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:
00002391376

Total Due

$1,648.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,648.47

Basic Information

Owner

ZAMORA LUIS AND ZAMORA MAYRA

5029 GARDEN LN

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0000205 E BARRON AVE

Legal

RIDGEVIEW ADDITION-EVERMAN BLOCK 19 LOT 2A2

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,000

Improvement: 50,045

2025 exemptions

Homestead: 70,000

2024 values

Land: 44,000

Improvement: 50,045

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,648.47

Last Payment

None

Levy Amount

$1,648.47

Levy Due

$1,648.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,000

Improvement: 50,045

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 5/21/2025 Payment Amount -$83.16 Tax Year Paid 2023 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 5/21/2025 Payment Amount -$402.71 Tax Year Paid 2023 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 5/21/2025 Payment Amount -$124.34 Tax Year Paid 2023 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 5/21/2025 Payment Amount -$696.57 Tax Year Paid 2024 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 2/25/2025 Payment Amount $2,752.34 Tax Year Paid 2024 Payer Mayra Zamora Actions Receipt
Payment Date 3/21/2024 Payment Amount $247.48 Tax Year Paid 2023 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 3/7/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 2/26/2024 Payment Amount $2,000.00 Tax Year Paid 2023 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 5/22/2023 Payment Amount $1,462.87 Tax Year Paid 2022 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 2/25/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 3/16/2022 Payment Amount $2,225.18 Tax Year Paid 2021 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 3/16/2022 Payment Amount $333.78 Tax Year Paid 2020 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 10/15/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 8/13/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 7/18/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 2/23/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer ZAMORA LUIS AND ZAMORA MAYRA Actions Receipt
Payment Date 3/9/2020 Payment Amount $280.53 Tax Year Paid 2019 Payer MAYRA ZAMORA Actions Receipt
Payment Date 8/15/2019 Payment Amount $712.90 Tax Year Paid 2018 Payer CAMPBELL MARLA Actions Receipt
Payment Date 8/15/2019 Payment Amount $123.10 Tax Year Paid 2017 Payer CAMPBELL MARLA Actions Receipt
Payment Date 5/16/2019 Payment Amount $140.00 Tax Year Paid 2017 Payer marla campbell Actions Receipt
Payment Date 10/28/2018 Payment Amount $85.00 Tax Year Paid 2017 Payer marla campbell Actions Receipt
Payment Date 3/31/2017 Payment Amount $261.12 Tax Year Paid 2016 Payer marla campbell Actions Receipt
Payment Date 2/5/2016 Payment Amount $338.92 Tax Year Paid 2015 Payer marla campbell Actions Receipt
Payment Date 2/5/2016 Payment Amount $459.82 Tax Year Paid 2014 Payer marla campbell Actions Receipt
Payment Date 12/31/2015 Payment Amount $246.60 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 11/28/2015 Payment Amount $125.08 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 9/4/2015 Payment Amount $35.78 Tax Year Paid 2014 Payer marla campbell Actions Receipt
Payment Date 9/4/2015 Payment Amount $0.61 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 8/29/2015 Payment Amount $28.31 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 6/2/2015 Payment Amount $225.00 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 6/2/2015 Payment Amount -$225.00 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 6/2/2015 Payment Amount $225.00 Tax Year Paid 2013 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 5/7/2015 Payment Amount -$14.20 Tax Year Paid 2014 Payer marla campbell Actions Receipt
Payment Date 5/7/2015 Payment Amount $14.20 Tax Year Paid 2014 Payer marla campbell Actions Receipt
Payment Date 5/7/2015 Payment Amount -$30.83 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 5/7/2015 Payment Amount $30.83 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 5/7/2015 Payment Amount $14.20 Tax Year Paid 2014 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 5/7/2015 Payment Amount $30.83 Tax Year Paid 2013 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 5/1/2015 Payment Amount -$225.00 Tax Year Paid 2014 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 5/1/2015 Payment Amount $225.00 Tax Year Paid 2014 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 5/1/2015 Payment Amount $225.00 Tax Year Paid 2013 Payer CAMPBELL, JAMES Actions Receipt
Payment Date 12/31/2014 Payment Amount $54.51 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 11/20/2014 Payment Amount $50.00 Tax Year Paid 2013 Payer marla campbell Actions Receipt
Payment Date 9/11/2014 Payment Amount $399.90 Tax Year Paid 2012 Payer marla campbell Actions Receipt
Payment Date 7/17/2014 Payment Amount $50.00 Tax Year Paid 2012 Payer marla campbell Actions Receipt
Payment Date 4/10/2014 Payment Amount $93.36 Tax Year Paid 2011 Payer marla campbell Actions Receipt
Payment Date 2/13/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer marla campbell Actions Receipt
Payment Date 1/2/2014 Payment Amount $50.00 Tax Year Paid 2011 Payer marla campbell Actions Receipt
Payment Date 9/27/2013 Payment Amount $26.12 Tax Year Paid 2012 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 9/27/2013 Payment Amount $283.64 Tax Year Paid 2011 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 1/26/2013 Payment Amount $95.00 Tax Year Paid 2011 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 12/28/2012 Payment Amount $93.00 Tax Year Paid 2011 Payer CAMPBELL, MARLA Actions Receipt
Payment Date 10/11/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer marla campbell Actions Receipt
Payment Date 8/31/2011 Payment Amount -$6.74 Tax Year Paid 2010 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 7/31/2011 Payment Amount $7.02 Tax Year Paid 2010 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 7/11/2011 Payment Amount $12.00 Tax Year Paid 2010 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 6/27/2011 Payment Amount $564.45 Tax Year Paid 2010 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 6/28/2010 Payment Amount $590.28 Tax Year Paid 2009 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 5/26/2009 Payment Amount $228.98 Tax Year Paid 2008 Payer Kim Hill Actions Receipt
Payment Date 11/29/2008 Payment Amount -$300.00 Tax Year Paid 2008 Payer Kim Hill Actions Receipt
Payment Date 11/29/2008 Payment Amount $300.00 Tax Year Paid 2008 Payer Kim Hill Actions Receipt
Payment Date 11/21/2008 Payment Amount $300.00 Tax Year Paid 2008 Payer HILL, KIM Actions Receipt
Payment Date 3/18/2008 Payment Amount $555.59 Tax Year Paid 2007 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 3/27/2007 Payment Amount $459.15 Tax Year Paid 2006 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 4/5/2006 Payment Amount $493.33 Tax Year Paid 2005 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 4/26/2005 Payment Amount $239.14 Tax Year Paid 2004 Payer HILL, MARK ETUX KIMBERLY Actions Receipt
Payment Date 12/31/2003 Payment Amount $217.52 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $220.57 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $222.57 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/21/2025	-$83.16	2023	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
5/21/2025	-$402.71	2023	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
5/21/2025	-$124.34	2023	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
5/21/2025	-$696.57	2024	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
2/25/2025	$2,752.34	2024	Mayra Zamora	Receipt
3/21/2024	$247.48	2023	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
3/7/2024	$200.00	2023	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
2/26/2024	$2,000.00	2023	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
5/22/2023	$1,462.87	2022	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
2/25/2023	$1,000.00	2022	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
3/16/2022	$2,225.18	2021	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
3/16/2022	$333.78	2020	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
10/15/2021	$200.00	2020	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
8/13/2021	$200.00	2020	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
7/18/2021	$200.00	2020	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
2/23/2021	$1,000.00	2020	ZAMORA LUIS AND ZAMORA MAYRA	Receipt
3/9/2020	$280.53	2019	MAYRA ZAMORA	Receipt
8/15/2019	$712.90	2018	CAMPBELL MARLA	Receipt
8/15/2019	$123.10	2017	CAMPBELL MARLA	Receipt
5/16/2019	$140.00	2017	marla campbell	Receipt
10/28/2018	$85.00	2017	marla campbell	Receipt
3/31/2017	$261.12	2016	marla campbell	Receipt
2/5/2016	$338.92	2015	marla campbell	Receipt
2/5/2016	$459.82	2014	marla campbell	Receipt
12/31/2015	$246.60	2013	marla campbell	Receipt
11/28/2015	$125.08	2013	marla campbell	Receipt
9/4/2015	$35.78	2014	marla campbell	Receipt
9/4/2015	$0.61	2013	marla campbell	Receipt
8/29/2015	$28.31	2013	marla campbell	Receipt
6/2/2015	$225.00	2013	marla campbell	Receipt
6/2/2015	-$225.00	2013	marla campbell	Receipt
6/2/2015	$225.00	2013	CAMPBELL, MARLA	Receipt
5/7/2015	-$14.20	2014	marla campbell	Receipt
5/7/2015	$14.20	2014	marla campbell	Receipt
5/7/2015	-$30.83	2013	marla campbell	Receipt
5/7/2015	$30.83	2013	marla campbell	Receipt
5/7/2015	$14.20	2014	CAMPBELL, MARLA	Receipt
5/7/2015	$30.83	2013	CAMPBELL, MARLA	Receipt
5/1/2015	-$225.00	2014	CAMPBELL, MARLA	Receipt
5/1/2015	$225.00	2014	CAMPBELL, MARLA	Receipt
5/1/2015	$225.00	2013	CAMPBELL, JAMES	Receipt
12/31/2014	$54.51	2013	marla campbell	Receipt
11/20/2014	$50.00	2013	marla campbell	Receipt
9/11/2014	$399.90	2012	marla campbell	Receipt
7/17/2014	$50.00	2012	marla campbell	Receipt
4/10/2014	$93.36	2011	marla campbell	Receipt
2/13/2014	$50.00	2011	marla campbell	Receipt
1/2/2014	$50.00	2011	marla campbell	Receipt
9/27/2013	$26.12	2012	CAMPBELL, MARLA	Receipt
9/27/2013	$283.64	2011	CAMPBELL, MARLA	Receipt
1/26/2013	$95.00	2011	CAMPBELL, MARLA	Receipt
12/28/2012	$93.00	2011	CAMPBELL, MARLA	Receipt
10/11/2012	$100.00	2011	marla campbell	Receipt
8/31/2011	-$6.74	2010	HILL, MARK ETUX KIMBERLY	Receipt
7/31/2011	$7.02	2010	HILL, MARK ETUX KIMBERLY	Receipt
7/11/2011	$12.00	2010	HILL, MARK ETUX KIMBERLY	Receipt
6/27/2011	$564.45	2010	HILL, MARK ETUX KIMBERLY	Receipt
6/28/2010	$590.28	2009	HILL, MARK ETUX KIMBERLY	Receipt
5/26/2009	$228.98	2008	Kim Hill	Receipt
11/29/2008	-$300.00	2008	Kim Hill	Receipt
11/29/2008	$300.00	2008	Kim Hill	Receipt
11/21/2008	$300.00	2008	HILL, KIM	Receipt
3/18/2008	$555.59	2007	HILL, MARK ETUX KIMBERLY	Receipt
3/27/2007	$459.15	2006	HILL, MARK ETUX KIMBERLY	Receipt
4/5/2006	$493.33	2005	HILL, MARK ETUX KIMBERLY	Receipt
4/26/2005	$239.14	2004	HILL, MARK ETUX KIMBERLY	Receipt
12/31/2003	$217.52	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$220.57	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$222.57	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $283.44 Base Tax Paid $0.00 Base Tax Due $283.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.44
Jurisdiction CITY OF EVERMAN (009) Base Tax $964.98 Base Tax Paid $0.00 Base Tax Due $964.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $964.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $139.66 Base Tax Paid $0.00 Base Tax Due $139.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.66
Jurisdiction Tarrant County (220) Base Tax $157.60 Base Tax Paid $0.00 Base Tax Due $157.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $102.79 Base Tax Paid $0.00 Base Tax Due $102.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$283.44	$0.00	$283.44	$0.00	$0.00	$0.00	$283.44
CITY OF EVERMAN (009)	$964.98	$0.00	$964.98	$0.00	$0.00	$0.00	$964.98
JPS HEALTH NETWORK (224)	$139.66	$0.00	$139.66	$0.00	$0.00	$0.00	$139.66
Tarrant County (220)	$157.60	$0.00	$157.60	$0.00	$0.00	$0.00	$157.60
TARRANT COUNTY COLLEGE (225)	$102.79	$0.00	$102.79	$0.00	$0.00	$0.00	$102.79

Account: 00002391376

$1,648.47

$1,648.47

Basic Information

Property Tax Record

2025

$1,648.47

Account:
00002391376