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:
00001403923

Total Due

$2,417.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,417.34

Basic Information

Owner

JAUREGUI CESAR PACHECO AND AGUAYO ARELI

6758 CHURCH ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0006758 CHURCH ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 13 LOT 2 W60' LOT 2

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 144,660

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 126,964

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,417.34

Last Payment

None

Levy Amount

$2,417.34

Levy Due

$2,417.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 144,660

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,533.88 Tax Year Paid 2024 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,293.28 Tax Year Paid 2023 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 6/29/2023 Payment Amount -$546.50 Tax Year Paid 2021 Payer JAUREGUI CESAR PACHECO AND AGUAYO ARELI Actions Receipt
Payment Date 6/29/2023 Payment Amount -$1,183.40 Tax Year Paid 2022 Payer JAUREGUI CESAR PACHECO AND AGUAYO ARELI Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,229.81 Tax Year Paid 2022 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,573.84 Tax Year Paid 2021 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 3/17/2021 Payment Amount -$3,128.93 Tax Year Paid 2020 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,128.93 Tax Year Paid 2020 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,128.93 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,935.32 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,721.94 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,445.66 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,068.44 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,262.09 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,248.89 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,248.89 Tax Year Paid 2013 Payer HOME FRONT RENTALS LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,697.04 Tax Year Paid 2012 Payer 633 Direct Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,418.93 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,701.57 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,862.71 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,065.87 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,958.43 Tax Year Paid 2007 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,569.04 Tax Year Paid 2006 Payer CITIFINANCIAL MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,965.94 Tax Year Paid 2005 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,148.50 Tax Year Paid 2004 Payer CITIFINANCIAL MORTGAGE COMPANY Actions Receipt
Payment Date 10/28/2003 Payment Amount $1,477.10 Tax Year Paid 2003 Payer BLACKSTONE, JOHN W Actions Receipt
Payment Date 1/23/2003 Payment Amount $840.38 Tax Year Paid 2002 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 1/23/2003 Payment Amount $1,031.86 Tax Year Paid 2001 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 1/23/2003 Payment Amount $997.53 Tax Year Paid 2000 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 8/18/2000 Payment Amount $741.38 Tax Year Paid 1999 Payer THE ASSOCIATES Actions Receipt
Payment Date 8/18/2000 Payment Amount $745.70 Tax Year Paid 1998 Payer THE ASSOCIATES Actions Receipt
Payment Date 8/18/2000 Payment Amount $263.65 Tax Year Paid 1997 Payer THE ASSOCIATES Actions Receipt
Payment Date 3/17/1999 Payment Amount $50.00 Tax Year Paid 1998 Payer FIDELITY EXPRESS Actions Receipt
Payment Date 2/17/1999 Payment Amount $406.78 Tax Year Paid 1997 Payer HOLDER, DANNY ETUX CHERYL Actions Receipt
Payment Date 2/17/1999 Payment Amount $153.05 Tax Year Paid 1997 Payer HOLDER, DANNY ETUX CHERYL Actions Receipt
Payment Date 2/17/1999 Payment Amount $500.00 Tax Year Paid 1997 Payer HOLDER, DANNY ETUX CHERYL Actions Receipt
Payment Date 2/17/1999 Payment Amount $346.95 Tax Year Paid 1996 Payer HOLDER, DANNY ETUX CHERYL Actions Receipt
Payment Date 2/17/1999 Payment Amount $846.95 Tax Year Paid 1996 Payer HOLDER, DANNY ETUX CHERYL Actions Receipt
Payment Date 2/17/1999 Payment Amount $500.00 Tax Year Paid 1996 Payer HOLDER, DANNY ETUX CHERYL Actions Receipt
Payment Date 10/5/1998 Payment Amount $200.00 Tax Year Paid 1996 Payer HOLDER, DANNY ETUX CHERYL Actions Receipt
Payment Date 6/16/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer HOLDER, CHERYL Actions Receipt
Payment Date 4/28/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer HOLDER, DANNY ETUX CHERYL Actions Receipt
Payment Date 4/23/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer HOLDER, CHERYL Actions Receipt
Payment Date 3/31/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer HOLDER, CHERYL Actions Receipt
Payment Date 1/10/1996 Payment Amount $804.71 Tax Year Paid 1995 Payer PRITCHARD, DEAN Actions Receipt
Payment Date 1/31/1995 Payment Amount $813.11 Tax Year Paid 1994 Payer PRITCHARD, DEAN Actions Receipt
Payment Date 1/31/1994 Payment Amount $736.29 Tax Year Paid 1993 Payer DEAN PRITCHARD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,533.88	2024	BANK OF AMERICA MSP EAGLE1	Receipt
12/21/2023	$2,293.28	2023	BANK OF AMERICA MSP EAGLE1	Receipt
6/29/2023	-$546.50	2021	JAUREGUI CESAR PACHECO AND AGUAYO ARELI	Receipt
6/29/2023	-$1,183.40	2022	JAUREGUI CESAR PACHECO AND AGUAYO ARELI	Receipt
12/29/2022	$4,229.81	2022	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2021	$3,573.84	2021	BANK OF AMERICA MSP EAGLE1	Receipt
3/17/2021	-$3,128.93	2020	FIRST AMERICAN TITLE INS CO	Receipt
12/31/2020	$3,128.93	2020	FIRST AMERICAN TITLE INS CO	Receipt
12/24/2020	$3,128.93	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,935.32	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$2,721.94	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$2,445.66	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$2,068.44	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$1,262.09	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$1,248.89	2014	GATEWAY MORTGAGE	Receipt
12/27/2013	$1,248.89	2013	HOME FRONT RENTALS LLC	Receipt
12/31/2012	$1,697.04	2012	633 Direct	Receipt
1/9/2012	$1,418.93	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,701.57	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$1,862.71	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,065.87	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,958.43	2007	CITIFINANCIAL MORTGAGE COMPANY	Receipt
12/27/2006	$2,569.04	2006	CITIFINANCIAL MORTGAGE	Receipt
12/19/2005	$1,965.94	2005	CITIFINANCIAL MORTGAGE COMPANY	Receipt
12/20/2004	$1,148.50	2004	CITIFINANCIAL MORTGAGE COMPANY	Receipt
10/28/2003	$1,477.10	2003	BLACKSTONE, JOHN W	Receipt
1/23/2003	$840.38	2002	CITIFINANCIAL MORTGAGE CO.	Receipt
1/23/2003	$1,031.86	2001	CITIFINANCIAL MORTGAGE CO.	Receipt
1/23/2003	$997.53	2000	CITIFINANCIAL MORTGAGE CO.	Receipt
8/18/2000	$741.38	1999	THE ASSOCIATES	Receipt
8/18/2000	$745.70	1998	THE ASSOCIATES	Receipt
8/18/2000	$263.65	1997	THE ASSOCIATES	Receipt
3/17/1999	$50.00	1998	FIDELITY EXPRESS	Receipt
2/17/1999	$406.78	1997	HOLDER, DANNY ETUX CHERYL	Receipt
2/17/1999	$153.05	1997	HOLDER, DANNY ETUX CHERYL	Receipt
2/17/1999	$500.00	1997	HOLDER, DANNY ETUX CHERYL	Receipt
2/17/1999	$346.95	1996	HOLDER, DANNY ETUX CHERYL	Receipt
2/17/1999	$846.95	1996	HOLDER, DANNY ETUX CHERYL	Receipt
2/17/1999	$500.00	1996	HOLDER, DANNY ETUX CHERYL	Receipt
10/5/1998	$200.00	1996	HOLDER, DANNY ETUX CHERYL	Receipt
6/16/1998	$50.00	1996	HOLDER, CHERYL	Receipt
4/28/1998	$50.00	1996	HOLDER, DANNY ETUX CHERYL	Receipt
4/23/1998	$50.00	1996	HOLDER, CHERYL	Receipt
3/31/1998	$50.00	1996	HOLDER, CHERYL	Receipt
1/10/1996	$804.71	1995	PRITCHARD, DEAN	Receipt
1/31/1995	$813.11	1994	PRITCHARD, DEAN	Receipt
1/31/1994	$736.29	1993	DEAN PRITCHARD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,043.38 Base Tax Paid $0.00 Base Tax Due $1,043.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,043.38
Jurisdiction Tarrant County (220) Base Tax $289.97 Base Tax Paid $0.00 Base Tax Due $289.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.58 Base Tax Paid $0.00 Base Tax Due $51.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $256.95 Base Tax Paid $0.00 Base Tax Due $256.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.95 Base Tax Paid $0.00 Base Tax Due $212.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.95
Jurisdiction FORT WORTH ISD (905) Base Tax $562.51 Base Tax Paid $0.00 Base Tax Due $562.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $562.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,043.38	$0.00	$1,043.38	$0.00	$0.00	$0.00	$1,043.38
Tarrant County (220)	$289.97	$0.00	$289.97	$0.00	$0.00	$0.00	$289.97
TARRANT REGIONAL WATER DIST. (223)	$51.58	$0.00	$51.58	$0.00	$0.00	$0.00	$51.58
JPS HEALTH NETWORK (224)	$256.95	$0.00	$256.95	$0.00	$0.00	$0.00	$256.95
TARRANT COUNTY COLLEGE (225)	$212.95	$0.00	$212.95	$0.00	$0.00	$0.00	$212.95
FORT WORTH ISD (905)	$562.51	$0.00	$562.51	$0.00	$0.00	$0.00	$562.51

Account: 00001403923

$2,417.34

$2,417.34

Basic Information

Property Tax Record

2025

$2,417.34

Account:
00001403923