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:
00001404598

Total Due

$4,747.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,747.75

Basic Information

Owner

AGUILAR EDDY ALBERTO

3116 PROCTOR ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0003116 PROCTOR ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 16 LOT H

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 166,883

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 166,883

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,747.75

Last Payment

None

Levy Amount

$4,747.75

Levy Due

$4,747.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 166,883

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,346.37 Tax Year Paid 2024 Payer TOWNE MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,209.35 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 10/9/2023 Payment Amount -$471.94 Tax Year Paid 2022 Payer CARRANCO ANNA PATRICIA Actions Receipt
Payment Date 1/5/2023 Payment Amount $2,339.64 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,419.20 Tax Year Paid 2021 Payer TIBURON PROPERTIES Actions Receipt
Payment Date 3/31/2021 Payment Amount $2,699.83 Tax Year Paid 2020 Payer NORTH DALLAS BANK & TRUST Actions Receipt
Payment Date 3/31/2021 Payment Amount $4,148.08 Tax Year Paid 2019 Payer NORTH DALLAS BANK & TRUST Actions Receipt
Payment Date 3/31/2021 Payment Amount $2,505.51 Tax Year Paid 2018 Payer NORTH DALLAS BANK & TRUST Actions Receipt
Payment Date 5/31/2018 Payment Amount $1,416.12 Tax Year Paid 2017 Payer SISSON MARIE LOUISE Actions Receipt
Payment Date 4/7/2017 Payment Amount $1,816.70 Tax Year Paid 2016 Payer JEFFREY LYNN MOORE Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,495.93 Tax Year Paid 2015 Payer ADA L BROWN Actions Receipt
Payment Date 11/20/2015 Payment Amount $2,321.94 Tax Year Paid 2014 Payer ADA L BROWN Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,067.23 Tax Year Paid 2013 Payer ADA L BROWN Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,072.72 Tax Year Paid 2012 Payer ADA L BROWN Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,072.72 Tax Year Paid 2011 Payer ADA L BROWN Actions Receipt
Payment Date 7/29/2011 Payment Amount $970.93 Tax Year Paid 2010 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 6/28/2011 Payment Amount $511.79 Tax Year Paid 2010 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 6/28/2011 Payment Amount $488.21 Tax Year Paid 2009 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 5/26/2011 Payment Amount $1,300.68 Tax Year Paid 2009 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 5/26/2011 Payment Amount $199.32 Tax Year Paid 2008 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 4/29/2011 Payment Amount $1,921.38 Tax Year Paid 2008 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 4/29/2011 Payment Amount $78.62 Tax Year Paid 2007 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 4/7/2011 Payment Amount $916.00 Tax Year Paid 2009 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 4/7/2011 Payment Amount $2,256.00 Tax Year Paid 2007 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 4/7/2011 Payment Amount $3,264.22 Tax Year Paid 2006 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 4/7/2011 Payment Amount $1,384.20 Tax Year Paid 2004 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 4/7/2011 Payment Amount $179.58 Tax Year Paid 2003 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 7/21/2010 Payment Amount -$3.18 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.82 Tax Year Paid 2006 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.82 Tax Year Paid 2006 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.82 Tax Year Paid 2003 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.82 Tax Year Paid 2003 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.18 Tax Year Paid 2006 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.18 Tax Year Paid 2003 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.18 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/31/2006 Payment Amount $986.85 Tax Year Paid 2004 Payer ADA L BROWN Actions Receipt
Payment Date 3/31/2006 Payment Amount $1,098.25 Tax Year Paid 2003 Payer ADA L BROWN Actions Receipt
Payment Date 3/28/2006 Payment Amount $1,389.21 Tax Year Paid 2005 Payer ADA L BROWN Actions Receipt
Payment Date 8/15/2005 Payment Amount $838.73 Tax Year Paid 2003 Payer ADA L BROWN Actions Receipt
Payment Date 2/28/2003 Payment Amount $1,290.05 Tax Year Paid 2002 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 5/31/2002 Payment Amount $1,143.00 Tax Year Paid 2001 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 1/31/2001 Payment Amount $841.42 Tax Year Paid 2000 Payer ADA L BROWN Actions Receipt
Payment Date 1/31/2000 Payment Amount $695.78 Tax Year Paid 1999 Payer ADA L BROWN Actions Receipt
Payment Date 1/31/1999 Payment Amount $691.76 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1998 Payment Amount $678.83 Tax Year Paid 1997 Payer ADA L BROWN Actions Receipt
Payment Date 1/31/1997 Payment Amount $500.00 Tax Year Paid 1996 Payer BROWN, ADA L Actions Receipt
Payment Date 1/31/1997 Payment Amount $185.78 Tax Year Paid 1996 Payer BROWN, ADA L Actions Receipt
Payment Date 1/31/1996 Payment Amount $685.50 Tax Year Paid 1995 Payer BROWN, ADA L. Actions Receipt
Payment Date 5/31/1995 Payment Amount $78.68 Tax Year Paid 1994 Payer SISSON, MARIE LOUISE Actions Receipt
Payment Date 5/4/1995 Payment Amount $94.25 Tax Year Paid 1994 Payer ADA L BROWN Actions Receipt
Payment Date 4/30/1995 Payment Amount $475.00 Tax Year Paid 1994 Payer BROWN, ADA L Actions Receipt
Payment Date 4/11/1995 Payment Amount $123.98 Tax Year Paid 1994 Payer ADA L BROWN Actions Receipt
Payment Date 1/18/1994 Payment Amount $208.57 Tax Year Paid 1993 Payer SISSON, MARIE LOUISE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,346.37	2024	TOWNE MORTGAGE	Receipt
12/21/2023	$3,209.35	2023	SHELLPOINT MTG SRVS	Receipt
10/9/2023	-$471.94	2022	CARRANCO ANNA PATRICIA	Receipt
1/5/2023	$2,339.64	2022	SHELLPOINT MTG SRVS	Receipt
12/14/2021	$2,419.20	2021	TIBURON PROPERTIES	Receipt
3/31/2021	$2,699.83	2020	NORTH DALLAS BANK & TRUST	Receipt
3/31/2021	$4,148.08	2019	NORTH DALLAS BANK & TRUST	Receipt
3/31/2021	$2,505.51	2018	NORTH DALLAS BANK & TRUST	Receipt
5/31/2018	$1,416.12	2017	SISSON MARIE LOUISE	Receipt
4/7/2017	$1,816.70	2016	JEFFREY LYNN MOORE	Receipt
1/29/2016	$1,495.93	2015	ADA L BROWN	Receipt
11/20/2015	$2,321.94	2014	ADA L BROWN	Receipt
1/29/2014	$1,067.23	2013	ADA L BROWN	Receipt
1/31/2013	$1,072.72	2012	ADA L BROWN	Receipt
1/31/2012	$1,072.72	2011	ADA L BROWN	Receipt
7/29/2011	$970.93	2010	SISSON, MARIE LOUISE	Receipt
6/28/2011	$511.79	2010	SISSON, MARIE LOUISE	Receipt
6/28/2011	$488.21	2009	SISSON, MARIE LOUISE	Receipt
5/26/2011	$1,300.68	2009	SISSON, MARIE LOUISE	Receipt
5/26/2011	$199.32	2008	SISSON, MARIE LOUISE	Receipt
4/29/2011	$1,921.38	2008	SISSON, MARIE LOUISE	Receipt
4/29/2011	$78.62	2007	SISSON, MARIE LOUISE	Receipt
4/7/2011	$916.00	2009	SISSON, MARIE LOUISE	Receipt
4/7/2011	$2,256.00	2007	SISSON, MARIE LOUISE	Receipt
4/7/2011	$3,264.22	2006	SISSON, MARIE LOUISE	Receipt
4/7/2011	$1,384.20	2004	SISSON, MARIE LOUISE	Receipt
4/7/2011	$179.58	2003	SISSON, MARIE LOUISE	Receipt
7/21/2010	-$3.18	2006	PAYMENT TRANSFER	Receipt
12/7/2006	-$5.82	2006	SISSON, MARIE LOUISE	Receipt
12/7/2006	$5.82	2006	SISSON, MARIE LOUISE	Receipt
12/7/2006	$5.82	2003	SISSON, MARIE LOUISE	Receipt
12/7/2006	-$5.82	2003	SISSON, MARIE LOUISE	Receipt
11/4/2006	$3.18	2006	SISSON, MARIE LOUISE	Receipt
11/4/2006	-$3.18	2003	SISSON, MARIE LOUISE	Receipt
11/4/2006	$3.18	2006	PAYMENT TRANSFER	Receipt
3/31/2006	$986.85	2004	ADA L BROWN	Receipt
3/31/2006	$1,098.25	2003	ADA L BROWN	Receipt
3/28/2006	$1,389.21	2005	ADA L BROWN	Receipt
8/15/2005	$838.73	2003	ADA L BROWN	Receipt
2/28/2003	$1,290.05	2002	SISSON, MARIE LOUISE	Receipt
5/31/2002	$1,143.00	2001	SISSON, MARIE LOUISE	Receipt
1/31/2001	$841.42	2000	ADA L BROWN	Receipt
1/31/2000	$695.78	1999	ADA L BROWN	Receipt
1/31/1999	$691.76	1998	REFER TO IMAGE	Receipt
1/31/1998	$678.83	1997	ADA L BROWN	Receipt
1/31/1997	$500.00	1996	BROWN, ADA L	Receipt
1/31/1997	$185.78	1996	BROWN, ADA L	Receipt
1/31/1996	$685.50	1995	BROWN, ADA L.	Receipt
5/31/1995	$78.68	1994	SISSON, MARIE LOUISE	Receipt
5/4/1995	$94.25	1994	ADA L BROWN	Receipt
4/30/1995	$475.00	1994	BROWN, ADA L	Receipt
4/11/1995	$123.98	1994	ADA L BROWN	Receipt
1/18/1994	$208.57	1993	SISSON, MARIE LOUISE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,453.12 Base Tax Paid $0.00 Base Tax Due $1,453.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,453.12
Jurisdiction Tarrant County (220) Base Tax $403.84 Base Tax Paid $0.00 Base Tax Due $403.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.47 Base Tax Paid $0.00 Base Tax Due $57.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $357.86 Base Tax Paid $0.00 Base Tax Due $357.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.52 Base Tax Paid $0.00 Base Tax Due $243.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.52
Jurisdiction FORT WORTH ISD (905) Base Tax $2,231.94 Base Tax Paid $0.00 Base Tax Due $2,231.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,231.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,453.12	$0.00	$1,453.12	$0.00	$0.00	$0.00	$1,453.12
Tarrant County (220)	$403.84	$0.00	$403.84	$0.00	$0.00	$0.00	$403.84
TARRANT REGIONAL WATER DIST. (223)	$57.47	$0.00	$57.47	$0.00	$0.00	$0.00	$57.47
JPS HEALTH NETWORK (224)	$357.86	$0.00	$357.86	$0.00	$0.00	$0.00	$357.86
TARRANT COUNTY COLLEGE (225)	$243.52	$0.00	$243.52	$0.00	$0.00	$0.00	$243.52
FORT WORTH ISD (905)	$2,231.94	$0.00	$2,231.94	$0.00	$0.00	$0.00	$2,231.94

Account: 00001404598

$4,747.75

$4,747.75

Basic Information

Property Tax Record

2025

$4,747.75

Account:
00001404598