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:
00001401874

Total Due

$1,074.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,074.27

Basic Information

Owner

GARCIA ATOCHA C

4236 ASBURY AVE

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0004236 ASBURY AVE

Legal

HYDE ESTATES ADDITION BLOCK 7A LOT 4

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,700

Improvement: 65,428

2025 exemptions

Homestead: 70,000

2024 values

Land: 20,700

Improvement: 57,598

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,074.27

Last Payment

None

Levy Amount

$1,074.27

Levy Due

$1,074.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,700

Improvement: 65,428

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $1,141.29 Tax Year Paid 2024 Payer FLORES LEONEL LOPEZ Actions Receipt
Payment Date 12/28/2023 Payment Amount $1,168.02 Tax Year Paid 2023 Payer PINEDA HECTOR M AND LIZAMA JUANA Actions Receipt
Payment Date 12/22/2022 Payment Amount $1,379.76 Tax Year Paid 2022 Payer ROCHA GERARDO CHAVEZ Actions Receipt
Payment Date 3/29/2022 Payment Amount -$255.49 Tax Year Paid 2021 Payer ATOCHA CHAVEZ Actions Receipt
Payment Date 3/29/2022 Payment Amount -$212.28 Tax Year Paid 2020 Payer ATOCHA CHAVEZ Actions Receipt
Payment Date 3/29/2022 Payment Amount -$201.07 Tax Year Paid 2019 Payer ATOCHA CHAVEZ Actions Receipt
Payment Date 3/10/2022 Payment Amount $201.07 Tax Year Paid 2019 Payer HERRERA ERICK A S AND GARCIA ATOCHA C Actions Receipt
Payment Date 3/10/2022 Payment Amount -$201.07 Tax Year Paid 2019 Payer HERRERA ERICK A S AND GARCIA ATOCHA C Actions Receipt
Payment Date 3/10/2022 Payment Amount $255.49 Tax Year Paid 2021 Payer HERRERA ERICK A S AND GARCIA ATOCHA C Actions Receipt
Payment Date 3/10/2022 Payment Amount -$255.49 Tax Year Paid 2021 Payer HERRERA ERICK A S AND GARCIA ATOCHA C Actions Receipt
Payment Date 3/10/2022 Payment Amount $212.28 Tax Year Paid 2020 Payer HERRERA ERICK A S AND GARCIA ATOCHA C Actions Receipt
Payment Date 3/10/2022 Payment Amount -$212.28 Tax Year Paid 2020 Payer HERRERA ERICK A S AND GARCIA ATOCHA C Actions Receipt
Payment Date 12/31/2021 Payment Amount $1,625.73 Tax Year Paid 2021 Payer A & M INVESTMENTS Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,467.01 Tax Year Paid 2020 Payer HANDY WILLIAM Actions Receipt
Payment Date 11/25/2019 Payment Amount $1,445.23 Tax Year Paid 2019 Payer A&M INVESTMENT Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,192.14 Tax Year Paid 2018 Payer A&M INVESTMENT Actions Receipt
Payment Date 5/24/2018 Payment Amount $585.31 Tax Year Paid 2017 Payer A&M INVESTMENT Actions Receipt
Payment Date 12/6/2016 Payment Amount $682.19 Tax Year Paid 2016 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 4/5/2016 Payment Amount $247.70 Tax Year Paid 2015 Payer DAVIDSON S R FAMILY LP Actions Receipt
Payment Date 10/15/2015 Payment Amount $247.70 Tax Year Paid 2015 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 4/20/2015 Payment Amount $245.10 Tax Year Paid 2014 Payer DAVIDSON S R FAMILY LP Actions Receipt
Payment Date 11/4/2014 Payment Amount $245.12 Tax Year Paid 2014 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 5/13/2014 Payment Amount $245.11 Tax Year Paid 2013 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 11/7/2013 Payment Amount $271.05 Tax Year Paid 1998 Payer THE L L ATKINS FAMILY Actions Receipt
Payment Date 11/7/2013 Payment Amount $260.28 Tax Year Paid 1997 Payer THE L L ATKINS FAMILY Actions Receipt
Payment Date 11/7/2013 Payment Amount $270.67 Tax Year Paid 1996 Payer THE L L ATKINS FAMILY Actions Receipt
Payment Date 11/7/2013 Payment Amount $273.88 Tax Year Paid 1995 Payer THE L L ATKINS FAMILY Actions Receipt
Payment Date 11/7/2013 Payment Amount $289.55 Tax Year Paid 1994 Payer THE L L ATKINS FAMILY Actions Receipt
Payment Date 11/7/2013 Payment Amount $225.67 Tax Year Paid 1993 Payer THE L L ATKINS FAMILY Actions Receipt
Payment Date 11/7/2013 Payment Amount $226.85 Tax Year Paid 1992 Payer THE L L ATKINS FAMILY Actions Receipt
Payment Date 11/5/2013 Payment Amount $245.11 Tax Year Paid 2013 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 6/6/2013 Payment Amount $245.06 Tax Year Paid 2012 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 4/3/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2012 Payment Amount $245.07 Tax Year Paid 2012 Payer LINDA ATKINS Actions Receipt
Payment Date 6/15/2012 Payment Amount $245.05 Tax Year Paid 2011 Payer DAVIDSON, SCOTT RUSSELL EST Actions Receipt
Payment Date 11/30/2011 Payment Amount $245.08 Tax Year Paid 2011 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 1/31/2011 Payment Amount $488.17 Tax Year Paid 2010 Payer ATKINS, LINDA L Actions Receipt
Payment Date 1/29/2010 Payment Amount $0.01 Tax Year Paid 2009 Payer SCOTT DAVIDSON Actions Receipt
Payment Date 1/29/2010 Payment Amount $488.18 Tax Year Paid 2009 Payer DAVIDSON, SCOTT R Actions Receipt
Payment Date 1/23/2009 Payment Amount $607.61 Tax Year Paid 2008 Payer DAVIDSON, SCOTT R Actions Receipt
Payment Date 5/29/2008 Payment Amount $189.94 Tax Year Paid 2000 Payer BETSY PRICE Actions Receipt
Payment Date 5/29/2008 Payment Amount $70.28 Tax Year Paid 1999 Payer BETSY PRICE Actions Receipt
Payment Date 5/29/2008 Payment Amount $127.89 Tax Year Paid 1999 Payer BETSY PRICE Actions Receipt
Payment Date 12/31/2007 Payment Amount $594.28 Tax Year Paid 2007 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date 1/30/2007 Payment Amount $568.53 Tax Year Paid 2006 Payer SCOT T R DAVIDSON INTEREST INC Actions Receipt
Payment Date 1/30/2006 Payment Amount $595.83 Tax Year Paid 2005 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 4/11/2005 Payment Amount $143.39 Tax Year Paid 2001 Payer S R DAVIDSON FAMILY LP, Actions Receipt
Payment Date 1/25/2005 Payment Amount $596.58 Tax Year Paid 2004 Payer THE SR DAVIDSON FAMILY Actions Receipt
Payment Date 1/28/2004 Payment Amount $596.58 Tax Year Paid 2003 Payer DAVIDSON, SCOTT RUSSELL Actions Receipt
Payment Date 9/30/2003 Payment Amount -$235.53 Tax Year Paid 2002 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 1/31/2003 Payment Amount $826.22 Tax Year Paid 2002 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date 1/31/2003 Payment Amount -$826.22 Tax Year Paid 2002 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date 1/31/2003 Payment Amount $826.22 Tax Year Paid 2002 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date 1/31/2003 Payment Amount -$917.28 Tax Year Paid 2002 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date 1/31/2003 Payment Amount $917.28 Tax Year Paid 2002 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date 1/31/2003 Payment Amount -$91.06 Tax Year Paid 2000 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date 1/31/2003 Payment Amount $91.06 Tax Year Paid 2000 Payer SCOTT R DAVIDSON Actions Receipt
Payment Date Payment Amount $325.79 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $327.09 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $312.00 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $309.73 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $308.75 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $312.65 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $314.41 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $317.01 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $236.50 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $236.50 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$1,141.29	2024	FLORES LEONEL LOPEZ	Receipt
12/28/2023	$1,168.02	2023	PINEDA HECTOR M AND LIZAMA JUANA	Receipt
12/22/2022	$1,379.76	2022	ROCHA GERARDO CHAVEZ	Receipt
3/29/2022	-$255.49	2021	ATOCHA CHAVEZ	Receipt
3/29/2022	-$212.28	2020	ATOCHA CHAVEZ	Receipt
3/29/2022	-$201.07	2019	ATOCHA CHAVEZ	Receipt
3/10/2022	$201.07	2019	HERRERA ERICK A S AND GARCIA ATOCHA C	Receipt
3/10/2022	-$201.07	2019	HERRERA ERICK A S AND GARCIA ATOCHA C	Receipt
3/10/2022	$255.49	2021	HERRERA ERICK A S AND GARCIA ATOCHA C	Receipt
3/10/2022	-$255.49	2021	HERRERA ERICK A S AND GARCIA ATOCHA C	Receipt
3/10/2022	$212.28	2020	HERRERA ERICK A S AND GARCIA ATOCHA C	Receipt
3/10/2022	-$212.28	2020	HERRERA ERICK A S AND GARCIA ATOCHA C	Receipt
12/31/2021	$1,625.73	2021	A & M INVESTMENTS	Receipt
12/28/2020	$1,467.01	2020	HANDY WILLIAM	Receipt
11/25/2019	$1,445.23	2019	A&M INVESTMENT	Receipt
12/31/2018	$1,192.14	2018	A&M INVESTMENT	Receipt
5/24/2018	$585.31	2017	A&M INVESTMENT	Receipt
12/6/2016	$682.19	2016	L L ATKINS FAMILY LP THE	Receipt
4/5/2016	$247.70	2015	DAVIDSON S R FAMILY LP	Receipt
10/15/2015	$247.70	2015	S R DAVIDSON FAMILY LP	Receipt
4/20/2015	$245.10	2014	DAVIDSON S R FAMILY LP	Receipt
11/4/2014	$245.12	2014	L L ATKINS FAMILY LP THE	Receipt
5/13/2014	$245.11	2013	L L ATKINS FAMILY LP THE	Receipt
11/7/2013	$271.05	1998	THE L L ATKINS FAMILY	Receipt
11/7/2013	$260.28	1997	THE L L ATKINS FAMILY	Receipt
11/7/2013	$270.67	1996	THE L L ATKINS FAMILY	Receipt
11/7/2013	$273.88	1995	THE L L ATKINS FAMILY	Receipt
11/7/2013	$289.55	1994	THE L L ATKINS FAMILY	Receipt
11/7/2013	$225.67	1993	THE L L ATKINS FAMILY	Receipt
11/7/2013	$226.85	1992	THE L L ATKINS FAMILY	Receipt
11/5/2013	$245.11	2013	S R DAVIDSON FAMILY LP	Receipt
6/6/2013	$245.06	2012	S R DAVIDSON FAMILY LP	Receipt
4/3/2013	-$0.01	2009	PAYMENT TRANSFER	Receipt
11/30/2012	$245.07	2012	LINDA ATKINS	Receipt
6/15/2012	$245.05	2011	DAVIDSON, SCOTT RUSSELL EST	Receipt
11/30/2011	$245.08	2011	S R DAVIDSON FAMILY LP	Receipt
1/31/2011	$488.17	2010	ATKINS, LINDA L	Receipt
1/29/2010	$0.01	2009	SCOTT DAVIDSON	Receipt
1/29/2010	$488.18	2009	DAVIDSON, SCOTT R	Receipt
1/23/2009	$607.61	2008	DAVIDSON, SCOTT R	Receipt
5/29/2008	$189.94	2000	BETSY PRICE	Receipt
5/29/2008	$70.28	1999	BETSY PRICE	Receipt
5/29/2008	$127.89	1999	BETSY PRICE	Receipt
12/31/2007	$594.28	2007	SCOTT R DAVIDSON	Receipt
1/30/2007	$568.53	2006	SCOT T R DAVIDSON INTEREST INC	Receipt
1/30/2006	$595.83	2005	S R DAVIDSON FAMILY LP	Receipt
4/11/2005	$143.39	2001	S R DAVIDSON FAMILY LP,	Receipt
1/25/2005	$596.58	2004	THE SR DAVIDSON FAMILY	Receipt
1/28/2004	$596.58	2003	DAVIDSON, SCOTT RUSSELL	Receipt
9/30/2003	-$235.53	2002	BETSY PRICE TAX A/C	Receipt
1/31/2003	$826.22	2002	SCOTT R DAVIDSON	Receipt
1/31/2003	-$826.22	2002	SCOTT R DAVIDSON	Receipt
1/31/2003	$826.22	2002	SCOTT R DAVIDSON	Receipt
1/31/2003	-$917.28	2002	SCOTT R DAVIDSON	Receipt
1/31/2003	$917.28	2002	SCOTT R DAVIDSON	Receipt
1/31/2003	-$91.06	2000	SCOTT R DAVIDSON	Receipt
1/31/2003	$91.06	2000	SCOTT R DAVIDSON	Receipt
	$325.79	2001	MEUNIER JACQUES
	$327.09	2000	MEUNIER JACQUES
	$312.00	1999	MEUNIER JACQUES
	$309.73	1998	MEUNIER JACQUES
	$308.75	1997	MEUNIER JACQUES
	$312.65	1996	MEUNIER JACQUES
	$314.41	1995	MEUNIER JACQUES
	$317.01	1994	MEUNIER JACQUES
	$236.50	1993	MEUNIER JACQUES
	$236.50	1992	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $144.33 Base Tax Paid $0.00 Base Tax Due $144.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.82 Base Tax Paid $0.00 Base Tax Due $22.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.82
Jurisdiction CITY OF FORT WORTH (026) Base Tax $519.35 Base Tax Paid $0.00 Base Tax Due $519.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $519.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $127.90 Base Tax Paid $0.00 Base Tax Due $127.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.90
Jurisdiction FORT WORTH ISD (905) Base Tax $165.97 Base Tax Paid $0.00 Base Tax Due $165.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $93.90 Base Tax Paid $0.00 Base Tax Due $93.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$144.33	$0.00	$144.33	$0.00	$0.00	$0.00	$144.33
TARRANT REGIONAL WATER DIST. (223)	$22.82	$0.00	$22.82	$0.00	$0.00	$0.00	$22.82
CITY OF FORT WORTH (026)	$519.35	$0.00	$519.35	$0.00	$0.00	$0.00	$519.35
JPS HEALTH NETWORK (224)	$127.90	$0.00	$127.90	$0.00	$0.00	$0.00	$127.90
FORT WORTH ISD (905)	$165.97	$0.00	$165.97	$0.00	$0.00	$0.00	$165.97
TARRANT COUNTY COLLEGE (225)	$93.90	$0.00	$93.90	$0.00	$0.00	$0.00	$93.90

Account: 00001401874

$1,074.27

$1,074.27

Basic Information

Property Tax Record

2025

$1,074.27

Account:
00001401874