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:
00002121107

Total Due

$2,207.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,207.31

Basic Information

Owner

BURCIAGA CRUZ AND BURCIAGA MARIA M

3024 LAYTON AVE

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0002504 CARSON ST

Legal

PARKDALE GARDENS ADDITION BLOCK 1 LOT 1 S1/2 1 BLK 1

Acres

0.255

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,460

Improvement: 44,540

2025 exemptions

None

2024 values

Land: 22,184

Improvement: 77,816

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,207.31

Last Payment

None

Levy Amount

$2,207.31

Levy Due

$2,207.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,460

Improvement: 44,540

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,261.31 Tax Year Paid 2024 Payer Maria Burciaga Actions Receipt
Payment Date 11/7/2023 Payment Amount $2,271.55 Tax Year Paid 2023 Payer BURCIAGA CRUZ AND BURCIAGA MARIA M Actions Receipt
Payment Date 12/9/2022 Payment Amount $2,466.56 Tax Year Paid 2022 Payer BURCIAGA CRUZ AND BURCIAGA MARIA M Actions Receipt
Payment Date 11/5/2021 Payment Amount $2,567.25 Tax Year Paid 2021 Payer BURCIAGA CRUZ AND BURCIAGA MARIA M Actions Receipt
Payment Date 2/13/2021 Payment Amount $2,819.09 Tax Year Paid 2020 Payer BURCIAGA CRUZ AND BURCIAGA MARIA M Actions Receipt
Payment Date 1/25/2020 Payment Amount $2,638.26 Tax Year Paid 2019 Payer Cruz Burciaga Actions Receipt
Payment Date 2/26/2019 Payment Amount $2,890.49 Tax Year Paid 2018 Payer B & S FENCE CO Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,730.57 Tax Year Paid 2017 Payer B & S FENCE Actions Receipt
Payment Date 1/9/2017 Payment Amount $842.79 Tax Year Paid 2016 Payer B & S FENCE CO Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,470.31 Tax Year Paid 2015 Payer PURVIS SCOTT Actions Receipt
Payment Date 10/21/2014 Payment Amount $1,460.37 Tax Year Paid 2014 Payer PURVIS, SCOTT Actions Receipt
Payment Date 11/14/2013 Payment Amount $1,460.37 Tax Year Paid 2013 Payer PURVIS, SCOTT Actions Receipt
Payment Date 2/26/2013 Payment Amount $1,505.25 Tax Year Paid 2012 Payer PURVIS, SCOTT Actions Receipt
Payment Date 3/27/2012 Payment Amount $1,522.21 Tax Year Paid 2011 Payer WFM INVESTMENTS INC Actions Receipt
Payment Date 6/24/2011 Payment Amount $1,809.41 Tax Year Paid 2010 Payer W F M INVESTMENTS INC Actions Receipt
Payment Date 10/29/2010 Payment Amount $966.75 Tax Year Paid 2009 Payer W F M INVESTMENTS INC Actions Receipt
Payment Date 9/13/2010 Payment Amount $150.00 Tax Year Paid 2009 Payer W F M INVESTMENTS INC Actions Receipt
Payment Date 7/30/2010 Payment Amount $243.00 Tax Year Paid 2009 Payer W F M INVESTMENTS INC Actions Receipt
Payment Date 5/25/2010 Payment Amount $153.85 Tax Year Paid 2009 Payer W F M INVESTMENTS INC Actions Receipt
Payment Date 4/13/2010 Payment Amount $250.00 Tax Year Paid 2009 Payer W F M INVESTMENTS INC Actions Receipt
Payment Date 2/26/2010 Payment Amount $244.76 Tax Year Paid 2009 Payer WFM INVESTMENTS INC Actions Receipt
Payment Date 4/30/2009 Payment Amount $1,446.53 Tax Year Paid 2008 Payer WFM Investments Inc Actions Receipt
Payment Date 2/17/2009 Payment Amount $250.00 Tax Year Paid 2008 Payer WFM Investments Inc Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,537.66 Tax Year Paid 2007 Payer WFM INVESTMENTS INC Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,138.93 Tax Year Paid 2006 Payer METTS, FRANK JR Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,156.97 Tax Year Paid 2005 Payer METTS, FRANK JR ETUX GLENDA Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,150.46 Tax Year Paid 2004 Payer METTS, FRANK JR ETUX GLENDA Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,141.94 Tax Year Paid 2003 Payer METTS, FRANK JR ETUX GLENDA Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,113.98 Tax Year Paid 2002 Payer METTS, FRANK JR ETUX GLENDA Actions Receipt
Payment Date 1/11/2002 Payment Amount $1,082.74 Tax Year Paid 2001 Payer METTS, FRANK JR ETUX GLENDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,261.31	2024	Maria Burciaga	Receipt
11/7/2023	$2,271.55	2023	BURCIAGA CRUZ AND BURCIAGA MARIA M	Receipt
12/9/2022	$2,466.56	2022	BURCIAGA CRUZ AND BURCIAGA MARIA M	Receipt
11/5/2021	$2,567.25	2021	BURCIAGA CRUZ AND BURCIAGA MARIA M	Receipt
2/13/2021	$2,819.09	2020	BURCIAGA CRUZ AND BURCIAGA MARIA M	Receipt
1/25/2020	$2,638.26	2019	Cruz Burciaga	Receipt
2/26/2019	$2,890.49	2018	B & S FENCE CO	Receipt
1/31/2018	$2,730.57	2017	B & S FENCE	Receipt
1/9/2017	$842.79	2016	B & S FENCE CO	Receipt
1/26/2016	$1,470.31	2015	PURVIS SCOTT	Receipt
10/21/2014	$1,460.37	2014	PURVIS, SCOTT	Receipt
11/14/2013	$1,460.37	2013	PURVIS, SCOTT	Receipt
2/26/2013	$1,505.25	2012	PURVIS, SCOTT	Receipt
3/27/2012	$1,522.21	2011	WFM INVESTMENTS INC	Receipt
6/24/2011	$1,809.41	2010	W F M INVESTMENTS INC	Receipt
10/29/2010	$966.75	2009	W F M INVESTMENTS INC	Receipt
9/13/2010	$150.00	2009	W F M INVESTMENTS INC	Receipt
7/30/2010	$243.00	2009	W F M INVESTMENTS INC	Receipt
5/25/2010	$153.85	2009	W F M INVESTMENTS INC	Receipt
4/13/2010	$250.00	2009	W F M INVESTMENTS INC	Receipt
2/26/2010	$244.76	2009	WFM INVESTMENTS INC	Receipt
4/30/2009	$1,446.53	2008	WFM Investments Inc	Receipt
2/17/2009	$250.00	2008	WFM Investments Inc	Receipt
1/31/2008	$1,537.66	2007	WFM INVESTMENTS INC	Receipt
1/30/2007	$1,138.93	2006	METTS, FRANK JR	Receipt
1/27/2006	$1,156.97	2005	METTS, FRANK JR ETUX GLENDA	Receipt
1/31/2005	$1,150.46	2004	METTS, FRANK JR ETUX GLENDA	Receipt
1/31/2004	$1,141.94	2003	METTS, FRANK JR ETUX GLENDA	Receipt
1/31/2003	$1,113.98	2002	METTS, FRANK JR ETUX GLENDA	Receipt
1/11/2002	$1,082.74	2001	METTS, FRANK JR ETUX GLENDA	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $557.29 Base Tax Paid $0.00 Base Tax Due $557.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $557.29
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,186.54 Base Tax Paid $0.00 Base Tax Due $1,186.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,186.54
Jurisdiction Tarrant County (220) Base Tax $186.20 Base Tax Paid $0.00 Base Tax Due $186.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $112.28 Base Tax Paid $0.00 Base Tax Due $112.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $165.00 Base Tax Paid $0.00 Base Tax Due $165.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$557.29	$0.00	$557.29	$0.00	$0.00	$0.00	$557.29
BIRDVILLE ISD (902)	$1,186.54	$0.00	$1,186.54	$0.00	$0.00	$0.00	$1,186.54
Tarrant County (220)	$186.20	$0.00	$186.20	$0.00	$0.00	$0.00	$186.20
TARRANT COUNTY COLLEGE (225)	$112.28	$0.00	$112.28	$0.00	$0.00	$0.00	$112.28
JPS HEALTH NETWORK (224)	$165.00	$0.00	$165.00	$0.00	$0.00	$0.00	$165.00

Account: 00002121107

$2,207.31

$2,207.31

Basic Information

Property Tax Record

2025

$2,207.31

Account:
00002121107