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:
00002472287

Total Due

$1,514.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,514.78

Basic Information

Owner

DEVORA-TAMAYO JOSE LAZARO

3037 ALTA VIEW ST

FORT WORTH, TX 76111-5206

Type

Real

Ownership %

100.000000

Location

0003037 ALTA VIEW ST

Legal

RIVERSIDE ESTATES BLOCK 3 LOT 10

Acres

0.258

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,830

Improvement: 97,358

2025 exemptions

Homestead: 140,000

2024 values

Land: 51,830

Improvement: 83,795

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,514.78

Last Payment

None

Levy Amount

$1,514.78

Levy Due

$1,514.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,830

Improvement: 97,358

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/13/2025 Payment Amount $1,692.47 Tax Year Paid 2024 Payer Laura Devora Actions Receipt
Payment Date 1/22/2024 Payment Amount $1,508.09 Tax Year Paid 2023 Payer DEVORA-TAMAYO JOSE LAZARO Actions Receipt
Payment Date 1/24/2023 Payment Amount $2,241.41 Tax Year Paid 2022 Payer DEVORA-TAMAYO JOSE LAZARO Actions Receipt
Payment Date 1/4/2022 Payment Amount $2,253.88 Tax Year Paid 2021 Payer DEVORA-TAMAYO JOSE LAZARO Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,058.02 Tax Year Paid 2020 Payer DEVORA-TAMAYO JOSE LAZARO Actions Receipt
Payment Date 1/9/2020 Payment Amount $1,782.54 Tax Year Paid 2019 Payer DEVORA-TAMAYO JOSE LAZARO Actions Receipt
Payment Date 1/4/2019 Payment Amount $1,647.78 Tax Year Paid 2018 Payer DEVORA-TAMAYO JOSE LAZARO Actions Receipt
Payment Date 11/22/2017 Payment Amount $1,576.46 Tax Year Paid 2017 Payer DEVORA-TAMAYO JOSE LAZARO Actions Receipt
Payment Date 1/25/2017 Payment Amount $1,430.37 Tax Year Paid 2016 Payer LAURA DEVORA Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,288.53 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,410.14 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,439.49 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,399.16 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/28/2011 Payment Amount $1,399.16 Tax Year Paid 2011 Payer DEVORA-TAMAYO, JOSE LAZARO Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,379.10 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 6/17/2010 Payment Amount -$302.27 Tax Year Paid 2009 Payer DEVORA-TAMAYO, JOSE LAZARO Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,718.55 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,679.21 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,672.10 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,939.69 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,508.65 Tax Year Paid 2005 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,447.00 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,492.26 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 6/30/2003 Payment Amount $4.55 Tax Year Paid 1999 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 6/30/2003 Payment Amount $2.28 Tax Year Paid 1999 Payer LERETA CORP Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,350.30 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,318.15 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,322.37 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/13/1999 Payment Amount $10.19 Tax Year Paid 1999 Payer HENSON, ANNELLA E Actions Receipt
Payment Date 12/31/1998 Payment Amount $10.19 Tax Year Paid 1998 Payer HENSON, JACK H Actions Receipt
Payment Date 1/12/1998 Payment Amount $10.19 Tax Year Paid 1997 Payer HENSON, JACK H Actions Receipt
Payment Date 1/22/1997 Payment Amount $155.69 Tax Year Paid 1996 Payer HENSON, JACK H Actions Receipt
Payment Date 12/31/1995 Payment Amount $138.23 Tax Year Paid 1995 Payer HENSON, JACK H Actions Receipt
Payment Date 12/29/1994 Payment Amount $167.70 Tax Year Paid 1994 Payer HENSON, JACK H Actions Receipt
Payment Date 12/28/1993 Payment Amount $167.70 Tax Year Paid 1993 Payer HENSON, JACK H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$1,692.47	2024	Laura Devora	Receipt
1/22/2024	$1,508.09	2023	DEVORA-TAMAYO JOSE LAZARO	Receipt
1/24/2023	$2,241.41	2022	DEVORA-TAMAYO JOSE LAZARO	Receipt
1/4/2022	$2,253.88	2021	DEVORA-TAMAYO JOSE LAZARO	Receipt
1/28/2021	$2,058.02	2020	DEVORA-TAMAYO JOSE LAZARO	Receipt
1/9/2020	$1,782.54	2019	DEVORA-TAMAYO JOSE LAZARO	Receipt
1/4/2019	$1,647.78	2018	DEVORA-TAMAYO JOSE LAZARO	Receipt
11/22/2017	$1,576.46	2017	DEVORA-TAMAYO JOSE LAZARO	Receipt
1/25/2017	$1,430.37	2016	LAURA DEVORA	Receipt
12/22/2015	$1,288.53	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,410.14	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,439.49	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,399.16	2012	WELLS FARGO HOME MORTGAGE	Receipt
10/28/2011	$1,399.16	2011	DEVORA-TAMAYO, JOSE LAZARO	Receipt
12/23/2010	$1,379.10	2010	GMAC MORTGAGE	Receipt
6/17/2010	-$302.27	2009	DEVORA-TAMAYO, JOSE LAZARO	Receipt
12/18/2009	$1,718.55	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,679.21	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$1,672.10	2007	GMAC MORTGAGE	Receipt
12/27/2006	$1,939.69	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$1,508.65	2005	MIDLAND MORTGAGE	Receipt
12/20/2004	$1,447.00	2004	AURORA LOAN SERVICES INC	Receipt
12/12/2003	$1,492.26	2003	NATIONAL CITY MORTGAGE	Receipt
6/30/2003	$4.55	1999	NATIONAL CITY MORTGAGE	Receipt
6/30/2003	$2.28	1999	LERETA CORP	Receipt
12/23/2002	$1,350.30	2002	NATIONAL CITY MORTGAGE	Receipt
12/21/2001	$1,318.15	2001	NATIONAL CITY MORTGAGE	Receipt
12/28/2000	$1,322.37	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/13/1999	$10.19	1999	HENSON, ANNELLA E	Receipt
12/31/1998	$10.19	1998	HENSON, JACK H	Receipt
1/12/1998	$10.19	1997	HENSON, JACK H	Receipt
1/22/1997	$155.69	1996	HENSON, JACK H	Receipt
12/31/1995	$138.23	1995	HENSON, JACK H	Receipt
12/29/1994	$167.70	1994	HENSON, JACK H	Receipt
12/28/1993	$167.70	1993	HENSON, JACK H	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $39.53 Base Tax Paid $0.00 Base Tax Due $39.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.53
Jurisdiction CITY OF FORT WORTH (026) Base Tax $799.65 Base Tax Paid $0.00 Base Tax Due $799.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $799.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $196.93 Base Tax Paid $0.00 Base Tax Due $196.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.93
Jurisdiction Tarrant County (220) Base Tax $222.23 Base Tax Paid $0.00 Base Tax Due $222.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.23
Jurisdiction FORT WORTH ISD (905) Base Tax $94.55 Base Tax Paid $0.00 Base Tax Due $94.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $161.89 Base Tax Paid $0.00 Base Tax Due $161.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$39.53	$0.00	$39.53	$0.00	$0.00	$0.00	$39.53
CITY OF FORT WORTH (026)	$799.65	$0.00	$799.65	$0.00	$0.00	$0.00	$799.65
JPS HEALTH NETWORK (224)	$196.93	$0.00	$196.93	$0.00	$0.00	$0.00	$196.93
Tarrant County (220)	$222.23	$0.00	$222.23	$0.00	$0.00	$0.00	$222.23
FORT WORTH ISD (905)	$94.55	$0.00	$94.55	$0.00	$0.00	$0.00	$94.55
TARRANT COUNTY COLLEGE (225)	$161.89	$0.00	$161.89	$0.00	$0.00	$0.00	$161.89

Account: 00002472287

$1,514.78

$1,514.78

Basic Information

Property Tax Record

2025

$1,514.78

Account:
00002472287