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:
00001271466

Total Due

$3,563.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,563.48

Basic Information

Owner

VEGA ANGELICA AND VEGA EFRAIN

4736 MELINDA DR

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0000914 BOWIE ST

Legal

HIGHWAY PARK ADDITION BLOCK 8 LOT 9

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,000

Improvement: 134,000

2025 exemptions

None

2024 values

Land: 29,000

Improvement: 134,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,563.48

Last Payment

None

Levy Amount

$3,563.48

Levy Due

$3,563.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,000

Improvement: 134,000

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $890.62 Tax Year Paid 2024 Payer VEGA ANGELICA AND VEGA EFRAIN Actions Receipt
Payment Date 11/26/2024 Payment Amount $890.62 Tax Year Paid 2024 Payer VEGA EFRAIN AND VEGA ANGELICA Actions Receipt
Payment Date 11/21/2024 Payment Amount $1,781.27 Tax Year Paid 2024 Payer Efrain Vega Actions Receipt
Payment Date 6/23/2024 Payment Amount $1,743.19 Tax Year Paid 2023 Payer VEGA EFRAIN AND VEGA ANGELICA Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,743.19 Tax Year Paid 2023 Payer VEGA ANGELICA AND VEGA EFRAIN Actions Receipt
Payment Date 6/23/2023 Payment Amount $1,511.97 Tax Year Paid 2022 Payer VEGA EFRAIN AND VEGA ANGELICA Actions Receipt
Payment Date 11/21/2022 Payment Amount $1,511.97 Tax Year Paid 2022 Payer VEGA EFRAIN AND VEGA ANGELICA Actions Receipt
Payment Date 6/23/2022 Payment Amount $1,012.84 Tax Year Paid 2021 Payer VEGA ANGELICA B Actions Receipt
Payment Date 6/15/2022 Payment Amount $0.01 Tax Year Paid 2021 Payer VEGA ANGELICA AND VEGA EFRAIN Actions Receipt
Payment Date 11/6/2021 Payment Amount $1,012.86 Tax Year Paid 2021 Payer VEGA EFRAIN AND VEGA ANGELICA Actions Receipt
Payment Date 6/21/2021 Payment Amount $1,026.28 Tax Year Paid 2020 Payer VEGA ANGELICA AND VEGA EFRAIN Actions Receipt
Payment Date 11/18/2020 Payment Amount $1,026.30 Tax Year Paid 2020 Payer VEGA ANGELICA AND VEGA EFRAIN Actions Receipt
Payment Date 11/9/2020 Payment Amount -$1,026.29 Tax Year Paid 2020 Payer VEGA EFRAIN AND VEGA ANGELICA Actions Receipt
Payment Date 11/9/2020 Payment Amount $1,026.29 Tax Year Paid 2020 Payer VEGA EFRAIN AND VEGA ANGELICA Actions Receipt
Payment Date 6/24/2020 Payment Amount $941.72 Tax Year Paid 2019 Payer EFRAIN VEGA Actions Receipt
Payment Date 11/12/2019 Payment Amount $941.73 Tax Year Paid 2019 Payer EFRAIN VEGA Actions Receipt
Payment Date 6/27/2019 Payment Amount $905.65 Tax Year Paid 2018 Payer EFRAIN VEGA Actions Receipt
Payment Date 11/25/2018 Payment Amount $905.65 Tax Year Paid 2018 Payer EFRAIN VEGA Actions Receipt
Payment Date 6/20/2018 Payment Amount $967.51 Tax Year Paid 2017 Payer EFRAIN VEGA Actions Receipt
Payment Date 11/28/2017 Payment Amount $967.52 Tax Year Paid 2017 Payer EFRAIN VEGA Actions Receipt
Payment Date 11/18/2017 Payment Amount -$967.52 Tax Year Paid 2017 Payer EFRAIN VEGA Actions Receipt
Payment Date 11/18/2017 Payment Amount $967.52 Tax Year Paid 2017 Payer EFRAIN VEGA Actions Receipt
Payment Date 5/17/2017 Payment Amount $524.08 Tax Year Paid 2016 Payer EFRAIN VEGA Actions Receipt
Payment Date 11/27/2016 Payment Amount $524.08 Tax Year Paid 2016 Payer EFRAIN VEGA Actions Receipt
Payment Date 12/22/2015 Payment Amount $935.71 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,054.25 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,034.61 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,005.46 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,006.98 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 3/17/2011 Payment Amount -$262.97 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE/ Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,264.47 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/7/2010 Payment Amount $1,262.04 Tax Year Paid 2009 Payer HIXLO LIVING TR Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,262.18 Tax Year Paid 2008 Payer CITI RESIDENTIAL LENDING Actions Receipt
Payment Date 2/13/2008 Payment Amount -$2,429.91 Tax Year Paid 2007 Payer FIS TAX SERVICES/ Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,429.91 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,498.93 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 10/31/2007 Payment Amount $2,405.06 Tax Year Paid 2006 Payer MIRO INTERIORS Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,520.37 Tax Year Paid 2005 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,214.00 Tax Year Paid 2004 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 11/17/2003 Payment Amount $1,206.04 Tax Year Paid 2003 Payer LITTON LOAN SERVINCING LP Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,201.47 Tax Year Paid 2002 Payer DOUBLE L INVESTMENTS INC, Actions Receipt
Payment Date 12/4/2001 Payment Amount $771.69 Tax Year Paid 2001 Payer DWIGHT E WINSHIP Actions Receipt
Payment Date Payment Amount $215.56 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$890.62	2024	VEGA ANGELICA AND VEGA EFRAIN	Receipt
11/26/2024	$890.62	2024	VEGA EFRAIN AND VEGA ANGELICA	Receipt
11/21/2024	$1,781.27	2024	Efrain Vega	Receipt
6/23/2024	$1,743.19	2023	VEGA EFRAIN AND VEGA ANGELICA	Receipt
11/27/2023	$1,743.19	2023	VEGA ANGELICA AND VEGA EFRAIN	Receipt
6/23/2023	$1,511.97	2022	VEGA EFRAIN AND VEGA ANGELICA	Receipt
11/21/2022	$1,511.97	2022	VEGA EFRAIN AND VEGA ANGELICA	Receipt
6/23/2022	$1,012.84	2021	VEGA ANGELICA B	Receipt
6/15/2022	$0.01	2021	VEGA ANGELICA AND VEGA EFRAIN	Receipt
11/6/2021	$1,012.86	2021	VEGA EFRAIN AND VEGA ANGELICA	Receipt
6/21/2021	$1,026.28	2020	VEGA ANGELICA AND VEGA EFRAIN	Receipt
11/18/2020	$1,026.30	2020	VEGA ANGELICA AND VEGA EFRAIN	Receipt
11/9/2020	-$1,026.29	2020	VEGA EFRAIN AND VEGA ANGELICA	Receipt
11/9/2020	$1,026.29	2020	VEGA EFRAIN AND VEGA ANGELICA	Receipt
6/24/2020	$941.72	2019	EFRAIN VEGA	Receipt
11/12/2019	$941.73	2019	EFRAIN VEGA	Receipt
6/27/2019	$905.65	2018	EFRAIN VEGA	Receipt
11/25/2018	$905.65	2018	EFRAIN VEGA	Receipt
6/20/2018	$967.51	2017	EFRAIN VEGA	Receipt
11/28/2017	$967.52	2017	EFRAIN VEGA	Receipt
11/18/2017	-$967.52	2017	EFRAIN VEGA	Receipt
11/18/2017	$967.52	2017	EFRAIN VEGA	Receipt
5/17/2017	$524.08	2016	EFRAIN VEGA	Receipt
11/27/2016	$524.08	2016	EFRAIN VEGA	Receipt
12/22/2015	$935.71	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,054.25	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,034.61	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,005.46	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,006.98	2011	WELLS FARGO HOME MTG	Receipt
3/17/2011	-$262.97	2010	WELLS FARGO HOME MORTGAGE/	Receipt
12/22/2010	$1,264.47	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/7/2010	$1,262.04	2009	HIXLO LIVING TR	Receipt
12/16/2008	$1,262.18	2008	CITI RESIDENTIAL LENDING	Receipt
2/13/2008	-$2,429.91	2007	FIS TAX SERVICES/	Receipt
11/30/2007	$2,429.91	2007	FIS TAX SERVICES	Receipt
11/30/2007	$1,498.93	2007	FIS TAX SERVICES	Receipt
10/31/2007	$2,405.06	2006	MIRO INTERIORS	Receipt
12/19/2005	$1,520.37	2005	LITTON LOAN SERVICING INC	Receipt
12/20/2004	$1,214.00	2004	LITTON LOAN SERVICING INC	Receipt
11/17/2003	$1,206.04	2003	LITTON LOAN SERVINCING LP	Receipt
1/13/2003	$1,201.47	2002	DOUBLE L INVESTMENTS INC,	Receipt
12/4/2001	$771.69	2001	DWIGHT E WINSHIP	Receipt
	$215.56	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $303.51 Base Tax Paid $0.00 Base Tax Due $303.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.51
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,026.57 Base Tax Paid $0.00 Base Tax Due $1,026.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,026.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.02 Base Tax Paid $0.00 Base Tax Due $183.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $268.95 Base Tax Paid $0.00 Base Tax Due $268.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.95
Jurisdiction ARLINGTON ISD (901) Base Tax $1,781.43 Base Tax Paid $0.00 Base Tax Due $1,781.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,781.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$303.51	$0.00	$303.51	$0.00	$0.00	$0.00	$303.51
CITY OF ARLINGTON (024)	$1,026.57	$0.00	$1,026.57	$0.00	$0.00	$0.00	$1,026.57
TARRANT COUNTY COLLEGE (225)	$183.02	$0.00	$183.02	$0.00	$0.00	$0.00	$183.02
JPS HEALTH NETWORK (224)	$268.95	$0.00	$268.95	$0.00	$0.00	$0.00	$268.95
ARLINGTON ISD (901)	$1,781.43	$0.00	$1,781.43	$0.00	$0.00	$0.00	$1,781.43

Account: 00001271466

$3,563.48

$3,563.48

Basic Information

Property Tax Record

2025

$3,563.48

Account:
00001271466