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:
00001404563

Total Due

$2,790.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,790.82

Basic Information

Owner

SALAS JESUS AND MIER ANABEL

3108 PROCTOR ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0003108 PROCTOR ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 16 LOT F

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 118,379

2025 exemptions

Homestead: 70,000

2024 values

Land: 50,000

Improvement: 148,000

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,790.82

Last Payment

None

Levy Amount

$2,790.82

Levy Due

$2,790.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 118,379

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $3,702.48 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 11/5/2024 Payment Amount -$45.20 Tax Year Paid 2022 Payer SALAS JESUS AND MIER ANABEL Actions Receipt
Payment Date 11/5/2024 Payment Amount -$713.49 Tax Year Paid 2023 Payer SALAS JESUS AND MIER ANABEL Actions Receipt
Payment Date 12/26/2023 Payment Amount $4,684.59 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 11/30/2022 Payment Amount $4,386.20 Tax Year Paid 2022 Payer OWLIA PROPERTIES LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,738.61 Tax Year Paid 2021 Payer OWLIA PROPERTIES LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,284.77 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,087.12 Tax Year Paid 2019 Payer SN SERVICING CORP Actions Receipt
Payment Date 12/6/2018 Payment Amount $2,947.39 Tax Year Paid 2018 Payer FARMER MELISSA ANN Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,679.43 Tax Year Paid 2017 Payer SN SERVICING CORP Actions Receipt
Payment Date 2/28/2017 Payment Amount $157.19 Tax Year Paid 2016 Payer SN SERVICING CORP. Actions Receipt
Payment Date 2/28/2017 Payment Amount $2,245.68 Tax Year Paid 2016 Payer FARMER MELISSA ANN Actions Receipt
Payment Date 12/29/2015 Payment Amount $2,031.86 Tax Year Paid 2015 Payer FARMER MELISSA ANN Actions Receipt
Payment Date 1/16/2015 Payment Amount $2,009.59 Tax Year Paid 2014 Payer FARMER, MELISSA ANN Actions Receipt
Payment Date 3/21/2014 Payment Amount $1,877.98 Tax Year Paid 2013 Payer MARTINEZ, VICENTE Actions Receipt
Payment Date 12/18/2012 Payment Amount $1,731.10 Tax Year Paid 2012 Payer WOODHAVEN BANK Actions Receipt
Payment Date 4/17/2012 Payment Amount $2,209.75 Tax Year Paid 2011 Payer CARBAJAL, ROSA Actions Receipt
Payment Date 4/17/2012 Payment Amount $2,358.06 Tax Year Paid 2010 Payer CARBAJAL, ROSA Actions Receipt
Payment Date 4/17/2012 Payment Amount $1,052.20 Tax Year Paid 2009 Payer CARBAJAL, ROSA Actions Receipt
Payment Date 10/13/2011 Payment Amount $65.00 Tax Year Paid 2010 Payer CARBAJAL, LUIS Actions Receipt
Payment Date 10/13/2011 Payment Amount $65.00 Tax Year Paid 2009 Payer CARBAJAL, LUIS Actions Receipt
Payment Date 8/10/2011 Payment Amount $130.00 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 7/12/2011 Payment Amount $130.00 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 5/3/2011 Payment Amount $158.75 Tax Year Paid 2010 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 4/12/2011 Payment Amount $87.46 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 3/16/2011 Payment Amount $158.75 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 2/9/2011 Payment Amount $210.33 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 1/21/2011 Payment Amount $158.75 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 12/17/2010 Payment Amount $158.75 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 11/24/2010 Payment Amount $625.00 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 11/10/2010 Payment Amount $158.75 Tax Year Paid 2009 Payer CARBAJAL, DANIEL Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.34 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/29/2009 Payment Amount $2,417.04 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,350.11 Tax Year Paid 2007 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 10/31/2007 Payment Amount -$36.82 Tax Year Paid 2006 Payer HOMEQ Actions Receipt
Payment Date 8/31/2007 Payment Amount $4,417.72 Tax Year Paid 2006 Payer HOMEQ SERVICING Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.34 Tax Year Paid 2006 Payer WILLIAMS, ROBIN S Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.34 Tax Year Paid 2005 Payer WILLIAMS, ROBIN S Actions Receipt
Payment Date 7/20/2006 Payment Amount $1,005.59 Tax Year Paid 2005 Payer WILLIAMS, ROBIN S Actions Receipt
Payment Date 7/14/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer WILLIAMS, ROBIN S Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer WILLIAMS, ROBIN S Actions Receipt
Payment Date 1/18/2005 Payment Amount $2,293.80 Tax Year Paid 2004 Payer WILLIAMS, ROBIN S Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,293.80 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,073.72 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,107.41 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,111.06 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,071.51 Tax Year Paid 1999 Payer TRANSAMERICA REAL ESTATE Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,066.89 Tax Year Paid 1998 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 1/7/1998 Payment Amount $1,068.41 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 1/30/1997 Payment Amount $1,079.34 Tax Year Paid 1996 Payer MOLINA, SIXTO ETUX LOLA Actions Receipt
Payment Date 1/31/1996 Payment Amount $1,078.91 Tax Year Paid 1995 Payer MOLINA, SIXTO ETUX LOLA Actions Receipt
Payment Date 1/30/1995 Payment Amount $1,090.18 Tax Year Paid 1994 Payer MOLINA, SIXTO ETUX LOLA Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,016.61 Tax Year Paid 1993 Payer MOLINA, SIXTO ETUX LOLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$3,702.48	2024	ACCUMATCH	Receipt
11/5/2024	-$45.20	2022	SALAS JESUS AND MIER ANABEL	Receipt
11/5/2024	-$713.49	2023	SALAS JESUS AND MIER ANABEL	Receipt
12/26/2023	$4,684.59	2023	ACCUMATCH	Receipt
11/30/2022	$4,386.20	2022	OWLIA PROPERTIES LLC	Receipt
1/31/2022	$3,738.61	2021	OWLIA PROPERTIES LLC	Receipt
12/24/2020	$3,284.77	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,087.12	2019	SN SERVICING CORP	Receipt
12/6/2018	$2,947.39	2018	FARMER MELISSA ANN	Receipt
12/26/2017	$2,679.43	2017	SN SERVICING CORP	Receipt
2/28/2017	$157.19	2016	SN SERVICING CORP.	Receipt
2/28/2017	$2,245.68	2016	FARMER MELISSA ANN	Receipt
12/29/2015	$2,031.86	2015	FARMER MELISSA ANN	Receipt
1/16/2015	$2,009.59	2014	FARMER, MELISSA ANN	Receipt
3/21/2014	$1,877.98	2013	MARTINEZ, VICENTE	Receipt
12/18/2012	$1,731.10	2012	WOODHAVEN BANK	Receipt
4/17/2012	$2,209.75	2011	CARBAJAL, ROSA	Receipt
4/17/2012	$2,358.06	2010	CARBAJAL, ROSA	Receipt
4/17/2012	$1,052.20	2009	CARBAJAL, ROSA	Receipt
10/13/2011	$65.00	2010	CARBAJAL, LUIS	Receipt
10/13/2011	$65.00	2009	CARBAJAL, LUIS	Receipt
8/10/2011	$130.00	2009	CARBAJAL, DANIEL	Receipt
7/12/2011	$130.00	2009	CARBAJAL, DANIEL	Receipt
5/3/2011	$158.75	2010	CARBAJAL, DANIEL	Receipt
4/12/2011	$87.46	2009	CARBAJAL, DANIEL	Receipt
3/16/2011	$158.75	2009	CARBAJAL, DANIEL	Receipt
2/9/2011	$210.33	2009	CARBAJAL, DANIEL	Receipt
1/21/2011	$158.75	2009	CARBAJAL, DANIEL	Receipt
12/17/2010	$158.75	2009	CARBAJAL, DANIEL	Receipt
11/24/2010	$625.00	2009	CARBAJAL, DANIEL	Receipt
11/10/2010	$158.75	2009	CARBAJAL, DANIEL	Receipt
8/20/2010	-$3.34	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/29/2009	$2,417.04	2008		Receipt
12/20/2007	$2,350.11	2007	HOMEQ SERVICING CORP	Receipt
10/31/2007	-$36.82	2006	HOMEQ	Receipt
8/31/2007	$4,417.72	2006	HOMEQ SERVICING	Receipt
12/7/2006	$3.34	2006	WILLIAMS, ROBIN S	Receipt
12/7/2006	-$3.34	2005	WILLIAMS, ROBIN S	Receipt
7/20/2006	$1,005.59	2005	WILLIAMS, ROBIN S	Receipt
7/14/2006	$1,000.00	2005	WILLIAMS, ROBIN S	Receipt
6/30/2006	$1,000.00	2005	WILLIAMS, ROBIN S	Receipt
1/18/2005	$2,293.80	2004	WILLIAMS, ROBIN S	Receipt
12/15/2003	$2,293.80	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$2,073.72	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,107.41	2001	TRANSAMERICA RE TAX SERVICE	Receipt
12/28/2000	$1,111.06	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,071.51	1999	TRANSAMERICA REAL ESTATE	Receipt
12/21/1998	$1,066.89	1998	NATIONSBANC MORTGAGE CORP	Receipt
1/7/1998	$1,068.41	1997	NATIONSBANC MORTGAGE CORP	Receipt
1/30/1997	$1,079.34	1996	MOLINA, SIXTO ETUX LOLA	Receipt
1/31/1996	$1,078.91	1995	MOLINA, SIXTO ETUX LOLA	Receipt
1/30/1995	$1,090.18	1994	MOLINA, SIXTO ETUX LOLA	Receipt
1/31/1994	$1,016.61	1993	MOLINA, SIXTO ETUX LOLA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,015.32 Base Tax Paid $0.00 Base Tax Due $1,015.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,015.32
Jurisdiction Tarrant County (220) Base Tax $282.17 Base Tax Paid $0.00 Base Tax Due $282.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.62 Base Tax Paid $0.00 Base Tax Due $44.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $250.04 Base Tax Paid $0.00 Base Tax Due $250.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.25 Base Tax Paid $0.00 Base Tax Due $186.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.25
Jurisdiction FORT WORTH ISD (905) Base Tax $1,012.42 Base Tax Paid $0.00 Base Tax Due $1,012.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,012.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,015.32	$0.00	$1,015.32	$0.00	$0.00	$0.00	$1,015.32
Tarrant County (220)	$282.17	$0.00	$282.17	$0.00	$0.00	$0.00	$282.17
TARRANT REGIONAL WATER DIST. (223)	$44.62	$0.00	$44.62	$0.00	$0.00	$0.00	$44.62
JPS HEALTH NETWORK (224)	$250.04	$0.00	$250.04	$0.00	$0.00	$0.00	$250.04
TARRANT COUNTY COLLEGE (225)	$186.25	$0.00	$186.25	$0.00	$0.00	$0.00	$186.25
FORT WORTH ISD (905)	$1,012.42	$0.00	$1,012.42	$0.00	$0.00	$0.00	$1,012.42

Account: 00001404563

$2,790.82

$2,790.82

Basic Information

Property Tax Record

2025

$2,790.82

Account:
00001404563