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:
00001819224

Total Due

$884.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$884.61

Basic Information

Owner

GARCIA JOSE AND GARCIA JOSEFINA PER

3253 ILLINOIS AVE

FORT WORTH, TX 76110-4518

Type

Real

Ownership %

100.000000

Location

0003253 ILLINOIS AVE

Legal

MORNINGSIDE PARK ADDITION BLOCK 10 LOT 14

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,975

Improvement: 74,170

2025 exemptions

Homestead: 93,145

2024 values

Land: 18,975

Improvement: 65,702

2024 exemptions

Homestead: 84,677

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$884.61

Last Payment

None

Levy Amount

$884.61

Levy Due

$884.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,975

Improvement: 74,170

2025 exemptions

Homestead: 93,145

View Breakdown

Payment Date 2/25/2025 Payment Amount $875.57 Tax Year Paid 2024 Payer Jessica Flores Actions Receipt
Payment Date 1/31/2024 Payment Amount $784.94 Tax Year Paid 2023 Payer JOSEFINA PEREZ Actions Receipt
Payment Date 1/23/2023 Payment Amount $1,206.86 Tax Year Paid 2022 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,281.08 Tax Year Paid 2021 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 2/1/2021 Payment Amount $1,155.46 Tax Year Paid 2020 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/24/2020 Payment Amount $992.51 Tax Year Paid 2019 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/30/2019 Payment Amount $901.81 Tax Year Paid 2018 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/29/2018 Payment Amount $831.37 Tax Year Paid 2017 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/30/2017 Payment Amount $876.10 Tax Year Paid 2016 Payer GARCIA JOSE AND GARCIA JOSEFINA PER Actions Receipt
Payment Date 1/29/2016 Payment Amount $778.73 Tax Year Paid 2015 Payer GARCIA JOSE Actions Receipt
Payment Date 1/30/2015 Payment Amount $906.01 Tax Year Paid 2014 Payer GARCIA, JOSE ETUX JOSEFINA PER Actions Receipt
Payment Date 1/27/2014 Payment Amount $906.01 Tax Year Paid 2013 Payer GARCIA, JOSE ETUX JOSEFINA PER Actions Receipt
Payment Date 1/29/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer GARCIA, JOSE ETUX JOSEFINA PER Actions Receipt
Payment Date 1/29/2013 Payment Amount $411.11 Tax Year Paid 2012 Payer GARCIA, JOSE ETUX JOSEFINA PER Actions Receipt
Payment Date 1/30/2012 Payment Amount $911.11 Tax Year Paid 2011 Payer JOSE FLORES Actions Receipt
Payment Date 1/31/2011 Payment Amount $932.75 Tax Year Paid 2010 Payer FLORES, JOSE Actions Receipt
Payment Date 1/29/2010 Payment Amount $829.93 Tax Year Paid 2009 Payer FLORES, JOSE Actions Receipt
Payment Date 1/29/2010 Payment Amount $0.24 Tax Year Paid 2000 Payer GARCIA, JOSE ETUX JOSEFINA PER Actions Receipt
Payment Date 1/16/2009 Payment Amount $723.43 Tax Year Paid 2008 Payer GARCIA, JOSE ETUX JOSEFINA PER Actions Receipt
Payment Date 1/25/2008 Payment Amount $631.19 Tax Year Paid 2007 Payer GARCIA, JOSE ETUX JOSEFINA PER Actions Receipt
Payment Date 2/27/2007 Payment Amount $68.09 Tax Year Paid 2006 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 2/1/2007 Payment Amount $972.91 Tax Year Paid 2006 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/10/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/10/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/10/2006 Payment Amount $19.61 Tax Year Paid 2005 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/11/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/11/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/11/2005 Payment Amount $20.89 Tax Year Paid 2004 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/22/2004 Payment Amount $395.59 Tax Year Paid 2003 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/15/2003 Payment Amount $398.67 Tax Year Paid 2002 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 10/25/2001 Payment Amount $367.54 Tax Year Paid 2001 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 10/27/2000 Payment Amount $368.62 Tax Year Paid 2000 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 10/28/1999 Payment Amount $353.95 Tax Year Paid 1999 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 11/30/1998 Payment Amount $351.91 Tax Year Paid 1998 Payer HERNANDEZ, ENRIQUE Actions Receipt
Payment Date 1/20/1998 Payment Amount $345.33 Tax Year Paid 1997 Payer SECRETARY OF HUD, DEPT OF HOUS Actions Receipt
Payment Date 12/30/1996 Payment Amount $228.61 Tax Year Paid 1996 Payer G E CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/12/1995 Payment Amount $227.78 Tax Year Paid 1995 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 12/30/1994 Payment Amount $230.42 Tax Year Paid 1994 Payer GENERAL ELECTRIC CAPITAL CORP Actions Receipt
Payment Date 1/10/1994 Payment Amount $296.09 Tax Year Paid 1993 Payer G.E. CAPITAL ASSET MGMT CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/25/2025	$875.57	2024	Jessica Flores	Receipt
1/31/2024	$784.94	2023	JOSEFINA PEREZ	Receipt
1/23/2023	$1,206.86	2022	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/31/2022	$1,281.08	2021	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
2/1/2021	$1,155.46	2020	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/24/2020	$992.51	2019	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/30/2019	$901.81	2018	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/29/2018	$831.37	2017	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/30/2017	$876.10	2016	GARCIA JOSE AND GARCIA JOSEFINA PER	Receipt
1/29/2016	$778.73	2015	GARCIA JOSE	Receipt
1/30/2015	$906.01	2014	GARCIA, JOSE ETUX JOSEFINA PER	Receipt
1/27/2014	$906.01	2013	GARCIA, JOSE ETUX JOSEFINA PER	Receipt
1/29/2013	$500.00	2012	GARCIA, JOSE ETUX JOSEFINA PER	Receipt
1/29/2013	$411.11	2012	GARCIA, JOSE ETUX JOSEFINA PER	Receipt
1/30/2012	$911.11	2011	JOSE FLORES	Receipt
1/31/2011	$932.75	2010	FLORES, JOSE	Receipt
1/29/2010	$829.93	2009	FLORES, JOSE	Receipt
1/29/2010	$0.24	2000	GARCIA, JOSE ETUX JOSEFINA PER	Receipt
1/16/2009	$723.43	2008	GARCIA, JOSE ETUX JOSEFINA PER	Receipt
1/25/2008	$631.19	2007	GARCIA, JOSE ETUX JOSEFINA PER	Receipt
2/27/2007	$68.09	2006	HERNANDEZ, ENRIQUE	Receipt
2/1/2007	$972.91	2006	HERNANDEZ, ENRIQUE	Receipt
1/10/2006	$500.00	2005	HERNANDEZ, ENRIQUE	Receipt
1/10/2006	$500.00	2005	HERNANDEZ, ENRIQUE	Receipt
1/10/2006	$19.61	2005	HERNANDEZ, ENRIQUE	Receipt
1/11/2005	$500.00	2004	HERNANDEZ, ENRIQUE	Receipt
1/11/2005	$500.00	2004	HERNANDEZ, ENRIQUE	Receipt
1/11/2005	$20.89	2004	HERNANDEZ, ENRIQUE	Receipt
1/22/2004	$395.59	2003	HERNANDEZ, ENRIQUE	Receipt
1/15/2003	$398.67	2002	HERNANDEZ, ENRIQUE	Receipt
10/25/2001	$367.54	2001	HERNANDEZ, ENRIQUE	Receipt
10/27/2000	$368.62	2000	HERNANDEZ, ENRIQUE	Receipt
10/28/1999	$353.95	1999	HERNANDEZ, ENRIQUE	Receipt
11/30/1998	$351.91	1998	HERNANDEZ, ENRIQUE	Receipt
1/20/1998	$345.33	1997	SECRETARY OF HUD, DEPT OF HOUS	Receipt
12/30/1996	$228.61	1996	G E CAPITAL MORTGAGE SERVICES	Receipt
12/12/1995	$227.78	1995	G.E. CAPITAL MORTGAGE CORP.	Receipt
12/30/1994	$230.42	1994	GENERAL ELECTRIC CAPITAL CORP	Receipt
1/10/1994	$296.09	1993	G.E. CAPITAL ASSET MGMT CORP.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $499.26 Base Tax Paid $0.00 Base Tax Due $499.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.26
Jurisdiction Tarrant County (220) Base Tax $138.75 Base Tax Paid $0.00 Base Tax Due $138.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.75
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.68 Base Tax Paid $0.00 Base Tax Due $24.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $122.95 Base Tax Paid $0.00 Base Tax Due $122.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $98.97 Base Tax Paid $0.00 Base Tax Due $98.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.97
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$499.26	$0.00	$499.26	$0.00	$0.00	$0.00	$499.26
Tarrant County (220)	$138.75	$0.00	$138.75	$0.00	$0.00	$0.00	$138.75
TARRANT REGIONAL WATER DIST. (223)	$24.68	$0.00	$24.68	$0.00	$0.00	$0.00	$24.68
JPS HEALTH NETWORK (224)	$122.95	$0.00	$122.95	$0.00	$0.00	$0.00	$122.95
TARRANT COUNTY COLLEGE (225)	$98.97	$0.00	$98.97	$0.00	$0.00	$0.00	$98.97
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001819224

$884.61

$884.61

Basic Information

Property Tax Record

2025

$884.61

Account:
00001819224