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:
00001910701

Total Due

$4,142.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,142.12

Basic Information

Owner

ABILEZ ERIC S AND ABILEZ MELISSA M

409 NW 20TH ST

FORT WORTH, TX 76164-8165

Type

Real

Ownership %

100.000000

Location

0000409 NW 20TH ST

Legal

NORTH FORT WORTH BLOCK 102 LOT 16 & W20'17

Acres

0.486

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,170

Improvement: 218,388

2025 exemptions

Homestead: 140,000

2024 values

Land: 63,170

Improvement: 192,792

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,142.12

Last Payment

None

Levy Amount

$4,142.12

Levy Due

$4,142.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,170

Improvement: 218,388

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/13/2024 Payment Amount $4,141.79 Tax Year Paid 2024 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,793.81 Tax Year Paid 2023 Payer ABILEZ ERIC S AND ABILEZ MELISSA M Actions Receipt
Payment Date 12/8/2022 Payment Amount $4,685.07 Tax Year Paid 2022 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/7/2021 Payment Amount $4,551.70 Tax Year Paid 2021 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/7/2020 Payment Amount $4,251.80 Tax Year Paid 2020 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/4/2019 Payment Amount $3,702.74 Tax Year Paid 2019 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/3/2018 Payment Amount $3,460.96 Tax Year Paid 2018 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 11/29/2017 Payment Amount $3,155.55 Tax Year Paid 2017 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/1/2016 Payment Amount $2,888.96 Tax Year Paid 2016 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,216.88 Tax Year Paid 2015 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/9/2014 Payment Amount $4,661.70 Tax Year Paid 2014 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/9/2013 Payment Amount $4,661.70 Tax Year Paid 2013 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 11/19/2012 Payment Amount $4,660.73 Tax Year Paid 2012 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 10/28/2011 Payment Amount $4,215.37 Tax Year Paid 2011 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 1/26/2011 Payment Amount $4,209.89 Tax Year Paid 2010 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/29/2010 Payment Amount $4,171.93 Tax Year Paid 2009 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/28/2009 Payment Amount $3,687.60 Tax Year Paid 2008 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/24/2008 Payment Amount $3,262.90 Tax Year Paid 2007 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 12/15/2006 Payment Amount $3,319.40 Tax Year Paid 2006 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 11/4/2005 Payment Amount $3,138.97 Tax Year Paid 2005 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,500.00 Tax Year Paid 2004 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/31/2005 Payment Amount $334.58 Tax Year Paid 2004 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,054.29 Tax Year Paid 2003 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/16/2004 Payment Amount $1,500.00 Tax Year Paid 2003 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,316.25 Tax Year Paid 2002 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 1/17/2002 Payment Amount $1,472.84 Tax Year Paid 2001 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 10/16/2001 Payment Amount $160.00 Tax Year Paid 2001 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 9/4/2001 Payment Amount $200.00 Tax Year Paid 2001 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt
Payment Date 7/16/2001 Payment Amount $200.00 Tax Year Paid 2001 Payer ABILEZ, ERIC S ETUX MELISSA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$4,141.79	2024	FORT WORTH CITY CREDIT UNION	Receipt
1/29/2024	$3,793.81	2023	ABILEZ ERIC S AND ABILEZ MELISSA M	Receipt
12/8/2022	$4,685.07	2022	FORT WORTH CITY CREDIT UNION	Receipt
12/7/2021	$4,551.70	2021	FORT WORTH CITY CREDIT UNION	Receipt
12/7/2020	$4,251.80	2020	FORT WORTH CITY CREDIT UNION	Receipt
12/4/2019	$3,702.74	2019	FORT WORTH CITY CREDIT UNION	Receipt
12/3/2018	$3,460.96	2018	FORT WORTH CITY CREDIT UNION	Receipt
11/29/2017	$3,155.55	2017	FORT WORTH CITY CREDIT UNION	Receipt
12/1/2016	$2,888.96	2016	FORT WORTH CITY CREDIT UNION	Receipt
12/14/2015	$4,216.88	2015	FORT WORTH CITY CREDIT UNION	Receipt
12/9/2014	$4,661.70	2014	FORT WORTH CITY CREDIT UNION	Receipt
12/9/2013	$4,661.70	2013	FORT WORTH CITY CREDIT UNION	Receipt
11/19/2012	$4,660.73	2012	FORT WORTH CITY CREDIT UNION	Receipt
10/28/2011	$4,215.37	2011	FORT WORTH CITY CREDIT UNION	Receipt
1/26/2011	$4,209.89	2010	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/29/2010	$4,171.93	2009	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/28/2009	$3,687.60	2008	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/24/2008	$3,262.90	2007	ABILEZ, ERIC S ETUX MELISSA M	Receipt
12/15/2006	$3,319.40	2006	ABILEZ, ERIC S ETUX MELISSA M	Receipt
11/4/2005	$3,138.97	2005	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/31/2005	$1,000.00	2004	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/31/2005	$1,500.00	2004	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/31/2005	$334.58	2004	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/31/2004	$1,054.29	2003	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/16/2004	$1,500.00	2003	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/31/2003	$2,316.25	2002	ABILEZ, ERIC S ETUX MELISSA M	Receipt
1/17/2002	$1,472.84	2001	ABILEZ, ERIC S ETUX MELISSA M	Receipt
10/16/2001	$160.00	2001	ABILEZ, ERIC S ETUX MELISSA M	Receipt
9/4/2001	$200.00	2001	ABILEZ, ERIC S ETUX MELISSA M	Receipt
7/16/2001	$200.00	2001	ABILEZ, ERIC S ETUX MELISSA M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,509.15 Base Tax Paid $0.00 Base Tax Due $1,509.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,509.15
Jurisdiction Tarrant County (220) Base Tax $419.41 Base Tax Paid $0.00 Base Tax Due $419.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.61 Base Tax Paid $0.00 Base Tax Due $74.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.61
Jurisdiction FORT WORTH ISD (905) Base Tax $1,456.77 Base Tax Paid $0.00 Base Tax Due $1,456.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,456.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $310.52 Base Tax Paid $0.00 Base Tax Due $310.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $371.66 Base Tax Paid $0.00 Base Tax Due $371.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $371.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,509.15	$0.00	$1,509.15	$0.00	$0.00	$0.00	$1,509.15
Tarrant County (220)	$419.41	$0.00	$419.41	$0.00	$0.00	$0.00	$419.41
TARRANT REGIONAL WATER DIST. (223)	$74.61	$0.00	$74.61	$0.00	$0.00	$0.00	$74.61
FORT WORTH ISD (905)	$1,456.77	$0.00	$1,456.77	$0.00	$0.00	$0.00	$1,456.77
TARRANT COUNTY COLLEGE (225)	$310.52	$0.00	$310.52	$0.00	$0.00	$0.00	$310.52
JPS HEALTH NETWORK (224)	$371.66	$0.00	$371.66	$0.00	$0.00	$0.00	$371.66

Account: 00001910701

$4,142.12

$4,142.12

Basic Information

Property Tax Record

2025

$4,142.12

Account:
00001910701