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:
00001915940

Total Due

$5,224.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,224.13

Basic Information

Owner

IBARRA ALEJANDRO AND IBARRA GLORIA C

2507 CHESTNUT AVE

FORT WORTH, TX 76164-6953

Type

Real

Ownership %

100.000000

Location

0001852 HIGHLAND AVE

Legal

NORTH FORT WORTH BLOCK 127 LOT 21

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 189,645

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 167,059

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,224.13

Last Payment

None

Levy Amount

$5,224.13

Levy Due

$5,224.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 189,645

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $409.91 Tax Year Paid 2024 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 6/26/2025 Payment Amount $1,200.00 Tax Year Paid 2024 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 5/15/2025 Payment Amount $1,150.00 Tax Year Paid 2024 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 4/24/2025 Payment Amount $2,697.82 Tax Year Paid 2024 Payer CASARRUBIAS GLORIA Actions Receipt
Payment Date 12/23/2024 Payment Amount $514.23 Tax Year Paid 2023 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 11/27/2024 Payment Amount $536.00 Tax Year Paid 2023 Payer IBARRA JESSE Actions Receipt
Payment Date 11/27/2024 Payment Amount $94.00 Tax Year Paid 2023 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 10/18/2024 Payment Amount $620.00 Tax Year Paid 2023 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 9/23/2024 Payment Amount $620.00 Tax Year Paid 2023 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 5/7/2024 Payment Amount $700.00 Tax Year Paid 2023 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 4/11/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 3/11/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer CASARRUBIAS GLORIA Actions Receipt
Payment Date 3/31/2023 Payment Amount $2,666.20 Tax Year Paid 2022 Payer IBARRA GLORIA PAID Actions Receipt
Payment Date 6/24/2022 Payment Amount $1,273.55 Tax Year Paid 2021 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 11/30/2021 Payment Amount $274.00 Tax Year Paid 2021 Payer GLORIA COVARRUBIAS Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,000.00 Tax Year Paid 2021 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 3/30/2021 Payment Amount $650.71 Tax Year Paid 2020 Payer GLORIA CASARRUBIAS Actions Receipt
Payment Date 3/30/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 2/27/2020 Payment Amount $2,529.88 Tax Year Paid 2019 Payer IBARRA JESSE AND IBARRA G CASARRUBIAS Actions Receipt
Payment Date 2/26/2019 Payment Amount $1,087.03 Tax Year Paid 2018 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 2/13/2019 Payment Amount $320.00 Tax Year Paid 2018 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 1/29/2019 Payment Amount $700.00 Tax Year Paid 2018 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 9/28/2018 Payment Amount $250.25 Tax Year Paid 2017 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 7/17/2018 Payment Amount $700.00 Tax Year Paid 2017 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 4/16/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 2/28/2018 Payment Amount $800.00 Tax Year Paid 2017 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 2/24/2017 Payment Amount $2,136.32 Tax Year Paid 2016 Payer IBARRA ALEJANDRO AND IBARRA GLORIA C Actions Receipt
Payment Date 2/18/2016 Payment Amount $675.77 Tax Year Paid 2015 Payer IBARRA ALEJANDRO Actions Receipt
Payment Date 2/18/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer IBARRA ALEJANDRO Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,549.76 Tax Year Paid 2014 Payer IBARRA, ALEJANDRO & GLORIA C Actions Receipt
Payment Date 2/13/2014 Payment Amount $1,658.26 Tax Year Paid 2013 Payer IBARRA, ALEJANDRO & GLORIA C Actions Receipt
Payment Date 2/22/2013 Payment Amount $1,621.52 Tax Year Paid 2012 Payer IBARRA, ALEJANDRO & GLORIA C Actions Receipt
Payment Date 2/27/2012 Payment Amount $810.76 Tax Year Paid 2011 Payer MEZA, THOMAS Actions Receipt
Payment Date 2/6/2012 Payment Amount $810.76 Tax Year Paid 2011 Payer MEZA, THOMAS Actions Receipt
Payment Date 1/21/2011 Payment Amount $1,500.88 Tax Year Paid 2010 Payer MEZA, THOMAS Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,656.36 Tax Year Paid 2009 Payer MEZA, THOMAS Actions Receipt
Payment Date 1/9/2009 Payment Amount $1,635.02 Tax Year Paid 2008 Payer MEZA, THOMAS Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,469.50 Tax Year Paid 2007 Payer MEZA, THOMAS Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,556.62 Tax Year Paid 2006 Payer MEZA, THOMAS Actions Receipt
Payment Date 1/9/2006 Payment Amount $1,014.47 Tax Year Paid 2005 Payer MEZA, THOMAS Actions Receipt
Payment Date 1/21/2005 Payment Amount $1,015.54 Tax Year Paid 2004 Payer MEZA, THOMAS Actions Receipt
Payment Date 3/12/2004 Payment Amount -$321.19 Tax Year Paid 2003 Payer MEZA, THOMAS Actions Receipt
Payment Date 3/12/2004 Payment Amount -$334.87 Tax Year Paid 2002 Payer MEZA, THOMAS Actions Receipt
Payment Date 1/12/2004 Payment Amount $1,336.73 Tax Year Paid 2003 Payer MEZA, THOMAS Actions Receipt
Payment Date 12/3/2002 Payment Amount $1,523.95 Tax Year Paid 2002 Payer MEZA, THOMAS Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,005.23 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$409.91	2024	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
6/26/2025	$1,200.00	2024	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
5/15/2025	$1,150.00	2024	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
4/24/2025	$2,697.82	2024	CASARRUBIAS GLORIA	Receipt
12/23/2024	$514.23	2023	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
11/27/2024	$536.00	2023	IBARRA JESSE	Receipt
11/27/2024	$94.00	2023	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
10/18/2024	$620.00	2023	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
9/23/2024	$620.00	2023	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
5/7/2024	$700.00	2023	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
4/11/2024	$1,000.00	2023	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
3/11/2024	$1,000.00	2023	CASARRUBIAS GLORIA	Receipt
3/31/2023	$2,666.20	2022	IBARRA GLORIA PAID	Receipt
6/24/2022	$1,273.55	2021	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
11/30/2021	$274.00	2021	GLORIA COVARRUBIAS	Receipt
11/30/2021	$1,000.00	2021	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
3/30/2021	$650.71	2020	GLORIA CASARRUBIAS	Receipt
3/30/2021	$2,000.00	2020	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
2/27/2020	$2,529.88	2019	IBARRA JESSE AND IBARRA G CASARRUBIAS	Receipt
2/26/2019	$1,087.03	2018	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
2/13/2019	$320.00	2018	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
1/29/2019	$700.00	2018	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
9/28/2018	$250.25	2017	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
7/17/2018	$700.00	2017	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
4/16/2018	$500.00	2017	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
2/28/2018	$800.00	2017	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
2/24/2017	$2,136.32	2016	IBARRA ALEJANDRO AND IBARRA GLORIA C	Receipt
2/18/2016	$675.77	2015	IBARRA ALEJANDRO	Receipt
2/18/2016	$1,000.00	2015	IBARRA ALEJANDRO	Receipt
1/30/2015	$1,549.76	2014	IBARRA, ALEJANDRO & GLORIA C	Receipt
2/13/2014	$1,658.26	2013	IBARRA, ALEJANDRO & GLORIA C	Receipt
2/22/2013	$1,621.52	2012	IBARRA, ALEJANDRO & GLORIA C	Receipt
2/27/2012	$810.76	2011	MEZA, THOMAS	Receipt
2/6/2012	$810.76	2011	MEZA, THOMAS	Receipt
1/21/2011	$1,500.88	2010	MEZA, THOMAS	Receipt
1/28/2010	$1,656.36	2009	MEZA, THOMAS	Receipt
1/9/2009	$1,635.02	2008	MEZA, THOMAS	Receipt
1/4/2008	$1,469.50	2007	MEZA, THOMAS	Receipt
12/31/2006	$1,556.62	2006	MEZA, THOMAS	Receipt
1/9/2006	$1,014.47	2005	MEZA, THOMAS	Receipt
1/21/2005	$1,015.54	2004	MEZA, THOMAS	Receipt
3/12/2004	-$321.19	2003	MEZA, THOMAS	Receipt
3/12/2004	-$334.87	2002	MEZA, THOMAS	Receipt
1/12/2004	$1,336.73	2003	MEZA, THOMAS	Receipt
12/3/2002	$1,523.95	2002	MEZA, THOMAS	Receipt
12/26/2001	$1,005.23	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.95 Base Tax Paid $0.00 Base Tax Due $267.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.95
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,598.92 Base Tax Paid $0.00 Base Tax Due $1,598.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,598.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $393.76 Base Tax Paid $0.00 Base Tax Due $393.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.76
Jurisdiction Tarrant County (220) Base Tax $444.36 Base Tax Paid $0.00 Base Tax Due $444.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.24 Base Tax Paid $0.00 Base Tax Due $63.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.24
Jurisdiction FORT WORTH ISD (905) Base Tax $2,455.90 Base Tax Paid $0.00 Base Tax Due $2,455.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,455.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$267.95	$0.00	$267.95	$0.00	$0.00	$0.00	$267.95
CITY OF FORT WORTH (026)	$1,598.92	$0.00	$1,598.92	$0.00	$0.00	$0.00	$1,598.92
JPS HEALTH NETWORK (224)	$393.76	$0.00	$393.76	$0.00	$0.00	$0.00	$393.76
Tarrant County (220)	$444.36	$0.00	$444.36	$0.00	$0.00	$0.00	$444.36
TARRANT REGIONAL WATER DIST. (223)	$63.24	$0.00	$63.24	$0.00	$0.00	$0.00	$63.24
FORT WORTH ISD (905)	$2,455.90	$0.00	$2,455.90	$0.00	$0.00	$0.00	$2,455.90

Account: 00001915940

$5,224.13

$5,224.13

Basic Information

Property Tax Record

2025

$5,224.13

Account:
00001915940