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:
00001256696

Total Due

$2,698.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,698.07

Basic Information

Owner

FLORES CARBALLEA YANETSIS

209 HIGHLAND TERR S

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0000209 HIGHLAND TERR S

Legal

HIGHLAND TERRACE ADDITION BLOCK 8 LOT 9R

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 173,979

2025 exemptions

Homestead: 140,000

2024 values

Land: 30,000

Improvement: 173,979

2024 exemptions

Homestead: 58,630

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,698.07

Last Payment

None

Levy Amount

$2,698.07

Levy Due

$2,698.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 173,979

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/21/2025 Payment Amount -$974.25 Tax Year Paid 2024 Payer FLORES CARBALLEA YANETSIS Actions Receipt
Payment Date 12/27/2024 Payment Amount $4,912.38 Tax Year Paid 2024 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 6/5/2024 Payment Amount $5,271.28 Tax Year Paid 2023 Payer HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ Actions Receipt
Payment Date 2/22/2023 Payment Amount $4,721.93 Tax Year Paid 2022 Payer HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ Actions Receipt
Payment Date 3/3/2022 Payment Amount $4,730.61 Tax Year Paid 2021 Payer HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ Actions Receipt
Payment Date 2/27/2021 Payment Amount $3,946.69 Tax Year Paid 2020 Payer HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ Actions Receipt
Payment Date 6/19/2020 Payment Amount $4,267.07 Tax Year Paid 2019 Payer HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ Actions Receipt
Payment Date 3/19/2019 Payment Amount $4,057.01 Tax Year Paid 2018 Payer HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ Actions Receipt
Payment Date 2/22/2018 Payment Amount $2,545.84 Tax Year Paid 2017 Payer HERNANDEZ-LARA JOSE A AND HERNANDEZ-LARA Actions Receipt
Payment Date 2/22/2017 Payment Amount $2,672.22 Tax Year Paid 2016 Payer JOSE A HERNANDEZ LARA Actions Receipt
Payment Date 2/11/2016 Payment Amount $2,108.99 Tax Year Paid 2015 Payer JOSE A HERNANDEZ-LARA Actions Receipt
Payment Date 1/23/2015 Payment Amount $1,958.08 Tax Year Paid 2014 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 1/13/2014 Payment Amount $1,945.14 Tax Year Paid 2013 Payer ALFONSO GALICIA Actions Receipt
Payment Date 1/18/2013 Payment Amount $1,880.41 Tax Year Paid 2012 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,804.50 Tax Year Paid 2011 Payer HERNANDEZ-LARA, JOSE A & Actions Receipt
Payment Date 2/24/2011 Payment Amount $1,616.17 Tax Year Paid 2010 Payer JOSE A HERNANDEZ Actions Receipt
Payment Date 6/14/2010 Payment Amount $787.48 Tax Year Paid 2009 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 11/13/2009 Payment Amount $836.71 Tax Year Paid 2009 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 11/13/2009 Payment Amount -$836.71 Tax Year Paid 2009 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 11/13/2009 Payment Amount $836.71 Tax Year Paid 2009 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 5/4/2009 Payment Amount $951.65 Tax Year Paid 2008 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 11/24/2008 Payment Amount $951.66 Tax Year Paid 2008 Payer ALFONSO GALICIA Actions Receipt
Payment Date 7/23/2008 Payment Amount -$468.80 Tax Year Paid 2007 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 1/11/2008 Payment Amount $2,313.95 Tax Year Paid 2007 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 1/8/2007 Payment Amount $2,426.75 Tax Year Paid 2006 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 1/6/2006 Payment Amount $2,537.04 Tax Year Paid 2005 Payer GALICIA, ALFONSO Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,702.82 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,381.76 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,254.98 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/3/2002 Payment Amount $1,299.27 Tax Year Paid 2001 Payer MARK C SWINDLE ATTORNEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/21/2025	-$974.25	2024	FLORES CARBALLEA YANETSIS	Receipt
12/27/2024	$4,912.38	2024	THE MONEY SOURCE INC	Receipt
6/5/2024	$5,271.28	2023	HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ	Receipt
2/22/2023	$4,721.93	2022	HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ	Receipt
3/3/2022	$4,730.61	2021	HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ	Receipt
2/27/2021	$3,946.69	2020	HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ	Receipt
6/19/2020	$4,267.07	2019	HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ	Receipt
3/19/2019	$4,057.01	2018	HERNANDEZ-LARA JOSE A AND RODRIGUEZ-VILLA BEATRIZ	Receipt
2/22/2018	$2,545.84	2017	HERNANDEZ-LARA JOSE A AND HERNANDEZ-LARA	Receipt
2/22/2017	$2,672.22	2016	JOSE A HERNANDEZ LARA	Receipt
2/11/2016	$2,108.99	2015	JOSE A HERNANDEZ-LARA	Receipt
1/23/2015	$1,958.08	2014	GALICIA, ALFONSO	Receipt
1/13/2014	$1,945.14	2013	ALFONSO GALICIA	Receipt
1/18/2013	$1,880.41	2012	GALICIA, ALFONSO	Receipt
1/31/2012	$1,804.50	2011	HERNANDEZ-LARA, JOSE A &	Receipt
2/24/2011	$1,616.17	2010	JOSE A HERNANDEZ	Receipt
6/14/2010	$787.48	2009	GALICIA, ALFONSO	Receipt
11/13/2009	$836.71	2009	GALICIA, ALFONSO	Receipt
11/13/2009	-$836.71	2009	GALICIA, ALFONSO	Receipt
11/13/2009	$836.71	2009	GALICIA, ALFONSO	Receipt
5/4/2009	$951.65	2008	GALICIA, ALFONSO	Receipt
11/24/2008	$951.66	2008	ALFONSO GALICIA	Receipt
7/23/2008	-$468.80	2007	GALICIA, ALFONSO	Receipt
1/11/2008	$2,313.95	2007	GALICIA, ALFONSO	Receipt
1/8/2007	$2,426.75	2006	GALICIA, ALFONSO	Receipt
1/6/2006	$2,537.04	2005	GALICIA, ALFONSO	Receipt
12/10/2004	$2,702.82	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,381.76	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,254.98	2002	COUNTRYWIDE HOME LOANS	Receipt
1/3/2002	$1,299.27	2001	MARK C SWINDLE ATTORNEY	Receipt

Jurisdiction Tarrant County (220) Base Tax $303.85 Base Tax Paid $0.00 Base Tax Due $303.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.05 Base Tax Paid $0.00 Base Tax Due $54.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.05
Jurisdiction EVERMAN ISD (904) Base Tax $754.18 Base Tax Paid $0.00 Base Tax Due $754.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $754.18
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,093.33 Base Tax Paid $0.00 Base Tax Due $1,093.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,093.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $223.41 Base Tax Paid $0.00 Base Tax Due $223.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $269.25 Base Tax Paid $0.00 Base Tax Due $269.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$303.85	$0.00	$303.85	$0.00	$0.00	$0.00	$303.85
TARRANT REGIONAL WATER DIST. (223)	$54.05	$0.00	$54.05	$0.00	$0.00	$0.00	$54.05
EVERMAN ISD (904)	$754.18	$0.00	$754.18	$0.00	$0.00	$0.00	$754.18
CITY OF FORT WORTH (026)	$1,093.33	$0.00	$1,093.33	$0.00	$0.00	$0.00	$1,093.33
TARRANT COUNTY COLLEGE (225)	$223.41	$0.00	$223.41	$0.00	$0.00	$0.00	$223.41
JPS HEALTH NETWORK (224)	$269.25	$0.00	$269.25	$0.00	$0.00	$0.00	$269.25

Account: 00001256696

$2,698.07

$2,698.07

Basic Information

Property Tax Record

2025

$2,698.07

Account:
00001256696