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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001934945

Total Due

$3,113.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,113.62

Basic Information

Owner

MARTINEZ ANTONIO AND MARTINEZ OLGA M

3800 N HARDING ST

FORT WORTH, TX 76106-3853

Type

Real

Ownership %

100.000000

Location

0001401 SELENE ST

Legal

NORTH JARVIS HEIGHTS BLOCK 9 LOT 6R

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,815

Improvement: 96,419

2025 exemptions

None

2024 values

Land: 45,815

Improvement: 125,185

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,113.62

Last Payment

None

Levy Amount

$3,113.62

Levy Due

$3,113.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,815

Improvement: 96,419

2025 exemptions

None

View Breakdown

Payment Date 6/28/2025 Payment Amount $1,918.52 Tax Year Paid 2024 Payer Antonio Martinez Actions Receipt
Payment Date 11/26/2024 Payment Amount $1,918.53 Tax Year Paid 2024 Payer Antonio Martinez Actions Receipt
Payment Date 7/1/2024 Payment Amount $1,952.68 Tax Year Paid 2023 Payer MARTINEZ ANTONIO AND MARTINEZ OLGA M Actions Receipt
Payment Date 6/26/2024 Payment Amount -$1,952.68 Tax Year Paid 2023 Payer MARTINEZ ANTONIO AND MARTINEZ OLGA Actions Receipt
Payment Date 6/26/2024 Payment Amount $1,952.68 Tax Year Paid 2023 Payer MARTINEZ ANTONIO AND MARTINEZ OLGA Actions Receipt
Payment Date 11/28/2023 Payment Amount $1,952.68 Tax Year Paid 2023 Payer MARTINEZ ANTONIO AND MARTINEZ OLGA Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,860.72 Tax Year Paid 2022 Payer ANTONIO MARTINEZ Actions Receipt
Payment Date 6/26/2022 Payment Amount $1,115.52 Tax Year Paid 2021 Payer MARTINEZ ANTONIO AND MARTINEZ OLGA Actions Receipt
Payment Date 11/26/2021 Payment Amount $1,115.53 Tax Year Paid 2021 Payer MARTINEZ ANTONIO AND MARTINEZ OLGA Actions Receipt
Payment Date 6/27/2021 Payment Amount $1,138.43 Tax Year Paid 2020 Payer MARTINEZ ANTONIO AND MARTINEZ OLGA Actions Receipt
Payment Date 11/27/2020 Payment Amount $1,138.43 Tax Year Paid 2020 Payer MARTINEZ ANTONIO AND MARTINEZ OLGA Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,098.42 Tax Year Paid 2019 Payer Antonio Martinez Actions Receipt
Payment Date 11/25/2019 Payment Amount $1,098.43 Tax Year Paid 2019 Payer Antonio Martinez Actions Receipt
Payment Date 6/27/2019 Payment Amount $1,100.36 Tax Year Paid 2018 Payer Antonio Martinez Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,100.36 Tax Year Paid 2018 Payer Antonio Martinez Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,113.95 Tax Year Paid 2017 Payer Antonio Martinez Actions Receipt
Payment Date 11/27/2017 Payment Amount $1,113.96 Tax Year Paid 2017 Payer Antonio Martinez Actions Receipt
Payment Date 6/29/2017 Payment Amount $920.73 Tax Year Paid 2016 Payer Antonio Martinez Actions Receipt
Payment Date 11/27/2016 Payment Amount $920.73 Tax Year Paid 2016 Payer Antonio Martinez Actions Receipt
Payment Date 6/27/2016 Payment Amount $687.83 Tax Year Paid 2015 Payer Antonio Martinez Actions Receipt
Payment Date 11/30/2015 Payment Amount $689.00 Tax Year Paid 2015 Payer MARTINEZ ANTONIO Actions Receipt
Payment Date 6/29/2015 Payment Amount $681.21 Tax Year Paid 2014 Payer MARTINEZ, ANTONIO & OLGA Actions Receipt
Payment Date 11/28/2014 Payment Amount $681.22 Tax Year Paid 2014 Payer MARTINEZ, ANTONIO ETUX OLGA M Actions Receipt
Payment Date 6/19/2014 Payment Amount $681.21 Tax Year Paid 2013 Payer MARTINEZ, ANTONIO Actions Receipt
Payment Date 11/27/2013 Payment Amount $681.22 Tax Year Paid 2013 Payer ANTONIO MARTINEZ Actions Receipt
Payment Date 6/28/2013 Payment Amount $681.09 Tax Year Paid 2012 Payer MARTINEZ, ANTONIO Actions Receipt
Payment Date 11/28/2012 Payment Amount $681.09 Tax Year Paid 2012 Payer MARTINEZ ANTONIO Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,362.18 Tax Year Paid 2011 Payer Antonio Martinez Actions Receipt
Payment Date 1/18/2011 Payment Amount $1,356.74 Tax Year Paid 2010 Payer MARTINEZ, ANTONIO ETUX OLGA M Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.51 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/29/2010 Payment Amount $849.38 Tax Year Paid 2009 Payer MARTINEZ, ANTONIO Actions Receipt
Payment Date 11/24/2009 Payment Amount $849.39 Tax Year Paid 2009 Payer MARTINEZ, ANTONIO ETUX OLGA M Actions Receipt
Payment Date 2/18/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CARLA PETROLEUM Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,659.88 Tax Year Paid 2008 Payer MARTINEZ, ANTONIO ETUX OLGA M Actions Receipt
Payment Date 1/22/2008 Payment Amount $1,437.08 Tax Year Paid 2007 Payer MARTINEZ, ANTONIO ETUX OLGA M Actions Receipt
Payment Date 7/27/2007 Payment Amount $2,325.98 Tax Year Paid 2006 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 12/13/2006 Payment Amount -$11.45 Tax Year Paid 2006 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 12/7/2006 Payment Amount $11.45 Tax Year Paid 2006 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.83 Tax Year Paid 2005 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$4.85 Tax Year Paid 2004 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.77 Tax Year Paid 2003 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 11/30/2006 Payment Amount $22.43 Tax Year Paid 2006 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 11/20/2006 Payment Amount $7.08 Tax Year Paid 2006 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 11/20/2006 Payment Amount $42.92 Tax Year Paid 2005 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.80 Tax Year Paid 2006 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.80 Tax Year Paid 2006 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.80 Tax Year Paid 2005 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.65 Tax Year Paid 2004 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.15 Tax Year Paid 2003 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 10/11/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 9/12/2006 Payment Amount $325.00 Tax Year Paid 2005 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 8/8/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 7/11/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 6/13/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 5/16/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 4/17/2006 Payment Amount $142.44 Tax Year Paid 2005 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 4/17/2006 Payment Amount $107.56 Tax Year Paid 2004 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 3/7/2006 Payment Amount $1.07 Tax Year Paid 2005 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 3/7/2006 Payment Amount $383.93 Tax Year Paid 2004 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 10/11/2005 Payment Amount $250.00 Tax Year Paid 2004 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 9/29/2005 Payment Amount $450.00 Tax Year Paid 2004 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 7/12/2005 Payment Amount $250.00 Tax Year Paid 2004 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 4/8/2005 Payment Amount $250.00 Tax Year Paid 2004 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 12/31/2004 Payment Amount $144.90 Tax Year Paid 2004 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 12/31/2004 Payment Amount $305.10 Tax Year Paid 2003 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 12/22/2004 Payment Amount $450.00 Tax Year Paid 2003 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 10/13/2004 Payment Amount $450.00 Tax Year Paid 2003 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 8/11/2004 Payment Amount $310.26 Tax Year Paid 2003 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 7/7/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 6/10/2004 Payment Amount $41.57 Tax Year Paid 2003 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 6/10/2004 Payment Amount $208.43 Tax Year Paid 2002 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 4/30/2004 Payment Amount $250.00 Tax Year Paid 2002 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 4/14/2004 Payment Amount $250.00 Tax Year Paid 2002 Payer DARR, VIRGIL RAY EST Actions Receipt
Payment Date 3/24/2004 Payment Amount $500.00 Tax Year Paid 2002 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 2/23/2004 Payment Amount $250.00 Tax Year Paid 2002 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 12/16/2003 Payment Amount $500.00 Tax Year Paid 2003 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 9/9/2003 Payment Amount $550.00 Tax Year Paid 2002 Payer ROBERTA BURTRAM Actions Receipt
Payment Date 8/11/2003 Payment Amount $499.07 Tax Year Paid 2002 Payer BURTRAM, ROBERTA Actions Receipt
Payment Date 8/12/2002 Payment Amount $1,706.71 Tax Year Paid 2001 Payer DARR, VIRGIL RAY EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/28/2025	$1,918.52	2024	Antonio Martinez	Receipt
11/26/2024	$1,918.53	2024	Antonio Martinez	Receipt
7/1/2024	$1,952.68	2023	MARTINEZ ANTONIO AND MARTINEZ OLGA M	Receipt
6/26/2024	-$1,952.68	2023	MARTINEZ ANTONIO AND MARTINEZ OLGA	Receipt
6/26/2024	$1,952.68	2023	MARTINEZ ANTONIO AND MARTINEZ OLGA	Receipt
11/28/2023	$1,952.68	2023	MARTINEZ ANTONIO AND MARTINEZ OLGA	Receipt
1/27/2023	$3,860.72	2022	ANTONIO MARTINEZ	Receipt
6/26/2022	$1,115.52	2021	MARTINEZ ANTONIO AND MARTINEZ OLGA	Receipt
11/26/2021	$1,115.53	2021	MARTINEZ ANTONIO AND MARTINEZ OLGA	Receipt
6/27/2021	$1,138.43	2020	MARTINEZ ANTONIO AND MARTINEZ OLGA	Receipt
11/27/2020	$1,138.43	2020	MARTINEZ ANTONIO AND MARTINEZ OLGA	Receipt
6/29/2020	$1,098.42	2019	Antonio Martinez	Receipt
11/25/2019	$1,098.43	2019	Antonio Martinez	Receipt
6/27/2019	$1,100.36	2018	Antonio Martinez	Receipt
11/29/2018	$1,100.36	2018	Antonio Martinez	Receipt
6/29/2018	$1,113.95	2017	Antonio Martinez	Receipt
11/27/2017	$1,113.96	2017	Antonio Martinez	Receipt
6/29/2017	$920.73	2016	Antonio Martinez	Receipt
11/27/2016	$920.73	2016	Antonio Martinez	Receipt
6/27/2016	$687.83	2015	Antonio Martinez	Receipt
11/30/2015	$689.00	2015	MARTINEZ ANTONIO	Receipt
6/29/2015	$681.21	2014	MARTINEZ, ANTONIO & OLGA	Receipt
11/28/2014	$681.22	2014	MARTINEZ, ANTONIO ETUX OLGA M	Receipt
6/19/2014	$681.21	2013	MARTINEZ, ANTONIO	Receipt
11/27/2013	$681.22	2013	ANTONIO MARTINEZ	Receipt
6/28/2013	$681.09	2012	MARTINEZ, ANTONIO	Receipt
11/28/2012	$681.09	2012	MARTINEZ ANTONIO	Receipt
1/24/2012	$1,362.18	2011	Antonio Martinez	Receipt
1/18/2011	$1,356.74	2010	MARTINEZ, ANTONIO ETUX OLGA M	Receipt
8/20/2010	-$4.51	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/29/2010	$849.38	2009	MARTINEZ, ANTONIO	Receipt
11/24/2009	$849.39	2009	MARTINEZ, ANTONIO ETUX OLGA M	Receipt
2/18/2009	$10.00	2008	CARLA PETROLEUM	Receipt
1/30/2009	$1,659.88	2008	MARTINEZ, ANTONIO ETUX OLGA M	Receipt
1/22/2008	$1,437.08	2007	MARTINEZ, ANTONIO ETUX OLGA M	Receipt
7/27/2007	$2,325.98	2006	DARR, VIRGIL RAY EST	Receipt
12/13/2006	-$11.45	2006	DARR, VIRGIL RAY EST	Receipt
12/7/2006	$11.45	2006	DARR, VIRGIL RAY EST	Receipt
12/7/2006	-$0.83	2005	DARR, VIRGIL RAY EST	Receipt
12/7/2006	-$4.85	2004	DARR, VIRGIL RAY EST	Receipt
12/7/2006	-$5.77	2003	DARR, VIRGIL RAY EST	Receipt
11/30/2006	$22.43	2006	BURTRAM, ROBERTA	Receipt
11/20/2006	$7.08	2006	BURTRAM, ROBERTA	Receipt
11/20/2006	$42.92	2005	BURTRAM, ROBERTA	Receipt
11/4/2006	-$5.80	2006	DARR, VIRGIL RAY EST	Receipt
11/4/2006	$5.80	2006	DARR, VIRGIL RAY EST	Receipt
11/4/2006	$5.80	2005	DARR, VIRGIL RAY EST	Receipt
11/4/2006	-$2.65	2004	DARR, VIRGIL RAY EST	Receipt
11/4/2006	-$3.15	2003	DARR, VIRGIL RAY EST	Receipt
10/11/2006	$250.00	2005	ROBERTA BURTRAM	Receipt
9/12/2006	$325.00	2005	BURTRAM, ROBERTA	Receipt
8/8/2006	$250.00	2005	DARR, VIRGIL RAY EST	Receipt
7/11/2006	$250.00	2005	ROBERTA BURTRAM	Receipt
6/13/2006	$250.00	2005	BURTRAM, ROBERTA	Receipt
5/16/2006	$250.00	2005	DARR, VIRGIL RAY EST	Receipt
4/17/2006	$142.44	2005	ROBERTA BURTRAM	Receipt
4/17/2006	$107.56	2004	ROBERTA BURTRAM	Receipt
3/7/2006	$1.07	2005	ROBERTA BURTRAM	Receipt
3/7/2006	$383.93	2004	ROBERTA BURTRAM	Receipt
10/11/2005	$250.00	2004	ROBERTA BURTRAM	Receipt
9/29/2005	$450.00	2004	DARR, VIRGIL RAY EST	Receipt
7/12/2005	$250.00	2004	BURTRAM, ROBERTA	Receipt
4/8/2005	$250.00	2004	BURTRAM, ROBERTA	Receipt
12/31/2004	$144.90	2004	ROBERTA BURTRAM	Receipt
12/31/2004	$305.10	2003	ROBERTA BURTRAM	Receipt
12/22/2004	$450.00	2003	ROBERTA BURTRAM	Receipt
10/13/2004	$450.00	2003	ROBERTA BURTRAM	Receipt
8/11/2004	$310.26	2003	DARR, VIRGIL RAY EST	Receipt
7/7/2004	$250.00	2003	DARR, VIRGIL RAY EST	Receipt
6/10/2004	$41.57	2003	ROBERTA BURTRAM	Receipt
6/10/2004	$208.43	2002	ROBERTA BURTRAM	Receipt
4/30/2004	$250.00	2002	BURTRAM, ROBERTA	Receipt
4/14/2004	$250.00	2002	DARR, VIRGIL RAY EST	Receipt
3/24/2004	$500.00	2002	BURTRAM, ROBERTA	Receipt
2/23/2004	$250.00	2002	ROBERTA BURTRAM	Receipt
12/16/2003	$500.00	2003	BURTRAM, ROBERTA	Receipt
9/9/2003	$550.00	2002	ROBERTA BURTRAM	Receipt
8/11/2003	$499.07	2002	BURTRAM, ROBERTA	Receipt
8/12/2002	$1,706.71	2001	DARR, VIRGIL RAY EST	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,463.73 Base Tax Paid $0.00 Base Tax Due $1,463.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,463.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $234.69 Base Tax Paid $0.00 Base Tax Due $234.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.69
Jurisdiction CITY OF FORT WORTH (026) Base Tax $952.97 Base Tax Paid $0.00 Base Tax Due $952.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $952.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.69 Base Tax Paid $0.00 Base Tax Due $37.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.69
Jurisdiction Tarrant County (220) Base Tax $264.84 Base Tax Paid $0.00 Base Tax Due $264.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $159.70 Base Tax Paid $0.00 Base Tax Due $159.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,463.73	$0.00	$1,463.73	$0.00	$0.00	$0.00	$1,463.73
JPS HEALTH NETWORK (224)	$234.69	$0.00	$234.69	$0.00	$0.00	$0.00	$234.69
CITY OF FORT WORTH (026)	$952.97	$0.00	$952.97	$0.00	$0.00	$0.00	$952.97
TARRANT REGIONAL WATER DIST. (223)	$37.69	$0.00	$37.69	$0.00	$0.00	$0.00	$37.69
Tarrant County (220)	$264.84	$0.00	$264.84	$0.00	$0.00	$0.00	$264.84
TARRANT COUNTY COLLEGE (225)	$159.70	$0.00	$159.70	$0.00	$0.00	$0.00	$159.70

Account: 00001934945

$3,113.62

$3,113.62

Basic Information

Property Tax Record

2025

$3,113.62

Account:
00001934945