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.

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Account:
00001231502

Total Due

$2,712.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,712.98

Basic Information

Owner

SUAREZ ACUAYTE MARIA JOSE ETAL

3860 BRAMBLETON PL

FOREST HILL, TX 76119-7339

Type

Real

Ownership %

100.000000

Location

0001425 GLASGOW RD

Legal

HIGHLAND HILLS ADDITION BLOCK 10 LOT E64'23 W6'22

Acres

0.192

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,119

Improvement: 90,881

2025 exemptions

None

2024 values

Land: 25,119

Improvement: 101,881

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,712.98

Last Payment

None

Levy Amount

$2,712.98

Levy Due

$2,712.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,119

Improvement: 90,881

2025 exemptions

None

View Breakdown

Payment Date 6/22/2025 Payment Amount $1,529.26 Tax Year Paid 2024 Payer maria suarez Actions Receipt
Payment Date 11/28/2024 Payment Amount $1,529.28 Tax Year Paid 2024 Payer maria suarez Actions Receipt
Payment Date 6/27/2024 Payment Amount $1,875.96 Tax Year Paid 2023 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 11/25/2023 Payment Amount $1,875.96 Tax Year Paid 2023 Payer ACUAYTE MARIA J S Actions Receipt
Payment Date 1/19/2023 Payment Amount $3,568.47 Tax Year Paid 2022 Payer ACUAYTE MARIA Actions Receipt
Payment Date 8/8/2022 Payment Amount $4,518.93 Tax Year Paid 2021 Payer FORBES JUANITA EST Actions Receipt
Payment Date 8/8/2022 Payment Amount $705.73 Tax Year Paid 2020 Payer FORBES JUANITA EST Actions Receipt
Payment Date 7/5/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer FORBES JUANITA EST Actions Receipt
Payment Date 6/6/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer LONNELL PARKS Actions Receipt
Payment Date 5/9/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer FORBES JUANITA EST Actions Receipt
Payment Date 4/4/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer FORBES JUANITA EST Actions Receipt
Payment Date 3/7/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer LONNELL PARKS Actions Receipt
Payment Date 2/7/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer PARKS LONNELL Actions Receipt
Payment Date 1/5/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer LONNELL PARKS Actions Receipt
Payment Date 12/2/2021 Payment Amount $245.00 Tax Year Paid 2020 Payer LONNELL PARKS Actions Receipt
Payment Date 10/4/2021 Payment Amount $340.00 Tax Year Paid 2020 Payer FORBES JUANITA EST Actions Receipt
Payment Date 9/3/2021 Payment Amount $340.00 Tax Year Paid 2020 Payer LONNELL PARKS Actions Receipt
Payment Date 8/4/2021 Payment Amount $340.00 Tax Year Paid 2020 Payer FORBES JUANITA EST Actions Receipt
Payment Date 7/6/2021 Payment Amount $340.00 Tax Year Paid 2020 Payer LONNELL PARKS Actions Receipt
Payment Date 6/3/2021 Payment Amount $45.00 Tax Year Paid 2020 Payer FORBES JUANITA EST Actions Receipt
Payment Date 6/3/2021 Payment Amount $295.00 Tax Year Paid 2019 Payer FORBES JUANITA EST Actions Receipt
Payment Date 5/4/2021 Payment Amount $340.00 Tax Year Paid 2019 Payer LONNELL PARKS Actions Receipt
Payment Date 4/5/2021 Payment Amount $340.00 Tax Year Paid 2019 Payer FORBES JUANITA EST Actions Receipt
Payment Date 3/4/2021 Payment Amount $340.00 Tax Year Paid 2019 Payer FORBES JUANITA EST Actions Receipt
Payment Date 2/5/2021 Payment Amount $340.00 Tax Year Paid 2019 Payer FORBES JUANITA EST Actions Receipt
Payment Date 1/5/2021 Payment Amount $340.00 Tax Year Paid 2019 Payer FORBES JUANITA EST Actions Receipt
Payment Date 12/4/2020 Payment Amount $340.00 Tax Year Paid 2019 Payer FORBES JUANITA EST Actions Receipt
Payment Date 11/9/2020 Payment Amount $340.00 Tax Year Paid 2019 Payer LONNELL PARKS Actions Receipt
Payment Date 10/5/2020 Payment Amount $340.00 Tax Year Paid 2019 Payer PARKS LONNELL Actions Receipt
Payment Date 9/4/2020 Payment Amount $340.00 Tax Year Paid 2019 Payer LONNELL PARKS Actions Receipt
Payment Date 8/4/2020 Payment Amount $340.00 Tax Year Paid 2019 Payer LONNELL PARKS Actions Receipt
Payment Date 7/6/2020 Payment Amount $340.00 Tax Year Paid 2019 Payer FORBES JUANITA EST Actions Receipt
Payment Date 7/6/2020 Payment Amount $266.38 Tax Year Paid 2018 Payer LONNELL PARKS Actions Receipt
Payment Date 6/5/2020 Payment Amount $313.00 Tax Year Paid 2018 Payer FORBES JUANITA EST Actions Receipt
Payment Date 5/6/2020 Payment Amount $313.00 Tax Year Paid 2018 Payer FORBES JUANITA EST Actions Receipt
Payment Date 4/7/2020 Payment Amount $313.00 Tax Year Paid 2018 Payer FORBES JUANITA EST Actions Receipt
Payment Date 3/4/2020 Payment Amount $310.00 Tax Year Paid 2018 Payer LONNELL PARKS Actions Receipt
Payment Date 2/3/2020 Payment Amount $310.00 Tax Year Paid 2018 Payer FORBES JUANITA EST Actions Receipt
Payment Date 1/6/2020 Payment Amount $310.00 Tax Year Paid 2018 Payer LONNELL PARKS Actions Receipt
Payment Date 12/4/2019 Payment Amount $310.00 Tax Year Paid 2018 Payer LONNELL PARKS Actions Receipt
Payment Date 11/5/2019 Payment Amount $310.00 Tax Year Paid 2018 Payer FORBES JUANITA EST Actions Receipt
Payment Date 10/4/2019 Payment Amount $310.00 Tax Year Paid 2018 Payer FORBES JUANITA EST Actions Receipt
Payment Date 9/5/2019 Payment Amount $310.00 Tax Year Paid 2018 Payer LONNELL PARKS Actions Receipt
Payment Date 8/15/2019 Payment Amount $310.00 Tax Year Paid 2018 Payer FORBES JUANITA EST Actions Receipt
Payment Date 8/5/2019 Payment Amount $282.97 Tax Year Paid 2017 Payer FORBES JUANITA EST Actions Receipt
Payment Date 7/5/2019 Payment Amount $267.00 Tax Year Paid 2017 Payer LONNELL PARKS Actions Receipt
Payment Date 6/5/2019 Payment Amount $267.00 Tax Year Paid 2017 Payer LONNELL PARKS Actions Receipt
Payment Date 5/7/2019 Payment Amount $267.00 Tax Year Paid 2017 Payer FORBES JUANITA EST Actions Receipt
Payment Date 4/5/2019 Payment Amount $267.00 Tax Year Paid 2017 Payer LONNELL PARKS Actions Receipt
Payment Date 3/6/2019 Payment Amount $267.00 Tax Year Paid 2017 Payer FORBES JUANITA EST Actions Receipt
Payment Date 2/6/2019 Payment Amount $267.00 Tax Year Paid 2017 Payer LONNELL PARKS Actions Receipt
Payment Date 1/9/2019 Payment Amount $267.00 Tax Year Paid 2017 Payer FORBES JUANITA EST Actions Receipt
Payment Date 12/5/2018 Payment Amount $267.00 Tax Year Paid 2017 Payer FORBES JUANITA EST Actions Receipt
Payment Date 11/6/2018 Payment Amount $267.00 Tax Year Paid 2017 Payer FORBES JUANITA EST Actions Receipt
Payment Date 10/5/2018 Payment Amount $267.00 Tax Year Paid 2017 Payer FORBES JUANITA EST Actions Receipt
Payment Date 9/5/2018 Payment Amount $267.00 Tax Year Paid 2017 Payer LONNELL PARKS Actions Receipt
Payment Date 7/28/2018 Payment Amount $150.00 Tax Year Paid 2017 Payer FORBES JUANITA EST Actions Receipt
Payment Date 7/5/2018 Payment Amount $153.34 Tax Year Paid 2014 Payer FORBES JUANITA EST Actions Receipt
Payment Date 6/5/2018 Payment Amount $159.35 Tax Year Paid 2013 Payer FORBES JUANITA EST Actions Receipt
Payment Date 5/4/2018 Payment Amount $4.91 Tax Year Paid 2013 Payer FORBES JUANITA EST Actions Receipt
Payment Date 5/4/2018 Payment Amount $95.09 Tax Year Paid 2011 Payer FORBES JUANITA EST Actions Receipt
Payment Date 4/5/2018 Payment Amount $28.39 Tax Year Paid 2012 Payer FORBES JUANITA EST Actions Receipt
Payment Date 4/5/2018 Payment Amount $91.61 Tax Year Paid 2011 Payer FORBES JUANITA EST Actions Receipt
Payment Date 3/2/2018 Payment Amount $20.20 Tax Year Paid 2010 Payer PARKS LONNELL Actions Receipt
Payment Date 3/2/2018 Payment Amount $100.00 Tax Year Paid 2010 Payer FORBES JUANITA EST Actions Receipt
Payment Date 1/30/2018 Payment Amount $76.17 Tax Year Paid 2010 Payer FORBES JUANITA EST Actions Receipt
Payment Date 1/30/2018 Payment Amount $23.83 Tax Year Paid 2009 Payer FORBES JUANITA EST Actions Receipt
Payment Date 12/29/2017 Payment Amount $100.00 Tax Year Paid 2009 Payer FORBES JUANITA EST Actions Receipt
Payment Date 11/29/2017 Payment Amount $80.00 Tax Year Paid 2009 Payer FORBES JUANITA EST Actions Receipt
Payment Date 9/26/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer FORBES, JUANITA Actions Receipt
Payment Date 6/2/2009 Payment Amount $158.67 Tax Year Paid 2008 Payer FORBES, JUANITA Actions Receipt
Payment Date 2/21/2008 Payment Amount $147.90 Tax Year Paid 2007 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 2/21/2008 Payment Amount $105.03 Tax Year Paid 2006 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 7/16/2007 Payment Amount $130.00 Tax Year Paid 2006 Payer FORBES, JUANITA Actions Receipt
Payment Date 1/31/2007 Payment Amount $213.73 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 2/17/2006 Payment Amount $158.90 Tax Year Paid 2004 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 10/31/2003 Payment Amount $105.94 Tax Year Paid 2003 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 10/31/2003 Payment Amount $147.41 Tax Year Paid 2002 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 10/31/2003 Payment Amount $162.04 Tax Year Paid 2001 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.03 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/7/2001 Payment Amount $569.12 Tax Year Paid 1999 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 11/17/2000 Payment Amount $105.94 Tax Year Paid 2000 Payer FORBES, JUANITA Actions Receipt
Payment Date 11/17/2000 Payment Amount -$200.00 Tax Year Paid 2000 Payer FORBES, JUANITA Actions Receipt
Payment Date 11/17/2000 Payment Amount $200.00 Tax Year Paid 2000 Payer FORBES, JUANITA Actions Receipt
Payment Date 11/17/2000 Payment Amount $94.06 Tax Year Paid 1999 Payer FORBES, JUANITA Actions Receipt
Payment Date 8/9/1999 Payment Amount $0.03 Tax Year Paid 1998 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $0.01 Tax Year Paid 1998 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $0.03 Tax Year Paid 1998 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$0.03 Tax Year Paid 1998 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$0.01 Tax Year Paid 1998 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $152.83 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $335.07 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $152.83 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $335.08 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $78.31 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$152.83 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$335.07 Tax Year Paid 1994 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $484.23 Tax Year Paid 1993 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $1,036.43 Tax Year Paid 1993 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $484.23 Tax Year Paid 1993 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $1,036.43 Tax Year Paid 1993 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $248.81 Tax Year Paid 1993 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$484.23 Tax Year Paid 1993 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$1,036.43 Tax Year Paid 1993 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $484.23 Tax Year Paid 1992 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $484.23 Tax Year Paid 1992 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $241.79 Tax Year Paid 1992 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$484.23 Tax Year Paid 1992 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $483.56 Tax Year Paid 1991 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $218.40 Tax Year Paid 1991 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$483.56 Tax Year Paid 1991 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $483.56 Tax Year Paid 1991 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$289.91 Tax Year Paid 1990 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $289.91 Tax Year Paid 1990 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $468.90 Tax Year Paid 1990 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$468.90 Tax Year Paid 1990 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $289.91 Tax Year Paid 1990 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $185.38 Tax Year Paid 1990 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $468.90 Tax Year Paid 1990 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$1,003.89 Tax Year Paid 1989 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $1,003.89 Tax Year Paid 1989 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$539.51 Tax Year Paid 1989 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $539.51 Tax Year Paid 1989 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $1,003.89 Tax Year Paid 1989 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $191.91 Tax Year Paid 1989 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $539.51 Tax Year Paid 1989 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$960.62 Tax Year Paid 1988 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $960.62 Tax Year Paid 1988 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$513.71 Tax Year Paid 1988 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $960.62 Tax Year Paid 1988 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $167.70 Tax Year Paid 1988 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $513.71 Tax Year Paid 1988 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $513.71 Tax Year Paid 1988 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$964.61 Tax Year Paid 1987 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $964.61 Tax Year Paid 1987 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$505.10 Tax Year Paid 1987 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $964.61 Tax Year Paid 1987 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $149.67 Tax Year Paid 1987 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $505.10 Tax Year Paid 1987 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $505.10 Tax Year Paid 1987 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$918.24 Tax Year Paid 1986 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $918.24 Tax Year Paid 1986 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $918.24 Tax Year Paid 1986 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$475.32 Tax Year Paid 1986 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $130.73 Tax Year Paid 1986 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $475.32 Tax Year Paid 1986 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $475.32 Tax Year Paid 1986 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $949.38 Tax Year Paid 1985 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $430.56 Tax Year Paid 1985 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $430.56 Tax Year Paid 1985 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $136.49 Tax Year Paid 1985 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$430.56 Tax Year Paid 1985 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $949.38 Tax Year Paid 1985 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$949.38 Tax Year Paid 1985 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $333.36 Tax Year Paid 1984 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$333.36 Tax Year Paid 1984 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $333.36 Tax Year Paid 1984 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $730.95 Tax Year Paid 1984 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$730.95 Tax Year Paid 1984 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $730.95 Tax Year Paid 1984 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $641.78 Tax Year Paid 1983 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$641.78 Tax Year Paid 1983 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $641.78 Tax Year Paid 1983 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $600.47 Tax Year Paid 1982 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount -$600.47 Tax Year Paid 1982 Payer RAY WOOD AND FINE Actions Receipt
Payment Date 8/9/1999 Payment Amount $600.47 Tax Year Paid 1982 Payer RAY WOOD AND FINE Actions Receipt
Payment Date Payment Amount $251.48 Tax Year Paid 1990 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $26.02 Tax Year Paid 1985 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $59.14 Tax Year Paid 1984 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/22/2025	$1,529.26	2024	maria suarez	Receipt
11/28/2024	$1,529.28	2024	maria suarez	Receipt
6/27/2024	$1,875.96	2023	ACUAYTE MARIA J S	Receipt
11/25/2023	$1,875.96	2023	ACUAYTE MARIA J S	Receipt
1/19/2023	$3,568.47	2022	ACUAYTE MARIA	Receipt
8/8/2022	$4,518.93	2021	FORBES JUANITA EST	Receipt
8/8/2022	$705.73	2020	FORBES JUANITA EST	Receipt
7/5/2022	$245.00	2020	FORBES JUANITA EST	Receipt
6/6/2022	$245.00	2020	LONNELL PARKS	Receipt
5/9/2022	$245.00	2020	FORBES JUANITA EST	Receipt
4/4/2022	$245.00	2020	FORBES JUANITA EST	Receipt
3/7/2022	$245.00	2020	LONNELL PARKS	Receipt
2/7/2022	$245.00	2020	PARKS LONNELL	Receipt
1/5/2022	$245.00	2020	LONNELL PARKS	Receipt
12/2/2021	$245.00	2020	LONNELL PARKS	Receipt
10/4/2021	$340.00	2020	FORBES JUANITA EST	Receipt
9/3/2021	$340.00	2020	LONNELL PARKS	Receipt
8/4/2021	$340.00	2020	FORBES JUANITA EST	Receipt
7/6/2021	$340.00	2020	LONNELL PARKS	Receipt
6/3/2021	$45.00	2020	FORBES JUANITA EST	Receipt
6/3/2021	$295.00	2019	FORBES JUANITA EST	Receipt
5/4/2021	$340.00	2019	LONNELL PARKS	Receipt
4/5/2021	$340.00	2019	FORBES JUANITA EST	Receipt
3/4/2021	$340.00	2019	FORBES JUANITA EST	Receipt
2/5/2021	$340.00	2019	FORBES JUANITA EST	Receipt
1/5/2021	$340.00	2019	FORBES JUANITA EST	Receipt
12/4/2020	$340.00	2019	FORBES JUANITA EST	Receipt
11/9/2020	$340.00	2019	LONNELL PARKS	Receipt
10/5/2020	$340.00	2019	PARKS LONNELL	Receipt
9/4/2020	$340.00	2019	LONNELL PARKS	Receipt
8/4/2020	$340.00	2019	LONNELL PARKS	Receipt
7/6/2020	$340.00	2019	FORBES JUANITA EST	Receipt
7/6/2020	$266.38	2018	LONNELL PARKS	Receipt
6/5/2020	$313.00	2018	FORBES JUANITA EST	Receipt
5/6/2020	$313.00	2018	FORBES JUANITA EST	Receipt
4/7/2020	$313.00	2018	FORBES JUANITA EST	Receipt
3/4/2020	$310.00	2018	LONNELL PARKS	Receipt
2/3/2020	$310.00	2018	FORBES JUANITA EST	Receipt
1/6/2020	$310.00	2018	LONNELL PARKS	Receipt
12/4/2019	$310.00	2018	LONNELL PARKS	Receipt
11/5/2019	$310.00	2018	FORBES JUANITA EST	Receipt
10/4/2019	$310.00	2018	FORBES JUANITA EST	Receipt
9/5/2019	$310.00	2018	LONNELL PARKS	Receipt
8/15/2019	$310.00	2018	FORBES JUANITA EST	Receipt
8/5/2019	$282.97	2017	FORBES JUANITA EST	Receipt
7/5/2019	$267.00	2017	LONNELL PARKS	Receipt
6/5/2019	$267.00	2017	LONNELL PARKS	Receipt
5/7/2019	$267.00	2017	FORBES JUANITA EST	Receipt
4/5/2019	$267.00	2017	LONNELL PARKS	Receipt
3/6/2019	$267.00	2017	FORBES JUANITA EST	Receipt
2/6/2019	$267.00	2017	LONNELL PARKS	Receipt
1/9/2019	$267.00	2017	FORBES JUANITA EST	Receipt
12/5/2018	$267.00	2017	FORBES JUANITA EST	Receipt
11/6/2018	$267.00	2017	FORBES JUANITA EST	Receipt
10/5/2018	$267.00	2017	FORBES JUANITA EST	Receipt
9/5/2018	$267.00	2017	LONNELL PARKS	Receipt
7/28/2018	$150.00	2017	FORBES JUANITA EST	Receipt
7/5/2018	$153.34	2014	FORBES JUANITA EST	Receipt
6/5/2018	$159.35	2013	FORBES JUANITA EST	Receipt
5/4/2018	$4.91	2013	FORBES JUANITA EST	Receipt
5/4/2018	$95.09	2011	FORBES JUANITA EST	Receipt
4/5/2018	$28.39	2012	FORBES JUANITA EST	Receipt
4/5/2018	$91.61	2011	FORBES JUANITA EST	Receipt
3/2/2018	$20.20	2010	PARKS LONNELL	Receipt
3/2/2018	$100.00	2010	FORBES JUANITA EST	Receipt
1/30/2018	$76.17	2010	FORBES JUANITA EST	Receipt
1/30/2018	$23.83	2009	FORBES JUANITA EST	Receipt
12/29/2017	$100.00	2009	FORBES JUANITA EST	Receipt
11/29/2017	$80.00	2009	FORBES JUANITA EST	Receipt
9/26/2013	$100.00	2012	FORBES, JUANITA	Receipt
6/2/2009	$158.67	2008	FORBES, JUANITA	Receipt
2/21/2008	$147.90	2007	LITTON LOAN SERVICING LP	Receipt
2/21/2008	$105.03	2006	LITTON LOAN SERVICING LP	Receipt
7/16/2007	$130.00	2006	FORBES, JUANITA	Receipt
1/31/2007	$213.73	2005	LITTON LOAN SERVICING	Receipt
2/17/2006	$158.90	2004	LITTON LOAN SERVICING	Receipt
10/31/2003	$105.94	2003	LITTON LOAN SERVICING	Receipt
10/31/2003	$147.41	2002	LITTON LOAN SERVICING	Receipt
10/31/2003	$162.04	2001	LITTON LOAN SERVICING	Receipt
9/4/2003	-$0.03	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
11/7/2001	$569.12	1999	LITTON LOAN SERVICING	Receipt
11/17/2000	$105.94	2000	FORBES, JUANITA	Receipt
11/17/2000	-$200.00	2000	FORBES, JUANITA	Receipt
11/17/2000	$200.00	2000	FORBES, JUANITA	Receipt
11/17/2000	$94.06	1999	FORBES, JUANITA	Receipt
8/9/1999	$0.03	1998	RAY WOOD AND FINE	Receipt
8/9/1999	$0.01	1998	RAY WOOD AND FINE	Receipt
8/9/1999	$0.03	1998	RAY WOOD AND FINE	Receipt
8/9/1999	-$0.03	1998	RAY WOOD AND FINE	Receipt
8/9/1999	-$0.01	1998	RAY WOOD AND FINE	Receipt
8/9/1999	$152.83	1994	RAY WOOD AND FINE	Receipt
8/9/1999	$335.07	1994	RAY WOOD AND FINE	Receipt
8/9/1999	$152.83	1994	RAY WOOD AND FINE	Receipt
8/9/1999	$335.08	1994	RAY WOOD AND FINE	Receipt
8/9/1999	$78.31	1994	RAY WOOD AND FINE	Receipt
8/9/1999	-$152.83	1994	RAY WOOD AND FINE	Receipt
8/9/1999	-$335.07	1994	RAY WOOD AND FINE	Receipt
8/9/1999	$484.23	1993	RAY WOOD AND FINE	Receipt
8/9/1999	$1,036.43	1993	RAY WOOD AND FINE	Receipt
8/9/1999	$484.23	1993	RAY WOOD AND FINE	Receipt
8/9/1999	$1,036.43	1993	RAY WOOD AND FINE	Receipt
8/9/1999	$248.81	1993	RAY WOOD AND FINE	Receipt
8/9/1999	-$484.23	1993	RAY WOOD AND FINE	Receipt
8/9/1999	-$1,036.43	1993	RAY WOOD AND FINE	Receipt
8/9/1999	$484.23	1992	RAY WOOD AND FINE	Receipt
8/9/1999	$484.23	1992	RAY WOOD AND FINE	Receipt
8/9/1999	$241.79	1992	RAY WOOD AND FINE	Receipt
8/9/1999	-$484.23	1992	RAY WOOD AND FINE	Receipt
8/9/1999	$483.56	1991	RAY WOOD AND FINE	Receipt
8/9/1999	$218.40	1991	RAY WOOD AND FINE	Receipt
8/9/1999	-$483.56	1991	RAY WOOD AND FINE	Receipt
8/9/1999	$483.56	1991	RAY WOOD AND FINE	Receipt
8/9/1999	-$289.91	1990	RAY WOOD AND FINE	Receipt
8/9/1999	$289.91	1990	RAY WOOD AND FINE	Receipt
8/9/1999	$468.90	1990	RAY WOOD AND FINE	Receipt
8/9/1999	-$468.90	1990	RAY WOOD AND FINE	Receipt
8/9/1999	$289.91	1990	RAY WOOD AND FINE	Receipt
8/9/1999	$185.38	1990	RAY WOOD AND FINE	Receipt
8/9/1999	$468.90	1990	RAY WOOD AND FINE	Receipt
8/9/1999	-$1,003.89	1989	RAY WOOD AND FINE	Receipt
8/9/1999	$1,003.89	1989	RAY WOOD AND FINE	Receipt
8/9/1999	-$539.51	1989	RAY WOOD AND FINE	Receipt
8/9/1999	$539.51	1989	RAY WOOD AND FINE	Receipt
8/9/1999	$1,003.89	1989	RAY WOOD AND FINE	Receipt
8/9/1999	$191.91	1989	RAY WOOD AND FINE	Receipt
8/9/1999	$539.51	1989	RAY WOOD AND FINE	Receipt
8/9/1999	-$960.62	1988	RAY WOOD AND FINE	Receipt
8/9/1999	$960.62	1988	RAY WOOD AND FINE	Receipt
8/9/1999	-$513.71	1988	RAY WOOD AND FINE	Receipt
8/9/1999	$960.62	1988	RAY WOOD AND FINE	Receipt
8/9/1999	$167.70	1988	RAY WOOD AND FINE	Receipt
8/9/1999	$513.71	1988	RAY WOOD AND FINE	Receipt
8/9/1999	$513.71	1988	RAY WOOD AND FINE	Receipt
8/9/1999	-$964.61	1987	RAY WOOD AND FINE	Receipt
8/9/1999	$964.61	1987	RAY WOOD AND FINE	Receipt
8/9/1999	-$505.10	1987	RAY WOOD AND FINE	Receipt
8/9/1999	$964.61	1987	RAY WOOD AND FINE	Receipt
8/9/1999	$149.67	1987	RAY WOOD AND FINE	Receipt
8/9/1999	$505.10	1987	RAY WOOD AND FINE	Receipt
8/9/1999	$505.10	1987	RAY WOOD AND FINE	Receipt
8/9/1999	-$918.24	1986	RAY WOOD AND FINE	Receipt
8/9/1999	$918.24	1986	RAY WOOD AND FINE	Receipt
8/9/1999	$918.24	1986	RAY WOOD AND FINE	Receipt
8/9/1999	-$475.32	1986	RAY WOOD AND FINE	Receipt
8/9/1999	$130.73	1986	RAY WOOD AND FINE	Receipt
8/9/1999	$475.32	1986	RAY WOOD AND FINE	Receipt
8/9/1999	$475.32	1986	RAY WOOD AND FINE	Receipt
8/9/1999	$949.38	1985	RAY WOOD AND FINE	Receipt
8/9/1999	$430.56	1985	RAY WOOD AND FINE	Receipt
8/9/1999	$430.56	1985	RAY WOOD AND FINE	Receipt
8/9/1999	$136.49	1985	RAY WOOD AND FINE	Receipt
8/9/1999	-$430.56	1985	RAY WOOD AND FINE	Receipt
8/9/1999	$949.38	1985	RAY WOOD AND FINE	Receipt
8/9/1999	-$949.38	1985	RAY WOOD AND FINE	Receipt
8/9/1999	$333.36	1984	RAY WOOD AND FINE	Receipt
8/9/1999	-$333.36	1984	RAY WOOD AND FINE	Receipt
8/9/1999	$333.36	1984	RAY WOOD AND FINE	Receipt
8/9/1999	$730.95	1984	RAY WOOD AND FINE	Receipt
8/9/1999	-$730.95	1984	RAY WOOD AND FINE	Receipt
8/9/1999	$730.95	1984	RAY WOOD AND FINE	Receipt
8/9/1999	$641.78	1983	RAY WOOD AND FINE	Receipt
8/9/1999	-$641.78	1983	RAY WOOD AND FINE	Receipt
8/9/1999	$641.78	1983	RAY WOOD AND FINE	Receipt
8/9/1999	$600.47	1982	RAY WOOD AND FINE	Receipt
8/9/1999	-$600.47	1982	RAY WOOD AND FINE	Receipt
8/9/1999	$600.47	1982	RAY WOOD AND FINE	Receipt
	$251.48	1990	MEUNIER JACQUES
	$26.02	1985	MEUNIER JACQUES
	$59.14	1984	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $777.20 Base Tax Paid $0.00 Base Tax Due $777.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $777.20
Jurisdiction Tarrant County (220) Base Tax $215.99 Base Tax Paid $0.00 Base Tax Due $215.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.74 Base Tax Paid $0.00 Base Tax Due $30.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $191.40 Base Tax Paid $0.00 Base Tax Due $191.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $130.24 Base Tax Paid $0.00 Base Tax Due $130.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.24
Jurisdiction EVERMAN ISD (904) Base Tax $1,367.41 Base Tax Paid $0.00 Base Tax Due $1,367.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,367.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$777.20	$0.00	$777.20	$0.00	$0.00	$0.00	$777.20
Tarrant County (220)	$215.99	$0.00	$215.99	$0.00	$0.00	$0.00	$215.99
TARRANT REGIONAL WATER DIST. (223)	$30.74	$0.00	$30.74	$0.00	$0.00	$0.00	$30.74
JPS HEALTH NETWORK (224)	$191.40	$0.00	$191.40	$0.00	$0.00	$0.00	$191.40
TARRANT COUNTY COLLEGE (225)	$130.24	$0.00	$130.24	$0.00	$0.00	$0.00	$130.24
EVERMAN ISD (904)	$1,367.41	$0.00	$1,367.41	$0.00	$0.00	$0.00	$1,367.41

Account: 00001231502

$2,712.98

$2,712.98

Basic Information

Property Tax Record

2025

$2,712.98

Account:
00001231502