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:
00002140616

Total Due

$4,777.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,777.66

Basic Information

Owner

CANALES IVAN X MACIAS

5109 DRAPER ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0005109 DRAPER ST

Legal

PARK VIEW BLOCK 3 LOT 12

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,750

Improvement: 285,827

2025 exemptions

Homestead: 140,000

2024 values

Land: 27,750

Improvement: 285,827

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,777.66

Last Payment

None

Levy Amount

$4,777.66

Levy Due

$4,777.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,750

Improvement: 285,827

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,314.48 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,918.82 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 9/26/2023 Payment Amount -$462.26 Tax Year Paid 2022 Payer CANALES IVAN X MACIAS Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,241.28 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 11/30/2021 Payment Amount $134.41 Tax Year Paid 2021 Payer DAL-FLT23 INC Actions Receipt
Payment Date 7/21/2021 Payment Amount $194.24 Tax Year Paid 2020 Payer DAL-FLT23 INC Actions Receipt
Payment Date 7/21/2021 Payment Amount $206.47 Tax Year Paid 2019 Payer DAL-FLT23 INC Actions Receipt
Payment Date 1/18/2019 Payment Amount $137.54 Tax Year Paid 2018 Payer HIXSON LISA D Actions Receipt
Payment Date 1/31/2018 Payment Amount $55.70 Tax Year Paid 2017 Payer S & F Funding, LLC Actions Receipt
Payment Date 6/30/2017 Payment Amount $28.33 Tax Year Paid 2016 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 11/30/2016 Payment Amount $28.33 Tax Year Paid 2016 Payer S AND F FUNDING LLC Actions Receipt
Payment Date 5/7/2016 Payment Amount $28.68 Tax Year Paid 2015 Payer S & F Funding, LLC Actions Receipt
Payment Date 11/30/2015 Payment Amount $28.69 Tax Year Paid 2015 Payer S & F Funding, LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $56.77 Tax Year Paid 2014 Payer Joe Ferguson Actions Receipt
Payment Date 10/30/2014 Payment Amount $82.44 Tax Year Paid 2013 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $90.58 Tax Year Paid 2012 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $493.81 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $87.21 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 10/28/2014 Payment Amount $445.31 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $573.22 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $599.89 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $625.61 Tax Year Paid 2007 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $224.37 Tax Year Paid 2006 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $247.62 Tax Year Paid 2005 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $261.63 Tax Year Paid 2004 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $275.35 Tax Year Paid 2003 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.01 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/28/2003 Payment Amount $48.20 Tax Year Paid 2002 Payer WRIGHT, CLABE Actions Receipt
Payment Date 11/13/2002 Payment Amount $48.24 Tax Year Paid 2002 Payer WRIGHT, CLABE Actions Receipt
Payment Date 5/17/2002 Payment Amount $47.12 Tax Year Paid 2001 Payer WRIGHT, CLABE Actions Receipt
Payment Date 11/27/2001 Payment Amount $47.12 Tax Year Paid 2001 Payer WRIGHT, CLABE Actions Receipt
Payment Date 6/15/2001 Payment Amount $47.25 Tax Year Paid 2000 Payer WRIGHT, CLABE EST Actions Receipt
Payment Date 11/16/2000 Payment Amount $47.28 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 4/26/2000 Payment Amount $45.37 Tax Year Paid 1999 Payer WRIGHT, CLABE Actions Receipt
Payment Date 11/9/1999 Payment Amount $45.38 Tax Year Paid 1999 Payer WRIGHT, MCKINLEY Actions Receipt
Payment Date 6/10/1999 Payment Amount $45.11 Tax Year Paid 1998 Payer WRIGHT, CLABE Actions Receipt
Payment Date 11/30/1998 Payment Amount $45.12 Tax Year Paid 1998 Payer WRIGHT, MCKINLEY Actions Receipt
Payment Date 2/25/1998 Payment Amount $94.76 Tax Year Paid 1997 Payer WRIGHT, MCKINLEY Actions Receipt
Payment Date 1/21/1998 Payment Amount $44.27 Tax Year Paid 1997 Payer WRIGHT, MCKINLEY Actions Receipt
Payment Date 5/27/1997 Payment Amount $44.72 Tax Year Paid 1996 Payer WRIGHT, MC KINLEY Actions Receipt
Payment Date 11/27/1996 Payment Amount $44.73 Tax Year Paid 1996 Payer WRIGHT, MCKINLEY Actions Receipt
Payment Date 1/29/1996 Payment Amount $44.71 Tax Year Paid 1995 Payer WRIGHT, CLABE Actions Receipt
Payment Date 11/27/1995 Payment Amount $44.71 Tax Year Paid 1995 Payer WRIGHT, CLABE Actions Receipt
Payment Date 5/10/1995 Payment Amount $45.18 Tax Year Paid 1994 Payer WRIGHT, CLABE Actions Receipt
Payment Date 11/29/1994 Payment Amount $45.18 Tax Year Paid 1994 Payer WRIGHT, CLABE Actions Receipt
Payment Date 1/4/1994 Payment Amount $29.25 Tax Year Paid 1993 Payer WRIGHT, CLABE Actions Receipt
Payment Date 11/29/1993 Payment Amount $29.26 Tax Year Paid 1993 Payer WRIGHT, CLABE Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,314.48	2024	PENNYMAC	Receipt
12/21/2023	$4,918.82	2023	PENNYMAC	Receipt
9/26/2023	-$462.26	2022	CANALES IVAN X MACIAS	Receipt
12/29/2022	$6,241.28	2022	PENNYMAC	Receipt
11/30/2021	$134.41	2021	DAL-FLT23 INC	Receipt
7/21/2021	$194.24	2020	DAL-FLT23 INC	Receipt
7/21/2021	$206.47	2019	DAL-FLT23 INC	Receipt
1/18/2019	$137.54	2018	HIXSON LISA D	Receipt
1/31/2018	$55.70	2017	S & F Funding, LLC	Receipt
6/30/2017	$28.33	2016	ANSON FINANCIAL INC	Receipt
11/30/2016	$28.33	2016	S AND F FUNDING LLC	Receipt
5/7/2016	$28.68	2015	S & F Funding, LLC	Receipt
11/30/2015	$28.69	2015	S & F Funding, LLC	Receipt
1/31/2015	$56.77	2014	Joe Ferguson	Receipt
10/30/2014	$82.44	2013	StrikeOff	Receipt
10/30/2014	$90.58	2012	StrikeOff	Receipt
10/30/2014	$493.81	2011	StrikeOff	Receipt
10/30/2014	$87.21	2010	StrikeOff	Receipt
10/28/2014	$445.31	2010	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$573.22	2009	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$599.89	2008	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$625.61	2007	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$224.37	2006	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$247.62	2005	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$261.63	2004	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$275.35	2003	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
9/20/2005	-$0.01	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
5/28/2003	$48.20	2002	WRIGHT, CLABE	Receipt
11/13/2002	$48.24	2002	WRIGHT, CLABE	Receipt
5/17/2002	$47.12	2001	WRIGHT, CLABE	Receipt
11/27/2001	$47.12	2001	WRIGHT, CLABE	Receipt
6/15/2001	$47.25	2000	WRIGHT, CLABE EST	Receipt
11/16/2000	$47.28	2000		Receipt
4/26/2000	$45.37	1999	WRIGHT, CLABE	Receipt
11/9/1999	$45.38	1999	WRIGHT, MCKINLEY	Receipt
6/10/1999	$45.11	1998	WRIGHT, CLABE	Receipt
11/30/1998	$45.12	1998	WRIGHT, MCKINLEY	Receipt
2/25/1998	$94.76	1997	WRIGHT, MCKINLEY	Receipt
1/21/1998	$44.27	1997	WRIGHT, MCKINLEY	Receipt
5/27/1997	$44.72	1996	WRIGHT, MC KINLEY	Receipt
11/27/1996	$44.73	1996	WRIGHT, MCKINLEY	Receipt
1/29/1996	$44.71	1995	WRIGHT, CLABE	Receipt
11/27/1995	$44.71	1995	WRIGHT, CLABE	Receipt
5/10/1995	$45.18	1994	WRIGHT, CLABE	Receipt
11/29/1994	$45.18	1994	WRIGHT, CLABE	Receipt
1/4/1994	$29.25	1993	WRIGHT, CLABE	Receipt
11/29/1993	$29.26	1993	WRIGHT, CLABE	Receipt
	$0.00	1995	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $346.47 Base Tax Paid $0.00 Base Tax Due $346.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.47
Jurisdiction FORT WORTH ISD (905) Base Tax $1,786.28 Base Tax Paid $0.00 Base Tax Due $1,786.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,786.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.10 Base Tax Paid $0.00 Base Tax Due $83.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.10
Jurisdiction Tarrant County (220) Base Tax $467.11 Base Tax Paid $0.00 Base Tax Due $467.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $467.11
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,680.78 Base Tax Paid $0.00 Base Tax Due $1,680.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,680.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $413.92 Base Tax Paid $0.00 Base Tax Due $413.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$346.47	$0.00	$346.47	$0.00	$0.00	$0.00	$346.47
FORT WORTH ISD (905)	$1,786.28	$0.00	$1,786.28	$0.00	$0.00	$0.00	$1,786.28
TARRANT REGIONAL WATER DIST. (223)	$83.10	$0.00	$83.10	$0.00	$0.00	$0.00	$83.10
Tarrant County (220)	$467.11	$0.00	$467.11	$0.00	$0.00	$0.00	$467.11
CITY OF FORT WORTH (026)	$1,680.78	$0.00	$1,680.78	$0.00	$0.00	$0.00	$1,680.78
JPS HEALTH NETWORK (224)	$413.92	$0.00	$413.92	$0.00	$0.00	$0.00	$413.92

Account: 00002140616

$4,777.66

$4,777.66

Basic Information

Property Tax Record

2025

$4,777.66

Account:
00002140616