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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001403591

Total Due

$4,757.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,757.62

Basic Information

Owner

IBARRA VILLA FELIPE DE JESUS

2940 MILAM ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0002940 MILAM ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 11 LOT 9B

Acres

0.168

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 167,335

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 167,335

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,757.62

Last Payment

None

Levy Amount

$4,757.62

Levy Due

$4,757.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 167,335

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $4,876.74 Tax Year Paid 2024 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/23/2024 Payment Amount $4,642.72 Tax Year Paid 2023 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,303.00 Tax Year Paid 2022 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,227.85 Tax Year Paid 2021 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,859.71 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,661.06 Tax Year Paid 2019 Payer ZARRAGA OMAR AND ALMAZAN ALAN ZARRAGA Actions Receipt
Payment Date 1/24/2019 Payment Amount $2,048.93 Tax Year Paid 2018 Payer CAPITAL MORTGAGE Actions Receipt
Payment Date 4/19/2018 Payment Amount $38.59 Tax Year Paid 2017 Payer CAPITAL PLUS FINANCIAL LLC Actions Receipt
Payment Date 4/5/2018 Payment Amount $2,103.83 Tax Year Paid 2017 Payer SILVER STAR TITLE LLC Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,645.81 Tax Year Paid 2016 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,475.42 Tax Year Paid 2015 Payer CAPITAL MORTGAGE Actions Receipt
Payment Date 1/14/2015 Payment Amount $1,393.65 Tax Year Paid 2014 Payer CAPITAL MTG SERVICING Actions Receipt
Payment Date 1/10/2014 Payment Amount $1,192.13 Tax Year Paid 2013 Payer apital Mortgage Servicing LTD. Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,194.73 Tax Year Paid 2012 Payer Capital Plus I, LTD. . Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/26/2012 Payment Amount $1,194.73 Tax Year Paid 2011 Payer Capital Plus I, LTD. . Actions Receipt
Payment Date 1/26/2012 Payment Amount $437.87 Tax Year Paid 2010 Payer Capital Plus I, LTD. . Actions Receipt
Payment Date 6/30/2011 Payment Amount $483.32 Tax Year Paid 2010 Payer CAPITAL PLUS LTD Actions Receipt
Payment Date 6/30/2011 Payment Amount $800.44 Tax Year Paid 2009 Payer CAPITAL PLUS LTD Actions Receipt
Payment Date 1/31/2011 Payment Amount $833.00 Tax Year Paid 2010 Payer MOLINA, JORGE Actions Receipt
Payment Date 12/30/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer MOLINA, JORGE Actions Receipt
Payment Date 9/30/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer MOLINA, JORGE Actions Receipt
Payment Date 9/2/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer MOLINA, JORGE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.00 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/2/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer MOLINA, JORGE Actions Receipt
Payment Date 1/22/2010 Payment Amount $507.10 Tax Year Paid 2009 Payer MOLINA, JORGE Actions Receipt
Payment Date 1/25/2009 Payment Amount $1,016.98 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/31/2008 Payment Amount $367.53 Tax Year Paid 2007 Payer RICE, BARBARA J Actions Receipt
Payment Date 7/31/2008 Payment Amount $891.81 Tax Year Paid 2007 Payer RICE, BARBARA J Actions Receipt
Payment Date 8/16/2007 Payment Amount $35.00 Tax Year Paid 2006 Payer RICE, BARBARA J Actions Receipt
Payment Date 3/6/2007 Payment Amount $1,311.92 Tax Year Paid 2006 Payer RICE, BARBARA J Actions Receipt
Payment Date 12/16/2005 Payment Amount $1,139.79 Tax Year Paid 2005 Payer RICE, BARBARA J Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,014.70 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $899.86 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/16/2002 Payment Amount $799.87 Tax Year Paid 2002 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 12/21/2001 Payment Amount $687.69 Tax Year Paid 2001 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 12/26/2000 Payment Amount $605.07 Tax Year Paid 2000 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 12/30/1999 Payment Amount $513.27 Tax Year Paid 1999 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/28/1998 Payment Amount $512.57 Tax Year Paid 1998 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/10/1997 Payment Amount $501.28 Tax Year Paid 1997 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/9/1996 Payment Amount $653.08 Tax Year Paid 1996 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/13/1995 Payment Amount $652.06 Tax Year Paid 1995 Payer EMPIRE OF AMERICA RLTY CREDIT Actions Receipt
Payment Date 12/29/1994 Payment Amount $659.13 Tax Year Paid 1994 Payer EMPIRE OF AMERICA RLTY CREDIT Actions Receipt
Payment Date 12/9/1993 Payment Amount $643.18 Tax Year Paid 1993 Payer EMPIRE OF AMERICA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$4,876.74	2024	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/23/2024	$4,642.72	2023	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2023	$4,303.00	2022	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2022	$3,227.85	2021	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2021	$2,859.71	2020	INDUSTRY CONSULTING GROUP	Receipt
1/31/2020	$2,661.06	2019	ZARRAGA OMAR AND ALMAZAN ALAN ZARRAGA	Receipt
1/24/2019	$2,048.93	2018	CAPITAL MORTGAGE	Receipt
4/19/2018	$38.59	2017	CAPITAL PLUS FINANCIAL LLC	Receipt
4/5/2018	$2,103.83	2017	SILVER STAR TITLE LLC	Receipt
1/19/2017	$1,645.81	2016	NATIONAL REAL TAX TRACKING	Receipt
1/27/2016	$1,475.42	2015	CAPITAL MORTGAGE	Receipt
1/14/2015	$1,393.65	2014	CAPITAL MTG SERVICING	Receipt
1/10/2014	$1,192.13	2013	apital Mortgage Servicing LTD.	Receipt
1/4/2013	$1,194.73	2012	Capital Plus I, LTD. .	Receipt
9/5/2012	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/26/2012	$1,194.73	2011	Capital Plus I, LTD. .	Receipt
1/26/2012	$437.87	2010	Capital Plus I, LTD. .	Receipt
6/30/2011	$483.32	2010	CAPITAL PLUS LTD	Receipt
6/30/2011	$800.44	2009	CAPITAL PLUS LTD	Receipt
1/31/2011	$833.00	2010	MOLINA, JORGE	Receipt
12/30/2010	$100.00	2009	MOLINA, JORGE	Receipt
9/30/2010	$100.00	2009	MOLINA, JORGE	Receipt
9/2/2010	$100.00	2009	MOLINA, JORGE	Receipt
8/20/2010	-$3.00	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
8/2/2010	$100.00	2009	MOLINA, JORGE	Receipt
1/22/2010	$507.10	2009	MOLINA, JORGE	Receipt
1/25/2009	$1,016.98	2008	WELLS FARGO HOME MORTGAGE	Receipt
7/31/2008	$367.53	2007	RICE, BARBARA J	Receipt
7/31/2008	$891.81	2007	RICE, BARBARA J	Receipt
8/16/2007	$35.00	2006	RICE, BARBARA J	Receipt
3/6/2007	$1,311.92	2006	RICE, BARBARA J	Receipt
12/16/2005	$1,139.79	2005	RICE, BARBARA J	Receipt
12/20/2004	$1,014.70	2004	CITIMORTGAGE	Receipt
12/31/2003	$899.86	2003	CITIMORTGAGE	Receipt
12/16/2002	$799.87	2002	CITIMORTGAGE, INC.	Receipt
12/21/2001	$687.69	2001	CITIMORTGAGE, INC.	Receipt
12/26/2000	$605.07	2000	CITIMORTGAGE, INC.	Receipt
12/30/1999	$513.27	1999	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/28/1998	$512.57	1998	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/10/1997	$501.28	1997	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/9/1996	$653.08	1996	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/13/1995	$652.06	1995	EMPIRE OF AMERICA RLTY CREDIT	Receipt
12/29/1994	$659.13	1994	EMPIRE OF AMERICA RLTY CREDIT	Receipt
12/9/1993	$643.18	1993	EMPIRE OF AMERICA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,456.14 Base Tax Paid $0.00 Base Tax Due $1,456.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,456.14
Jurisdiction Tarrant County (220) Base Tax $404.68 Base Tax Paid $0.00 Base Tax Due $404.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.59 Base Tax Paid $0.00 Base Tax Due $57.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $358.60 Base Tax Paid $0.00 Base Tax Due $358.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.02 Base Tax Paid $0.00 Base Tax Due $244.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.02
Jurisdiction FORT WORTH ISD (905) Base Tax $2,236.59 Base Tax Paid $0.00 Base Tax Due $2,236.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,236.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,456.14	$0.00	$1,456.14	$0.00	$0.00	$0.00	$1,456.14
Tarrant County (220)	$404.68	$0.00	$404.68	$0.00	$0.00	$0.00	$404.68
TARRANT REGIONAL WATER DIST. (223)	$57.59	$0.00	$57.59	$0.00	$0.00	$0.00	$57.59
JPS HEALTH NETWORK (224)	$358.60	$0.00	$358.60	$0.00	$0.00	$0.00	$358.60
TARRANT COUNTY COLLEGE (225)	$244.02	$0.00	$244.02	$0.00	$0.00	$0.00	$244.02
FORT WORTH ISD (905)	$2,236.59	$0.00	$2,236.59	$0.00	$0.00	$0.00	$2,236.59

Account: 00001403591

$4,757.62

$4,757.62

Basic Information

Property Tax Record

2025

$4,757.62

Account:
00001403591