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:
00002237296

Total Due

$3,505.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,505.87

Basic Information

Owner

ANGEL SANDRA

3001 H AVE

FORT WORTH, TX 76105-2327

Type

Real

Ownership %

100.000000

Location

0003001 AVE H

Legal

POLYTECHNIC HEIGHTS ADDITION BLOCK 40 LOT 7

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 141,403

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 141,403

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,505.87

Last Payment

None

Levy Amount

$3,505.87

Levy Due

$3,505.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 141,403

2025 exemptions

None

View Breakdown

Payment Date 4/23/2025 Payment Amount $813.04 Tax Year Paid 2024 Payer ANGEL SANDRA Actions Receipt
Payment Date 3/21/2025 Payment Amount $1,100.00 Tax Year Paid 2024 Payer ANGEL SANDRA Actions Receipt
Payment Date 3/6/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer ANGEL SANDRA Actions Receipt
Payment Date 2/24/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer ANGEL SANDRA Actions Receipt
Payment Date 5/13/2024 Payment Amount $298.22 Tax Year Paid 2023 Payer ANGEL SANDRA Actions Receipt
Payment Date 4/15/2024 Payment Amount $1,400.00 Tax Year Paid 2023 Payer ANGEL SANDRA Actions Receipt
Payment Date 3/18/2024 Payment Amount $1,300.00 Tax Year Paid 2023 Payer ANGEL SANDRA Actions Receipt
Payment Date 2/20/2024 Payment Amount $1,000.00 Tax Year Paid 2023 Payer ANGEL SANDRA Actions Receipt
Payment Date 2/21/2023 Payment Amount $73.10 Tax Year Paid 2022 Payer ANGEL IRENE Actions Receipt
Payment Date 2/21/2023 Payment Amount $1,400.00 Tax Year Paid 2022 Payer ANGEL SANDRA Actions Receipt
Payment Date 1/23/2023 Payment Amount $1,500.00 Tax Year Paid 2022 Payer ANGEL SANDRA Actions Receipt
Payment Date 3/21/2022 Payment Amount $821.65 Tax Year Paid 2021 Payer ANGEL SANDRA Actions Receipt
Payment Date 2/22/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer ANGEL SANDRA Actions Receipt
Payment Date 1/20/2021 Payment Amount $2,210.27 Tax Year Paid 2020 Payer ANGEL SANDRA Actions Receipt
Payment Date 3/10/2020 Payment Amount $517.60 Tax Year Paid 2019 Payer ANGEL SANDRA Actions Receipt
Payment Date 2/19/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer ANGEL SANDRA Actions Receipt
Payment Date 1/21/2020 Payment Amount $700.00 Tax Year Paid 2019 Payer ANGEL SANDRA Actions Receipt
Payment Date 3/18/2019 Payment Amount $334.65 Tax Year Paid 2018 Payer ANGEL SANDRA Actions Receipt
Payment Date 2/22/2019 Payment Amount $700.00 Tax Year Paid 2018 Payer ANGEL SANDRA Actions Receipt
Payment Date 1/16/2019 Payment Amount $700.00 Tax Year Paid 2018 Payer ANGEL SANDRA Actions Receipt
Payment Date 5/21/2018 Payment Amount $280.31 Tax Year Paid 2017 Payer ANGEL SANDRA Actions Receipt
Payment Date 4/27/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer ANGEL SANDRA Actions Receipt
Payment Date 4/16/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer ANGEL SANDRA Actions Receipt
Payment Date 3/15/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer ANGEL SANDRA Actions Receipt
Payment Date 2/20/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer ANGEL SANDRA Actions Receipt
Payment Date 1/23/2017 Payment Amount $956.74 Tax Year Paid 2016 Payer ANGEL SANDRA Actions Receipt
Payment Date 1/20/2016 Payment Amount $524.93 Tax Year Paid 2015 Payer ANGEL SANDRA Actions Receipt
Payment Date 4/7/2015 Payment Amount $79.70 Tax Year Paid 2014 Payer ANGEL, GUADALUPE YULIANA Actions Receipt
Payment Date 3/10/2015 Payment Amount $50.00 Tax Year Paid 2014 Payer ANGEL, SANDRA Actions Receipt
Payment Date 2/9/2015 Payment Amount $50.00 Tax Year Paid 2014 Payer ANGEL, RAUL & IRENE Actions Receipt
Payment Date 1/8/2015 Payment Amount $50.00 Tax Year Paid 2014 Payer ANGEL, RAUL & IRENE Actions Receipt
Payment Date 12/10/2014 Payment Amount $30.00 Tax Year Paid 2014 Payer ANGEL, RAUL & IRENE Actions Receipt
Payment Date 11/5/2014 Payment Amount $259.74 Tax Year Paid 2014 Payer ANGEL, RAUL & IRENE Actions Receipt
Payment Date 11/6/2013 Payment Amount $519.44 Tax Year Paid 2013 Payer ANGEL, SANDRA Actions Receipt
Payment Date 12/4/2012 Payment Amount $519.34 Tax Year Paid 2012 Payer ANGEL, RAUL & IRENE Actions Receipt
Payment Date 2/7/2012 Payment Amount $703.88 Tax Year Paid 2011 Payer ANGEL, SANDRA Actions Receipt
Payment Date 12/30/2010 Payment Amount $0.10 Tax Year Paid 2010 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 12/30/2010 Payment Amount $959.49 Tax Year Paid 2009 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 12/29/2010 Payment Amount $655.10 Tax Year Paid 2010 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 7/21/2010 Payment Amount -$3.75 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/26/2009 Payment Amount $640.21 Tax Year Paid 2008 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 8/19/2008 Payment Amount -$2.97 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/25/2008 Payment Amount $605.09 Tax Year Paid 2007 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/21/2006 Payment Amount $681.03 Tax Year Paid 2006 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/13/2006 Payment Amount -$6.87 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.87 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.46 Tax Year Paid 2004 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.41 Tax Year Paid 2003 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.75 Tax Year Paid 2006 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.89 Tax Year Paid 2004 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.86 Tax Year Paid 2003 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.75 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/13/2005 Payment Amount $713.73 Tax Year Paid 2005 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 10/31/2005 Payment Amount $1,037.64 Tax Year Paid 2004 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 8/26/2004 Payment Amount $810.00 Tax Year Paid 2003 Payer VINCENT WALKER Actions Receipt
Payment Date 8/18/2004 Payment Amount $213.45 Tax Year Paid 2003 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 9/30/2003 Payment Amount $77.46 Tax Year Paid 2002 Payer WALKER, VINCENT ETUX SHIELA Actions Receipt
Payment Date 9/30/2003 Payment Amount $20.17 Tax Year Paid 2002 Payer WALKER, VINCENT Actions Receipt
Payment Date 1/23/2002 Payment Amount $0.68 Tax Year Paid 2001 Payer WALKER, VINCENT Actions Receipt
Payment Date 12/31/2001 Payment Amount $59.00 Tax Year Paid 2001 Payer COMMONWEALTH LAND TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/23/2025	$813.04	2024	ANGEL SANDRA	Receipt
3/21/2025	$1,100.00	2024	ANGEL SANDRA	Receipt
3/6/2025	$1,000.00	2024	ANGEL SANDRA	Receipt
2/24/2025	$1,000.00	2024	ANGEL SANDRA	Receipt
5/13/2024	$298.22	2023	ANGEL SANDRA	Receipt
4/15/2024	$1,400.00	2023	ANGEL SANDRA	Receipt
3/18/2024	$1,300.00	2023	ANGEL SANDRA	Receipt
2/20/2024	$1,000.00	2023	ANGEL SANDRA	Receipt
2/21/2023	$73.10	2022	ANGEL IRENE	Receipt
2/21/2023	$1,400.00	2022	ANGEL SANDRA	Receipt
1/23/2023	$1,500.00	2022	ANGEL SANDRA	Receipt
3/21/2022	$821.65	2021	ANGEL SANDRA	Receipt
2/22/2022	$2,000.00	2021	ANGEL SANDRA	Receipt
1/20/2021	$2,210.27	2020	ANGEL SANDRA	Receipt
3/10/2020	$517.60	2019	ANGEL SANDRA	Receipt
2/19/2020	$1,000.00	2019	ANGEL SANDRA	Receipt
1/21/2020	$700.00	2019	ANGEL SANDRA	Receipt
3/18/2019	$334.65	2018	ANGEL SANDRA	Receipt
2/22/2019	$700.00	2018	ANGEL SANDRA	Receipt
1/16/2019	$700.00	2018	ANGEL SANDRA	Receipt
5/21/2018	$280.31	2017	ANGEL SANDRA	Receipt
4/27/2018	$500.00	2017	ANGEL SANDRA	Receipt
4/16/2018	$300.00	2017	ANGEL SANDRA	Receipt
3/15/2018	$200.00	2017	ANGEL SANDRA	Receipt
2/20/2018	$300.00	2017	ANGEL SANDRA	Receipt
1/23/2017	$956.74	2016	ANGEL SANDRA	Receipt
1/20/2016	$524.93	2015	ANGEL SANDRA	Receipt
4/7/2015	$79.70	2014	ANGEL, GUADALUPE YULIANA	Receipt
3/10/2015	$50.00	2014	ANGEL, SANDRA	Receipt
2/9/2015	$50.00	2014	ANGEL, RAUL & IRENE	Receipt
1/8/2015	$50.00	2014	ANGEL, RAUL & IRENE	Receipt
12/10/2014	$30.00	2014	ANGEL, RAUL & IRENE	Receipt
11/5/2014	$259.74	2014	ANGEL, RAUL & IRENE	Receipt
11/6/2013	$519.44	2013	ANGEL, SANDRA	Receipt
12/4/2012	$519.34	2012	ANGEL, RAUL & IRENE	Receipt
2/7/2012	$703.88	2011	ANGEL, SANDRA	Receipt
12/30/2010	$0.10	2010	WALKER, VINCENT ETUX SHIELA	Receipt
12/30/2010	$959.49	2009	WALKER, VINCENT ETUX SHIELA	Receipt
12/29/2010	$655.10	2010	WALKER, VINCENT ETUX SHIELA	Receipt
7/21/2010	-$3.75	2006	PAYMENT TRANSFER	Receipt
1/26/2009	$640.21	2008	WALKER, VINCENT ETUX SHIELA	Receipt
8/19/2008	-$2.97	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
1/25/2008	$605.09	2007	WILSHIRE CREDIT	Receipt
12/21/2006	$681.03	2006	WILSHIRE CREDIT	Receipt
12/13/2006	-$6.87	2006	WALKER, VINCENT ETUX SHIELA	Receipt
12/7/2006	$6.87	2006	WALKER, VINCENT ETUX SHIELA	Receipt
12/7/2006	-$3.46	2004	WALKER, VINCENT ETUX SHIELA	Receipt
12/7/2006	-$3.41	2003	WALKER, VINCENT ETUX SHIELA	Receipt
11/4/2006	$3.75	2006	WALKER, VINCENT ETUX SHIELA	Receipt
11/4/2006	-$1.89	2004	WALKER, VINCENT ETUX SHIELA	Receipt
11/4/2006	-$1.86	2003	WALKER, VINCENT ETUX SHIELA	Receipt
11/4/2006	$3.75	2009	PAYMENT TRANSFER	Receipt
12/13/2005	$713.73	2005	WILSHIRE CREDIT	Receipt
10/31/2005	$1,037.64	2004	WILSHIRE CREDIT CORPORATION	Receipt
8/26/2004	$810.00	2003	VINCENT WALKER	Receipt
8/18/2004	$213.45	2003	WALKER, VINCENT ETUX SHIELA	Receipt
9/30/2003	$77.46	2002	WALKER, VINCENT ETUX SHIELA	Receipt
9/30/2003	$20.17	2002	WALKER, VINCENT	Receipt
1/23/2002	$0.68	2001	WALKER, VINCENT	Receipt
12/31/2001	$59.00	2001	COMMONWEALTH LAND TITLE CO	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $179.82 Base Tax Paid $0.00 Base Tax Due $179.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $264.25 Base Tax Paid $0.00 Base Tax Due $264.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.25
Jurisdiction Tarrant County (220) Base Tax $298.20 Base Tax Paid $0.00 Base Tax Due $298.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.44 Base Tax Paid $0.00 Base Tax Due $42.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.44
Jurisdiction FORT WORTH ISD (905) Base Tax $1,648.13 Base Tax Paid $0.00 Base Tax Due $1,648.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,648.13
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,073.03 Base Tax Paid $0.00 Base Tax Due $1,073.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,073.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$179.82	$0.00	$179.82	$0.00	$0.00	$0.00	$179.82
JPS HEALTH NETWORK (224)	$264.25	$0.00	$264.25	$0.00	$0.00	$0.00	$264.25
Tarrant County (220)	$298.20	$0.00	$298.20	$0.00	$0.00	$0.00	$298.20
TARRANT REGIONAL WATER DIST. (223)	$42.44	$0.00	$42.44	$0.00	$0.00	$0.00	$42.44
FORT WORTH ISD (905)	$1,648.13	$0.00	$1,648.13	$0.00	$0.00	$0.00	$1,648.13
CITY OF FORT WORTH (026)	$1,073.03	$0.00	$1,073.03	$0.00	$0.00	$0.00	$1,073.03

Account: 00002237296

$3,505.87

$3,505.87

Basic Information

Property Tax Record

2025

$3,505.87

Account:
00002237296