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:
00001819232

Total Due

$1,220.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,220.00

Basic Information

Owner

FIGUCROA JORGE

4066 FAIR PARK BLVD

FORT WORTH, TX 76115

Type

Real

Ownership %

100.000000

Location

0003257 ILLINOIS AVE

Legal

MORNINGSIDE PARK ADDITION BLOCK 10 LOT 15

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,975

Improvement: 36,756

2025 exemptions

None

2024 values

Land: 18,975

Improvement: 36,756

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,220.00

Last Payment

None

Levy Amount

$1,220.00

Levy Due

$1,220.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,975

Improvement: 36,756

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $625.25 Tax Year Paid 2024 Payer JORGE FIGUEROA Actions Receipt
Payment Date 11/15/2024 Payment Amount $625.29 Tax Year Paid 2024 Payer JORGE FIGUEROA Actions Receipt
Payment Date 1/23/2024 Payment Amount $1,230.28 Tax Year Paid 2023 Payer FIGUEROA JORGE Actions Receipt
Payment Date 6/29/2023 Payment Amount $436.57 Tax Year Paid 2022 Payer FIGUEROA JORGE Actions Receipt
Payment Date 11/1/2022 Payment Amount $436.58 Tax Year Paid 2022 Payer FIGUEROA JORGE Actions Receipt
Payment Date 1/25/2022 Payment Amount $783.30 Tax Year Paid 2021 Payer FIGUEROA JORGE Actions Receipt
Payment Date 1/28/2021 Payment Amount $776.99 Tax Year Paid 2020 Payer FIGUEROA JORGE Actions Receipt
Payment Date 12/1/2020 Payment Amount $571.74 Tax Year Paid 2019 Payer FIGUCROA JORGE Actions Receipt
Payment Date 9/9/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer FIGUEROA JORGE A Actions Receipt
Payment Date 11/30/2019 Payment Amount -$374.84 Tax Year Paid 2019 Payer JORGE FIGUEROA Actions Receipt
Payment Date 11/30/2019 Payment Amount $374.84 Tax Year Paid 2019 Payer JORGE FIGUEROA Actions Receipt
Payment Date 1/29/2019 Payment Amount $487.07 Tax Year Paid 2018 Payer JORGE FIGUEROA Actions Receipt
Payment Date 1/26/2018 Payment Amount $381.70 Tax Year Paid 2017 Payer JORGE FIGUEROA Actions Receipt
Payment Date 1/30/2017 Payment Amount $553.18 Tax Year Paid 2016 Payer JORGE FIGUEROA Actions Receipt
Payment Date 1/28/2016 Payment Amount $731.44 Tax Year Paid 2015 Payer JORGE FIGUEROA Actions Receipt
Payment Date 5/20/2015 Payment Amount $817.86 Tax Year Paid 2014 Payer FIGUCROA, JORGE Actions Receipt
Payment Date 8/19/2014 Payment Amount $1,031.28 Tax Year Paid 2013 Payer FIGUCROA, JORGE Actions Receipt
Payment Date 10/8/2013 Payment Amount $1,023.81 Tax Year Paid 2012 Payer FIGUCROA, JORGE Actions Receipt
Payment Date 11/4/2011 Payment Amount $706.64 Tax Year Paid 2011 Payer LOVE, STELLA Actions Receipt
Payment Date 11/4/2011 Payment Amount $878.89 Tax Year Paid 2008 Payer LOVE, STELLA Actions Receipt
Payment Date 6/24/2011 Payment Amount $15.46 Tax Year Paid 2010 Payer LOVE, STELLA Actions Receipt
Payment Date 6/24/2011 Payment Amount $3.53 Tax Year Paid 2008 Payer LOVE, STELLA Actions Receipt
Payment Date 3/31/2011 Payment Amount $783.31 Tax Year Paid 2010 Payer LOVE, STELLA Actions Receipt
Payment Date 9/21/2010 Payment Amount $1.38 Tax Year Paid 2009 Payer LOVE, STELLA Actions Receipt
Payment Date 9/21/2010 Payment Amount $0.01 Tax Year Paid 2008 Payer LOVE, STELLA Actions Receipt
Payment Date 6/21/2010 Payment Amount $348.59 Tax Year Paid 2009 Payer LOVE, STELLA Actions Receipt
Payment Date 11/29/2009 Payment Amount -$374.00 Tax Year Paid 2009 Payer Kathleen Smith Swanson Actions Receipt
Payment Date 11/29/2009 Payment Amount $374.00 Tax Year Paid 2009 Payer Kathleen Smith Swanson Actions Receipt
Payment Date 11/29/2009 Payment Amount $374.00 Tax Year Paid 2009 Payer KATHLEEN SMITH SWANSON Actions Receipt
Payment Date 6/22/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer LOVE, STELLA Actions Receipt
Payment Date 6/19/2008 Payment Amount -$200.00 Tax Year Paid 2007 Payer GRACE HARPER OR Actions Receipt
Payment Date 2/15/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer GRACE HARPER OR Actions Receipt
Payment Date 1/10/2008 Payment Amount $240.22 Tax Year Paid 2007 Payer GRACE HARPER OR Actions Receipt
Payment Date 12/20/2007 Payment Amount $148.77 Tax Year Paid 2007 Payer GRACE HARPER Actions Receipt
Payment Date 12/20/2007 Payment Amount $51.23 Tax Year Paid 2006 Payer GRACE HARPER Actions Receipt
Payment Date 11/2/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer GRACE HARPER Actions Receipt
Payment Date 10/17/2007 Payment Amount $133.72 Tax Year Paid 2006 Payer GRACE OR KATHLEEN SWANSON Actions Receipt
Payment Date 10/17/2007 Payment Amount $26.30 Tax Year Paid 2005 Payer GRACE OR KATHLEEN SWANSON Actions Receipt
Payment Date 10/17/2007 Payment Amount $39.98 Tax Year Paid 2004 Payer GRACE OR KATHLEEN SWANSON Actions Receipt
Payment Date 8/31/2007 Payment Amount $200.00 Tax Year Paid 2004 Payer GRACE HARPER Actions Receipt
Payment Date 8/1/2007 Payment Amount $200.00 Tax Year Paid 2004 Payer GRACE HARPER Actions Receipt
Payment Date 6/25/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer GRACE HARPER OR Actions Receipt
Payment Date 6/7/2007 Payment Amount $340.00 Tax Year Paid 2004 Payer KATHLEEN SWANSON Actions Receipt
Payment Date 4/27/2006 Payment Amount $490.93 Tax Year Paid 2005 Payer SWANSON, KATHLEEN Actions Receipt
Payment Date 2/23/2004 Payment Amount $491.55 Tax Year Paid 2003 Payer HARPER, GRACE Actions Receipt
Payment Date 12/13/2002 Payment Amount $462.98 Tax Year Paid 2002 Payer HARPER, GRACE Actions Receipt
Payment Date 10/19/2001 Payment Amount $427.22 Tax Year Paid 2001 Payer HARPER, GRACE Actions Receipt
Payment Date 12/31/2000 Payment Amount $428.58 Tax Year Paid 2000 Payer HARPER, GRACE Actions Receipt
Payment Date 11/19/1999 Payment Amount $205.38 Tax Year Paid 1999 Payer HARPER, GRACE Actions Receipt
Payment Date 11/2/1999 Payment Amount $224.55 Tax Year Paid 1996 Payer HARPER, GRACE Actions Receipt
Payment Date 8/24/1998 Payment Amount -$100.00 Tax Year Paid 1997 Payer HARPER, GRACE Actions Receipt
Payment Date 3/23/1998 Payment Amount $100.00 Tax Year Paid 1996 Payer GRACE HARPER Actions Receipt
Payment Date 3/10/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer HARPER, GRACE Actions Receipt
Payment Date 3/10/1998 Payment Amount $100.00 Tax Year Paid 1996 Payer HARPER, GRACE Actions Receipt
Payment Date 8/18/1997 Payment Amount $75.00 Tax Year Paid 1996 Payer GRACE HARPER Actions Receipt
Payment Date 7/31/1997 Payment Amount $106.41 Tax Year Paid 1996 Payer GRACE HARPER OR KATHLEEN SWANS Actions Receipt
Payment Date 11/22/1995 Payment Amount $405.34 Tax Year Paid 1995 Payer HARPER, EVANDER Actions Receipt
Payment Date 11/22/1995 Payment Amount $574.63 Tax Year Paid 1994 Payer HARPER, EVANDER Actions Receipt
Payment Date 11/22/1995 Payment Amount $353.57 Tax Year Paid 1993 Payer HARPER, EVANDER Actions Receipt
Payment Date 11/22/1995 Payment Amount $381.21 Tax Year Paid 1992 Payer HARPER, EVANDER Actions Receipt
Payment Date 11/22/1995 Payment Amount $134.87 Tax Year Paid 1991 Payer HARPER, EVANDER Actions Receipt
Payment Date 11/22/1995 Payment Amount $123.16 Tax Year Paid 1990 Payer HARPER, EVANDER Actions Receipt
Payment Date 11/22/1995 Payment Amount $112.95 Tax Year Paid 1989 Payer HARPER, EVANDER Actions Receipt
Payment Date 10/18/1995 Payment Amount $6.10 Tax Year Paid 1989 Payer HARPER, EVANDER Actions Receipt
Payment Date 10/18/1995 Payment Amount $93.90 Tax Year Paid 1988 Payer HARPER, EVANDER Actions Receipt
Payment Date 8/24/1995 Payment Amount $16.55 Tax Year Paid 1988 Payer HARPER, EVANDER Actions Receipt
Payment Date 8/24/1995 Payment Amount $83.45 Tax Year Paid 1987 Payer HARPER, EVANDER Actions Receipt
Payment Date 6/15/1994 Payment Amount $56.11 Tax Year Paid 1987 Payer HARPER, EVANDER Actions Receipt
Payment Date 6/15/1994 Payment Amount $43.89 Tax Year Paid 1986 Payer HARPER, EVANDER Actions Receipt
Payment Date 5/13/1994 Payment Amount $31.73 Tax Year Paid 1986 Payer HARPER, EVANDER Actions Receipt
Payment Date 5/13/1994 Payment Amount $168.27 Tax Year Paid 1985 Payer HARPER, EVANDER Actions Receipt
Payment Date 4/7/1994 Payment Amount $100.00 Tax Year Paid 1985 Payer HARPER, EVANDER Actions Receipt
Payment Date 3/7/1994 Payment Amount $49.87 Tax Year Paid 1993 Payer HARPER, EVANDER Actions Receipt
Payment Date 3/7/1994 Payment Amount $50.13 Tax Year Paid 1986 Payer HARPER, EVANDER Actions Receipt
Payment Date 2/14/1994 Payment Amount $100.00 Tax Year Paid 1993 Payer HARPER, EVANDER Actions Receipt
Payment Date 1/20/1994 Payment Amount $75.70 Tax Year Paid 1993 Payer HARPER, EVANDER Actions Receipt
Payment Date 1/20/1994 Payment Amount $24.30 Tax Year Paid 1992 Payer HARPER, EVANDER Actions Receipt
Payment Date 12/10/1993 Payment Amount $100.00 Tax Year Paid 1992 Payer HARPER, EVANDER Actions Receipt
Payment Date 11/18/1993 Payment Amount $100.00 Tax Year Paid 1992 Payer HARPER, EVANDER Actions Receipt
Payment Date 10/12/1993 Payment Amount $77.80 Tax Year Paid 1992 Payer HARPER, EVANDER Actions Receipt
Payment Date 10/12/1993 Payment Amount $22.20 Tax Year Paid 1991 Payer HARPER, EVANDER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$625.25	2024	JORGE FIGUEROA	Receipt
11/15/2024	$625.29	2024	JORGE FIGUEROA	Receipt
1/23/2024	$1,230.28	2023	FIGUEROA JORGE	Receipt
6/29/2023	$436.57	2022	FIGUEROA JORGE	Receipt
11/1/2022	$436.58	2022	FIGUEROA JORGE	Receipt
1/25/2022	$783.30	2021	FIGUEROA JORGE	Receipt
1/28/2021	$776.99	2020	FIGUEROA JORGE	Receipt
12/1/2020	$571.74	2019	FIGUCROA JORGE	Receipt
9/9/2020	$500.00	2019	FIGUEROA JORGE A	Receipt
11/30/2019	-$374.84	2019	JORGE FIGUEROA	Receipt
11/30/2019	$374.84	2019	JORGE FIGUEROA	Receipt
1/29/2019	$487.07	2018	JORGE FIGUEROA	Receipt
1/26/2018	$381.70	2017	JORGE FIGUEROA	Receipt
1/30/2017	$553.18	2016	JORGE FIGUEROA	Receipt
1/28/2016	$731.44	2015	JORGE FIGUEROA	Receipt
5/20/2015	$817.86	2014	FIGUCROA, JORGE	Receipt
8/19/2014	$1,031.28	2013	FIGUCROA, JORGE	Receipt
10/8/2013	$1,023.81	2012	FIGUCROA, JORGE	Receipt
11/4/2011	$706.64	2011	LOVE, STELLA	Receipt
11/4/2011	$878.89	2008	LOVE, STELLA	Receipt
6/24/2011	$15.46	2010	LOVE, STELLA	Receipt
6/24/2011	$3.53	2008	LOVE, STELLA	Receipt
3/31/2011	$783.31	2010	LOVE, STELLA	Receipt
9/21/2010	$1.38	2009	LOVE, STELLA	Receipt
9/21/2010	$0.01	2008	LOVE, STELLA	Receipt
6/21/2010	$348.59	2009	LOVE, STELLA	Receipt
11/29/2009	-$374.00	2009	Kathleen Smith Swanson	Receipt
11/29/2009	$374.00	2009	Kathleen Smith Swanson	Receipt
11/29/2009	$374.00	2009	KATHLEEN SMITH SWANSON	Receipt
6/22/2009	$150.00	2008	LOVE, STELLA	Receipt
6/19/2008	-$200.00	2007	GRACE HARPER OR	Receipt
2/15/2008	$200.00	2007	GRACE HARPER OR	Receipt
1/10/2008	$240.22	2007	GRACE HARPER OR	Receipt
12/20/2007	$148.77	2007	GRACE HARPER	Receipt
12/20/2007	$51.23	2006	GRACE HARPER	Receipt
11/2/2007	$200.00	2006	GRACE HARPER	Receipt
10/17/2007	$133.72	2006	GRACE OR KATHLEEN SWANSON	Receipt
10/17/2007	$26.30	2005	GRACE OR KATHLEEN SWANSON	Receipt
10/17/2007	$39.98	2004	GRACE OR KATHLEEN SWANSON	Receipt
8/31/2007	$200.00	2004	GRACE HARPER	Receipt
8/1/2007	$200.00	2004	GRACE HARPER	Receipt
6/25/2007	$200.00	2006	GRACE HARPER OR	Receipt
6/7/2007	$340.00	2004	KATHLEEN SWANSON	Receipt
4/27/2006	$490.93	2005	SWANSON, KATHLEEN	Receipt
2/23/2004	$491.55	2003	HARPER, GRACE	Receipt
12/13/2002	$462.98	2002	HARPER, GRACE	Receipt
10/19/2001	$427.22	2001	HARPER, GRACE	Receipt
12/31/2000	$428.58	2000	HARPER, GRACE	Receipt
11/19/1999	$205.38	1999	HARPER, GRACE	Receipt
11/2/1999	$224.55	1996	HARPER, GRACE	Receipt
8/24/1998	-$100.00	1997	HARPER, GRACE	Receipt
3/23/1998	$100.00	1996	GRACE HARPER	Receipt
3/10/1998	$100.00	1997	HARPER, GRACE	Receipt
3/10/1998	$100.00	1996	HARPER, GRACE	Receipt
8/18/1997	$75.00	1996	GRACE HARPER	Receipt
7/31/1997	$106.41	1996	GRACE HARPER OR KATHLEEN SWANS	Receipt
11/22/1995	$405.34	1995	HARPER, EVANDER	Receipt
11/22/1995	$574.63	1994	HARPER, EVANDER	Receipt
11/22/1995	$353.57	1993	HARPER, EVANDER	Receipt
11/22/1995	$381.21	1992	HARPER, EVANDER	Receipt
11/22/1995	$134.87	1991	HARPER, EVANDER	Receipt
11/22/1995	$123.16	1990	HARPER, EVANDER	Receipt
11/22/1995	$112.95	1989	HARPER, EVANDER	Receipt
10/18/1995	$6.10	1989	HARPER, EVANDER	Receipt
10/18/1995	$93.90	1988	HARPER, EVANDER	Receipt
8/24/1995	$16.55	1988	HARPER, EVANDER	Receipt
8/24/1995	$83.45	1987	HARPER, EVANDER	Receipt
6/15/1994	$56.11	1987	HARPER, EVANDER	Receipt
6/15/1994	$43.89	1986	HARPER, EVANDER	Receipt
5/13/1994	$31.73	1986	HARPER, EVANDER	Receipt
5/13/1994	$168.27	1985	HARPER, EVANDER	Receipt
4/7/1994	$100.00	1985	HARPER, EVANDER	Receipt
3/7/1994	$49.87	1993	HARPER, EVANDER	Receipt
3/7/1994	$50.13	1986	HARPER, EVANDER	Receipt
2/14/1994	$100.00	1993	HARPER, EVANDER	Receipt
1/20/1994	$75.70	1993	HARPER, EVANDER	Receipt
1/20/1994	$24.30	1992	HARPER, EVANDER	Receipt
12/10/1993	$100.00	1992	HARPER, EVANDER	Receipt
11/18/1993	$100.00	1992	HARPER, EVANDER	Receipt
10/12/1993	$77.80	1992	HARPER, EVANDER	Receipt
10/12/1993	$22.20	1991	HARPER, EVANDER	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $373.40 Base Tax Paid $0.00 Base Tax Due $373.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.40
Jurisdiction Tarrant County (220) Base Tax $103.77 Base Tax Paid $0.00 Base Tax Due $103.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $14.77 Base Tax Paid $0.00 Base Tax Due $14.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $91.96 Base Tax Paid $0.00 Base Tax Due $91.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $62.57 Base Tax Paid $0.00 Base Tax Due $62.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.57
Jurisdiction FORT WORTH ISD (905) Base Tax $573.53 Base Tax Paid $0.00 Base Tax Due $573.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $573.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$373.40	$0.00	$373.40	$0.00	$0.00	$0.00	$373.40
Tarrant County (220)	$103.77	$0.00	$103.77	$0.00	$0.00	$0.00	$103.77
TARRANT REGIONAL WATER DIST. (223)	$14.77	$0.00	$14.77	$0.00	$0.00	$0.00	$14.77
JPS HEALTH NETWORK (224)	$91.96	$0.00	$91.96	$0.00	$0.00	$0.00	$91.96
TARRANT COUNTY COLLEGE (225)	$62.57	$0.00	$62.57	$0.00	$0.00	$0.00	$62.57
FORT WORTH ISD (905)	$573.53	$0.00	$573.53	$0.00	$0.00	$0.00	$573.53

Account: 00001819232

$1,220.00

$1,220.00

Basic Information

Property Tax Record

2025

$1,220.00

Account:
00001819232