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:
00001275518

Total Due

$12,039.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,039.94

Basic Information

Owner

FLORIO CHASE

4220 GLENWOOD DR

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0001801 CARLETON AVE

Legal

HILLCREST ADDITION-FORT WORTH BLOCK 9 LOT 18

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 291,500

Improvement: 258,500

2025 exemptions

None

2024 values

Land: 291,500

Improvement: 300,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,039.94

Last Payment

None

Levy Amount

$12,039.94

Levy Due

$12,039.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 291,500

Improvement: 258,500

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $13,283.77 Tax Year Paid 2024 Payer Chase Florio Actions Receipt
Payment Date 1/31/2024 Payment Amount -$562.99 Tax Year Paid 2023 Payer FLORIO CHARLES Actions Receipt
Payment Date 10/12/2023 Payment Amount $13,958.59 Tax Year Paid 2023 Payer FLORIO CHARLES Actions Receipt
Payment Date 11/10/2022 Payment Amount $12,524.20 Tax Year Paid 2022 Payer FLORIO CHASE AND FLORIO AMBER M Actions Receipt
Payment Date 11/8/2021 Payment Amount $11,886.20 Tax Year Paid 2021 Payer FLORIO CHASE AND FLORIO AMBER M Actions Receipt
Payment Date 6/11/2021 Payment Amount $2,533.05 Tax Year Paid 2020 Payer FLORIO CHASE AND FLORIO AMBER M Actions Receipt
Payment Date 11/16/2020 Payment Amount $11,351.51 Tax Year Paid 2020 Payer FLORIO CHASE AND FLORIO AMBER M Actions Receipt
Payment Date 11/25/2019 Payment Amount $9,917.13 Tax Year Paid 2019 Payer FLORIO CHASE AND FLORIO AMBER M Actions Receipt
Payment Date 11/13/2018 Payment Amount $9,328.94 Tax Year Paid 2018 Payer FLORIO CHASE AND FLORIO AMBER M Actions Receipt
Payment Date 11/16/2017 Payment Amount $8,551.74 Tax Year Paid 2017 Payer FLORIO CHASE AND FLORIO AMBER M Actions Receipt
Payment Date 10/14/2016 Payment Amount $7,873.36 Tax Year Paid 2016 Payer FLORIO CHASE AND FLORIO AMBER M Actions Receipt
Payment Date 11/16/2015 Payment Amount $7,214.71 Tax Year Paid 2015 Payer NORTH EAST TEXAS CREDIT UNION Actions Receipt
Payment Date 11/17/2014 Payment Amount $7,270.41 Tax Year Paid 2014 Payer FLORIO, CHASE ETUX AMBER M Actions Receipt
Payment Date 11/15/2013 Payment Amount $7,270.41 Tax Year Paid 2013 Payer NORTH EAST TEXAS CREDIT UNION Actions Receipt
Payment Date 11/19/2012 Payment Amount $7,946.03 Tax Year Paid 2012 Payer NORTH EAST TEXAS Actions Receipt
Payment Date 11/17/2011 Payment Amount $9,439.77 Tax Year Paid 2011 Payer NORTH EAST TEXAS Actions Receipt
Payment Date 12/23/2010 Payment Amount $9,398.82 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $9,398.93 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $8,432.53 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $7,475.58 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $7,660.66 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $8,762.27 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/7/2005 Payment Amount $5,806.30 Tax Year Paid 2004 Payer HAHNFELD, ERIC LEE Actions Receipt
Payment Date 12/15/2003 Payment Amount $5,440.08 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,961.25 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,730.01 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$13,283.77	2024	Chase Florio	Receipt
1/31/2024	-$562.99	2023	FLORIO CHARLES	Receipt
10/12/2023	$13,958.59	2023	FLORIO CHARLES	Receipt
11/10/2022	$12,524.20	2022	FLORIO CHASE AND FLORIO AMBER M	Receipt
11/8/2021	$11,886.20	2021	FLORIO CHASE AND FLORIO AMBER M	Receipt
6/11/2021	$2,533.05	2020	FLORIO CHASE AND FLORIO AMBER M	Receipt
11/16/2020	$11,351.51	2020	FLORIO CHASE AND FLORIO AMBER M	Receipt
11/25/2019	$9,917.13	2019	FLORIO CHASE AND FLORIO AMBER M	Receipt
11/13/2018	$9,328.94	2018	FLORIO CHASE AND FLORIO AMBER M	Receipt
11/16/2017	$8,551.74	2017	FLORIO CHASE AND FLORIO AMBER M	Receipt
10/14/2016	$7,873.36	2016	FLORIO CHASE AND FLORIO AMBER M	Receipt
11/16/2015	$7,214.71	2015	NORTH EAST TEXAS CREDIT UNION	Receipt
11/17/2014	$7,270.41	2014	FLORIO, CHASE ETUX AMBER M	Receipt
11/15/2013	$7,270.41	2013	NORTH EAST TEXAS CREDIT UNION	Receipt
11/19/2012	$7,946.03	2012	NORTH EAST TEXAS	Receipt
11/17/2011	$9,439.77	2011	NORTH EAST TEXAS	Receipt
12/23/2010	$9,398.82	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$9,398.93	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$8,432.53	2008	CITIMORTGAGE	Receipt
12/20/2007	$7,475.58	2007	CITIMORTGAGE	Receipt
12/27/2006	$7,660.66	2006	CITIMORTGAGE	Receipt
12/19/2005	$8,762.27	2005	CITIMORTGAGE, INC	Receipt
1/7/2005	$5,806.30	2004	HAHNFELD, ERIC LEE	Receipt
12/15/2003	$5,440.08	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$4,961.25	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$4,730.01	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,685.00 Base Tax Paid $0.00 Base Tax Due $3,685.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,685.00
Jurisdiction Tarrant County (220) Base Tax $1,024.10 Base Tax Paid $0.00 Base Tax Due $1,024.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,024.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $145.75 Base Tax Paid $0.00 Base Tax Due $145.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $907.50 Base Tax Paid $0.00 Base Tax Due $907.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $907.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $617.54 Base Tax Paid $0.00 Base Tax Due $617.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.54
Jurisdiction FORT WORTH ISD (905) Base Tax $5,660.05 Base Tax Paid $0.00 Base Tax Due $5,660.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,660.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,685.00	$0.00	$3,685.00	$0.00	$0.00	$0.00	$3,685.00
Tarrant County (220)	$1,024.10	$0.00	$1,024.10	$0.00	$0.00	$0.00	$1,024.10
TARRANT REGIONAL WATER DIST. (223)	$145.75	$0.00	$145.75	$0.00	$0.00	$0.00	$145.75
JPS HEALTH NETWORK (224)	$907.50	$0.00	$907.50	$0.00	$0.00	$0.00	$907.50
TARRANT COUNTY COLLEGE (225)	$617.54	$0.00	$617.54	$0.00	$0.00	$0.00	$617.54
FORT WORTH ISD (905)	$5,660.05	$0.00	$5,660.05	$0.00	$0.00	$0.00	$5,660.05

Account: 00001275518

$12,039.94

$12,039.94

Basic Information

Property Tax Record

2025

$12,039.94

Account:
00001275518