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:
00001404059

Total Due

$4,317.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,317.40

Basic Information

Owner

GARCIA ISRAEL AND GARCIA IRMA L

5511 LEEWAY DR

DALLAS, TX 75236-2267

Type

Real

Ownership %

100.000000

Location

0003101 HUNTER ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 14 N95'LOT 1

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 147,225

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 147,225

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,317.40

Last Payment

None

Levy Amount

$4,317.40

Levy Due

$4,317.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 147,225

2025 exemptions

None

View Breakdown

Payment Date 6/9/2025 Payment Amount $2,212.75 Tax Year Paid 2024 Payer Irma Garcia Actions Receipt
Payment Date 11/26/2024 Payment Amount $2,212.75 Tax Year Paid 2024 Payer Irma Garcia Actions Receipt
Payment Date 6/28/2024 Payment Amount $2,103.10 Tax Year Paid 2023 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,103.11 Tax Year Paid 2023 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,754.73 Tax Year Paid 2022 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,754.74 Tax Year Paid 2022 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,649.35 Tax Year Paid 2021 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 11/17/2021 Payment Amount $1,649.36 Tax Year Paid 2021 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 6/22/2021 Payment Amount $1,448.65 Tax Year Paid 2020 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 10/20/2020 Payment Amount $1,448.66 Tax Year Paid 2020 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 6/15/2020 Payment Amount $1,354.87 Tax Year Paid 2019 Payer Irma Garcia Actions Receipt
Payment Date 11/8/2019 Payment Amount $1,354.88 Tax Year Paid 2019 Payer Irma Garcia Actions Receipt
Payment Date 7/26/2019 Payment Amount -$1,259.30 Tax Year Paid 2018 Payer Irma Garcia Actions Receipt
Payment Date 6/26/2019 Payment Amount $1,259.30 Tax Year Paid 2018 Payer Irma Garcia Actions Receipt
Payment Date 6/26/2019 Payment Amount $1,259.30 Tax Year Paid 2018 Payer Irma Garcia Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,259.31 Tax Year Paid 2018 Payer Irma Garcia Actions Receipt
Payment Date 8/27/2018 Payment Amount $60.52 Tax Year Paid 2017 Payer Irma Garcia Actions Receipt
Payment Date 7/31/2018 Payment Amount $602.71 Tax Year Paid 2017 Payer Irma Garcia Actions Receipt
Payment Date 7/31/2018 Payment Amount $600.00 Tax Year Paid 2017 Payer GARCIA ISRAEL AND GARCIA IRMA L Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,117.45 Tax Year Paid 2017 Payer Irma Garcia Actions Receipt
Payment Date 6/30/2017 Payment Amount $400.00 Tax Year Paid 2016 Payer Irma Garcia Actions Receipt
Payment Date 6/30/2017 Payment Amount $546.90 Tax Year Paid 2016 Payer Irma Garcia Actions Receipt
Payment Date 11/26/2016 Payment Amount $946.91 Tax Year Paid 2016 Payer Irma Garcia Actions Receipt
Payment Date 6/28/2016 Payment Amount $848.28 Tax Year Paid 2015 Payer Irma Garcia Actions Receipt
Payment Date 11/26/2015 Payment Amount $848.29 Tax Year Paid 2015 Payer Irma Garcia Actions Receipt
Payment Date 6/30/2015 Payment Amount $844.42 Tax Year Paid 2014 Payer Irma Garcia Actions Receipt
Payment Date 11/29/2014 Payment Amount $844.43 Tax Year Paid 2014 Payer Irma Garcia Actions Receipt
Payment Date 11/29/2014 Payment Amount $280.80 Tax Year Paid 2013 Payer Irma Garcia Actions Receipt
Payment Date 11/29/2014 Payment Amount $67.91 Tax Year Paid 2012 Payer Irma Garcia Actions Receipt
Payment Date 6/30/2014 Payment Amount $518.11 Tax Year Paid 2013 Payer irma garcia Actions Receipt
Payment Date 11/30/2013 Payment Amount $718.12 Tax Year Paid 2013 Payer irma garcia Actions Receipt
Payment Date 8/31/2013 Payment Amount $50.87 Tax Year Paid 2012 Payer irma garcia Actions Receipt
Payment Date 7/29/2013 Payment Amount $681.56 Tax Year Paid 2012 Payer irma garcia Actions Receipt
Payment Date 11/30/2012 Payment Amount -$750.00 Tax Year Paid 2012 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 11/30/2012 Payment Amount $750.00 Tax Year Paid 2012 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 11/30/2012 Payment Amount $749.99 Tax Year Paid 2012 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 11/30/2012 Payment Amount $0.01 Tax Year Paid 2011 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 8/31/2012 Payment Amount $161.45 Tax Year Paid 2011 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 6/29/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer irma garcia Actions Receipt
Payment Date 11/23/2011 Payment Amount -$800.00 Tax Year Paid 2011 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 11/23/2011 Payment Amount $800.00 Tax Year Paid 2011 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 11/23/2011 Payment Amount $800.00 Tax Year Paid 2011 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 6/30/2011 Payment Amount $644.35 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/29/2010 Payment Amount -$800.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/29/2010 Payment Amount $800.00 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 11/29/2010 Payment Amount $800.00 Tax Year Paid 2010 Payer GARCIA, ISRAEL & IRMA L Actions Receipt
Payment Date 5/31/2010 Payment Amount $302.06 Tax Year Paid 2009 Payer israel&irma l garcia Actions Receipt
Payment Date 11/30/2009 Payment Amount -$400.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $400.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $400.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 9/30/2009 Payment Amount $4.58 Tax Year Paid 2009 Payer GARCIA, IRMA Actions Receipt
Payment Date 9/30/2009 Payment Amount $475.42 Tax Year Paid 2008 Payer GARCIA, IRMA Actions Receipt
Payment Date 11/28/2008 Payment Amount $345.23 Tax Year Paid 2008 Payer israel&irma l garcia Actions Receipt
Payment Date 4/9/2008 Payment Amount $1,760.08 Tax Year Paid 2007 Payer CONCEPCION, LANI-ROSE Actions Receipt
Payment Date 4/11/2007 Payment Amount $2,136.20 Tax Year Paid 2006 Payer SHIN, JOHN J Actions Receipt
Payment Date 12/12/2006 Payment Amount -$10.22 Tax Year Paid 2006 Payer SHIN, JOHN J Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.22 Tax Year Paid 2006 Payer SHIN, JOHN J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.22 Tax Year Paid 2004 Payer SHIN, JOHN J Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,062.68 Tax Year Paid 2005 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 8/25/2005 Payment Amount $1,519.12 Tax Year Paid 2004 Payer CHICAGO TITLE INS Actions Receipt
Payment Date 8/25/2005 Payment Amount $1,675.26 Tax Year Paid 2002 Payer CHICAGO TITLE INS Actions Receipt
Payment Date 8/25/2005 Payment Amount $313.66 Tax Year Paid 2001 Payer CHICAGO TITLE INS Actions Receipt
Payment Date 8/13/2004 Payment Amount $350.00 Tax Year Paid 2001 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 5/28/2004 Payment Amount $150.00 Tax Year Paid 2001 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 5/12/2004 Payment Amount $250.00 Tax Year Paid 2001 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 4/28/2004 Payment Amount $275.00 Tax Year Paid 2001 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 3/31/2004 Payment Amount -$250.00 Tax Year Paid 2001 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 3/31/2004 Payment Amount $250.00 Tax Year Paid 2001 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 2/26/2004 Payment Amount $249.96 Tax Year Paid 2001 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 2/26/2004 Payment Amount $0.04 Tax Year Paid 2000 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,063.82 Tax Year Paid 2003 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 5/6/2003 Payment Amount $355.35 Tax Year Paid 2001 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 5/6/2003 Payment Amount $287.39 Tax Year Paid 2000 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 12/12/2001 Payment Amount $1,000.08 Tax Year Paid 2000 Payer GEORGE, GLEN C Actions Receipt
Payment Date 5/25/2000 Payment Amount $827.27 Tax Year Paid 1999 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 6/18/1999 Payment Amount $837.03 Tax Year Paid 1998 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 4/3/1998 Payment Amount $792.81 Tax Year Paid 1997 Payer GEORGE, GLEN C ETUX KATHR Actions Receipt
Payment Date 4/3/1998 Payment Amount $120.26 Tax Year Paid 1996 Payer GEORGE, GLEN C ETUX KATHR Actions Receipt
Payment Date 7/23/1997 Payment Amount $26.77 Tax Year Paid 1996 Payer GEORGE, GLEN C ETUX KATHR Actions Receipt
Payment Date 5/20/1997 Payment Amount $700.00 Tax Year Paid 1996 Payer GEORGE, GLEN C ETUX KATHRYN Actions Receipt
Payment Date 12/13/1995 Payment Amount $721.26 Tax Year Paid 1995 Payer ROBERTA B WATTS Actions Receipt
Payment Date 12/31/1994 Payment Amount $728.79 Tax Year Paid 1994 Payer ROBERTA B WATTS Actions Receipt
Payment Date 12/3/1993 Payment Amount $684.33 Tax Year Paid 1993 Payer JORDAN, ROBERTA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/9/2025	$2,212.75	2024	Irma Garcia	Receipt
11/26/2024	$2,212.75	2024	Irma Garcia	Receipt
6/28/2024	$2,103.10	2023	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
11/30/2023	$2,103.11	2023	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
6/30/2023	$1,754.73	2022	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
11/30/2022	$1,754.74	2022	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
6/29/2022	$1,649.35	2021	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
11/17/2021	$1,649.36	2021	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
6/22/2021	$1,448.65	2020	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
10/20/2020	$1,448.66	2020	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
6/15/2020	$1,354.87	2019	Irma Garcia	Receipt
11/8/2019	$1,354.88	2019	Irma Garcia	Receipt
7/26/2019	-$1,259.30	2018	Irma Garcia	Receipt
6/26/2019	$1,259.30	2018	Irma Garcia	Receipt
6/26/2019	$1,259.30	2018	Irma Garcia	Receipt
11/30/2018	$1,259.31	2018	Irma Garcia	Receipt
8/27/2018	$60.52	2017	Irma Garcia	Receipt
7/31/2018	$602.71	2017	Irma Garcia	Receipt
7/31/2018	$600.00	2017	GARCIA ISRAEL AND GARCIA IRMA L	Receipt
11/30/2017	$1,117.45	2017	Irma Garcia	Receipt
6/30/2017	$400.00	2016	Irma Garcia	Receipt
6/30/2017	$546.90	2016	Irma Garcia	Receipt
11/26/2016	$946.91	2016	Irma Garcia	Receipt
6/28/2016	$848.28	2015	Irma Garcia	Receipt
11/26/2015	$848.29	2015	Irma Garcia	Receipt
6/30/2015	$844.42	2014	Irma Garcia	Receipt
11/29/2014	$844.43	2014	Irma Garcia	Receipt
11/29/2014	$280.80	2013	Irma Garcia	Receipt
11/29/2014	$67.91	2012	Irma Garcia	Receipt
6/30/2014	$518.11	2013	irma garcia	Receipt
11/30/2013	$718.12	2013	irma garcia	Receipt
8/31/2013	$50.87	2012	irma garcia	Receipt
7/29/2013	$681.56	2012	irma garcia	Receipt
11/30/2012	-$750.00	2012	GARCIA, ISRAEL & IRMA L	Receipt
11/30/2012	$750.00	2012	GARCIA, ISRAEL & IRMA L	Receipt
11/30/2012	$749.99	2012	GARCIA, ISRAEL & IRMA L	Receipt
11/30/2012	$0.01	2011	GARCIA, ISRAEL & IRMA L	Receipt
8/31/2012	$161.45	2011	GARCIA, ISRAEL & IRMA L	Receipt
6/29/2012	$500.00	2011	irma garcia	Receipt
11/23/2011	-$800.00	2011	GARCIA, ISRAEL & IRMA L	Receipt
11/23/2011	$800.00	2011	GARCIA, ISRAEL & IRMA L	Receipt
11/23/2011	$800.00	2011	GARCIA, ISRAEL & IRMA L	Receipt
6/30/2011	$644.35	2010		Receipt
11/29/2010	-$800.00	2010		Receipt
11/29/2010	$800.00	2010		Receipt
11/29/2010	$800.00	2010	GARCIA, ISRAEL & IRMA L	Receipt
5/31/2010	$302.06	2009	israel&irma l garcia	Receipt
11/30/2009	-$400.00	2009		Receipt
11/30/2009	$400.00	2009		Receipt
11/30/2009	$400.00	2009		Receipt
9/30/2009	$4.58	2009	GARCIA, IRMA	Receipt
9/30/2009	$475.42	2008	GARCIA, IRMA	Receipt
11/28/2008	$345.23	2008	israel&irma l garcia	Receipt
4/9/2008	$1,760.08	2007	CONCEPCION, LANI-ROSE	Receipt
4/11/2007	$2,136.20	2006	SHIN, JOHN J	Receipt
12/12/2006	-$10.22	2006	SHIN, JOHN J	Receipt
12/7/2006	$10.22	2006	SHIN, JOHN J	Receipt
12/7/2006	-$10.22	2004	SHIN, JOHN J	Receipt
11/30/2005	$1,062.68	2005	GEORGE, GLEN C ETUX KATHRYN	Receipt
8/25/2005	$1,519.12	2004	CHICAGO TITLE INS	Receipt
8/25/2005	$1,675.26	2002	CHICAGO TITLE INS	Receipt
8/25/2005	$313.66	2001	CHICAGO TITLE INS	Receipt
8/13/2004	$350.00	2001	GEORGE, GLEN C ETUX KATHRYN	Receipt
5/28/2004	$150.00	2001	GEORGE, GLEN C ETUX KATHRYN	Receipt
5/12/2004	$250.00	2001	GEORGE, GLEN C ETUX KATHRYN	Receipt
4/28/2004	$275.00	2001	GEORGE, GLEN C ETUX KATHRYN	Receipt
3/31/2004	-$250.00	2001	GEORGE, GLEN C ETUX KATHRYN	Receipt
3/31/2004	$250.00	2001	GEORGE, GLEN C ETUX KATHRYN	Receipt
2/26/2004	$249.96	2001	GEORGE, GLEN C ETUX KATHRYN	Receipt
2/26/2004	$0.04	2000	GEORGE, GLEN C ETUX KATHRYN	Receipt
1/26/2004	$1,063.82	2003	GEORGE, GLEN C ETUX KATHRYN	Receipt
5/6/2003	$355.35	2001	GEORGE, GLEN C ETUX KATHRYN	Receipt
5/6/2003	$287.39	2000	GEORGE, GLEN C ETUX KATHRYN	Receipt
12/12/2001	$1,000.08	2000	GEORGE, GLEN C	Receipt
5/25/2000	$827.27	1999	GEORGE, GLEN C ETUX KATHRYN	Receipt
6/18/1999	$837.03	1998	GEORGE, GLEN C ETUX KATHRYN	Receipt
4/3/1998	$792.81	1997	GEORGE, GLEN C ETUX KATHR	Receipt
4/3/1998	$120.26	1996	GEORGE, GLEN C ETUX KATHR	Receipt
7/23/1997	$26.77	1996	GEORGE, GLEN C ETUX KATHR	Receipt
5/20/1997	$700.00	1996	GEORGE, GLEN C ETUX KATHRYN	Receipt
12/13/1995	$721.26	1995	ROBERTA B WATTS	Receipt
12/31/1994	$728.79	1994	ROBERTA B WATTS	Receipt
12/3/1993	$684.33	1993	JORDAN, ROBERTA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,321.41 Base Tax Paid $0.00 Base Tax Due $1,321.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,321.41
Jurisdiction Tarrant County (220) Base Tax $367.23 Base Tax Paid $0.00 Base Tax Due $367.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.26 Base Tax Paid $0.00 Base Tax Due $52.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $325.42 Base Tax Paid $0.00 Base Tax Due $325.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.44 Base Tax Paid $0.00 Base Tax Due $221.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.44
Jurisdiction FORT WORTH ISD (905) Base Tax $2,029.64 Base Tax Paid $0.00 Base Tax Due $2,029.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,029.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,321.41	$0.00	$1,321.41	$0.00	$0.00	$0.00	$1,321.41
Tarrant County (220)	$367.23	$0.00	$367.23	$0.00	$0.00	$0.00	$367.23
TARRANT REGIONAL WATER DIST. (223)	$52.26	$0.00	$52.26	$0.00	$0.00	$0.00	$52.26
JPS HEALTH NETWORK (224)	$325.42	$0.00	$325.42	$0.00	$0.00	$0.00	$325.42
TARRANT COUNTY COLLEGE (225)	$221.44	$0.00	$221.44	$0.00	$0.00	$0.00	$221.44
FORT WORTH ISD (905)	$2,029.64	$0.00	$2,029.64	$0.00	$0.00	$0.00	$2,029.64

Account: 00001404059

$4,317.40

$4,317.40

Basic Information

Property Tax Record

2025

$4,317.40

Account:
00001404059