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:
00001781855

Total Due

$4,158.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,158.10

Basic Information

Owner

CAMARENA MARIA

3220 ADA AVE

FORT WORTH, TX 76105-3325

Type

Real

Ownership %

100.000000

Location

0003220 ADA AVE

Legal

MILLETT ADDITION BLOCK K LOT 4

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 171,198

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 171,198

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,158.10

Last Payment

None

Levy Amount

$4,158.10

Levy Due

$4,158.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 171,198

2025 exemptions

None

View Breakdown

Payment Date 2/25/2025 Payment Amount $3,191.20 Tax Year Paid 2023 Payer CAMARENA MARIA Actions Receipt
Payment Date 1/29/2025 Payment Amount $4,262.21 Tax Year Paid 2024 Payer ESTRADA EGLICELDA Actions Receipt
Payment Date 10/29/2024 Payment Amount $900.00 Tax Year Paid 2023 Payer CAMARENA MARIA Actions Receipt
Payment Date 9/30/2024 Payment Amount $900.00 Tax Year Paid 2023 Payer CAMARENA MARIA E Actions Receipt
Payment Date 8/30/2024 Payment Amount $900.00 Tax Year Paid 2023 Payer CAMARENA MARIA E Actions Receipt
Payment Date 7/29/2024 Payment Amount $205.54 Tax Year Paid 2023 Payer CAMARENA MARIA Actions Receipt
Payment Date 7/29/2024 Payment Amount $794.46 Tax Year Paid 2022 Payer CAMARENA MARIA Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,000.00 Tax Year Paid 2022 Payer MARIA CAMERENA Actions Receipt
Payment Date 5/31/2024 Payment Amount $900.00 Tax Year Paid 2022 Payer CAMARENA MARIA E Actions Receipt
Payment Date 4/22/2024 Payment Amount $900.00 Tax Year Paid 2022 Payer CAMARENA MARIA Actions Receipt
Payment Date 3/28/2024 Payment Amount $900.00 Tax Year Paid 2022 Payer CAMARENA MARIA Actions Receipt
Payment Date 2/16/2024 Payment Amount $500.00 Tax Year Paid 2022 Payer CAMARENA MARIA E Actions Receipt
Payment Date 2/16/2024 Payment Amount $251.00 Tax Year Paid 2022 Payer CAMARENA MARIA E Actions Receipt
Payment Date 2/16/2024 Payment Amount $249.00 Tax Year Paid 2021 Payer CAMARENA MARIA E Actions Receipt
Payment Date 8/24/2023 Payment Amount $280.56 Tax Year Paid 2022 Payer CAMARENA MARIA Actions Receipt
Payment Date 8/24/2023 Payment Amount $519.44 Tax Year Paid 2021 Payer CAMARENA MARIA Actions Receipt
Payment Date 6/26/2023 Payment Amount $1,000.00 Tax Year Paid 2021 Payer MARIA E CAMARENA Actions Receipt
Payment Date 5/26/2023 Payment Amount $1,000.00 Tax Year Paid 2021 Payer MARIA E CAMARENA Actions Receipt
Payment Date 4/20/2023 Payment Amount $800.00 Tax Year Paid 2021 Payer CAMARENA MARIA E Actions Receipt
Payment Date 3/31/2023 Payment Amount $1,000.00 Tax Year Paid 2021 Payer CAMARENA MARIA Actions Receipt
Payment Date 2/24/2023 Payment Amount $400.00 Tax Year Paid 2021 Payer CAMARENA MARIA E Actions Receipt
Payment Date 1/20/2023 Payment Amount $400.00 Tax Year Paid 2021 Payer CAMARENA MARIA E Actions Receipt
Payment Date 9/29/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer CAMARENA MARIA E Actions Receipt
Payment Date 6/24/2021 Payment Amount $3,102.13 Tax Year Paid 2020 Payer CAMARENA MARIA E Actions Receipt
Payment Date 11/30/2020 Payment Amount $43.58 Tax Year Paid 2020 Payer CAMARENA MARIA Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,856.42 Tax Year Paid 2019 Payer CAMARENA MARIA Actions Receipt
Payment Date 8/28/2020 Payment Amount $1,999.76 Tax Year Paid 2019 Payer CAMARENA MARIA Actions Receipt
Payment Date 8/28/2020 Payment Amount $0.24 Tax Year Paid 2018 Payer CAMARENA MARIA Actions Receipt
Payment Date 6/4/2020 Payment Amount $500.00 Tax Year Paid 2018 Payer CAMARENA MARIA Actions Receipt
Payment Date 3/12/2020 Payment Amount $400.00 Tax Year Paid 2018 Payer CAMARENA MARIA Actions Receipt
Payment Date 2/13/2020 Payment Amount $200.00 Tax Year Paid 2018 Payer CAMARENA MARIA E Actions Receipt
Payment Date 1/14/2020 Payment Amount $200.00 Tax Year Paid 2018 Payer MARIA E CAMARENA Actions Receipt
Payment Date 12/6/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer CAMARENA MARIA Actions Receipt
Payment Date 4/22/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer CAMARENA MARIA Actions Receipt
Payment Date 1/28/2019 Payment Amount $1,123.00 Tax Year Paid 2018 Payer CAMARENA JOSE Actions Receipt
Payment Date 6/22/2018 Payment Amount $1,224.10 Tax Year Paid 2017 Payer CAMARENA MARIA Actions Receipt
Payment Date 6/13/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer CAMARENA MARIA Actions Receipt
Payment Date 4/20/2017 Payment Amount $754.28 Tax Year Paid 2016 Payer CAMARENA MARIA Actions Receipt
Payment Date 1/31/2017 Payment Amount $680.00 Tax Year Paid 2016 Payer CAMARENA MARIA Actions Receipt
Payment Date 3/31/2016 Payment Amount $1,003.60 Tax Year Paid 2015 Payer Maria E Camarena Actions Receipt
Payment Date 8/30/2015 Payment Amount $587.07 Tax Year Paid 2014 Payer Maria E Camarena Actions Receipt
Payment Date 1/31/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer Maria E Camarena Actions Receipt
Payment Date 4/21/2014 Payment Amount $832.00 Tax Year Paid 2013 Payer CAMARENA, MARIA Actions Receipt
Payment Date 1/28/2014 Payment Amount $161.55 Tax Year Paid 2013 Payer CAMARENA, MARIA Actions Receipt
Payment Date 1/28/2014 Payment Amount $238.45 Tax Year Paid 2012 Payer CAMARENA, MARIA Actions Receipt
Payment Date 1/22/2014 Payment Amount $400.00 Tax Year Paid 2012 Payer CAMARENA, MARIA Actions Receipt
Payment Date 10/7/2013 Payment Amount $400.00 Tax Year Paid 2012 Payer CAMARENA, MARIA Actions Receipt
Payment Date 8/7/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer CAMARENA, MARIA Actions Receipt
Payment Date 7/25/2012 Payment Amount $501.88 Tax Year Paid 2011 Payer CAMARENA, MARIA Actions Receipt
Payment Date 11/28/2011 Payment Amount $310.00 Tax Year Paid 2011 Payer CAMARENA, MARIA Actions Receipt
Payment Date 10/18/2011 Payment Amount $134.13 Tax Year Paid 2011 Payer OSCAROCK Actions Receipt
Payment Date 10/18/2011 Payment Amount $1,290.18 Tax Year Paid 2010 Payer OSCAROCK Actions Receipt
Payment Date 10/18/2011 Payment Amount $37.78 Tax Year Paid 2009 Payer OSCAROCK Actions Receipt
Payment Date 10/14/2011 Payment Amount $150.00 Tax Year Paid 2009 Payer CAMARENA, MARIA Actions Receipt
Payment Date 5/13/2011 Payment Amount $120.00 Tax Year Paid 2009 Payer CAMARENA, MARIA Actions Receipt
Payment Date 3/29/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer CAMARENA, MARIA Actions Receipt
Payment Date 2/28/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer CAMARENA, MARIA Actions Receipt
Payment Date 1/31/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer CAMARENA, MARIA Actions Receipt
Payment Date 1/21/2011 Payment Amount $415.94 Tax Year Paid 2008 Payer CAMARENA, MARIA Actions Receipt
Payment Date 10/4/2010 Payment Amount $1,157.92 Tax Year Paid 2009 Payer CAMARENA, MARIA Actions Receipt
Payment Date 10/4/2010 Payment Amount $341.06 Tax Year Paid 2008 Payer CAMARENA, MARIA Actions Receipt
Payment Date 2/24/2010 Payment Amount $740.00 Tax Year Paid 2008 Payer OSCAROCK INC Actions Receipt
Payment Date 2/14/2008 Payment Amount $387.74 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 2/14/2008 Payment Amount $271.28 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 2/14/2008 Payment Amount $1,037.79 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 10/19/2005 Payment Amount $726.47 Tax Year Paid 2005 Payer KEARBY, DANIEL SCOTT Actions Receipt
Payment Date 10/28/2004 Payment Amount $727.38 Tax Year Paid 2004 Payer KEARBY, DANIEL SCOTT Actions Receipt
Payment Date 10/21/2003 Payment Amount $727.38 Tax Year Paid 2003 Payer KEARBY, HELEN C EST Actions Receipt
Payment Date 11/6/2002 Payment Amount $610.86 Tax Year Paid 2002 Payer KEARBY, HELEN C Actions Receipt
Payment Date 11/14/2001 Payment Amount $502.63 Tax Year Paid 2001 Payer KEARBY, HELEN C Actions Receipt
Payment Date 1/30/2001 Payment Amount $504.23 Tax Year Paid 2000 Payer KEARBY, HELEN C Actions Receipt
Payment Date 12/6/1999 Payment Amount $484.02 Tax Year Paid 1999 Payer KEARBY, HELEN C Actions Receipt
Payment Date 1/6/1999 Payment Amount $481.22 Tax Year Paid 1998 Payer KEARBY, HELEN C Actions Receipt
Payment Date 1/29/1998 Payment Amount $472.22 Tax Year Paid 1997 Payer KEARBY, HELEN C Actions Receipt
Payment Date 1/16/1997 Payment Amount $477.06 Tax Year Paid 1996 Payer KEARBY, HELEN C Actions Receipt
Payment Date 11/27/1995 Payment Amount $476.86 Tax Year Paid 1995 Payer KEARBY, HELEN C & B D LITTLE Actions Receipt
Payment Date 12/31/1994 Payment Amount $481.84 Tax Year Paid 1994 Payer KEARBY, HELEN C & B D LITTLE Actions Receipt
Payment Date 12/7/1993 Payment Amount $576.60 Tax Year Paid 1993 Payer KEARBY, HELEN C & B D LITTLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/25/2025	$3,191.20	2023	CAMARENA MARIA	Receipt
1/29/2025	$4,262.21	2024	ESTRADA EGLICELDA	Receipt
10/29/2024	$900.00	2023	CAMARENA MARIA	Receipt
9/30/2024	$900.00	2023	CAMARENA MARIA E	Receipt
8/30/2024	$900.00	2023	CAMARENA MARIA E	Receipt
7/29/2024	$205.54	2023	CAMARENA MARIA	Receipt
7/29/2024	$794.46	2022	CAMARENA MARIA	Receipt
6/28/2024	$1,000.00	2022	MARIA CAMERENA	Receipt
5/31/2024	$900.00	2022	CAMARENA MARIA E	Receipt
4/22/2024	$900.00	2022	CAMARENA MARIA	Receipt
3/28/2024	$900.00	2022	CAMARENA MARIA	Receipt
2/16/2024	$500.00	2022	CAMARENA MARIA E	Receipt
2/16/2024	$251.00	2022	CAMARENA MARIA E	Receipt
2/16/2024	$249.00	2021	CAMARENA MARIA E	Receipt
8/24/2023	$280.56	2022	CAMARENA MARIA	Receipt
8/24/2023	$519.44	2021	CAMARENA MARIA	Receipt
6/26/2023	$1,000.00	2021	MARIA E CAMARENA	Receipt
5/26/2023	$1,000.00	2021	MARIA E CAMARENA	Receipt
4/20/2023	$800.00	2021	CAMARENA MARIA E	Receipt
3/31/2023	$1,000.00	2021	CAMARENA MARIA	Receipt
2/24/2023	$400.00	2021	CAMARENA MARIA E	Receipt
1/20/2023	$400.00	2021	CAMARENA MARIA E	Receipt
9/29/2022	$500.00	2021	CAMARENA MARIA E	Receipt
6/24/2021	$3,102.13	2020	CAMARENA MARIA E	Receipt
11/30/2020	$43.58	2020	CAMARENA MARIA	Receipt
11/30/2020	$1,856.42	2019	CAMARENA MARIA	Receipt
8/28/2020	$1,999.76	2019	CAMARENA MARIA	Receipt
8/28/2020	$0.24	2018	CAMARENA MARIA	Receipt
6/4/2020	$500.00	2018	CAMARENA MARIA	Receipt
3/12/2020	$400.00	2018	CAMARENA MARIA	Receipt
2/13/2020	$200.00	2018	CAMARENA MARIA E	Receipt
1/14/2020	$200.00	2018	MARIA E CAMARENA	Receipt
12/6/2019	$100.00	2018	CAMARENA MARIA	Receipt
4/22/2019	$500.00	2018	CAMARENA MARIA	Receipt
1/28/2019	$1,123.00	2018	CAMARENA JOSE	Receipt
6/22/2018	$1,224.10	2017	CAMARENA MARIA	Receipt
6/13/2018	$1,000.00	2017	CAMARENA MARIA	Receipt
4/20/2017	$754.28	2016	CAMARENA MARIA	Receipt
1/31/2017	$680.00	2016	CAMARENA MARIA	Receipt
3/31/2016	$1,003.60	2015	Maria E Camarena	Receipt
8/30/2015	$587.07	2014	Maria E Camarena	Receipt
1/31/2015	$500.00	2014	Maria E Camarena	Receipt
4/21/2014	$832.00	2013	CAMARENA, MARIA	Receipt
1/28/2014	$161.55	2013	CAMARENA, MARIA	Receipt
1/28/2014	$238.45	2012	CAMARENA, MARIA	Receipt
1/22/2014	$400.00	2012	CAMARENA, MARIA	Receipt
10/7/2013	$400.00	2012	CAMARENA, MARIA	Receipt
8/7/2013	$300.00	2012	CAMARENA, MARIA	Receipt
7/25/2012	$501.88	2011	CAMARENA, MARIA	Receipt
11/28/2011	$310.00	2011	CAMARENA, MARIA	Receipt
10/18/2011	$134.13	2011	OSCAROCK	Receipt
10/18/2011	$1,290.18	2010	OSCAROCK	Receipt
10/18/2011	$37.78	2009	OSCAROCK	Receipt
10/14/2011	$150.00	2009	CAMARENA, MARIA	Receipt
5/13/2011	$120.00	2009	CAMARENA, MARIA	Receipt
3/29/2011	$200.00	2009	CAMARENA, MARIA	Receipt
2/28/2011	$200.00	2009	CAMARENA, MARIA	Receipt
1/31/2011	$200.00	2009	CAMARENA, MARIA	Receipt
1/21/2011	$415.94	2008	CAMARENA, MARIA	Receipt
10/4/2010	$1,157.92	2009	CAMARENA, MARIA	Receipt
10/4/2010	$341.06	2008	CAMARENA, MARIA	Receipt
2/24/2010	$740.00	2008	OSCAROCK INC	Receipt
2/14/2008	$387.74	2007	WASHINGTON MUTUAL	Receipt
2/14/2008	$271.28	2007	WASHINGTON MUTUAL	Receipt
2/14/2008	$1,037.79	2006	WASHINGTON MUTUAL	Receipt
10/19/2005	$726.47	2005	KEARBY, DANIEL SCOTT	Receipt
10/28/2004	$727.38	2004	KEARBY, DANIEL SCOTT	Receipt
10/21/2003	$727.38	2003	KEARBY, HELEN C EST	Receipt
11/6/2002	$610.86	2002	KEARBY, HELEN C	Receipt
11/14/2001	$502.63	2001	KEARBY, HELEN C	Receipt
1/30/2001	$504.23	2000	KEARBY, HELEN C	Receipt
12/6/1999	$484.02	1999	KEARBY, HELEN C	Receipt
1/6/1999	$481.22	1998	KEARBY, HELEN C	Receipt
1/29/1998	$472.22	1997	KEARBY, HELEN C	Receipt
1/16/1997	$477.06	1996	KEARBY, HELEN C	Receipt
11/27/1995	$476.86	1995	KEARBY, HELEN C & B D LITTLE	Receipt
12/31/1994	$481.84	1994	KEARBY, HELEN C & B D LITTLE	Receipt
12/7/1993	$576.60	1993	KEARBY, HELEN C & B D LITTLE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,272.65 Base Tax Paid $0.00 Base Tax Due $1,272.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,272.65
Jurisdiction Tarrant County (220) Base Tax $353.68 Base Tax Paid $0.00 Base Tax Due $353.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.34 Base Tax Paid $0.00 Base Tax Due $50.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $313.41 Base Tax Paid $0.00 Base Tax Due $313.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.41
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $213.27 Base Tax Paid $0.00 Base Tax Due $213.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.27
Jurisdiction FORT WORTH ISD (905) Base Tax $1,954.75 Base Tax Paid $0.00 Base Tax Due $1,954.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,954.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,272.65	$0.00	$1,272.65	$0.00	$0.00	$0.00	$1,272.65
Tarrant County (220)	$353.68	$0.00	$353.68	$0.00	$0.00	$0.00	$353.68
TARRANT REGIONAL WATER DIST. (223)	$50.34	$0.00	$50.34	$0.00	$0.00	$0.00	$50.34
JPS HEALTH NETWORK (224)	$313.41	$0.00	$313.41	$0.00	$0.00	$0.00	$313.41
TARRANT COUNTY COLLEGE (225)	$213.27	$0.00	$213.27	$0.00	$0.00	$0.00	$213.27
FORT WORTH ISD (905)	$1,954.75	$0.00	$1,954.75	$0.00	$0.00	$0.00	$1,954.75

Account: 00001781855

$4,158.10

$4,158.10

Basic Information

Property Tax Record

2025

$4,158.10

Account:
00001781855