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: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001191330

Total Due

$1,104.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,104.95

Basic Information

Owner

BARBOZA JOEL AND BARBOZA MARTHA

5121 N HAMPSHIRE BLVD

FORT WORTH, TX 76112-6810

Type

Real

Ownership %

100.000000

Location

0005121 N HAMPSHIRE BLVD

Legal

HARWOOD LITTLE FARMS ADDITION BLOCK 1 LOT 16D

Acres

0.229

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 29,901

Improvement: 86,299

2025 exemptions

Homestead: 116,200

2024 values

Land: 29,901

Improvement: 75,735

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,104.95

Last Payment

None

Levy Amount

$1,104.95

Levy Due

$1,104.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,901

Improvement: 86,299

2025 exemptions

Homestead: 116,200

View Breakdown

Payment Date 6/20/2025 Payment Amount $541.02 Tax Year Paid 2024 Payer MARTHA BARBOZA Actions Receipt
Payment Date 11/27/2024 Payment Amount $541.05 Tax Year Paid 2024 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 6/28/2024 Payment Amount $490.31 Tax Year Paid 2023 Payer BARBOZA MARTHA Actions Receipt
Payment Date 11/30/2023 Payment Amount $490.31 Tax Year Paid 2023 Payer MARTHA BARBOZA Actions Receipt
Payment Date 6/30/2023 Payment Amount $816.23 Tax Year Paid 2022 Payer BARBOZA MARTHA Actions Receipt
Payment Date 11/29/2022 Payment Amount $816.24 Tax Year Paid 2022 Payer BARBOZA MARTHA Actions Receipt
Payment Date 9/30/2022 Payment Amount $1,160.06 Tax Year Paid 2021 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 11/29/2021 Payment Amount $840.66 Tax Year Paid 2021 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 1/8/2021 Payment Amount $1,526.78 Tax Year Paid 2020 Payer BARBOZA JOEL Actions Receipt
Payment Date 6/29/2020 Payment Amount $658.76 Tax Year Paid 2019 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 11/27/2019 Payment Amount $658.77 Tax Year Paid 2019 Payer JOEL BARBOZA Actions Receipt
Payment Date 8/30/2019 Payment Amount $688.95 Tax Year Paid 2018 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 11/30/2018 Payment Amount $604.37 Tax Year Paid 2018 Payer BARBOZA MARTHA Actions Receipt
Payment Date 1/31/2018 Payment Amount $584.36 Tax Year Paid 2017 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 1/31/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 6/19/2017 Payment Amount $487.82 Tax Year Paid 2016 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 11/30/2016 Payment Amount $488.00 Tax Year Paid 2016 Payer BARBOZA JOEL AND BARBOZA MARTHA Actions Receipt
Payment Date 3/18/2016 Payment Amount $948.79 Tax Year Paid 2015 Payer BARBOZA MARTHA Actions Receipt
Payment Date 2/17/2015 Payment Amount $1,066.48 Tax Year Paid 2014 Payer JOEL BARBOZA Actions Receipt
Payment Date 2/25/2014 Payment Amount $1,066.48 Tax Year Paid 2013 Payer JOEL BARBOZA Actions Receipt
Payment Date 1/30/2013 Payment Amount $999.14 Tax Year Paid 2012 Payer BARBOZA, JOEL ETUX MARTHA Actions Receipt
Payment Date 1/30/2012 Payment Amount $999.14 Tax Year Paid 2011 Payer MARTHA BARBOZA Actions Receipt
Payment Date 6/23/2011 Payment Amount $501.00 Tax Year Paid 2010 Payer BARBOZA, MARTHA Actions Receipt
Payment Date 11/29/2010 Payment Amount $501.00 Tax Year Paid 2010 Payer BARBOZA, JOEL ETUX MARTHA Actions Receipt
Payment Date 2/19/2010 Payment Amount $1,174.45 Tax Year Paid 2009 Payer BARBOZA, JOEL Actions Receipt
Payment Date 2/18/2009 Payment Amount $1,275.84 Tax Year Paid 2008 Payer JOEL BARBOZA Actions Receipt
Payment Date 2/29/2008 Payment Amount $1,243.94 Tax Year Paid 2007 Payer BARBOZA,JOEL Actions Receipt
Payment Date 1/29/2007 Payment Amount $1,293.08 Tax Year Paid 2006 Payer BARBOZA, JOEL Actions Receipt
Payment Date 1/31/2006 Payment Amount $848.94 Tax Year Paid 2005 Payer BARBOZA, JOEL ETUX MARTHA Actions Receipt
Payment Date 1/31/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer BARBOZA, JOEL Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,350.45 Tax Year Paid 2004 Payer BARBOZA, JOEL ETUX MARTHA Actions Receipt
Payment Date 1/27/2004 Payment Amount $1,350.46 Tax Year Paid 2003 Payer BARBOZA, JOEL ETUX MARTHA Actions Receipt
Payment Date 1/28/2003 Payment Amount $359.42 Tax Year Paid 2002 Payer BARBOZA, JOEL ETUX MARTHA Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer BARBOZA, JOEL ETUX MARTHA Actions Receipt
Payment Date 4/2/2002 Payment Amount -$337.85 Tax Year Paid 2001 Payer BARBOZA, JOEL & MARTHA Actions Receipt
Payment Date 2/25/2002 Payment Amount $1,781.48 Tax Year Paid 2001 Payer BARBOZA, JOEL ETUX MARTHA Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,062.01 Tax Year Paid 2000 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $149.73 Tax Year Paid 1999 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,670.00 Tax Year Paid 1997 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,825.48 Tax Year Paid 1996 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 11/30/2000 Payment Amount $515.88 Tax Year Paid 1995 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 8/3/2000 Payment Amount $38.03 Tax Year Paid 1999 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 8/3/2000 Payment Amount $0.27 Tax Year Paid 1996 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 8/3/2000 Payment Amount $117.76 Tax Year Paid 1995 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 5/26/2000 Payment Amount $700.00 Tax Year Paid 1999 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 5/26/2000 Payment Amount $300.00 Tax Year Paid 1999 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 6/30/1999 Payment Amount $1,165.62 Tax Year Paid 1998 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 6/30/1999 Payment Amount $1,194.97 Tax Year Paid 1995 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 6/30/1999 Payment Amount $1,139.41 Tax Year Paid 1994 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 10/30/1996 Payment Amount $200.00 Tax Year Paid 1994 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 5/31/1996 Payment Amount $130.29 Tax Year Paid 1994 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 5/31/1996 Payment Amount $469.71 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 6/6/1995 Payment Amount $383.80 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 5/5/1995 Payment Amount $220.50 Tax Year Paid 1994 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 5/5/1995 Payment Amount $659.00 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 4/25/1995 Payment Amount $192.53 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 4/25/1995 Payment Amount $132.47 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 4/5/1995 Payment Amount $550.00 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 3/16/1995 Payment Amount $56.00 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 3/2/1995 Payment Amount -$749.44 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 3/2/1995 Payment Amount -$130.56 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 2/14/1995 Payment Amount $749.44 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 2/14/1995 Payment Amount $130.56 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 11/30/1994 Payment Amount -$72.29 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 11/30/1994 Payment Amount -$127.71 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 11/17/1994 Payment Amount $72.29 Tax Year Paid 1993 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 11/17/1994 Payment Amount $127.71 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 4/30/1994 Payment Amount $200.00 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 4/27/1994 Payment Amount $400.00 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 3/21/1994 Payment Amount $138.59 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 3/21/1994 Payment Amount $1.41 Tax Year Paid 1991 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 2/24/1994 Payment Amount $0.53 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 1/31/1994 Payment Amount $64.79 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 11/3/1993 Payment Amount $610.81 Tax Year Paid 1992 Payer HARDWICK, WILLIAM H Actions Receipt
Payment Date 11/3/1993 Payment Amount $89.19 Tax Year Paid 1991 Payer HARDWICK, WILLIAM H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$541.02	2024	MARTHA BARBOZA	Receipt
11/27/2024	$541.05	2024	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
6/28/2024	$490.31	2023	BARBOZA MARTHA	Receipt
11/30/2023	$490.31	2023	MARTHA BARBOZA	Receipt
6/30/2023	$816.23	2022	BARBOZA MARTHA	Receipt
11/29/2022	$816.24	2022	BARBOZA MARTHA	Receipt
9/30/2022	$1,160.06	2021	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
11/29/2021	$840.66	2021	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
1/8/2021	$1,526.78	2020	BARBOZA JOEL	Receipt
6/29/2020	$658.76	2019	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
11/27/2019	$658.77	2019	JOEL BARBOZA	Receipt
8/30/2019	$688.95	2018	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
11/30/2018	$604.37	2018	BARBOZA MARTHA	Receipt
1/31/2018	$584.36	2017	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
1/31/2018	$500.00	2017	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
6/19/2017	$487.82	2016	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
11/30/2016	$488.00	2016	BARBOZA JOEL AND BARBOZA MARTHA	Receipt
3/18/2016	$948.79	2015	BARBOZA MARTHA	Receipt
2/17/2015	$1,066.48	2014	JOEL BARBOZA	Receipt
2/25/2014	$1,066.48	2013	JOEL BARBOZA	Receipt
1/30/2013	$999.14	2012	BARBOZA, JOEL ETUX MARTHA	Receipt
1/30/2012	$999.14	2011	MARTHA BARBOZA	Receipt
6/23/2011	$501.00	2010	BARBOZA, MARTHA	Receipt
11/29/2010	$501.00	2010	BARBOZA, JOEL ETUX MARTHA	Receipt
2/19/2010	$1,174.45	2009	BARBOZA, JOEL	Receipt
2/18/2009	$1,275.84	2008	JOEL BARBOZA	Receipt
2/29/2008	$1,243.94	2007	BARBOZA,JOEL	Receipt
1/29/2007	$1,293.08	2006	BARBOZA, JOEL	Receipt
1/31/2006	$848.94	2005	BARBOZA, JOEL ETUX MARTHA	Receipt
1/31/2006	$500.00	2005	BARBOZA, JOEL	Receipt
1/31/2005	$1,350.45	2004	BARBOZA, JOEL ETUX MARTHA	Receipt
1/27/2004	$1,350.46	2003	BARBOZA, JOEL ETUX MARTHA	Receipt
1/28/2003	$359.42	2002	BARBOZA, JOEL ETUX MARTHA	Receipt
1/28/2003	$1,000.00	2002	BARBOZA, JOEL ETUX MARTHA	Receipt
4/2/2002	-$337.85	2001	BARBOZA, JOEL & MARTHA	Receipt
2/25/2002	$1,781.48	2001	BARBOZA, JOEL ETUX MARTHA	Receipt
11/30/2000	$1,062.01	2000	METROPLEX TITLE INC	Receipt
11/30/2000	$149.73	1999	METROPLEX TITLE INC	Receipt
11/30/2000	$1,670.00	1997	METROPLEX TITLE INC	Receipt
11/30/2000	$1,825.48	1996	METROPLEX TITLE INC	Receipt
11/30/2000	$515.88	1995	METROPLEX TITLE INC	Receipt
8/3/2000	$38.03	1999	HARDWICK, WILLIAM H	Receipt
8/3/2000	$0.27	1996	HARDWICK, WILLIAM H	Receipt
8/3/2000	$117.76	1995	HARDWICK, WILLIAM H	Receipt
5/26/2000	$700.00	1999	HARDWICK, WILLIAM H	Receipt
5/26/2000	$300.00	1999	HARDWICK, WILLIAM H	Receipt
6/30/1999	$1,165.62	1998	HARDWICK, WILLIAM H	Receipt
6/30/1999	$1,194.97	1995	HARDWICK, WILLIAM H	Receipt
6/30/1999	$1,139.41	1994	HARDWICK, WILLIAM H	Receipt
10/30/1996	$200.00	1994	HARDWICK, WILLIAM H	Receipt
5/31/1996	$130.29	1994	HARDWICK, WILLIAM H	Receipt
5/31/1996	$469.71	1993	HARDWICK, WILLIAM H	Receipt
6/6/1995	$383.80	1993	HARDWICK, WILLIAM H	Receipt
5/5/1995	$220.50	1994	HARDWICK, WILLIAM H	Receipt
5/5/1995	$659.00	1993	HARDWICK, WILLIAM H	Receipt
4/25/1995	$192.53	1993	HARDWICK, WILLIAM H	Receipt
4/25/1995	$132.47	1992	HARDWICK, WILLIAM H	Receipt
4/5/1995	$550.00	1993	HARDWICK, WILLIAM H	Receipt
3/16/1995	$56.00	1993	HARDWICK, WILLIAM H	Receipt
3/2/1995	-$749.44	1993	HARDWICK, WILLIAM H	Receipt
3/2/1995	-$130.56	1992	HARDWICK, WILLIAM H	Receipt
2/14/1995	$749.44	1993	HARDWICK, WILLIAM H	Receipt
2/14/1995	$130.56	1992	HARDWICK, WILLIAM H	Receipt
11/30/1994	-$72.29	1993	HARDWICK, WILLIAM H	Receipt
11/30/1994	-$127.71	1992	HARDWICK, WILLIAM H	Receipt
11/17/1994	$72.29	1993	HARDWICK, WILLIAM H	Receipt
11/17/1994	$127.71	1992	HARDWICK, WILLIAM H	Receipt
4/30/1994	$200.00	1992	HARDWICK, WILLIAM H	Receipt
4/27/1994	$400.00	1992	HARDWICK, WILLIAM H	Receipt
3/21/1994	$138.59	1992	HARDWICK, WILLIAM H	Receipt
3/21/1994	$1.41	1991	HARDWICK, WILLIAM H	Receipt
2/24/1994	$0.53	1992	HARDWICK, WILLIAM H	Receipt
1/31/1994	$64.79	1992	HARDWICK, WILLIAM H	Receipt
11/3/1993	$610.81	1992	HARDWICK, WILLIAM H	Receipt
11/3/1993	$89.19	1991	HARDWICK, WILLIAM H	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $153.38 Base Tax Paid $0.00 Base Tax Due $153.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $153.38
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.79 Base Tax Paid $0.00 Base Tax Due $30.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $622.83 Base Tax Paid $0.00 Base Tax Due $622.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $622.83
Jurisdiction Tarrant County (220) Base Tax $173.09 Base Tax Paid $0.00 Base Tax Due $173.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $124.86 Base Tax Paid $0.00 Base Tax Due $124.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.86
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$153.38	$0.00	$153.38	$0.00	$0.00	$0.00	$153.38
TARRANT REGIONAL WATER DIST. (223)	$30.79	$0.00	$30.79	$0.00	$0.00	$0.00	$30.79
CITY OF FORT WORTH (026)	$622.83	$0.00	$622.83	$0.00	$0.00	$0.00	$622.83
Tarrant County (220)	$173.09	$0.00	$173.09	$0.00	$0.00	$0.00	$173.09
TARRANT COUNTY COLLEGE (225)	$124.86	$0.00	$124.86	$0.00	$0.00	$0.00	$124.86
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001191330

$1,104.95

$1,104.95

Basic Information

Property Tax Record

2025

$1,104.95

Account:
00001191330