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:
00001404644

Total Due

$1,928.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,928.50

Basic Information

Owner

HERNANDEZ ERIKA

3113 PROCTOR ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0003113 PROCTOR ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 16 LOT M

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 120,031

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 120,031

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,928.50

Last Payment

None

Levy Amount

$1,928.50

Levy Due

$1,928.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 120,031

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,392.78 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,256.99 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 3/10/2023 Payment Amount -$687.03 Tax Year Paid 2022 Payer HERNANDEZ ERIKA Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,426.45 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 11/17/2021 Payment Amount $1,912.33 Tax Year Paid 2021 Payer GAUCIN MARTHA G Actions Receipt
Payment Date 1/12/2021 Payment Amount $2,133.16 Tax Year Paid 2020 Payer GAUCIN MARTHA Actions Receipt
Payment Date 1/13/2020 Payment Amount $1,978.32 Tax Year Paid 2019 Payer GAUCIN MARTHA Actions Receipt
Payment Date 1/10/2019 Payment Amount $2,048.52 Tax Year Paid 2018 Payer GAUEIN MARTHA G Actions Receipt
Payment Date 1/3/2018 Payment Amount $223.48 Tax Year Paid 2017 Payer GAUEIN MARTHA G Actions Receipt
Payment Date 1/25/2017 Payment Amount $211.12 Tax Year Paid 2016 Payer NOLAN DANIEL AND NOLAN LISA Actions Receipt
Payment Date 6/20/2016 Payment Amount $447.86 Tax Year Paid 2015 Payer NOLAN DANIEL Actions Receipt
Payment Date 10/27/2015 Payment Amount $447.88 Tax Year Paid 2015 Payer LISA & DANIEL NOLAN Actions Receipt
Payment Date 6/22/2015 Payment Amount $455.40 Tax Year Paid 2014 Payer LISA A LANIER Actions Receipt
Payment Date 11/14/2014 Payment Amount $455.41 Tax Year Paid 2014 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 6/24/2014 Payment Amount $404.99 Tax Year Paid 2013 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 11/14/2013 Payment Amount $404.99 Tax Year Paid 2013 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 6/26/2013 Payment Amount $407.55 Tax Year Paid 2012 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 11/28/2012 Payment Amount $407.56 Tax Year Paid 2012 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 6/6/2012 Payment Amount $107.55 Tax Year Paid 2011 Payer DANIEL P NOLAN Actions Receipt
Payment Date 6/6/2012 Payment Amount $300.00 Tax Year Paid 2011 Payer LISA AND DANIEL NOLAN Actions Receipt
Payment Date 11/29/2011 Payment Amount $407.56 Tax Year Paid 2011 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 6/29/2011 Payment Amount $408.06 Tax Year Paid 2010 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 11/19/2010 Payment Amount $408.06 Tax Year Paid 2010 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 6/30/2010 Payment Amount $451.88 Tax Year Paid 2009 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 11/6/2009 Payment Amount $451.88 Tax Year Paid 2009 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 6/26/2009 Payment Amount $506.80 Tax Year Paid 2008 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 10/31/2008 Payment Amount $506.81 Tax Year Paid 2008 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 6/26/2008 Payment Amount $539.52 Tax Year Paid 2007 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 11/30/2007 Payment Amount $539.53 Tax Year Paid 2007 Payer NOLAN, DANIEL ETUX LISA Actions Receipt
Payment Date 1/29/2007 Payment Amount $1,736.00 Tax Year Paid 2006 Payer Daniel Nolan Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.21 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/6/2006 Payment Amount $124.95 Tax Year Paid 2005 Payer DIXON, JAY L Actions Receipt
Payment Date 5/16/2006 Payment Amount $124.88 Tax Year Paid 2005 Payer WALTERS, JERI R Actions Receipt
Payment Date 3/8/2006 Payment Amount $125.00 Tax Year Paid 2005 Payer WALTERS, JERI R Actions Receipt
Payment Date 11/29/2005 Payment Amount $125.00 Tax Year Paid 2005 Payer WALTERS, JERI R Actions Receipt
Payment Date 7/19/2005 Payment Amount $125.14 Tax Year Paid 2004 Payer WALTERS, JERI R Actions Receipt
Payment Date 5/11/2005 Payment Amount $125.10 Tax Year Paid 2004 Payer WALTERS, JERI R Actions Receipt
Payment Date 3/10/2005 Payment Amount $124.76 Tax Year Paid 2004 Payer WALTERS, JERI R Actions Receipt
Payment Date 12/6/2004 Payment Amount $125.49 Tax Year Paid 2004 Payer WALTERS, JERI R Actions Receipt
Payment Date 5/7/2004 Payment Amount $666.77 Tax Year Paid 2003 Payer WALTERS, JERI R Actions Receipt
Payment Date 11/25/2003 Payment Amount $666.77 Tax Year Paid 2003 Payer JERI WALTERS Actions Receipt
Payment Date 1/10/2003 Payment Amount $646.43 Tax Year Paid 2002 Payer DIXON, JAY ETUX JUDY BISHOP Actions Receipt
Payment Date 11/14/2002 Payment Amount $646.23 Tax Year Paid 2002 Payer DIXON, JAY ETUX JUDY BISHOP Actions Receipt
Payment Date 6/11/2002 Payment Amount $543.46 Tax Year Paid 2001 Payer DIXON, JAY ETUX JUDY BISHOP Actions Receipt
Payment Date 11/27/2001 Payment Amount $543.46 Tax Year Paid 2001 Payer DIXON, JAY ETUX JUDY BISHOP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,392.78	2024	LOANCARE LLC	Receipt
12/21/2023	$2,256.99	2023	LOANCARE LLC	Receipt
3/10/2023	-$687.03	2022	HERNANDEZ ERIKA	Receipt
12/29/2022	$3,426.45	2022	LOANCARE LLC	Receipt
11/17/2021	$1,912.33	2021	GAUCIN MARTHA G	Receipt
1/12/2021	$2,133.16	2020	GAUCIN MARTHA	Receipt
1/13/2020	$1,978.32	2019	GAUCIN MARTHA	Receipt
1/10/2019	$2,048.52	2018	GAUEIN MARTHA G	Receipt
1/3/2018	$223.48	2017	GAUEIN MARTHA G	Receipt
1/25/2017	$211.12	2016	NOLAN DANIEL AND NOLAN LISA	Receipt
6/20/2016	$447.86	2015	NOLAN DANIEL	Receipt
10/27/2015	$447.88	2015	LISA & DANIEL NOLAN	Receipt
6/22/2015	$455.40	2014	LISA A LANIER	Receipt
11/14/2014	$455.41	2014	NOLAN, DANIEL ETUX LISA	Receipt
6/24/2014	$404.99	2013	NOLAN, DANIEL ETUX LISA	Receipt
11/14/2013	$404.99	2013	NOLAN, DANIEL ETUX LISA	Receipt
6/26/2013	$407.55	2012	NOLAN, DANIEL ETUX LISA	Receipt
11/28/2012	$407.56	2012	NOLAN, DANIEL ETUX LISA	Receipt
6/6/2012	$107.55	2011	DANIEL P NOLAN	Receipt
6/6/2012	$300.00	2011	LISA AND DANIEL NOLAN	Receipt
11/29/2011	$407.56	2011	NOLAN, DANIEL ETUX LISA	Receipt
6/29/2011	$408.06	2010	NOLAN, DANIEL ETUX LISA	Receipt
11/19/2010	$408.06	2010	NOLAN, DANIEL ETUX LISA	Receipt
6/30/2010	$451.88	2009	NOLAN, DANIEL ETUX LISA	Receipt
11/6/2009	$451.88	2009	NOLAN, DANIEL ETUX LISA	Receipt
6/26/2009	$506.80	2008	NOLAN, DANIEL ETUX LISA	Receipt
10/31/2008	$506.81	2008	NOLAN, DANIEL ETUX LISA	Receipt
6/26/2008	$539.52	2007	NOLAN, DANIEL ETUX LISA	Receipt
11/30/2007	$539.53	2007	NOLAN, DANIEL ETUX LISA	Receipt
1/29/2007	$1,736.00	2006	Daniel Nolan	Receipt
10/19/2006	-$0.21	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
7/6/2006	$124.95	2005	DIXON, JAY L	Receipt
5/16/2006	$124.88	2005	WALTERS, JERI R	Receipt
3/8/2006	$125.00	2005	WALTERS, JERI R	Receipt
11/29/2005	$125.00	2005	WALTERS, JERI R	Receipt
7/19/2005	$125.14	2004	WALTERS, JERI R	Receipt
5/11/2005	$125.10	2004	WALTERS, JERI R	Receipt
3/10/2005	$124.76	2004	WALTERS, JERI R	Receipt
12/6/2004	$125.49	2004	WALTERS, JERI R	Receipt
5/7/2004	$666.77	2003	WALTERS, JERI R	Receipt
11/25/2003	$666.77	2003	JERI WALTERS	Receipt
1/10/2003	$646.43	2002	DIXON, JAY ETUX JUDY BISHOP	Receipt
11/14/2002	$646.23	2002	DIXON, JAY ETUX JUDY BISHOP	Receipt
6/11/2002	$543.46	2001	DIXON, JAY ETUX JUDY BISHOP	Receipt
11/27/2001	$543.46	2001	DIXON, JAY ETUX JUDY BISHOP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $911.37 Base Tax Paid $0.00 Base Tax Due $911.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $911.37
Jurisdiction Tarrant County (220) Base Tax $253.28 Base Tax Paid $0.00 Base Tax Due $253.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.06 Base Tax Paid $0.00 Base Tax Due $45.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $224.44 Base Tax Paid $0.00 Base Tax Due $224.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $185.30 Base Tax Paid $0.00 Base Tax Due $185.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.30
Jurisdiction FORT WORTH ISD (905) Base Tax $309.05 Base Tax Paid $0.00 Base Tax Due $309.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$911.37	$0.00	$911.37	$0.00	$0.00	$0.00	$911.37
Tarrant County (220)	$253.28	$0.00	$253.28	$0.00	$0.00	$0.00	$253.28
TARRANT REGIONAL WATER DIST. (223)	$45.06	$0.00	$45.06	$0.00	$0.00	$0.00	$45.06
JPS HEALTH NETWORK (224)	$224.44	$0.00	$224.44	$0.00	$0.00	$0.00	$224.44
TARRANT COUNTY COLLEGE (225)	$185.30	$0.00	$185.30	$0.00	$0.00	$0.00	$185.30
FORT WORTH ISD (905)	$309.05	$0.00	$309.05	$0.00	$0.00	$0.00	$309.05

Account: 00001404644

$1,928.50

$1,928.50

Basic Information

Property Tax Record

2025

$1,928.50

Account:
00001404644