Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00001184695

Total Due

$3,633.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,633.87

Basic Information

Owner

VILLALOBOS AUSTOREBERTO

1723 SOUTH ADAMS ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001723 S ADAMS ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 9 LOT 6

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 115,500

Improvement: 50,500

2025 exemptions

None

2024 values

Land: 115,500

Improvement: 56,343

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,633.87

Last Payment

None

Levy Amount

$3,633.87

Levy Due

$3,633.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 115,500

Improvement: 50,500

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $1,927.97 Tax Year Paid 2024 Payer VILLALOBOS AUSTOREBERTO Actions Receipt
Payment Date 11/27/2024 Payment Amount $1,927.98 Tax Year Paid 2024 Payer VILLALOBOS MARIA Actions Receipt
Payment Date 6/25/2024 Payment Amount $1,976.97 Tax Year Paid 2023 Payer VILLALOBOS ENRIQUE AND VILLALOBOS LETIC Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,976.96 Tax Year Paid 2023 Payer VILLALOBOS ENRIQUE AND VILLALOBOS LETIC Actions Receipt
Payment Date 6/26/2023 Payment Amount $1,299.80 Tax Year Paid 2022 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 11/21/2022 Payment Amount $1,299.80 Tax Year Paid 2022 Payer HERNANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 6/22/2022 Payment Amount $1,712.91 Tax Year Paid 2021 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,712.91 Tax Year Paid 2021 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 6/25/2021 Payment Amount $2,743.20 Tax Year Paid 2020 Payer VHERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 11/13/2020 Payment Amount $2,743.20 Tax Year Paid 2020 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,646.80 Tax Year Paid 2019 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 12/2/2019 Payment Amount $2,646.80 Tax Year Paid 2019 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 6/28/2019 Payment Amount $3,313.77 Tax Year Paid 2018 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 11/30/2018 Payment Amount $3,313.78 Tax Year Paid 2018 Payer VILLALOBOS ENRIQUE AND VILLALOBOS LETIC Actions Receipt
Payment Date 6/28/2018 Payment Amount $2,836.60 Tax Year Paid 2017 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,836.60 Tax Year Paid 2017 Payer HARMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 6/20/2017 Payment Amount $3,098.96 Tax Year Paid 2016 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 11/30/2016 Payment Amount $3,098.99 Tax Year Paid 2016 Payer VILLALOBES JOSE JESUS Actions Receipt
Payment Date 7/7/2016 Payment Amount $2,774.54 Tax Year Paid 2015 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,455.35 Tax Year Paid 2015 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 5/14/2015 Payment Amount $5,491.04 Tax Year Paid 2014 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 6/23/2014 Payment Amount $2,311.88 Tax Year Paid 2013 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 11/21/2013 Payment Amount $2,311.88 Tax Year Paid 2013 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 6/20/2013 Payment Amount $2,244.75 Tax Year Paid 2012 Payer HERMANOS VILLALOBES LANDSCAPING Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,244.75 Tax Year Paid 2012 Payer HERMANOS VILLALOBOS LANDSCAPING Actions Receipt
Payment Date 6/25/2012 Payment Amount $567.57 Tax Year Paid 2011 Payer VILLALOBOS, ENRIQUE ETUX LETIC Actions Receipt
Payment Date 11/29/2011 Payment Amount $567.58 Tax Year Paid 2011 Payer VILLALOBOS, JOSE JESUS Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,111.42 Tax Year Paid 2010 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,714.68 Tax Year Paid 2009 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,980.69 Tax Year Paid 2008 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,920.66 Tax Year Paid 2007 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $4,446.51 Tax Year Paid 2006 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $4,303.14 Tax Year Paid 2005 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $4,212.32 Tax Year Paid 2004 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,550.38 Tax Year Paid 2003 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,066.94 Tax Year Paid 2002 Payer REAMY, DAN Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,722.64 Tax Year Paid 2001 Payer REAMY, DAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$1,927.97	2024	VILLALOBOS AUSTOREBERTO	Receipt
11/27/2024	$1,927.98	2024	VILLALOBOS MARIA	Receipt
6/25/2024	$1,976.97	2023	VILLALOBOS ENRIQUE AND VILLALOBOS LETIC	Receipt
11/27/2023	$1,976.96	2023	VILLALOBOS ENRIQUE AND VILLALOBOS LETIC	Receipt
6/26/2023	$1,299.80	2022	HERMANOS VILLALOBOS LANDSCAPING	Receipt
11/21/2022	$1,299.80	2022	HERNANOS VILLALOBOS LANDSCAPING	Receipt
6/22/2022	$1,712.91	2021	HERMANOS VILLALOBOS LANDSCAPING	Receipt
11/29/2021	$1,712.91	2021	HERMANOS VILLALOBOS LANDSCAPING	Receipt
6/25/2021	$2,743.20	2020	VHERMANOS VILLALOBOS LANDSCAPING	Receipt
11/13/2020	$2,743.20	2020	HERMANOS VILLALOBOS LANDSCAPING	Receipt
6/30/2020	$2,646.80	2019	HERMANOS VILLALOBOS LANDSCAPING	Receipt
12/2/2019	$2,646.80	2019	HERMANOS VILLALOBOS LANDSCAPING	Receipt
6/28/2019	$3,313.77	2018	HERMANOS VILLALOBOS LANDSCAPING	Receipt
11/30/2018	$3,313.78	2018	VILLALOBOS ENRIQUE AND VILLALOBOS LETIC	Receipt
6/28/2018	$2,836.60	2017	HERMANOS VILLALOBOS LANDSCAPING	Receipt
11/30/2017	$2,836.60	2017	HARMANOS VILLALOBOS LANDSCAPING	Receipt
6/20/2017	$3,098.96	2016	HERMANOS VILLALOBOS LANDSCAPING	Receipt
11/30/2016	$3,098.99	2016	VILLALOBES JOSE JESUS	Receipt
7/7/2016	$2,774.54	2015	HERMANOS VILLALOBOS LANDSCAPING	Receipt
11/30/2015	$2,455.35	2015	HERMANOS VILLALOBOS LANDSCAPING	Receipt
5/14/2015	$5,491.04	2014	HERMANOS VILLALOBOS LANDSCAPING	Receipt
6/23/2014	$2,311.88	2013	HERMANOS VILLALOBOS LANDSCAPING	Receipt
11/21/2013	$2,311.88	2013	HERMANOS VILLALOBOS LANDSCAPING	Receipt
6/20/2013	$2,244.75	2012	HERMANOS VILLALOBES LANDSCAPING	Receipt
11/30/2012	$2,244.75	2012	HERMANOS VILLALOBOS LANDSCAPING	Receipt
6/25/2012	$567.57	2011	VILLALOBOS, ENRIQUE ETUX LETIC	Receipt
11/29/2011	$567.58	2011	VILLALOBOS, JOSE JESUS	Receipt
1/28/2011	$2,111.42	2010	REAMY, DAN	Receipt
1/28/2011	$3,714.68	2009	REAMY, DAN	Receipt
1/28/2011	$3,980.69	2008	REAMY, DAN	Receipt
1/28/2011	$3,920.66	2007	REAMY, DAN	Receipt
1/28/2011	$4,446.51	2006	REAMY, DAN	Receipt
1/28/2011	$4,303.14	2005	REAMY, DAN	Receipt
1/28/2011	$4,212.32	2004	REAMY, DAN	Receipt
1/28/2011	$3,550.38	2003	REAMY, DAN	Receipt
1/28/2011	$3,066.94	2002	REAMY, DAN	Receipt
1/28/2011	$2,722.64	2001	REAMY, DAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,112.20 Base Tax Paid $0.00 Base Tax Due $1,112.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,112.20
Jurisdiction Tarrant County (220) Base Tax $309.09 Base Tax Paid $0.00 Base Tax Due $309.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.99 Base Tax Paid $0.00 Base Tax Due $43.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.90 Base Tax Paid $0.00 Base Tax Due $273.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.38 Base Tax Paid $0.00 Base Tax Due $186.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.38
Jurisdiction FORT WORTH ISD (905) Base Tax $1,708.31 Base Tax Paid $0.00 Base Tax Due $1,708.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,708.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,112.20	$0.00	$1,112.20	$0.00	$0.00	$0.00	$1,112.20
Tarrant County (220)	$309.09	$0.00	$309.09	$0.00	$0.00	$0.00	$309.09
TARRANT REGIONAL WATER DIST. (223)	$43.99	$0.00	$43.99	$0.00	$0.00	$0.00	$43.99
JPS HEALTH NETWORK (224)	$273.90	$0.00	$273.90	$0.00	$0.00	$0.00	$273.90
TARRANT COUNTY COLLEGE (225)	$186.38	$0.00	$186.38	$0.00	$0.00	$0.00	$186.38
FORT WORTH ISD (905)	$1,708.31	$0.00	$1,708.31	$0.00	$0.00	$0.00	$1,708.31

Account: 00001184695

$3,633.87

$3,633.87

Basic Information

Property Tax Record

2025

$3,633.87

Account:
00001184695