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:
00001887092

Total Due

$1,642.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,642.10

Basic Information

Owner

VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A

2412 MCADOO LN

FORT WORTH, TX 76131-1310

Type

Real

Ownership %

100.000000

Location

0002412 MCADOO LN

Legal

NORTHBROOK PHASE 1 & 2 (FTW) BLOCK 22 LOT 43

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 109,067

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 95,061

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,642.10

Last Payment

None

Levy Amount

$1,642.10

Levy Due

$1,642.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 109,067

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/29/2025 Payment Amount $2,060.37 Tax Year Paid 2024 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 6/21/2024 Payment Amount $821.41 Tax Year Paid 2023 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 11/30/2023 Payment Amount $821.44 Tax Year Paid 2023 Payer ALICIA RUBALCAVA GONZALEZ Actions Receipt
Payment Date 6/5/2023 Payment Amount $1,223.70 Tax Year Paid 2022 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 11/22/2022 Payment Amount $1,223.73 Tax Year Paid 2022 Payer VELEZ-PADILLA ESEQUIEL Actions Receipt
Payment Date 6/13/2022 Payment Amount $1,215.15 Tax Year Paid 2021 Payer ALICIA VELEZ Actions Receipt
Payment Date 11/24/2021 Payment Amount $1,215.18 Tax Year Paid 2021 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 5/25/2021 Payment Amount $1,110.01 Tax Year Paid 2020 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 11/24/2020 Payment Amount $1,110.02 Tax Year Paid 2020 Payer VELEZ-PADILLA ESEQUIEL Actions Receipt
Payment Date 8/20/2020 Payment Amount $339.24 Tax Year Paid 2019 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 6/18/2020 Payment Amount $300.00 Tax Year Paid 2019 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 11/21/2019 Payment Amount $400.00 Tax Year Paid 2019 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 10/29/2019 Payment Amount $1,000.00 Tax Year Paid 2019 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 9/16/2019 Payment Amount $173.53 Tax Year Paid 2018 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 8/2/2019 Payment Amount $300.00 Tax Year Paid 2018 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 4/26/2019 Payment Amount $640.00 Tax Year Paid 2018 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 1/31/2019 Payment Amount $907.20 Tax Year Paid 2018 Payer VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,636.02 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,479.83 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,328.93 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,482.93 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,384.82 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,439.34 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,435.05 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,430.79 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,633.32 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,748.29 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,918.08 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,954.04 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,982.20 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,907.36 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,688.92 Tax Year Paid 2003 Payer VELEZ-PADILLA, ESEQUIEL ETUX A Actions Receipt
Payment Date 12/18/2002 Payment Amount $802.66 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $714.07 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date Payment Amount $684.79 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $585.88 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/29/2025	$2,060.37	2024	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
6/21/2024	$821.41	2023	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
11/30/2023	$821.44	2023	ALICIA RUBALCAVA GONZALEZ	Receipt
6/5/2023	$1,223.70	2022	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
11/22/2022	$1,223.73	2022	VELEZ-PADILLA ESEQUIEL	Receipt
6/13/2022	$1,215.15	2021	ALICIA VELEZ	Receipt
11/24/2021	$1,215.18	2021	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
5/25/2021	$1,110.01	2020	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
11/24/2020	$1,110.02	2020	VELEZ-PADILLA ESEQUIEL	Receipt
8/20/2020	$339.24	2019	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
6/18/2020	$300.00	2019	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
11/21/2019	$400.00	2019	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
10/29/2019	$1,000.00	2019	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
9/16/2019	$173.53	2018	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
8/2/2019	$300.00	2018	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
4/26/2019	$640.00	2018	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
1/31/2019	$907.20	2018	VELEZ-PADILLA ESEQUIEL AND VELEZ-PADILLA A	Receipt
12/14/2017	$1,636.02	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$1,479.83	2016	CARRINGTON MTG SRVS	Receipt
12/23/2015	$1,328.93	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$1,482.93	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$1,384.82	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$1,439.34	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$1,435.05	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,430.79	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$1,633.32	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,748.29	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,918.08	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,954.04	2006	CITIMORTGAGE	Receipt
12/19/2005	$1,982.20	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$1,907.36	2004	CITIMORTGAGE	Receipt
11/30/2003	$1,688.92	2003	VELEZ-PADILLA, ESEQUIEL ETUX A	Receipt
12/18/2002	$802.66	2002	BANK OF AMERICA	Receipt
12/26/2001	$714.07	2001	TRANSAMERICA RE TAX SERVICE	Receipt
	$684.79	2002	MEUNIER JACQUES
	$585.88	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $825.80 Base Tax Paid $0.00 Base Tax Due $825.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $825.80
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $175.23 Base Tax Paid $0.00 Base Tax Due $175.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.83 Base Tax Paid $0.00 Base Tax Due $40.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.83
Jurisdiction Tarrant County (220) Base Tax $229.50 Base Tax Paid $0.00 Base Tax Due $229.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $167.37 Base Tax Paid $0.00 Base Tax Due $167.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $203.37 Base Tax Paid $0.00 Base Tax Due $203.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$825.80	$0.00	$825.80	$0.00	$0.00	$0.00	$825.80
EAGLE MOUNTAIN/SAGINAW ISD (918)	$175.23	$0.00	$175.23	$0.00	$0.00	$0.00	$175.23
TARRANT REGIONAL WATER DIST. (223)	$40.83	$0.00	$40.83	$0.00	$0.00	$0.00	$40.83
Tarrant County (220)	$229.50	$0.00	$229.50	$0.00	$0.00	$0.00	$229.50
TARRANT COUNTY COLLEGE (225)	$167.37	$0.00	$167.37	$0.00	$0.00	$0.00	$167.37
JPS HEALTH NETWORK (224)	$203.37	$0.00	$203.37	$0.00	$0.00	$0.00	$203.37

Account: 00001887092

$1,642.10

$1,642.10

Basic Information

Property Tax Record

2025

$1,642.10

Account:
00001887092