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:
00002158124

Total Due

$3,017.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,017.15

Basic Information

Owner

VALDEZ PABLO

7513 PARKWOOD LN

FORT WORTH, TX 76133-7516

Type

Real

Ownership %

100.000000

Location

0007513 PARKWOOD LN

Legal

PARKWOOD ESTATES BLOCK 58 LOT 4R

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 179,880

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 159,436

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,017.15

Last Payment

None

Levy Amount

$3,017.15

Levy Due

$3,017.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 179,880

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,093.04 Tax Year Paid 2024 Payer VALDEZ OFELIA MORA R Actions Receipt
Payment Date 11/8/2024 Payment Amount $1,000.00 Tax Year Paid 2024 Payer VALDES OFELIA MORA-R Actions Receipt
Payment Date 12/28/2023 Payment Amount $815.10 Tax Year Paid 2023 Payer VALDES/OFELIA MORA-R Actions Receipt
Payment Date 12/14/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer VALDEZ OFELIA MORA Actions Receipt
Payment Date 12/5/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer VALDEZ OFELIA MORA R Actions Receipt
Payment Date 1/20/2023 Payment Amount $638.75 Tax Year Paid 2022 Payer VALDES OFELIA MORA R Actions Receipt
Payment Date 1/13/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer VALDEZ OFELIA MORA R Actions Receipt
Payment Date 12/30/2022 Payment Amount $500.00 Tax Year Paid 2022 Payer VALDES OFELIA Actions Receipt
Payment Date 12/16/2022 Payment Amount $500.00 Tax Year Paid 2022 Payer VALDES OFELIA MORA Actions Receipt
Payment Date 12/9/2022 Payment Amount $500.00 Tax Year Paid 2022 Payer MORA-R VALDES OFELIA Actions Receipt
Payment Date 11/18/2022 Payment Amount $500.00 Tax Year Paid 2022 Payer VALDEZ OFELIA MORA R Actions Receipt
Payment Date 12/23/2021 Payment Amount $3,567.81 Tax Year Paid 2021 Payer VALDEZ OFELIA MORA-R Actions Receipt
Payment Date 3/26/2021 Payment Amount $1,000.01 Tax Year Paid 2020 Payer VALDES OFELIA MORA-R Actions Receipt
Payment Date 1/13/2021 Payment Amount $638.50 Tax Year Paid 2020 Payer VALDEZ OFELIA MORA-R Actions Receipt
Payment Date 11/12/2020 Payment Amount $1,638.52 Tax Year Paid 2020 Payer VALDES PABLO MEJIA Actions Receipt
Payment Date 2/18/2020 Payment Amount $1,424.76 Tax Year Paid 2019 Payer VALDEZ PABLO Actions Receipt
Payment Date 12/2/2019 Payment Amount $1,424.77 Tax Year Paid 2019 Payer OFELIA MORA R VALDES Actions Receipt
Payment Date 1/24/2019 Payment Amount $2,655.31 Tax Year Paid 2018 Payer OFELIA MORA-R VALDES Actions Receipt
Payment Date 1/24/2018 Payment Amount $2,414.63 Tax Year Paid 2017 Payer VALDES OFELIA M Actions Receipt
Payment Date 12/27/2016 Payment Amount $2,204.59 Tax Year Paid 2016 Payer OFELIA M VALDES Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,000.65 Tax Year Paid 2015 Payer PABLO MEJIA VALDES Actions Receipt
Payment Date 1/27/2015 Payment Amount $2,114.34 Tax Year Paid 2014 Payer VALDEZ, PABLO Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,012.99 Tax Year Paid 2013 Payer PABLO MEJIA VALDES Actions Receipt
Payment Date 1/4/2013 Payment Amount $2,004.52 Tax Year Paid 2012 Payer PABLO MEJIA VALDES Actions Receipt
Payment Date 1/17/2012 Payment Amount $2,004.52 Tax Year Paid 2011 Payer OFELIA VALDES Actions Receipt
Payment Date 11/29/2010 Payment Amount $2,005.79 Tax Year Paid 2010 Payer PABLO M VALDEZ Actions Receipt
Payment Date 1/22/2010 Payment Amount $2,162.51 Tax Year Paid 2009 Payer VALDEZ, PABLO Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,389.02 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,468.96 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/4/2007 Payment Amount $2,602.47 Tax Year Paid 2006 Payer PLESANT VALLEY SALES LLC Actions Receipt
Payment Date 3/20/2006 Payment Amount $1,363.72 Tax Year Paid 2005 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 11/4/2005 Payment Amount $1,363.73 Tax Year Paid 2005 Payer SMITH, STEVEN ETUX KIM Actions Receipt
Payment Date 11/12/2004 Payment Amount $2,730.88 Tax Year Paid 2004 Payer SMITH, STEVEN ETUX KIM Actions Receipt
Payment Date 11/7/2003 Payment Amount $1,339.86 Tax Year Paid 2003 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 10/22/2003 Payment Amount $1,339.97 Tax Year Paid 2003 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/6/2002 Payment Amount $1,279.60 Tax Year Paid 2002 Payer CHANG, BENJAMIN P ETUX HELEN C Actions Receipt
Payment Date 11/8/2002 Payment Amount $1,279.61 Tax Year Paid 2002 Payer CHANG, BENJAMIN P ETUX HELEN Actions Receipt
Payment Date 12/7/2001 Payment Amount $1,179.57 Tax Year Paid 2001 Payer CHANG, BENJAMIN ETUX HELEN C Actions Receipt
Payment Date 11/2/2001 Payment Amount $1,179.60 Tax Year Paid 2001 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 3/12/2001 Payment Amount $1,132.36 Tax Year Paid 2000 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 3/12/2001 Payment Amount $0.51 Tax Year Paid 2000 Payer CHANG, BENJAMIN P ETUX HELEN C Actions Receipt
Payment Date 11/17/2000 Payment Amount $1,132.97 Tax Year Paid 2000 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 2/11/2000 Payment Amount $903.00 Tax Year Paid 1999 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 11/10/1999 Payment Amount $903.02 Tax Year Paid 1999 Payer CHANG, BENJAMIN P ETUX HELEN Actions Receipt
Payment Date 4/5/1999 Payment Amount $897.79 Tax Year Paid 1998 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 11/10/1998 Payment Amount $897.79 Tax Year Paid 1998 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 11/26/1997 Payment Amount $3,335.10 Tax Year Paid 1997 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 1/28/1997 Payment Amount $842.31 Tax Year Paid 1996 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 11/19/1996 Payment Amount $842.31 Tax Year Paid 1996 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 11/7/1995 Payment Amount $1,683.93 Tax Year Paid 1995 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 11/23/1994 Payment Amount $1,701.52 Tax Year Paid 1994 Payer CHANG, BENJAMIN P Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,740.32 Tax Year Paid 1993 Payer INDEPENDENCE ONE MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,093.04	2024	VALDEZ OFELIA MORA R	Receipt
11/8/2024	$1,000.00	2024	VALDES OFELIA MORA-R	Receipt
12/28/2023	$815.10	2023	VALDES/OFELIA MORA-R	Receipt
12/14/2023	$1,000.00	2023	VALDEZ OFELIA MORA	Receipt
12/5/2023	$1,000.00	2023	VALDEZ OFELIA MORA R	Receipt
1/20/2023	$638.75	2022	VALDES OFELIA MORA R	Receipt
1/13/2023	$1,000.00	2022	VALDEZ OFELIA MORA R	Receipt
12/30/2022	$500.00	2022	VALDES OFELIA	Receipt
12/16/2022	$500.00	2022	VALDES OFELIA MORA	Receipt
12/9/2022	$500.00	2022	MORA-R VALDES OFELIA	Receipt
11/18/2022	$500.00	2022	VALDEZ OFELIA MORA R	Receipt
12/23/2021	$3,567.81	2021	VALDEZ OFELIA MORA-R	Receipt
3/26/2021	$1,000.01	2020	VALDES OFELIA MORA-R	Receipt
1/13/2021	$638.50	2020	VALDEZ OFELIA MORA-R	Receipt
11/12/2020	$1,638.52	2020	VALDES PABLO MEJIA	Receipt
2/18/2020	$1,424.76	2019	VALDEZ PABLO	Receipt
12/2/2019	$1,424.77	2019	OFELIA MORA R VALDES	Receipt
1/24/2019	$2,655.31	2018	OFELIA MORA-R VALDES	Receipt
1/24/2018	$2,414.63	2017	VALDES OFELIA M	Receipt
12/27/2016	$2,204.59	2016	OFELIA M VALDES	Receipt
1/26/2016	$2,000.65	2015	PABLO MEJIA VALDES	Receipt
1/27/2015	$2,114.34	2014	VALDEZ, PABLO	Receipt
1/28/2014	$2,012.99	2013	PABLO MEJIA VALDES	Receipt
1/4/2013	$2,004.52	2012	PABLO MEJIA VALDES	Receipt
1/17/2012	$2,004.52	2011	OFELIA VALDES	Receipt
11/29/2010	$2,005.79	2010	PABLO M VALDEZ	Receipt
1/22/2010	$2,162.51	2009	VALDEZ, PABLO	Receipt
11/18/2008	$2,389.02	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$2,468.96	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/4/2007	$2,602.47	2006	PLESANT VALLEY SALES LLC	Receipt
3/20/2006	$1,363.72	2005	CHANG, BENJAMIN P	Receipt
11/4/2005	$1,363.73	2005	SMITH, STEVEN ETUX KIM	Receipt
11/12/2004	$2,730.88	2004	SMITH, STEVEN ETUX KIM	Receipt
11/7/2003	$1,339.86	2003	CHANG, BENJAMIN P	Receipt
10/22/2003	$1,339.97	2003	CHANG, BENJAMIN P	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/6/2002	$1,279.60	2002	CHANG, BENJAMIN P ETUX HELEN C	Receipt
11/8/2002	$1,279.61	2002	CHANG, BENJAMIN P ETUX HELEN	Receipt
12/7/2001	$1,179.57	2001	CHANG, BENJAMIN ETUX HELEN C	Receipt
11/2/2001	$1,179.60	2001	CHANG, BENJAMIN P	Receipt
3/12/2001	$1,132.36	2000	CHANG, BENJAMIN P	Receipt
3/12/2001	$0.51	2000	CHANG, BENJAMIN P ETUX HELEN C	Receipt
11/17/2000	$1,132.97	2000	CHANG, BENJAMIN P	Receipt
2/11/2000	$903.00	1999	CHANG, BENJAMIN P	Receipt
11/10/1999	$903.02	1999	CHANG, BENJAMIN P ETUX HELEN	Receipt
4/5/1999	$897.79	1998	CHANG, BENJAMIN P	Receipt
11/10/1998	$897.79	1998	CHANG, BENJAMIN P	Receipt
11/26/1997	$3,335.10	1997	CHANG, BENJAMIN P	Receipt
1/28/1997	$842.31	1996	CHANG, BENJAMIN P	Receipt
11/19/1996	$842.31	1996	CHANG, BENJAMIN P	Receipt
11/7/1995	$1,683.93	1995	CHANG, BENJAMIN P	Receipt
11/23/1994	$1,701.52	1994	CHANG, BENJAMIN P	Receipt
12/28/1993	$1,740.32	1993	INDEPENDENCE ONE MORTGAGE CORP	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $246.88 Base Tax Paid $0.00 Base Tax Due $246.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $296.84 Base Tax Paid $0.00 Base Tax Due $296.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.84
Jurisdiction FORT WORTH ISD (905) Base Tax $873.50 Base Tax Paid $0.00 Base Tax Due $873.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $873.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,205.36 Base Tax Paid $0.00 Base Tax Due $1,205.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,205.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.59 Base Tax Paid $0.00 Base Tax Due $59.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.59
Jurisdiction Tarrant County (220) Base Tax $334.98 Base Tax Paid $0.00 Base Tax Due $334.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$246.88	$0.00	$246.88	$0.00	$0.00	$0.00	$246.88
JPS HEALTH NETWORK (224)	$296.84	$0.00	$296.84	$0.00	$0.00	$0.00	$296.84
FORT WORTH ISD (905)	$873.50	$0.00	$873.50	$0.00	$0.00	$0.00	$873.50
CITY OF FORT WORTH (026)	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	$0.00	$1,205.36
TARRANT REGIONAL WATER DIST. (223)	$59.59	$0.00	$59.59	$0.00	$0.00	$0.00	$59.59
Tarrant County (220)	$334.98	$0.00	$334.98	$0.00	$0.00	$0.00	$334.98

Account: 00002158124

$3,017.15

$3,017.15

Basic Information

Property Tax Record

2025

$3,017.15

Account:
00002158124