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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001808397

Total Due

$5,034.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,034.88

Basic Information

Owner

HOLGUIN JULIAN AND HOLGUIN OMAR

7905 NORMA LN

RICHLAND HILLS, TX 76118

Type

Real

Ownership %

100.000000

Location

0003055 DEEN RD

Legal

MOODY, J M SUBDIVISION BLOCK 24 LOT 3

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,750

Improvement: 186,250

2025 exemptions

None

2024 values

Land: 43,750

Improvement: 211,250

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,034.88

Last Payment

None

Levy Amount

$5,034.88

Levy Due

$5,034.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,750

Improvement: 186,250

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $5,721.91 Tax Year Paid 2024 Payer HOLGUIN JULIAN AND HOLGUIN OMAR Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,959.88 Tax Year Paid 2023 Payer HOLGUIN JULIAN AND HOLGUIN OMAR Actions Receipt
Payment Date 2/28/2023 Payment Amount $3,664.56 Tax Year Paid 2022 Payer HOLGUIN JULIAN AND HOLGUIN OMAR Actions Receipt
Payment Date 3/17/2022 Payment Amount $3,888.09 Tax Year Paid 2021 Payer JULIAN HOLGUINN Actions Receipt
Payment Date 3/31/2021 Payment Amount $4,097.94 Tax Year Paid 2020 Payer JULIAN HOLGUIN Actions Receipt
Payment Date 6/30/2020 Payment Amount $3,001.58 Tax Year Paid 2019 Payer HOLGUIN JULIAN AND HOLGUIN OMAR Actions Receipt
Payment Date 4/26/2019 Payment Amount $3,240.32 Tax Year Paid 2018 Payer JULIAN HOLGUIN Actions Receipt
Payment Date 5/31/2018 Payment Amount $2,863.53 Tax Year Paid 2017 Payer HOLGUIN JULIAN Actions Receipt
Payment Date 4/28/2017 Payment Amount $2,612.33 Tax Year Paid 2016 Payer HOLGUIN JULIAN AND HOLGUIN OMAR Actions Receipt
Payment Date 4/29/2016 Payment Amount $2,715.90 Tax Year Paid 2015 Payer HOLGUIN JULIAN Actions Receipt
Payment Date 2/13/2015 Payment Amount $2,590.63 Tax Year Paid 2014 Payer HOLGUIN, JULIAN Actions Receipt
Payment Date 6/30/2014 Payment Amount $3,667.46 Tax Year Paid 2013 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 6/30/2014 Payment Amount $925.92 Tax Year Paid 2012 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 4/29/2014 Payment Amount $2,000.00 Tax Year Paid 2012 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 2/28/2014 Payment Amount $280.00 Tax Year Paid 2012 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 12/3/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 10/14/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 8/29/2013 Payment Amount $366.44 Tax Year Paid 2012 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 8/29/2013 Payment Amount $83.56 Tax Year Paid 2010 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 7/9/2013 Payment Amount $312.39 Tax Year Paid 2010 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 6/5/2013 Payment Amount $500.00 Tax Year Paid 2010 Payer HOLGUIN-PEREZ, JULIAN Actions Receipt
Payment Date 4/24/2013 Payment Amount $500.00 Tax Year Paid 2010 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 2/8/2013 Payment Amount $1,200.00 Tax Year Paid 2010 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 2/8/2013 Payment Amount $57.21 Tax Year Paid 2009 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 7/31/2012 Payment Amount $473.00 Tax Year Paid 2010 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 7/31/2012 Payment Amount $2,027.00 Tax Year Paid 2009 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,769.75 Tax Year Paid 2011 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 4/28/2011 Payment Amount $1,400.00 Tax Year Paid 2010 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 1/6/2011 Payment Amount $500.00 Tax Year Paid 2009 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 8/31/2010 Payment Amount $2,000.00 Tax Year Paid 2009 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 7/21/2010 Payment Amount -$3.75 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/11/2009 Payment Amount $4,132.48 Tax Year Paid 2008 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 11/17/2008 Payment Amount $93.50 Tax Year Paid 2007 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 10/22/2008 Payment Amount $3,000.00 Tax Year Paid 2007 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 8/26/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 6/4/2007 Payment Amount $3,671.15 Tax Year Paid 2006 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 12/13/2006 Payment Amount -$6.87 Tax Year Paid 2006 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.87 Tax Year Paid 2006 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.87 Tax Year Paid 2003 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.75 Tax Year Paid 2006 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.75 Tax Year Paid 2003 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.75 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/31/2006 Payment Amount $3,553.30 Tax Year Paid 2005 Payer HOLGUIN, BULMARO J AND Actions Receipt
Payment Date 3/29/2005 Payment Amount $0.01 Tax Year Paid 2004 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 3/29/2005 Payment Amount $2,729.75 Tax Year Paid 2004 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 11/22/2004 Payment Amount $2,059.74 Tax Year Paid 2003 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 10/22/2003 Payment Amount $762.94 Tax Year Paid 2002 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,000.00 Tax Year Paid 2002 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 3/10/2003 Payment Amount $726.03 Tax Year Paid 2001 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 7/23/2002 Payment Amount $22.05 Tax Year Paid 2001 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 7/23/2002 Payment Amount $177.95 Tax Year Paid 2001 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 7/8/2002 Payment Amount $1,000.00 Tax Year Paid 2001 Payer HOLGUIN, BULMARO J Actions Receipt
Payment Date 3/23/2001 Payment Amount $1,514.84 Tax Year Paid 2000 Payer BULMARO J HOLGUIN Actions Receipt
Payment Date 2/15/2000 Payment Amount $1,427.48 Tax Year Paid 1999 Payer HOLGUIN, BULMARO & ANGELICA Actions Receipt
Payment Date 3/29/1999 Payment Amount $1,278.57 Tax Year Paid 1998 Payer DE EVERETT, GLORIA DAVILA Actions Receipt
Payment Date 3/30/1998 Payment Amount $1,254.67 Tax Year Paid 1997 Payer DE EVERETT, GLORIA DAVILA Actions Receipt
Payment Date 4/1/1997 Payment Amount $581.42 Tax Year Paid 1996 Payer HOLGUIN, BULMARO J DBA B H COM Actions Receipt
Payment Date 10/21/1996 Payment Amount $581.42 Tax Year Paid 1996 Payer DE EVERETT, GLORIA DAVILA Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,162.37 Tax Year Paid 1995 Payer EVERETT, CECIL L & GLORIA G Actions Receipt
Payment Date 12/20/1994 Payment Amount $1,174.50 Tax Year Paid 1994 Payer DE EVERETT, GLORIA DAVILA Actions Receipt
Payment Date 11/30/1993 Payment Amount $1,251.40 Tax Year Paid 1993 Payer EVERETT, CECIL OR GLORIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$5,721.91	2024	HOLGUIN JULIAN AND HOLGUIN OMAR	Receipt
1/31/2024	$4,959.88	2023	HOLGUIN JULIAN AND HOLGUIN OMAR	Receipt
2/28/2023	$3,664.56	2022	HOLGUIN JULIAN AND HOLGUIN OMAR	Receipt
3/17/2022	$3,888.09	2021	JULIAN HOLGUINN	Receipt
3/31/2021	$4,097.94	2020	JULIAN HOLGUIN	Receipt
6/30/2020	$3,001.58	2019	HOLGUIN JULIAN AND HOLGUIN OMAR	Receipt
4/26/2019	$3,240.32	2018	JULIAN HOLGUIN	Receipt
5/31/2018	$2,863.53	2017	HOLGUIN JULIAN	Receipt
4/28/2017	$2,612.33	2016	HOLGUIN JULIAN AND HOLGUIN OMAR	Receipt
4/29/2016	$2,715.90	2015	HOLGUIN JULIAN	Receipt
2/13/2015	$2,590.63	2014	HOLGUIN, JULIAN	Receipt
6/30/2014	$3,667.46	2013	HOLGUIN, BULMARO J	Receipt
6/30/2014	$925.92	2012	HOLGUIN, BULMARO J	Receipt
4/29/2014	$2,000.00	2012	HOLGUIN, BULMARO J	Receipt
2/28/2014	$280.00	2012	HOLGUIN, BULMARO J	Receipt
12/3/2013	$300.00	2012	HOLGUIN, BULMARO J	Receipt
10/14/2013	$300.00	2012	HOLGUIN, BULMARO J	Receipt
8/29/2013	$366.44	2012	HOLGUIN, BULMARO J	Receipt
8/29/2013	$83.56	2010	HOLGUIN, BULMARO J	Receipt
7/9/2013	$312.39	2010	HOLGUIN, BULMARO J	Receipt
6/5/2013	$500.00	2010	HOLGUIN-PEREZ, JULIAN	Receipt
4/24/2013	$500.00	2010	HOLGUIN, BULMARO J	Receipt
2/8/2013	$1,200.00	2010	HOLGUIN, BULMARO J	Receipt
2/8/2013	$57.21	2009	HOLGUIN, BULMARO J	Receipt
7/31/2012	$473.00	2010	HOLGUIN, BULMARO J	Receipt
7/31/2012	$2,027.00	2009	HOLGUIN, BULMARO J	Receipt
1/31/2012	$2,769.75	2011	HOLGUIN, BULMARO J	Receipt
4/28/2011	$1,400.00	2010	HOLGUIN, BULMARO J	Receipt
1/6/2011	$500.00	2009	HOLGUIN, BULMARO J	Receipt
8/31/2010	$2,000.00	2009	HOLGUIN, BULMARO J	Receipt
7/21/2010	-$3.75	2006	PAYMENT TRANSFER	Receipt
8/11/2009	$4,132.48	2008	HOLGUIN, BULMARO J	Receipt
11/17/2008	$93.50	2007	HOLGUIN, BULMARO J	Receipt
10/22/2008	$3,000.00	2007	HOLGUIN, BULMARO J	Receipt
8/26/2008	$1,000.00	2007	HOLGUIN, BULMARO J	Receipt
6/4/2007	$3,671.15	2006	HOLGUIN, BULMARO J	Receipt
12/13/2006	-$6.87	2006	HOLGUIN, BULMARO J	Receipt
12/7/2006	$6.87	2006	HOLGUIN, BULMARO J	Receipt
12/7/2006	-$6.87	2003	HOLGUIN, BULMARO J	Receipt
11/4/2006	$3.75	2006	HOLGUIN, BULMARO J	Receipt
11/4/2006	-$3.75	2003	HOLGUIN, BULMARO J	Receipt
11/4/2006	$3.75	2009	PAYMENT TRANSFER	Receipt
8/31/2006	$3,553.30	2005	HOLGUIN, BULMARO J AND	Receipt
3/29/2005	$0.01	2004	HOLGUIN, BULMARO J	Receipt
3/29/2005	$2,729.75	2004	HOLGUIN, BULMARO J	Receipt
11/22/2004	$2,059.74	2003	HOLGUIN, BULMARO J	Receipt
10/22/2003	$762.94	2002	HOLGUIN, BULMARO J	Receipt
6/30/2003	$1,000.00	2002	HOLGUIN, BULMARO J	Receipt
3/10/2003	$726.03	2001	HOLGUIN, BULMARO J	Receipt
7/23/2002	$22.05	2001	HOLGUIN, BULMARO J	Receipt
7/23/2002	$177.95	2001	HOLGUIN, BULMARO J	Receipt
7/8/2002	$1,000.00	2001	HOLGUIN, BULMARO J	Receipt
3/23/2001	$1,514.84	2000	BULMARO J HOLGUIN	Receipt
2/15/2000	$1,427.48	1999	HOLGUIN, BULMARO & ANGELICA	Receipt
3/29/1999	$1,278.57	1998	DE EVERETT, GLORIA DAVILA	Receipt
3/30/1998	$1,254.67	1997	DE EVERETT, GLORIA DAVILA	Receipt
4/1/1997	$581.42	1996	HOLGUIN, BULMARO J DBA B H COM	Receipt
10/21/1996	$581.42	1996	DE EVERETT, GLORIA DAVILA	Receipt
12/31/1995	$1,162.37	1995	EVERETT, CECIL L & GLORIA G	Receipt
12/20/1994	$1,174.50	1994	DE EVERETT, GLORIA DAVILA	Receipt
11/30/1993	$1,251.40	1993	EVERETT, CECIL OR GLORIA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,541.00 Base Tax Paid $0.00 Base Tax Due $1,541.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,541.00
Jurisdiction Tarrant County (220) Base Tax $428.26 Base Tax Paid $0.00 Base Tax Due $428.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.95 Base Tax Paid $0.00 Base Tax Due $60.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $379.50 Base Tax Paid $0.00 Base Tax Due $379.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $258.24 Base Tax Paid $0.00 Base Tax Due $258.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.24
Jurisdiction FORT WORTH ISD (905) Base Tax $2,366.93 Base Tax Paid $0.00 Base Tax Due $2,366.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,366.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,541.00	$0.00	$1,541.00	$0.00	$0.00	$0.00	$1,541.00
Tarrant County (220)	$428.26	$0.00	$428.26	$0.00	$0.00	$0.00	$428.26
TARRANT REGIONAL WATER DIST. (223)	$60.95	$0.00	$60.95	$0.00	$0.00	$0.00	$60.95
JPS HEALTH NETWORK (224)	$379.50	$0.00	$379.50	$0.00	$0.00	$0.00	$379.50
TARRANT COUNTY COLLEGE (225)	$258.24	$0.00	$258.24	$0.00	$0.00	$0.00	$258.24
FORT WORTH ISD (905)	$2,366.93	$0.00	$2,366.93	$0.00	$0.00	$0.00	$2,366.93

Account: 00001808397

$5,034.88

$5,034.88

Basic Information

Property Tax Record

2025

$5,034.88

Account:
00001808397