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:
00001447602

Total Due

$4,468.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,468.47

Basic Information

Owner

MARTINEZ JOEL AND MARTINEZ L E BOLANO

809 BLANDIN ST

FORT WORTH, TX 76111-1241

Type

Real

Ownership %

100.000000

Location

0000809 BLANDIN ST

Legal

JARRELL OAKHURST ADDITION BLOCK 1 LOT 14

Acres

0.147

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,920

Improvement: 266,080

2025 exemptions

Homestead: 140,000

2024 values

Land: 31,920

Improvement: 257,350

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,468.47

Last Payment

None

Levy Amount

$4,468.47

Levy Due

$4,468.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,920

Improvement: 266,080

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/14/2025 Payment Amount $4,819.73 Tax Year Paid 2024 Payer llajaira bolanos corona Actions Receipt
Payment Date 12/12/2023 Payment Amount $4,426.46 Tax Year Paid 2023 Payer LLAJAIRA E BOLANOS CORONA Actions Receipt
Payment Date 1/27/2023 Payment Amount $5,361.45 Tax Year Paid 2022 Payer MARTINEZ JOEL AND MARTINEZ L E BOLANO Actions Receipt
Payment Date 1/31/2022 Payment Amount $7.71 Tax Year Paid 2021 Payer MARTINEZ JOEL AND MARTINEZ L E BOLANO Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,180.00 Tax Year Paid 2021 Payer MARTINEZ JOEL AND MARTINEZ L E BOLANO Actions Receipt
Payment Date 1/14/2021 Payment Amount $4,779.90 Tax Year Paid 2020 Payer MARTINEZ JOEL AND MARTINEZ L E BOLANO Actions Receipt
Payment Date 12/6/2019 Payment Amount $4,165.00 Tax Year Paid 2019 Payer LLAJAIRA BOLANOS CORONA Actions Receipt
Payment Date 3/6/2019 Payment Amount $397.45 Tax Year Paid 2018 Payer CORONA LLAJAIRA BOLANOS Actions Receipt
Payment Date 1/30/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer MARTINEZ JOEL AND MARTINEZ L E BOLANO Actions Receipt
Payment Date 11/12/2018 Payment Amount $3,000.00 Tax Year Paid 2018 Payer JOEL SANCHEZ MARTINEZ Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,556.93 Tax Year Paid 2017 Payer LLAJAIRA BOLANOS CORONA Actions Receipt
Payment Date 1/19/2018 Payment Amount $2,000.00 Tax Year Paid 2017 Payer LLAJAIRA BOLANOS CORNA Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,628.82 Tax Year Paid 2016 Payer MARTINEZ JOEL AND MARTINEZ L E BOLANO Actions Receipt
Payment Date 11/15/2016 Payment Amount $2,000.00 Tax Year Paid 2016 Payer BOLANOS CORONA/LLAJAIRA Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,000.00 Tax Year Paid 2015 Payer LLAJAIRA CORONA Actions Receipt
Payment Date 11/17/2015 Payment Amount $2,192.28 Tax Year Paid 2015 Payer JOEL SANCHEZ MARTINEZ Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,281.60 Tax Year Paid 2014 Payer JOEL S CONSTRUCTION INC Actions Receipt
Payment Date 1/27/2014 Payment Amount $5,027.14 Tax Year Paid 2013 Payer JOEL S CONSTRUCTION INC Actions Receipt
Payment Date 11/26/2012 Payment Amount $5,426.00 Tax Year Paid 2012 Payer JOEL S CONSTRUCTION INC Actions Receipt
Payment Date 12/8/2011 Payment Amount $285.20 Tax Year Paid 2011 Payer BOLANOS, GUADALUPE & J SANCHEZ Actions Receipt
Payment Date 1/14/2011 Payment Amount $284.06 Tax Year Paid 2010 Payer BOLANOS, GUADALUPE Actions Receipt
Payment Date 12/11/2009 Payment Amount $284.07 Tax Year Paid 2009 Payer BOLANOS, GUADALUPE & J SANCHEZ Actions Receipt
Payment Date 11/10/2008 Payment Amount $277.56 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 6/10/2008 Payment Amount $81.03 Tax Year Paid 2007 Payer SALAS, MIRNA Actions Receipt
Payment Date 11/29/2007 Payment Amount $81.04 Tax Year Paid 2007 Payer SALAS, MIRNA G Actions Receipt
Payment Date 1/24/2007 Payment Amount $182.41 Tax Year Paid 2006 Payer SALAS, MIRNA G Actions Receipt
Payment Date 12/5/2005 Payment Amount $159.32 Tax Year Paid 2005 Payer SALAS, MIRNA G Actions Receipt
Payment Date 1/31/2005 Payment Amount $159.51 Tax Year Paid 2004 Payer SALAS, VICTORINO ETUX MIRNA Actions Receipt
Payment Date 1/27/2004 Payment Amount $159.52 Tax Year Paid 2003 Payer SALAS, MIRNA G Actions Receipt
Payment Date 7/22/2003 Payment Amount $218.15 Tax Year Paid 2002 Payer SALAS, MIRNA G Actions Receipt
Payment Date 7/12/2002 Payment Amount $213.14 Tax Year Paid 2001 Payer LEWIS, CATHERINE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$4,819.73	2024	llajaira bolanos corona	Receipt
12/12/2023	$4,426.46	2023	LLAJAIRA E BOLANOS CORONA	Receipt
1/27/2023	$5,361.45	2022	MARTINEZ JOEL AND MARTINEZ L E BOLANO	Receipt
1/31/2022	$7.71	2021	MARTINEZ JOEL AND MARTINEZ L E BOLANO	Receipt
1/31/2022	$5,180.00	2021	MARTINEZ JOEL AND MARTINEZ L E BOLANO	Receipt
1/14/2021	$4,779.90	2020	MARTINEZ JOEL AND MARTINEZ L E BOLANO	Receipt
12/6/2019	$4,165.00	2019	LLAJAIRA BOLANOS CORONA	Receipt
3/6/2019	$397.45	2018	CORONA LLAJAIRA BOLANOS	Receipt
1/30/2019	$500.00	2018	MARTINEZ JOEL AND MARTINEZ L E BOLANO	Receipt
11/12/2018	$3,000.00	2018	JOEL SANCHEZ MARTINEZ	Receipt
1/30/2018	$1,556.93	2017	LLAJAIRA BOLANOS CORONA	Receipt
1/19/2018	$2,000.00	2017	LLAJAIRA BOLANOS CORNA	Receipt
1/31/2017	$1,628.82	2016	MARTINEZ JOEL AND MARTINEZ L E BOLANO	Receipt
11/15/2016	$2,000.00	2016	BOLANOS CORONA/LLAJAIRA	Receipt
1/26/2016	$2,000.00	2015	LLAJAIRA CORONA	Receipt
11/17/2015	$2,192.28	2015	JOEL SANCHEZ MARTINEZ	Receipt
12/16/2014	$4,281.60	2014	JOEL S CONSTRUCTION INC	Receipt
1/27/2014	$5,027.14	2013	JOEL S CONSTRUCTION INC	Receipt
11/26/2012	$5,426.00	2012	JOEL S CONSTRUCTION INC	Receipt
12/8/2011	$285.20	2011	BOLANOS, GUADALUPE & J SANCHEZ	Receipt
1/14/2011	$284.06	2010	BOLANOS, GUADALUPE	Receipt
12/11/2009	$284.07	2009	BOLANOS, GUADALUPE & J SANCHEZ	Receipt
11/10/2008	$277.56	2008		Receipt
6/10/2008	$81.03	2007	SALAS, MIRNA	Receipt
11/29/2007	$81.04	2007	SALAS, MIRNA G	Receipt
1/24/2007	$182.41	2006	SALAS, MIRNA G	Receipt
12/5/2005	$159.32	2005	SALAS, MIRNA G	Receipt
1/31/2005	$159.51	2004	SALAS, VICTORINO ETUX MIRNA	Receipt
1/27/2004	$159.52	2003	SALAS, MIRNA G	Receipt
7/22/2003	$218.15	2002	SALAS, MIRNA G	Receipt
7/12/2002	$213.14	2001	LEWIS, CATHERINE E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,597.28 Base Tax Paid $0.00 Base Tax Due $1,597.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,597.28
Jurisdiction Tarrant County (220) Base Tax $443.90 Base Tax Paid $0.00 Base Tax Due $443.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.97 Base Tax Paid $0.00 Base Tax Due $78.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $393.36 Base Tax Paid $0.00 Base Tax Due $393.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $328.98 Base Tax Paid $0.00 Base Tax Due $328.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.98
Jurisdiction FORT WORTH ISD (905) Base Tax $1,625.98 Base Tax Paid $0.00 Base Tax Due $1,625.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,625.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,597.28	$0.00	$1,597.28	$0.00	$0.00	$0.00	$1,597.28
Tarrant County (220)	$443.90	$0.00	$443.90	$0.00	$0.00	$0.00	$443.90
TARRANT REGIONAL WATER DIST. (223)	$78.97	$0.00	$78.97	$0.00	$0.00	$0.00	$78.97
JPS HEALTH NETWORK (224)	$393.36	$0.00	$393.36	$0.00	$0.00	$0.00	$393.36
TARRANT COUNTY COLLEGE (225)	$328.98	$0.00	$328.98	$0.00	$0.00	$0.00	$328.98
FORT WORTH ISD (905)	$1,625.98	$0.00	$1,625.98	$0.00	$0.00	$0.00	$1,625.98

Account: 00001447602

$4,468.47

$4,468.47

Basic Information

Property Tax Record

2025

$4,468.47

Account:
00001447602