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: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. 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:
00001407678

Total Due

$1,069.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,069.90

Basic Information

Owner

ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA

705 E DAVIS AVE

FORT WORTH, TX 76104-5024

Type

Real

Ownership %

100.000000

Location

0000705 E DAVIS AVE

Legal

HYDE PARK ADDITION BLOCK 4 LOT 92

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,800

Improvement: 74,733

2025 exemptions

Homestead: 112,533

2024 values

Land: 37,800

Improvement: 64,503

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,069.90

Last Payment

None

Levy Amount

$1,069.90

Levy Due

$1,069.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,800

Improvement: 74,733

2025 exemptions

Homestead: 112,533

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,014.23 Tax Year Paid 2024 Payer ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA . Actions Receipt
Payment Date 1/29/2024 Payment Amount $949.49 Tax Year Paid 2023 Payer ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA Actions Receipt
Payment Date 6/30/2023 Payment Amount $782.39 Tax Year Paid 2022 Payer ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA Actions Receipt
Payment Date 12/8/2022 Payment Amount -$224.22 Tax Year Paid 2021 Payer ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA Actions Receipt
Payment Date 12/8/2022 Payment Amount -$224.18 Tax Year Paid 2021 Payer ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA Actions Receipt
Payment Date 12/8/2022 Payment Amount -$434.26 Tax Year Paid 2020 Payer ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA Actions Receipt
Payment Date 11/30/2022 Payment Amount $782.40 Tax Year Paid 2022 Payer ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA Actions Receipt
Payment Date 6/24/2022 Payment Amount $1,033.02 Tax Year Paid 2021 Payer NORA HIDROGO Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,033.02 Tax Year Paid 2021 Payer NORA HIDROGO Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,645.19 Tax Year Paid 2020 Payer HIDROGO NORA A Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,673.47 Tax Year Paid 2019 Payer ANGUIANO NORA Actions Receipt
Payment Date 1/4/2019 Payment Amount $775.45 Tax Year Paid 2018 Payer ANGUIANO ALEJANDRO AND ANGUIANO NORA Actions Receipt
Payment Date 2/27/2018 Payment Amount $836.77 Tax Year Paid 2017 Payer ANGUIANO ALEJANDRO AND ANGUIANO NORA Actions Receipt
Payment Date 4/4/2017 Payment Amount $666.96 Tax Year Paid 2016 Payer HIDROGO NORA Actions Receipt
Payment Date 2/9/2016 Payment Amount $460.39 Tax Year Paid 2015 Payer NORA A HIDROGO Actions Receipt
Payment Date 3/12/2015 Payment Amount $464.08 Tax Year Paid 2014 Payer HIDROGO. NORA A Actions Receipt
Payment Date 1/8/2014 Payment Amount $505.24 Tax Year Paid 2013 Payer NORA HIDROGO Actions Receipt
Payment Date 1/31/2013 Payment Amount $493.79 Tax Year Paid 2012 Payer ANGUIANO, ALEJANDRO ETUX NORA Actions Receipt
Payment Date 1/30/2012 Payment Amount $493.79 Tax Year Paid 2011 Payer ANGUIANO, ALEJANDRO ETUX NORA Actions Receipt
Payment Date 7/29/2011 Payment Amount $575.19 Tax Year Paid 2010 Payer ANGUIANO, ALEJANDRO ETUX NORA Actions Receipt
Payment Date 7/29/2011 Payment Amount $281.78 Tax Year Paid 2009 Payer ANGUIANO, ALEJANDRO ETUX NORA Actions Receipt
Payment Date 5/26/2011 Payment Amount $60.00 Tax Year Paid 2009 Payer ANGUIANO, ALEJANDRO ETUX NORA Actions Receipt
Payment Date 4/29/2011 Payment Amount $60.00 Tax Year Paid 2009 Payer HIDROGO, ANA M & J L RODRIGUEZ Actions Receipt
Payment Date 3/29/2011 Payment Amount $60.00 Tax Year Paid 2009 Payer ALEJANDRO ANGUIANO Actions Receipt
Payment Date 2/25/2011 Payment Amount $56.59 Tax Year Paid 2009 Payer HIDROGO, ANA M & J L RODRIGUEZ Actions Receipt
Payment Date 2/25/2011 Payment Amount $3.41 Tax Year Paid 2008 Payer HIDROGO, ANA M & J L RODRIGUEZ Actions Receipt
Payment Date 1/27/2011 Payment Amount $55.00 Tax Year Paid 2008 Payer HIDROGO, ANA M & J L RODRIGUEZ Actions Receipt
Payment Date 12/28/2010 Payment Amount $55.00 Tax Year Paid 2008 Payer HIDROGO, ANA M & J L RODRIGUEZ Actions Receipt
Payment Date 11/30/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HIDROGO, ANA M & J L RODRIGUEZ Actions Receipt
Payment Date 10/27/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HIDROGO, ANA M Actions Receipt
Payment Date 9/27/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer J L RODRIGUEZ Actions Receipt
Payment Date 8/27/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HIDROGO, ANA Actions Receipt
Payment Date 7/27/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HIDROGO, ANA M Actions Receipt
Payment Date 6/24/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HIDROGO, NORA Actions Receipt
Payment Date 6/1/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HIDROGO, ANA M & J L RODRIGUEZ Actions Receipt
Payment Date 4/27/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer HIDROGO, ANA M & J L RODRIGUEZ Actions Receipt
Payment Date 3/26/2010 Payment Amount $70.00 Tax Year Paid 2009 Payer HIDROGO, ANA Actions Receipt
Payment Date 9/30/2008 Payment Amount $458.03 Tax Year Paid 2007 Payer AMERICAN LIEN FUND LP Actions Receipt
Payment Date 12/19/2007 Payment Amount $528.49 Tax Year Paid 2006 Payer AMERICAN LIEN FUND LP Actions Receipt
Payment Date 12/12/2006 Payment Amount -$6.04 Tax Year Paid 2006 Payer AMERICAN LIEN FUND LP Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.04 Tax Year Paid 2006 Payer AMERICAN LIEN FUND LP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.88 Tax Year Paid 2004 Payer AMERICAN LIEN FUND LP Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.16 Tax Year Paid 2003 Payer AMERICAN LIEN FUND LP Actions Receipt
Payment Date 5/12/2006 Payment Amount $424.87 Tax Year Paid 2005 Payer AMERICAN LIEN FUND LP Actions Receipt
Payment Date 1/20/2006 Payment Amount $560.14 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $614.38 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $645.68 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $606.92 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $654.52 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $672.10 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $711.84 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $741.33 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $792.09 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $834.92 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 1/20/2006 Payment Amount $887.32 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,014.23	2024	ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA .	Receipt
1/29/2024	$949.49	2023	ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA	Receipt
6/30/2023	$782.39	2022	ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA	Receipt
12/8/2022	-$224.22	2021	ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA	Receipt
12/8/2022	-$224.18	2021	ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA	Receipt
12/8/2022	-$434.26	2020	ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA	Receipt
11/30/2022	$782.40	2022	ANGUIANO ALEJANDRO AND HIDROGO HERNANDEZ NORA	Receipt
6/24/2022	$1,033.02	2021	NORA HIDROGO	Receipt
11/30/2021	$1,033.02	2021	NORA HIDROGO	Receipt
1/29/2021	$1,645.19	2020	HIDROGO NORA A	Receipt
12/12/2019	$1,673.47	2019	ANGUIANO NORA	Receipt
1/4/2019	$775.45	2018	ANGUIANO ALEJANDRO AND ANGUIANO NORA	Receipt
2/27/2018	$836.77	2017	ANGUIANO ALEJANDRO AND ANGUIANO NORA	Receipt
4/4/2017	$666.96	2016	HIDROGO NORA	Receipt
2/9/2016	$460.39	2015	NORA A HIDROGO	Receipt
3/12/2015	$464.08	2014	HIDROGO. NORA A	Receipt
1/8/2014	$505.24	2013	NORA HIDROGO	Receipt
1/31/2013	$493.79	2012	ANGUIANO, ALEJANDRO ETUX NORA	Receipt
1/30/2012	$493.79	2011	ANGUIANO, ALEJANDRO ETUX NORA	Receipt
7/29/2011	$575.19	2010	ANGUIANO, ALEJANDRO ETUX NORA	Receipt
7/29/2011	$281.78	2009	ANGUIANO, ALEJANDRO ETUX NORA	Receipt
5/26/2011	$60.00	2009	ANGUIANO, ALEJANDRO ETUX NORA	Receipt
4/29/2011	$60.00	2009	HIDROGO, ANA M & J L RODRIGUEZ	Receipt
3/29/2011	$60.00	2009	ALEJANDRO ANGUIANO	Receipt
2/25/2011	$56.59	2009	HIDROGO, ANA M & J L RODRIGUEZ	Receipt
2/25/2011	$3.41	2008	HIDROGO, ANA M & J L RODRIGUEZ	Receipt
1/27/2011	$55.00	2008	HIDROGO, ANA M & J L RODRIGUEZ	Receipt
12/28/2010	$55.00	2008	HIDROGO, ANA M & J L RODRIGUEZ	Receipt
11/30/2010	$50.00	2008	HIDROGO, ANA M & J L RODRIGUEZ	Receipt
10/27/2010	$50.00	2008	HIDROGO, ANA M	Receipt
9/27/2010	$50.00	2008	J L RODRIGUEZ	Receipt
8/27/2010	$50.00	2008	HIDROGO, ANA	Receipt
7/27/2010	$50.00	2008	HIDROGO, ANA M	Receipt
6/24/2010	$50.00	2008	HIDROGO, NORA	Receipt
6/1/2010	$50.00	2008	HIDROGO, ANA M & J L RODRIGUEZ	Receipt
4/27/2010	$50.00	2008	HIDROGO, ANA M & J L RODRIGUEZ	Receipt
3/26/2010	$70.00	2009	HIDROGO, ANA	Receipt
9/30/2008	$458.03	2007	AMERICAN LIEN FUND LP	Receipt
12/19/2007	$528.49	2006	AMERICAN LIEN FUND LP	Receipt
12/12/2006	-$6.04	2006	AMERICAN LIEN FUND LP	Receipt
12/7/2006	$6.04	2006	AMERICAN LIEN FUND LP	Receipt
12/7/2006	-$2.88	2004	AMERICAN LIEN FUND LP	Receipt
12/7/2006	-$3.16	2003	AMERICAN LIEN FUND LP	Receipt
5/12/2006	$424.87	2005	AMERICAN LIEN FUND LP	Receipt
1/20/2006	$560.14	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$614.38	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$645.68	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$606.92	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$654.52	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$672.10	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$711.84	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$741.33	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$792.09	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$834.92	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
1/20/2006	$887.32	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $603.17 Base Tax Paid $0.00 Base Tax Due $603.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.17
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $148.54 Base Tax Paid $0.00 Base Tax Due $148.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.54
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.82 Base Tax Paid $0.00 Base Tax Due $29.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $120.74 Base Tax Paid $0.00 Base Tax Due $120.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.74
Jurisdiction Tarrant County (220) Base Tax $167.63 Base Tax Paid $0.00 Base Tax Due $167.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$603.17	$0.00	$603.17	$0.00	$0.00	$0.00	$603.17
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$148.54	$0.00	$148.54	$0.00	$0.00	$0.00	$148.54
TARRANT REGIONAL WATER DIST. (223)	$29.82	$0.00	$29.82	$0.00	$0.00	$0.00	$29.82
TARRANT COUNTY COLLEGE (225)	$120.74	$0.00	$120.74	$0.00	$0.00	$0.00	$120.74
Tarrant County (220)	$167.63	$0.00	$167.63	$0.00	$0.00	$0.00	$167.63

Account: 00001407678

$1,069.90

$1,069.90

Basic Information

Property Tax Record

2025

$1,069.90

Account:
00001407678