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:
00002391465

Total Due

$630.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$630.74

Basic Information

Owner

OLMOS JOSE A AND OLMOS MARIA A

300 E ENON AVE

EVERMAN, TX 76140-3306

Type

Real

Ownership %

100.000000

Location

0000300 E ENON AVE

Legal

RIDGEVIEW ADDITION-EVERMAN BLOCK 19 LOT 8 N 1/2 LOT 8

Acres

0.344

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 42,599

2025 exemptions

Homestead: 92,599

2024 values

Land: 50,000

Improvement: 34,181

2024 exemptions

Homestead: 84,181

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$630.74

Last Payment

None

Levy Amount

$630.74

Levy Due

$630.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 42,599

2025 exemptions

Homestead: 92,599

View Breakdown

Payment Date 6/27/2025 Payment Amount $268.14 Tax Year Paid 2024 Payer Jose Olmos Actions Receipt
Payment Date 11/29/2024 Payment Amount $268.15 Tax Year Paid 2024 Payer Jose Olmos Actions Receipt
Payment Date 6/28/2024 Payment Amount $233.48 Tax Year Paid 2023 Payer OLMOS JOSE A AND OLMOS MARIA A Actions Receipt
Payment Date 11/27/2023 Payment Amount $233.49 Tax Year Paid 2023 Payer OLMOS JOSE A AND OLMOS MARIA A Actions Receipt
Payment Date 6/26/2023 Payment Amount $248.06 Tax Year Paid 2022 Payer OLMOS JOSE A AND OLMOS MARIA A Actions Receipt
Payment Date 11/26/2022 Payment Amount $248.06 Tax Year Paid 2022 Payer OLMOS JOSE A AND OLMOS MARIA A Actions Receipt
Payment Date 11/26/2021 Payment Amount $419.59 Tax Year Paid 2021 Payer OLMOS JOSE A AND OLMOS MARIA A Actions Receipt
Payment Date 11/23/2020 Payment Amount $340.57 Tax Year Paid 2020 Payer OLMOS JOSE A AND OLMOS MARIA A Actions Receipt
Payment Date 11/20/2019 Payment Amount $257.70 Tax Year Paid 2019 Payer OLMOS JOSE Actions Receipt
Payment Date 11/21/2018 Payment Amount $204.55 Tax Year Paid 2018 Payer OLMOS JOSE A AND OLMOS MARIA A Actions Receipt
Payment Date 11/22/2017 Payment Amount $160.30 Tax Year Paid 2017 Payer OLMOS JOSE A Actions Receipt
Payment Date 11/16/2016 Payment Amount $117.64 Tax Year Paid 2016 Payer OLMOS JOSE A Actions Receipt
Payment Date 6/27/2016 Payment Amount $420.40 Tax Year Paid 2015 Payer OLMOS JOSE A ETUX MARIA A Actions Receipt
Payment Date 11/30/2015 Payment Amount $420.40 Tax Year Paid 2015 Payer JOSE A OLMOS Actions Receipt
Payment Date 6/19/2015 Payment Amount $494.83 Tax Year Paid 2014 Payer OLMOS, JOSE A Actions Receipt
Payment Date 11/25/2014 Payment Amount $494.83 Tax Year Paid 2014 Payer JOSE OLMOS Actions Receipt
Payment Date 6/20/2014 Payment Amount $492.74 Tax Year Paid 2013 Payer JOSE A OLMOS Actions Receipt
Payment Date 11/15/2013 Payment Amount $492.78 Tax Year Paid 2013 Payer JOSE A OLMOS Actions Receipt
Payment Date 12/27/2012 Payment Amount $921.61 Tax Year Paid 2012 Payer JOSE OLMOS Actions Receipt
Payment Date 1/27/2012 Payment Amount $896.93 Tax Year Paid 2011 Payer JOSE A OLMOS Actions Receipt
Payment Date 1/21/2011 Payment Amount $914.17 Tax Year Paid 2010 Payer JOSE A OLMOS Actions Receipt
Payment Date 1/25/2010 Payment Amount $953.40 Tax Year Paid 2009 Payer OLMOS, JOSE Actions Receipt
Payment Date 1/27/2009 Payment Amount $883.24 Tax Year Paid 2008 Payer Jose Olmos Actions Receipt
Payment Date 2/21/2008 Payment Amount $915.02 Tax Year Paid 2007 Payer OLMOS, JOSE A ETUX MARIA A Actions Receipt
Payment Date 1/30/2007 Payment Amount $798.44 Tax Year Paid 2006 Payer OLMOS, JOSE A ETUX MARIA A Actions Receipt
Payment Date 3/30/2006 Payment Amount $907.54 Tax Year Paid 2005 Payer OLMOS, JOSE A ETUX MARIA A Actions Receipt
Payment Date 4/27/2005 Payment Amount $917.38 Tax Year Paid 2004 Payer OLMOS, JOSE A ETUX MARIA A Actions Receipt
Payment Date 3/31/2004 Payment Amount $906.98 Tax Year Paid 2003 Payer OLMOS, JOSE A ETUX MARIA A Actions Receipt
Payment Date 2/20/2003 Payment Amount $900.54 Tax Year Paid 2002 Payer OLMOS, JOSE A ETUX MARIA A Actions Receipt
Payment Date 5/30/2002 Payment Amount $831.02 Tax Year Paid 2001 Payer OLMOS, JOSE A ETUX MARIA A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$268.14	2024	Jose Olmos	Receipt
11/29/2024	$268.15	2024	Jose Olmos	Receipt
6/28/2024	$233.48	2023	OLMOS JOSE A AND OLMOS MARIA A	Receipt
11/27/2023	$233.49	2023	OLMOS JOSE A AND OLMOS MARIA A	Receipt
6/26/2023	$248.06	2022	OLMOS JOSE A AND OLMOS MARIA A	Receipt
11/26/2022	$248.06	2022	OLMOS JOSE A AND OLMOS MARIA A	Receipt
11/26/2021	$419.59	2021	OLMOS JOSE A AND OLMOS MARIA A	Receipt
11/23/2020	$340.57	2020	OLMOS JOSE A AND OLMOS MARIA A	Receipt
11/20/2019	$257.70	2019	OLMOS JOSE	Receipt
11/21/2018	$204.55	2018	OLMOS JOSE A AND OLMOS MARIA A	Receipt
11/22/2017	$160.30	2017	OLMOS JOSE A	Receipt
11/16/2016	$117.64	2016	OLMOS JOSE A	Receipt
6/27/2016	$420.40	2015	OLMOS JOSE A ETUX MARIA A	Receipt
11/30/2015	$420.40	2015	JOSE A OLMOS	Receipt
6/19/2015	$494.83	2014	OLMOS, JOSE A	Receipt
11/25/2014	$494.83	2014	JOSE OLMOS	Receipt
6/20/2014	$492.74	2013	JOSE A OLMOS	Receipt
11/15/2013	$492.78	2013	JOSE A OLMOS	Receipt
12/27/2012	$921.61	2012	JOSE OLMOS	Receipt
1/27/2012	$896.93	2011	JOSE A OLMOS	Receipt
1/21/2011	$914.17	2010	JOSE A OLMOS	Receipt
1/25/2010	$953.40	2009	OLMOS, JOSE	Receipt
1/27/2009	$883.24	2008	Jose Olmos	Receipt
2/21/2008	$915.02	2007	OLMOS, JOSE A ETUX MARIA A	Receipt
1/30/2007	$798.44	2006	OLMOS, JOSE A ETUX MARIA A	Receipt
3/30/2006	$907.54	2005	OLMOS, JOSE A ETUX MARIA A	Receipt
4/27/2005	$917.38	2004	OLMOS, JOSE A ETUX MARIA A	Receipt
3/31/2004	$906.98	2003	OLMOS, JOSE A ETUX MARIA A	Receipt
2/20/2003	$900.54	2002	OLMOS, JOSE A ETUX MARIA A	Receipt
5/30/2002	$831.02	2001	OLMOS, JOSE A ETUX MARIA A	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $591.01 Base Tax Paid $0.00 Base Tax Due $591.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.01
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $39.73 Base Tax Paid $0.00 Base Tax Due $39.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction EVERMAN ISD (904) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$591.01	$0.00	$591.01	$0.00	$0.00	$0.00	$591.01
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$39.73	$0.00	$39.73	$0.00	$0.00	$0.00	$39.73
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EVERMAN ISD (904)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002391465

$630.74

$630.74

Basic Information

Property Tax Record

2025

$630.74

Account:
00002391465