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:
00001277731

Total Due

$2,149.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,149.06

Basic Information

Owner

EVANS TOMMY AND EVANS LINDA

1813 TREMONT AVE

FORT WORTH, TX 76107-3944

Type

Real

Ownership %

100.000000

Location

0001813 TREMONT AVE

Legal

HILLCREST ADDITION-FORT WORTH BLOCK 16 LOT 12 12-N1/2 11 BLK 16

Acres

0.189

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 183,750

Improvement: 166,858

2025 exemptions

Homestead: 140,000

2024 values

Land: 183,750

Improvement: 166,858

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,149.06

Last Payment

None

Levy Amount

$2,149.06

Levy Due

$2,149.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 183,750

Improvement: 166,858

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,151.60 Tax Year Paid 2024 Payer Ryan Evans Actions Receipt
Payment Date 1/31/2025 Payment Amount $1,147.00 Tax Year Paid 2024 Payer Ryan Evans Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,188.64 Tax Year Paid 2023 Payer EVANS TOMMY AND EVANS LINDA Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,188.64 Tax Year Paid 2023 Payer EVANS TOMMY AND EVANS LINDA Actions Receipt
Payment Date 10/20/2022 Payment Amount $4,332.98 Tax Year Paid 2022 Payer EVANS TOMMY AND EVANS LINDA Actions Receipt
Payment Date 10/6/2021 Payment Amount $4,311.80 Tax Year Paid 2021 Payer OLMEDO IGNACIO Actions Receipt
Payment Date 11/6/2020 Payment Amount $4,353.10 Tax Year Paid 2020 Payer NOLASCO MIREYA Actions Receipt
Payment Date 10/22/2019 Payment Amount $4,339.15 Tax Year Paid 2019 Payer BARNARD DON AND BARNARD JOYCE Actions Receipt
Payment Date 10/29/2018 Payment Amount $4,240.57 Tax Year Paid 2018 Payer EVANS TOMMY AND EVANS LINDA Actions Receipt
Payment Date 11/6/2017 Payment Amount $4,176.84 Tax Year Paid 2017 Payer FIRST NATL ACCEPTANCE CO Actions Receipt
Payment Date 11/28/2016 Payment Amount $4,126.80 Tax Year Paid 2016 Payer GALLEGOS URBANO AND GALLEGOS G GUERRERO Actions Receipt
Payment Date 12/17/2015 Payment Amount -$135.20 Tax Year Paid 2015 Payer EVANS TOMMY AND EVANS LINDA Actions Receipt
Payment Date 10/15/2015 Payment Amount $4,209.83 Tax Year Paid 2015 Payer FIRST NATIONAL BANK OF AMERICA Actions Receipt
Payment Date 10/17/2014 Payment Amount $4,209.83 Tax Year Paid 2014 Payer FIRST NATL ACCEPTANCE CO Actions Receipt
Payment Date 11/21/2013 Payment Amount -$1,353.45 Tax Year Paid 2013 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 10/25/2013 Payment Amount $5,563.28 Tax Year Paid 2013 Payer FIRST NATIONAL BANK OF AMERICA Actions Receipt
Payment Date 11/5/2012 Payment Amount $4,170.66 Tax Year Paid 2012 Payer KELLEY, OLLIE M Actions Receipt
Payment Date 5/9/2012 Payment Amount $5,361.16 Tax Year Paid 2011 Payer FIRST NATIONAL BANK Actions Receipt
Payment Date 5/9/2012 Payment Amount -$6,049.71 Tax Year Paid 2011 Payer FIRST NATIONAL BANK OF AMERICA Actions Receipt
Payment Date 5/9/2012 Payment Amount $6,049.71 Tax Year Paid 2011 Payer FIRST NATIONAL BANK OF AMERICA Actions Receipt
Payment Date 5/9/2012 Payment Amount $2,101.47 Tax Year Paid 2010 Payer FIRST NATIONAL BANK Actions Receipt
Payment Date 5/9/2012 Payment Amount -$2,101.47 Tax Year Paid 2010 Payer FIRST NATIONAL BANK OF AMERICA Actions Receipt
Payment Date 5/9/2012 Payment Amount $2,101.47 Tax Year Paid 2010 Payer FIRST NATIONAL BANK OF AMERICA Actions Receipt
Payment Date 8/31/2011 Payment Amount $1,600.00 Tax Year Paid 2010 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 11/22/2010 Payment Amount $2,300.00 Tax Year Paid 2010 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 6/23/2010 Payment Amount $2,317.41 Tax Year Paid 2009 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,317.42 Tax Year Paid 2009 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 1/27/2009 Payment Amount -$23.32 Tax Year Paid 2008 Payer FIRST NATIONAL ACCEPTANCE Actions Receipt
Payment Date 12/1/2008 Payment Amount $4,639.03 Tax Year Paid 2008 Payer FIRST NATIONAL ACCEPTANCE Actions Receipt
Payment Date 12/1/2008 Payment Amount $2,726.65 Tax Year Paid 2007 Payer FIRST NATIONAL ACCEPTANCE Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,946.74 Tax Year Paid 2007 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 8/31/2007 Payment Amount $2,263.10 Tax Year Paid 2006 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,984.00 Tax Year Paid 2006 Payer PSYCHIC EYE VISIONS Actions Receipt
Payment Date 8/31/2006 Payment Amount $2,142.71 Tax Year Paid 2005 Payer 00001277731 Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,880.00 Tax Year Paid 2005 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 6/22/2005 Payment Amount $1,882.14 Tax Year Paid 2004 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 11/24/2004 Payment Amount $1,882.14 Tax Year Paid 2004 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 6/28/2004 Payment Amount $2,116.75 Tax Year Paid 2003 Payer EVANS, TOMMY ETUX LINDA Actions Receipt
Payment Date 11/26/2003 Payment Amount $2,116.76 Tax Year Paid 2003 Payer EVANS, TOMMY & LINDA EVANS Actions Receipt
Payment Date 4/23/2003 Payment Amount $5,299.32 Tax Year Paid 2002 Payer ALAMO TITLE CO (SW) T-W TITLE Actions Receipt
Payment Date 4/23/2003 Payment Amount $4,365.65 Tax Year Paid 2001 Payer ALAMO TITLE CO (SW) T-W TITLE Actions Receipt
Payment Date 4/23/2003 Payment Amount $103.24 Tax Year Paid 2000 Payer ALAMO TITLE CO (SW) T-W TITLE Actions Receipt
Payment Date 2/19/2003 Payment Amount $383.33 Tax Year Paid 2001 Payer WEISSENBORN, CHARLES Actions Receipt
Payment Date 12/30/2002 Payment Amount $705.95 Tax Year Paid 2001 Payer WEISSENBORN, CHARLES Actions Receipt
Payment Date 10/17/2002 Payment Amount $230.36 Tax Year Paid 2001 Payer WEISSENBORN, C A EST Actions Receipt
Payment Date 10/17/2002 Payment Amount $57.14 Tax Year Paid 2000 Payer WEISSENBORN, C A EST Actions Receipt
Payment Date 9/20/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer W & A INVESTMENTS Actions Receipt
Payment Date 9/19/2002 Payment Amount $4,036.31 Tax Year Paid 2000 Payer FORT WORTH COMMUNITY CREDIT UN Actions Receipt
Payment Date 9/19/2002 Payment Amount $2,692.29 Tax Year Paid 1999 Payer FORT WORTH COMMUNITY CREDIT UN Actions Receipt
Payment Date 7/24/2002 Payment Amount -$2,658.38 Tax Year Paid 2000 Payer WEISSENBORN, C A Actions Receipt
Payment Date 7/24/2002 Payment Amount -$1,415.58 Tax Year Paid 2000 Payer WEISSENBORN, C A Actions Receipt
Payment Date 7/24/2002 Payment Amount $1,415.58 Tax Year Paid 2000 Payer WEISSENBORN, C A Actions Receipt
Payment Date 7/24/2002 Payment Amount $2,658.38 Tax Year Paid 2000 Payer WEISSENBORN, C A Actions Receipt
Payment Date 7/24/2002 Payment Amount -$1,675.76 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 7/24/2002 Payment Amount -$978.88 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 7/24/2002 Payment Amount $978.88 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 7/24/2002 Payment Amount $1,675.76 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 2/13/2002 Payment Amount $933.57 Tax Year Paid 2000 Payer WEISSENBORN, CHARLES A SR Actions Receipt
Payment Date 2/13/2002 Payment Amount $790.59 Tax Year Paid 1999 Payer WEISSENBORN, CHARLES A SR Actions Receipt
Payment Date 10/16/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 9/14/2001 Payment Amount $131.25 Tax Year Paid 1999 Payer WEISSENBORN, C A EST Actions Receipt
Payment Date 7/31/2001 Payment Amount -$131.25 Tax Year Paid 1999 Payer WEISSENBORN, C A EST Actions Receipt
Payment Date 7/31/2001 Payment Amount $131.25 Tax Year Paid 1999 Payer WEISSENBORN, C A EST Actions Receipt
Payment Date 6/25/2001 Payment Amount $131.25 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 6/25/2001 Payment Amount $131.25 Tax Year Paid 1999 Payer PERSHING PLAZA Actions Receipt
Payment Date 5/31/2001 Payment Amount -$131.25 Tax Year Paid 1999 Payer WEISSENBORN, C A MRS Actions Receipt
Payment Date 5/31/2001 Payment Amount $131.25 Tax Year Paid 1999 Payer WEISSENBORN, C A MRS Actions Receipt
Payment Date 4/19/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer PERSHING PLAZA Actions Receipt
Payment Date 3/12/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 2/16/2001 Payment Amount $217.36 Tax Year Paid 1999 Payer WEISSENBORN, C A TR Actions Receipt
Payment Date 10/27/2000 Payment Amount -$555.56 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 10/27/2000 Payment Amount $555.56 Tax Year Paid 1999 Payer WEISSENBORN, C A Actions Receipt
Payment Date 9/30/1999 Payment Amount $2,988.37 Tax Year Paid 1998 Payer WEISSENBORN, C A TR Actions Receipt
Payment Date 9/30/1999 Payment Amount $3,225.77 Tax Year Paid 1997 Payer WEISSENBORN, C A TR Actions Receipt
Payment Date 12/9/1997 Payment Amount $2,449.35 Tax Year Paid 1996 Payer TREMONT APARTMENTS Actions Receipt
Payment Date 7/25/1997 Payment Amount $563.39 Tax Year Paid 1996 Payer TREMONT APARTMENTS Actions Receipt
Payment Date 12/31/1995 Payment Amount $2,145.88 Tax Year Paid 1995 Payer WEISSENBORN, C A Actions Receipt
Payment Date 12/31/1994 Payment Amount $2,168.30 Tax Year Paid 1994 Payer WEISSENBORN, C A TREMONT APTS Actions Receipt
Payment Date 3/8/1994 Payment Amount -$749.74 Tax Year Paid 1993 Payer TREMONT APARTMENTS Actions Receipt
Payment Date 12/30/1993 Payment Amount $2,680.70 Tax Year Paid 1993 Payer TREMONT APARTMENTS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,151.60	2024	Ryan Evans	Receipt
1/31/2025	$1,147.00	2024	Ryan Evans	Receipt
6/28/2024	$1,188.64	2023	EVANS TOMMY AND EVANS LINDA	Receipt
11/27/2023	$1,188.64	2023	EVANS TOMMY AND EVANS LINDA	Receipt
10/20/2022	$4,332.98	2022	EVANS TOMMY AND EVANS LINDA	Receipt
10/6/2021	$4,311.80	2021	OLMEDO IGNACIO	Receipt
11/6/2020	$4,353.10	2020	NOLASCO MIREYA	Receipt
10/22/2019	$4,339.15	2019	BARNARD DON AND BARNARD JOYCE	Receipt
10/29/2018	$4,240.57	2018	EVANS TOMMY AND EVANS LINDA	Receipt
11/6/2017	$4,176.84	2017	FIRST NATL ACCEPTANCE CO	Receipt
11/28/2016	$4,126.80	2016	GALLEGOS URBANO AND GALLEGOS G GUERRERO	Receipt
12/17/2015	-$135.20	2015	EVANS TOMMY AND EVANS LINDA	Receipt
10/15/2015	$4,209.83	2015	FIRST NATIONAL BANK OF AMERICA	Receipt
10/17/2014	$4,209.83	2014	FIRST NATL ACCEPTANCE CO	Receipt
11/21/2013	-$1,353.45	2013	EVANS, TOMMY ETUX LINDA	Receipt
10/25/2013	$5,563.28	2013	FIRST NATIONAL BANK OF AMERICA	Receipt
11/5/2012	$4,170.66	2012	KELLEY, OLLIE M	Receipt
5/9/2012	$5,361.16	2011	FIRST NATIONAL BANK	Receipt
5/9/2012	-$6,049.71	2011	FIRST NATIONAL BANK OF AMERICA	Receipt
5/9/2012	$6,049.71	2011	FIRST NATIONAL BANK OF AMERICA	Receipt
5/9/2012	$2,101.47	2010	FIRST NATIONAL BANK	Receipt
5/9/2012	-$2,101.47	2010	FIRST NATIONAL BANK OF AMERICA	Receipt
5/9/2012	$2,101.47	2010	FIRST NATIONAL BANK OF AMERICA	Receipt
8/31/2011	$1,600.00	2010	EVANS, TOMMY ETUX LINDA	Receipt
11/22/2010	$2,300.00	2010	EVANS, TOMMY ETUX LINDA	Receipt
6/23/2010	$2,317.41	2009	EVANS, TOMMY ETUX LINDA	Receipt
11/30/2009	$2,317.42	2009	EVANS, TOMMY ETUX LINDA	Receipt
1/27/2009	-$23.32	2008	FIRST NATIONAL ACCEPTANCE	Receipt
12/1/2008	$4,639.03	2008	FIRST NATIONAL ACCEPTANCE	Receipt
12/1/2008	$2,726.65	2007	FIRST NATIONAL ACCEPTANCE	Receipt
11/30/2007	$1,946.74	2007	EVANS, TOMMY ETUX LINDA	Receipt
8/31/2007	$2,263.10	2006	EVANS, TOMMY ETUX LINDA	Receipt
11/29/2006	$1,984.00	2006	PSYCHIC EYE VISIONS	Receipt
8/31/2006	$2,142.71	2005	00001277731	Receipt
11/30/2005	$1,880.00	2005	EVANS, TOMMY ETUX LINDA	Receipt
6/22/2005	$1,882.14	2004	EVANS, TOMMY ETUX LINDA	Receipt
11/24/2004	$1,882.14	2004	EVANS, TOMMY ETUX LINDA	Receipt
6/28/2004	$2,116.75	2003	EVANS, TOMMY ETUX LINDA	Receipt
11/26/2003	$2,116.76	2003	EVANS, TOMMY & LINDA EVANS	Receipt
4/23/2003	$5,299.32	2002	ALAMO TITLE CO (SW) T-W TITLE	Receipt
4/23/2003	$4,365.65	2001	ALAMO TITLE CO (SW) T-W TITLE	Receipt
4/23/2003	$103.24	2000	ALAMO TITLE CO (SW) T-W TITLE	Receipt
2/19/2003	$383.33	2001	WEISSENBORN, CHARLES	Receipt
12/30/2002	$705.95	2001	WEISSENBORN, CHARLES	Receipt
10/17/2002	$230.36	2001	WEISSENBORN, C A EST	Receipt
10/17/2002	$57.14	2000	WEISSENBORN, C A EST	Receipt
9/20/2002	$200.00	2000	W & A INVESTMENTS	Receipt
9/19/2002	$4,036.31	2000	FORT WORTH COMMUNITY CREDIT UN	Receipt
9/19/2002	$2,692.29	1999	FORT WORTH COMMUNITY CREDIT UN	Receipt
7/24/2002	-$2,658.38	2000	WEISSENBORN, C A	Receipt
7/24/2002	-$1,415.58	2000	WEISSENBORN, C A	Receipt
7/24/2002	$1,415.58	2000	WEISSENBORN, C A	Receipt
7/24/2002	$2,658.38	2000	WEISSENBORN, C A	Receipt
7/24/2002	-$1,675.76	1999	WEISSENBORN, C A	Receipt
7/24/2002	-$978.88	1999	WEISSENBORN, C A	Receipt
7/24/2002	$978.88	1999	WEISSENBORN, C A	Receipt
7/24/2002	$1,675.76	1999	WEISSENBORN, C A	Receipt
2/13/2002	$933.57	2000	WEISSENBORN, CHARLES A SR	Receipt
2/13/2002	$790.59	1999	WEISSENBORN, CHARLES A SR	Receipt
10/16/2001	$100.00	1999	WEISSENBORN, C A	Receipt
9/14/2001	$131.25	1999	WEISSENBORN, C A EST	Receipt
7/31/2001	-$131.25	1999	WEISSENBORN, C A EST	Receipt
7/31/2001	$131.25	1999	WEISSENBORN, C A EST	Receipt
6/25/2001	$131.25	1999	WEISSENBORN, C A	Receipt
6/25/2001	$131.25	1999	PERSHING PLAZA	Receipt
5/31/2001	-$131.25	1999	WEISSENBORN, C A MRS	Receipt
5/31/2001	$131.25	1999	WEISSENBORN, C A MRS	Receipt
4/19/2001	$100.00	1999	PERSHING PLAZA	Receipt
3/12/2001	$100.00	1999	WEISSENBORN, C A	Receipt
2/16/2001	$217.36	1999	WEISSENBORN, C A TR	Receipt
10/27/2000	-$555.56	1999	WEISSENBORN, C A	Receipt
10/27/2000	$555.56	1999	WEISSENBORN, C A	Receipt
9/30/1999	$2,988.37	1998	WEISSENBORN, C A TR	Receipt
9/30/1999	$3,225.77	1997	WEISSENBORN, C A TR	Receipt
12/9/1997	$2,449.35	1996	TREMONT APARTMENTS	Receipt
7/25/1997	$563.39	1996	TREMONT APARTMENTS	Receipt
12/31/1995	$2,145.88	1995	WEISSENBORN, C A	Receipt
12/31/1994	$2,168.30	1994	WEISSENBORN, C A TREMONT APTS	Receipt
3/8/1994	-$749.74	1993	TREMONT APARTMENTS	Receipt
12/30/1993	$2,680.70	1993	TREMONT APARTMENTS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $902.88 Base Tax Paid $0.00 Base Tax Due $902.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $902.88
Jurisdiction Tarrant County (220) Base Tax $429.16 Base Tax Paid $0.00 Base Tax Due $429.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $429.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.66 Base Tax Paid $0.00 Base Tax Due $79.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $380.30 Base Tax Paid $0.00 Base Tax Due $380.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $266.66 Base Tax Paid $0.00 Base Tax Due $266.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.66
Jurisdiction FORT WORTH ISD (905) Base Tax $90.40 Base Tax Paid $0.00 Base Tax Due $90.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$902.88	$0.00	$902.88	$0.00	$0.00	$0.00	$902.88
Tarrant County (220)	$429.16	$0.00	$429.16	$0.00	$0.00	$0.00	$429.16
TARRANT REGIONAL WATER DIST. (223)	$79.66	$0.00	$79.66	$0.00	$0.00	$0.00	$79.66
JPS HEALTH NETWORK (224)	$380.30	$0.00	$380.30	$0.00	$0.00	$0.00	$380.30
TARRANT COUNTY COLLEGE (225)	$266.66	$0.00	$266.66	$0.00	$0.00	$0.00	$266.66
FORT WORTH ISD (905)	$90.40	$0.00	$90.40	$0.00	$0.00	$0.00	$90.40

Account: 00001277731

$2,149.06

$2,149.06

Basic Information

Property Tax Record

2025

$2,149.06

Account:
00001277731