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:
00001478834

Total Due

$3,921.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,921.72

Basic Information

Owner

ORTA ADRAIN AND ORTA MARIA L

4017 CHICKASAW AVE

FORT WORTH, TX 76119-3921

Type

Real

Ownership %

100.000000

Location

0004017 CHICKASAW AVE

Legal

KAYWOOD HEIGHTS ADDITION BLOCK 7 LOT 5

Acres

0.222

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,055

Improvement: 241,399

2025 exemptions

Homestead: 140,000

2024 values

Land: 29,055

Improvement: 216,812

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,921.72

Last Payment

None

Levy Amount

$3,921.72

Levy Due

$3,921.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,055

Improvement: 241,399

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/26/2025 Payment Amount $1,001.88 Tax Year Paid 2024 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 1/27/2025 Payment Amount $200.00 Tax Year Paid 2024 Payer MARIA VALDEZ-GONZALEZ Actions Receipt
Payment Date 1/27/2025 Payment Amount $2,800.00 Tax Year Paid 2024 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 3/20/2024 Payment Amount $1,746.22 Tax Year Paid 2023 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 12/8/2023 Payment Amount $2,000.00 Tax Year Paid 2023 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 8/22/2023 Payment Amount $4,380.61 Tax Year Paid 2022 Payer ADRIAN ORTA SOLE PROP Actions Receipt
Payment Date 7/31/2023 Payment Amount $2,000.00 Tax Year Paid 2022 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 1/14/2022 Payment Amount $4,358.93 Tax Year Paid 2021 Payer ORTA ADRIAN AND ORTA LOURDES Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 12/29/2020 Payment Amount $1,005.50 Tax Year Paid 2020 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,005.50 Tax Year Paid 2020 Payer ORTA MA DE LOURDE BALDEE Actions Receipt
Payment Date 2/14/2020 Payment Amount $605.24 Tax Year Paid 2019 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 11/25/2019 Payment Amount $605.25 Tax Year Paid 2019 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 3/28/2019 Payment Amount $553.83 Tax Year Paid 2018 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 11/30/2018 Payment Amount $553.83 Tax Year Paid 2018 Payer ORTAS CONSTRUCTION Actions Receipt
Payment Date 4/25/2018 Payment Amount $495.71 Tax Year Paid 2017 Payer ADRIAN ORTA SOLE PROP Actions Receipt
Payment Date 11/28/2017 Payment Amount $495.71 Tax Year Paid 2017 Payer ORTA MA DE LOURDE BALDEE Actions Receipt
Payment Date 11/15/2016 Payment Amount $889.97 Tax Year Paid 2016 Payer ORTA ADRAIN AND ORTA MARIA L Actions Receipt
Payment Date 8/24/2016 Payment Amount $1,130.21 Tax Year Paid 2015 Payer ORTA ADRAIN Actions Receipt
Payment Date 8/31/2015 Payment Amount $210.84 Tax Year Paid 2014 Payer ADRIAN ORTA SOLE PROP Actions Receipt
Payment Date 8/3/2015 Payment Amount $250.00 Tax Year Paid 2014 Payer ADRIAN ORTA SOLE PROP Actions Receipt
Payment Date 7/9/2015 Payment Amount $700.00 Tax Year Paid 2014 Payer ADRIAN ORTA SOLE PROP Actions Receipt
Payment Date 10/30/2014 Payment Amount $52.39 Tax Year Paid 2013 Payer ORTA, ADRIAN SOLE PROP Actions Receipt
Payment Date 10/30/2014 Payment Amount $1,000.00 Tax Year Paid 2013 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 3/27/2013 Payment Amount $698.35 Tax Year Paid 2012 Payer MARIA ORTA Actions Receipt
Payment Date 5/23/2012 Payment Amount $637.79 Tax Year Paid 2011 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 11/30/2010 Payment Amount $569.16 Tax Year Paid 2010 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 9/30/2010 Payment Amount $199.64 Tax Year Paid 2009 Payer ADRIAN ORTA SOLE PROP Actions Receipt
Payment Date 8/31/2010 Payment Amount $105.00 Tax Year Paid 2009 Payer ORTA, LOURDES Actions Receipt
Payment Date 7/27/2010 Payment Amount -$4.45 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/27/2010 Payment Amount -$2.43 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/25/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer ORTA, ADRAIN LOURDES Actions Receipt
Payment Date 12/30/2009 Payment Amount $536.00 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/30/2009 Payment Amount $497.23 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/30/2009 Payment Amount $483.17 Tax Year Paid 2007 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/29/2009 Payment Amount $819.39 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/29/2009 Payment Amount $866.09 Tax Year Paid 2007 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 10/29/2007 Payment Amount $1,184.01 Tax Year Paid 2006 Payer ADRIAN CONSTRUCTION Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.45 Tax Year Paid 2006 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.45 Tax Year Paid 2003 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 12/7/2006 Payment Amount $4.45 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/6/2006 Payment Amount $296.30 Tax Year Paid 2005 Payer ADRIAN CONSTRUCTION Actions Receipt
Payment Date 12/6/2006 Payment Amount $802.07 Tax Year Paid 2005 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.43 Tax Year Paid 2006 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.43 Tax Year Paid 2003 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.43 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/28/2006 Payment Amount -$802.07 Tax Year Paid 2005 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 2/28/2006 Payment Amount $802.07 Tax Year Paid 2005 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 3/29/2005 Payment Amount $718.86 Tax Year Paid 2004 Payer ADRIAN CONSTRUCTION Actions Receipt
Payment Date 9/13/2004 Payment Amount $903.64 Tax Year Paid 2003 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 6/30/2003 Payment Amount $632.78 Tax Year Paid 2002 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 1/14/2002 Payment Amount $464.52 Tax Year Paid 2001 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 3/2/2001 Payment Amount $508.41 Tax Year Paid 2000 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 2/29/2000 Payment Amount $486.36 Tax Year Paid 1999 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 1/13/1999 Payment Amount $454.22 Tax Year Paid 1998 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 4/24/1998 Payment Amount -$120.25 Tax Year Paid 1996 Payer ORTA, ADRAIN OR MARIA L Actions Receipt
Payment Date 2/28/1998 Payment Amount $475.19 Tax Year Paid 1997 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 2/25/1997 Payment Amount $765.68 Tax Year Paid 1996 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 5/29/1996 Payment Amount -$36.00 Tax Year Paid 1992 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/1996 Payment Amount $742.12 Tax Year Paid 1995 Payer ORTA, ADRAIN ETUX MARIA L Actions Receipt
Payment Date 12/19/1994 Payment Amount $749.88 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/21/1994 Payment Amount $649.39 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN REO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2025	$1,001.88	2024	ORTA ADRAIN AND ORTA MARIA L	Receipt
1/27/2025	$200.00	2024	MARIA VALDEZ-GONZALEZ	Receipt
1/27/2025	$2,800.00	2024	ORTA ADRAIN AND ORTA MARIA L	Receipt
3/20/2024	$1,746.22	2023	ORTA ADRAIN AND ORTA MARIA L	Receipt
12/8/2023	$2,000.00	2023	ORTA ADRAIN AND ORTA MARIA L	Receipt
8/22/2023	$4,380.61	2022	ADRIAN ORTA SOLE PROP	Receipt
7/31/2023	$2,000.00	2022	ORTA ADRAIN AND ORTA MARIA L	Receipt
1/14/2022	$4,358.93	2021	ORTA ADRIAN AND ORTA LOURDES	Receipt
1/25/2021	$1,000.00	2020	ORTA ADRAIN AND ORTA MARIA L	Receipt
12/29/2020	$1,005.50	2020	ORTA ADRAIN AND ORTA MARIA L	Receipt
11/23/2020	$2,005.50	2020	ORTA MA DE LOURDE BALDEE	Receipt
2/14/2020	$605.24	2019	ORTA ADRAIN AND ORTA MARIA L	Receipt
11/25/2019	$605.25	2019	ORTA ADRAIN AND ORTA MARIA L	Receipt
3/28/2019	$553.83	2018	ORTA ADRAIN AND ORTA MARIA L	Receipt
11/30/2018	$553.83	2018	ORTAS CONSTRUCTION	Receipt
4/25/2018	$495.71	2017	ADRIAN ORTA SOLE PROP	Receipt
11/28/2017	$495.71	2017	ORTA MA DE LOURDE BALDEE	Receipt
11/15/2016	$889.97	2016	ORTA ADRAIN AND ORTA MARIA L	Receipt
8/24/2016	$1,130.21	2015	ORTA ADRAIN	Receipt
8/31/2015	$210.84	2014	ADRIAN ORTA SOLE PROP	Receipt
8/3/2015	$250.00	2014	ADRIAN ORTA SOLE PROP	Receipt
7/9/2015	$700.00	2014	ADRIAN ORTA SOLE PROP	Receipt
10/30/2014	$52.39	2013	ORTA, ADRIAN SOLE PROP	Receipt
10/30/2014	$1,000.00	2013	ORTA, ADRAIN ETUX MARIA L	Receipt
3/27/2013	$698.35	2012	MARIA ORTA	Receipt
5/23/2012	$637.79	2011	ORTA, ADRAIN ETUX MARIA L	Receipt
11/30/2010	$569.16	2010	ORTA, ADRAIN ETUX MARIA L	Receipt
9/30/2010	$199.64	2009	ADRIAN ORTA SOLE PROP	Receipt
8/31/2010	$105.00	2009	ORTA, LOURDES	Receipt
7/27/2010	-$4.45	2006	PAYMENT TRANSFER	Receipt
7/27/2010	-$2.43	2006	PAYMENT TRANSFER	Receipt
5/25/2010	$500.00	2009	ORTA, ADRAIN LOURDES	Receipt
12/30/2009	$536.00	2008	CHASE HOME FINANCE	Receipt
12/30/2009	$497.23	2008	CHASE HOME FINANCE	Receipt
12/30/2009	$483.17	2007	CHASE HOME FINANCE	Receipt
12/29/2009	$819.39	2008	CHASE HOME FINANCE	Receipt
12/29/2009	$866.09	2007	CHASE HOME FINANCE	Receipt
10/29/2007	$1,184.01	2006	ADRIAN CONSTRUCTION	Receipt
12/7/2006	$4.45	2006	ORTA, ADRAIN ETUX MARIA L	Receipt
12/7/2006	-$4.45	2003	ORTA, ADRAIN ETUX MARIA L	Receipt
12/7/2006	$4.45	2009	PAYMENT TRANSFER	Receipt
12/6/2006	$296.30	2005	ADRIAN CONSTRUCTION	Receipt
12/6/2006	$802.07	2005	ORTA, ADRAIN ETUX MARIA L	Receipt
11/4/2006	$2.43	2006	ORTA, ADRAIN ETUX MARIA L	Receipt
11/4/2006	-$2.43	2003	ORTA, ADRAIN ETUX MARIA L	Receipt
11/4/2006	$2.43	2009	PAYMENT TRANSFER	Receipt
2/28/2006	-$802.07	2005	ORTA, ADRAIN ETUX MARIA L	Receipt
2/28/2006	$802.07	2005	ORTA, ADRAIN ETUX MARIA L	Receipt
3/29/2005	$718.86	2004	ADRIAN CONSTRUCTION	Receipt
9/13/2004	$903.64	2003	ORTA, ADRAIN ETUX MARIA L	Receipt
6/30/2003	$632.78	2002	ORTA, ADRAIN ETUX MARIA L	Receipt
1/14/2002	$464.52	2001	ORTA, ADRAIN ETUX MARIA L	Receipt
3/2/2001	$508.41	2000	ORTA, ADRAIN ETUX MARIA L	Receipt
2/29/2000	$486.36	1999	ORTA, ADRAIN ETUX MARIA L	Receipt
1/13/1999	$454.22	1998	ORTA, ADRAIN ETUX MARIA L	Receipt
4/24/1998	-$120.25	1996	ORTA, ADRAIN OR MARIA L	Receipt
2/28/1998	$475.19	1997	ORTA, ADRAIN ETUX MARIA L	Receipt
2/25/1997	$765.68	1996	ORTA, ADRAIN ETUX MARIA L	Receipt
5/29/1996	-$36.00	1992	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/1996	$742.12	1995	ORTA, ADRAIN ETUX MARIA L	Receipt
12/19/1994	$749.88	1994	COLONIAL SAVINGS & LOAN	Receipt
1/21/1994	$649.39	1993	COLONIAL SAVINGS & LOAN REO	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $71.67 Base Tax Paid $0.00 Base Tax Due $71.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $298.05 Base Tax Paid $0.00 Base Tax Due $298.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.05
Jurisdiction Tarrant County (220) Base Tax $402.87 Base Tax Paid $0.00 Base Tax Due $402.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $357.00 Base Tax Paid $0.00 Base Tax Due $357.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.00
Jurisdiction FORT WORTH ISD (905) Base Tax $1,342.50 Base Tax Paid $0.00 Base Tax Due $1,342.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,342.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,449.63 Base Tax Paid $0.00 Base Tax Due $1,449.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,449.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$71.67	$0.00	$71.67	$0.00	$0.00	$0.00	$71.67
TARRANT COUNTY COLLEGE (225)	$298.05	$0.00	$298.05	$0.00	$0.00	$0.00	$298.05
Tarrant County (220)	$402.87	$0.00	$402.87	$0.00	$0.00	$0.00	$402.87
JPS HEALTH NETWORK (224)	$357.00	$0.00	$357.00	$0.00	$0.00	$0.00	$357.00
FORT WORTH ISD (905)	$1,342.50	$0.00	$1,342.50	$0.00	$0.00	$0.00	$1,342.50
CITY OF FORT WORTH (026)	$1,449.63	$0.00	$1,449.63	$0.00	$0.00	$0.00	$1,449.63

Account: 00001478834

$3,921.72

$3,921.72

Basic Information

Property Tax Record

2025

$3,921.72

Account:
00001478834