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:
00001906313

Total Due

$1,072.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,072.66

Basic Information

Owner

CARDONA GLORIA J

213 COLDEN CT

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0001414 N HOUSTON ST

Legal

NORTH FORT WORTH BLOCK 79 LOT 8

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 42,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,072.66

Last Payment

None

Levy Amount

$1,072.66

Levy Due

$1,072.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 2/26/2025 Payment Amount $1,008.40 Tax Year Paid 2024 Payer CARDONA GLORIA J Actions Receipt
Payment Date 12/18/2023 Payment Amount $791.99 Tax Year Paid 2023 Payer CARDONA GLORIA J Actions Receipt
Payment Date 11/7/2022 Payment Amount $389.95 Tax Year Paid 2022 Payer CARDONA GLORIA J Actions Receipt
Payment Date 12/9/2021 Payment Amount $403.21 Tax Year Paid 2021 Payer CARDONA GLORIA J Actions Receipt
Payment Date 10/30/2020 Payment Amount $411.49 Tax Year Paid 2020 Payer CARDONA GLORIA J Actions Receipt
Payment Date 1/16/2020 Payment Amount $397.03 Tax Year Paid 2019 Payer CARDONA GLORIA J Actions Receipt
Payment Date 7/26/2019 Payment Amount $584.29 Tax Year Paid 2018 Payer CARDONA GLORIA J Actions Receipt
Payment Date 12/31/2017 Payment Amount $417.73 Tax Year Paid 2017 Payer CARDONA GLORIA J Actions Receipt
Payment Date 12/30/2016 Payment Amount $424.95 Tax Year Paid 2016 Payer CARDONA GLORIA J Actions Receipt
Payment Date 1/21/2016 Payment Amount $441.74 Tax Year Paid 2015 Payer CARDONA GLORIA J Actions Receipt
Payment Date 7/27/2015 Payment Amount $618.96 Tax Year Paid 2014 Payer CARDONA, GLORIA J Actions Receipt
Payment Date 11/17/2014 Payment Amount $182.34 Tax Year Paid 2013 Payer GLORIA'S PREMIUM TORTILLA CO Actions Receipt
Payment Date 9/26/2013 Payment Amount $3,041.62 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 9/26/2013 Payment Amount $3,670.04 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 9/26/2013 Payment Amount $3,906.10 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 9/26/2013 Payment Amount $4,162.91 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 9/26/2013 Payment Amount $4,642.31 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 9/26/2013 Payment Amount $5,835.35 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 9/26/2013 Payment Amount $5,742.65 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 9/26/2013 Payment Amount $730.96 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 9/24/2013 Payment Amount $269.53 Tax Year Paid 2012 Payer GLORIA J. CARDONA Actions Receipt
Payment Date 9/24/2013 Payment Amount $2,352.47 Tax Year Paid 2011 Payer GLORIA J. CARDONA Actions Receipt
Payment Date 9/24/2013 Payment Amount $1,638.00 Tax Year Paid 2006 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 9/24/2013 Payment Amount $5,011.67 Tax Year Paid 2003 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 9/24/2013 Payment Amount $4,550.33 Tax Year Paid 2002 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 11/15/2004 Payment Amount $40.87 Tax Year Paid 2004 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 11/13/2003 Payment Amount $40.87 Tax Year Paid 2003 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 11/5/2002 Payment Amount $40.87 Tax Year Paid 2002 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 10/25/2001 Payment Amount $40.87 Tax Year Paid 2001 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 11/16/2000 Payment Amount $40.87 Tax Year Paid 2000 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 11/10/1999 Payment Amount $40.87 Tax Year Paid 1999 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 11/30/1998 Payment Amount $40.87 Tax Year Paid 1998 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 12/15/1997 Payment Amount $40.87 Tax Year Paid 1997 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 11/13/1996 Payment Amount $186.37 Tax Year Paid 1996 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 12/29/1995 Payment Amount $186.37 Tax Year Paid 1995 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 11/18/1994 Payment Amount $186.37 Tax Year Paid 1994 Payer HERNANDEZ, MARY Actions Receipt
Payment Date 12/23/1993 Payment Amount $156.77 Tax Year Paid 1993 Payer HERNANDEZ, MARY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2025	$1,008.40	2024	CARDONA GLORIA J	Receipt
12/18/2023	$791.99	2023	CARDONA GLORIA J	Receipt
11/7/2022	$389.95	2022	CARDONA GLORIA J	Receipt
12/9/2021	$403.21	2021	CARDONA GLORIA J	Receipt
10/30/2020	$411.49	2020	CARDONA GLORIA J	Receipt
1/16/2020	$397.03	2019	CARDONA GLORIA J	Receipt
7/26/2019	$584.29	2018	CARDONA GLORIA J	Receipt
12/31/2017	$417.73	2017	CARDONA GLORIA J	Receipt
12/30/2016	$424.95	2016	CARDONA GLORIA J	Receipt
1/21/2016	$441.74	2015	CARDONA GLORIA J	Receipt
7/27/2015	$618.96	2014	CARDONA, GLORIA J	Receipt
11/17/2014	$182.34	2013	GLORIA'S PREMIUM TORTILLA CO	Receipt
9/26/2013	$3,041.62	2010	StrikeOff	Receipt
9/26/2013	$3,670.04	2009	StrikeOff	Receipt
9/26/2013	$3,906.10	2008	StrikeOff	Receipt
9/26/2013	$4,162.91	2007	StrikeOff	Receipt
9/26/2013	$4,642.31	2006	StrikeOff	Receipt
9/26/2013	$5,835.35	2005	StrikeOff	Receipt
9/26/2013	$5,742.65	2004	StrikeOff	Receipt
9/26/2013	$730.96	2003	StrikeOff	Receipt
9/24/2013	$269.53	2012	GLORIA J. CARDONA	Receipt
9/24/2013	$2,352.47	2011	GLORIA J. CARDONA	Receipt
9/24/2013	$1,638.00	2006	FORT WORTH, CITY OF	Receipt
9/24/2013	$5,011.67	2003	FORT WORTH, CITY OF	Receipt
9/24/2013	$4,550.33	2002	FORT WORTH, CITY OF	Receipt
11/15/2004	$40.87	2004	HERNANDEZ, MARY	Receipt
11/13/2003	$40.87	2003	HERNANDEZ, MARY	Receipt
11/5/2002	$40.87	2002	HERNANDEZ, MARY	Receipt
10/25/2001	$40.87	2001	HERNANDEZ, MARY	Receipt
11/16/2000	$40.87	2000	HERNANDEZ, MARY	Receipt
11/10/1999	$40.87	1999	HERNANDEZ, MARY	Receipt
11/30/1998	$40.87	1998	HERNANDEZ, MARY	Receipt
12/15/1997	$40.87	1997	HERNANDEZ, MARY	Receipt
11/13/1996	$186.37	1996	HERNANDEZ, MARY	Receipt
12/29/1995	$186.37	1995	HERNANDEZ, MARY	Receipt
11/18/1994	$186.37	1994	HERNANDEZ, MARY	Receipt
12/23/1993	$156.77	1993	HERNANDEZ, MARY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $328.30 Base Tax Paid $0.00 Base Tax Due $328.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $80.85 Base Tax Paid $0.00 Base Tax Due $80.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.85
Jurisdiction Tarrant County (220) Base Tax $91.24 Base Tax Paid $0.00 Base Tax Due $91.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.99 Base Tax Paid $0.00 Base Tax Due $12.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.99
Jurisdiction FORT WORTH ISD (905) Base Tax $504.26 Base Tax Paid $0.00 Base Tax Due $504.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $55.02 Base Tax Paid $0.00 Base Tax Due $55.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$328.30	$0.00	$328.30	$0.00	$0.00	$0.00	$328.30
JPS HEALTH NETWORK (224)	$80.85	$0.00	$80.85	$0.00	$0.00	$0.00	$80.85
Tarrant County (220)	$91.24	$0.00	$91.24	$0.00	$0.00	$0.00	$91.24
TARRANT REGIONAL WATER DIST. (223)	$12.99	$0.00	$12.99	$0.00	$0.00	$0.00	$12.99
FORT WORTH ISD (905)	$504.26	$0.00	$504.26	$0.00	$0.00	$0.00	$504.26
TARRANT COUNTY COLLEGE (225)	$55.02	$0.00	$55.02	$0.00	$0.00	$0.00	$55.02

Account: 00001906313

$1,072.66

$1,072.66

Basic Information

Property Tax Record

2025

$1,072.66

Account:
00001906313