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:
00001411691

Total Due

$1,641.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,641.82

Basic Information

Owner

CABELLO GLORIA

916 E MADDOX AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0000916 E MADDOX AVE

Legal

HYDE PARK ADDITION BLOCK 22 LOT 557 557 BLK 22

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,600

Improvement: 56,400

2025 exemptions

None

2024 values

Land: 18,600

Improvement: 56,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,641.82

Last Payment

None

Levy Amount

$1,641.82

Levy Due

$1,641.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,600

Improvement: 56,400

2025 exemptions

None

View Breakdown

Payment Date 3/4/2025 Payment Amount $1,233.18 Tax Year Paid 2024 Payer Gloria Gutierrez Actions Receipt
Payment Date 2/20/2025 Payment Amount $140.00 Tax Year Paid 2024 Payer GLORIA CABELLO Actions Receipt
Payment Date 1/17/2025 Payment Amount $420.74 Tax Year Paid 2024 Payer Gloria Cabello Actions Receipt
Payment Date 1/5/2024 Payment Amount $89.49 Tax Year Paid 2023 Payer CABELLO GLORIA Actions Receipt
Payment Date 3/10/2023 Payment Amount -$580.35 Tax Year Paid 2021 Payer CABELLO GLORIA Actions Receipt
Payment Date 3/10/2023 Payment Amount -$596.58 Tax Year Paid 2020 Payer CABELLO GLORIA Actions Receipt
Payment Date 3/10/2023 Payment Amount -$596.54 Tax Year Paid 2020 Payer CABELLO GLORIA Actions Receipt
Payment Date 3/10/2023 Payment Amount -$456.02 Tax Year Paid 2022 Payer CABELLO GLORIA Actions Receipt
Payment Date 3/10/2023 Payment Amount -$580.32 Tax Year Paid 2021 Payer CABELLO GLORIA Actions Receipt
Payment Date 3/7/2023 Payment Amount -$205.79 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/31/2022 Payment Amount $205.79 Tax Year Paid 2022 Payer CABELLO GLORIA Actions Receipt
Payment Date 10/31/2022 Payment Amount $867.64 Tax Year Paid 2022 Payer CABELLO GLORIA Actions Receipt
Payment Date 6/13/2022 Payment Amount $838.51 Tax Year Paid 2021 Payer CABELLO GLORIA Actions Receipt
Payment Date 11/15/2021 Payment Amount $838.51 Tax Year Paid 2021 Payer CABELLO GLORIA Actions Receipt
Payment Date 6/29/2021 Payment Amount $945.40 Tax Year Paid 2020 Payer CABELLO GLORIA Actions Receipt
Payment Date 11/20/2020 Payment Amount $945.40 Tax Year Paid 2020 Payer CABELLO GLORIA Actions Receipt
Payment Date 6/30/2020 Payment Amount $927.01 Tax Year Paid 2019 Payer CABELLO GLORIA Actions Receipt
Payment Date 11/30/2019 Payment Amount $928.00 Tax Year Paid 2019 Payer CABELLO GLORIA Actions Receipt
Payment Date 12/18/2018 Payment Amount $1,277.78 Tax Year Paid 2018 Payer CABELLO GLORIA Actions Receipt
Payment Date 12/15/2017 Payment Amount $898.68 Tax Year Paid 2017 Payer CABELLO GLORIA Actions Receipt
Payment Date 6/17/2017 Payment Amount $539.57 Tax Year Paid 2016 Payer Gloria Cabello Actions Receipt
Payment Date 11/30/2016 Payment Amount $541.00 Tax Year Paid 2016 Payer CABELLO GLORIA Actions Receipt
Payment Date 6/20/2016 Payment Amount $377.20 Tax Year Paid 2015 Payer CABELLO GLORIA Actions Receipt
Payment Date 10/15/2015 Payment Amount $377.20 Tax Year Paid 2015 Payer CABELLO GLORIA Actions Receipt
Payment Date 6/22/2015 Payment Amount $373.26 Tax Year Paid 2014 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/11/2014 Payment Amount $373.25 Tax Year Paid 2014 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/23/2014 Payment Amount $427.18 Tax Year Paid 2013 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/8/2013 Payment Amount $427.18 Tax Year Paid 2013 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/17/2013 Payment Amount $427.10 Tax Year Paid 2012 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/9/2012 Payment Amount $427.10 Tax Year Paid 2012 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/22/2012 Payment Amount $427.10 Tax Year Paid 2011 Payer CABELLO, GLORIA Actions Receipt
Payment Date 10/25/2011 Payment Amount $427.10 Tax Year Paid 2011 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/17/2011 Payment Amount $387.24 Tax Year Paid 2010 Payer CABELLO, GLORIA Actions Receipt
Payment Date 10/21/2010 Payment Amount $387.23 Tax Year Paid 2010 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/21/2010 Payment Amount $394.31 Tax Year Paid 2009 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/11/2009 Payment Amount $394.30 Tax Year Paid 2009 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/22/2009 Payment Amount $207.13 Tax Year Paid 2008 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/10/2008 Payment Amount $207.14 Tax Year Paid 2008 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/23/2008 Payment Amount $202.60 Tax Year Paid 2007 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/16/2007 Payment Amount $202.60 Tax Year Paid 2007 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/22/2007 Payment Amount $228.02 Tax Year Paid 2006 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/20/2006 Payment Amount $228.02 Tax Year Paid 2006 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/19/2006 Payment Amount $238.97 Tax Year Paid 2005 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/17/2005 Payment Amount $238.98 Tax Year Paid 2005 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/22/2005 Payment Amount $239.27 Tax Year Paid 2004 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/23/2004 Payment Amount $239.27 Tax Year Paid 2004 Payer CABELLO, GLORIA Actions Receipt
Payment Date 6/10/2004 Payment Amount $239.28 Tax Year Paid 2003 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/26/2003 Payment Amount $239.27 Tax Year Paid 2003 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/26/2002 Payment Amount $482.26 Tax Year Paid 2002 Payer CABELLO, GLORIA Actions Receipt
Payment Date 11/13/2001 Payment Amount $471.20 Tax Year Paid 2001 Payer CABELLO, GLORIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/4/2025	$1,233.18	2024	Gloria Gutierrez	Receipt
2/20/2025	$140.00	2024	GLORIA CABELLO	Receipt
1/17/2025	$420.74	2024	Gloria Cabello	Receipt
1/5/2024	$89.49	2023	CABELLO GLORIA	Receipt
3/10/2023	-$580.35	2021	CABELLO GLORIA	Receipt
3/10/2023	-$596.58	2020	CABELLO GLORIA	Receipt
3/10/2023	-$596.54	2020	CABELLO GLORIA	Receipt
3/10/2023	-$456.02	2022	CABELLO GLORIA	Receipt
3/10/2023	-$580.32	2021	CABELLO GLORIA	Receipt
3/7/2023	-$205.79	2022	PAYMENT TRANSFER	Receipt
10/31/2022	$205.79	2022	CABELLO GLORIA	Receipt
10/31/2022	$867.64	2022	CABELLO GLORIA	Receipt
6/13/2022	$838.51	2021	CABELLO GLORIA	Receipt
11/15/2021	$838.51	2021	CABELLO GLORIA	Receipt
6/29/2021	$945.40	2020	CABELLO GLORIA	Receipt
11/20/2020	$945.40	2020	CABELLO GLORIA	Receipt
6/30/2020	$927.01	2019	CABELLO GLORIA	Receipt
11/30/2019	$928.00	2019	CABELLO GLORIA	Receipt
12/18/2018	$1,277.78	2018	CABELLO GLORIA	Receipt
12/15/2017	$898.68	2017	CABELLO GLORIA	Receipt
6/17/2017	$539.57	2016	Gloria Cabello	Receipt
11/30/2016	$541.00	2016	CABELLO GLORIA	Receipt
6/20/2016	$377.20	2015	CABELLO GLORIA	Receipt
10/15/2015	$377.20	2015	CABELLO GLORIA	Receipt
6/22/2015	$373.26	2014	CABELLO, GLORIA	Receipt
11/11/2014	$373.25	2014	CABELLO, GLORIA	Receipt
6/23/2014	$427.18	2013	CABELLO, GLORIA	Receipt
11/8/2013	$427.18	2013	CABELLO, GLORIA	Receipt
6/17/2013	$427.10	2012	CABELLO, GLORIA	Receipt
11/9/2012	$427.10	2012	CABELLO, GLORIA	Receipt
6/22/2012	$427.10	2011	CABELLO, GLORIA	Receipt
10/25/2011	$427.10	2011	CABELLO, GLORIA	Receipt
6/17/2011	$387.24	2010	CABELLO, GLORIA	Receipt
10/21/2010	$387.23	2010	CABELLO, GLORIA	Receipt
6/21/2010	$394.31	2009	CABELLO, GLORIA	Receipt
11/11/2009	$394.30	2009	CABELLO, GLORIA	Receipt
6/22/2009	$207.13	2008	CABELLO, GLORIA	Receipt
11/10/2008	$207.14	2008	CABELLO, GLORIA	Receipt
6/23/2008	$202.60	2007	CABELLO, GLORIA	Receipt
11/16/2007	$202.60	2007	CABELLO, GLORIA	Receipt
6/22/2007	$228.02	2006	CABELLO, GLORIA	Receipt
11/20/2006	$228.02	2006	CABELLO, GLORIA	Receipt
6/19/2006	$238.97	2005	CABELLO, GLORIA	Receipt
11/17/2005	$238.98	2005	CABELLO, GLORIA	Receipt
6/22/2005	$239.27	2004	CABELLO, GLORIA	Receipt
11/23/2004	$239.27	2004	CABELLO, GLORIA	Receipt
6/10/2004	$239.28	2003	CABELLO, GLORIA	Receipt
11/26/2003	$239.27	2003	CABELLO, GLORIA	Receipt
11/26/2002	$482.26	2002	CABELLO, GLORIA	Receipt
11/13/2001	$471.20	2001	CABELLO, GLORIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $123.75 Base Tax Paid $0.00 Base Tax Due $123.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $84.21 Base Tax Paid $0.00 Base Tax Due $84.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.21
Jurisdiction CITY OF FORT WORTH (026) Base Tax $502.50 Base Tax Paid $0.00 Base Tax Due $502.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.50
Jurisdiction Tarrant County (220) Base Tax $139.65 Base Tax Paid $0.00 Base Tax Due $139.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $19.88 Base Tax Paid $0.00 Base Tax Due $19.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.88
Jurisdiction FORT WORTH ISD (905) Base Tax $771.83 Base Tax Paid $0.00 Base Tax Due $771.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $771.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$123.75	$0.00	$123.75	$0.00	$0.00	$0.00	$123.75
TARRANT COUNTY COLLEGE (225)	$84.21	$0.00	$84.21	$0.00	$0.00	$0.00	$84.21
CITY OF FORT WORTH (026)	$502.50	$0.00	$502.50	$0.00	$0.00	$0.00	$502.50
Tarrant County (220)	$139.65	$0.00	$139.65	$0.00	$0.00	$0.00	$139.65
TARRANT REGIONAL WATER DIST. (223)	$19.88	$0.00	$19.88	$0.00	$0.00	$0.00	$19.88
FORT WORTH ISD (905)	$771.83	$0.00	$771.83	$0.00	$0.00	$0.00	$771.83

Account: 00001411691

$1,641.82

$1,641.82

Basic Information

Property Tax Record

2025

$1,641.82

Account:
00001411691