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:
00002479826

Total Due

$4,971.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,971.40

Basic Information

Owner

JUAREZ ANA BERTHA ETAL

5209 YEARY ST

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0005209 YEARY ST

Legal

ROBERTSON-HUNTER ADDITION BLOCK 16 LOT 6 & 7A

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,882

Improvement: 139,605

2025 exemptions

None

2024 values

Land: 54,882

Improvement: 139,605

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,971.40

Last Payment

None

Levy Amount

$4,971.40

Levy Due

$4,971.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,882

Improvement: 139,605

2025 exemptions

None

View Breakdown

Payment Date 5/30/2025 Payment Amount $2,403.48 Tax Year Paid 2024 Payer Ana Juarez Actions Receipt
Payment Date 3/26/2025 Payment Amount $3,000.00 Tax Year Paid 2024 Payer JUAREZ ANA BERTHA ETAL Actions Receipt
Payment Date 11/29/2023 Payment Amount $4,062.92 Tax Year Paid 2023 Payer PERALTA GENARO Actions Receipt
Payment Date 6/12/2023 Payment Amount $687.95 Tax Year Paid 2022 Payer PERALTA GENARO Actions Receipt
Payment Date 11/28/2022 Payment Amount $3,000.00 Tax Year Paid 2022 Payer ANNA B JUAREZ RODRIGUEZ Actions Receipt
Payment Date 1/21/2022 Payment Amount $2,594.63 Tax Year Paid 2021 Payer PERALTA ROOFING Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,505.87 Tax Year Paid 2020 Payer PERALTA GENARO Actions Receipt
Payment Date 1/13/2020 Payment Amount $2,169.09 Tax Year Paid 2019 Payer ROOFING PERALTA Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,816.39 Tax Year Paid 2018 Payer GERNARO PERALTA Actions Receipt
Payment Date 12/5/2017 Payment Amount $1,265.45 Tax Year Paid 2017 Payer TEXAS BANK Actions Receipt
Payment Date 12/6/2016 Payment Amount $1,594.94 Tax Year Paid 2016 Payer TEXAS BANK Actions Receipt
Payment Date 12/2/2015 Payment Amount $1,318.84 Tax Year Paid 2015 Payer TEXAS BANK Actions Receipt
Payment Date 12/11/2014 Payment Amount $1,318.01 Tax Year Paid 2014 Payer TEXAS BANK Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,339.46 Tax Year Paid 2013 Payer TEXAS BANK Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,327.92 Tax Year Paid 2012 Payer TEXAS BANK Actions Receipt
Payment Date 12/8/2011 Payment Amount $1,319.62 Tax Year Paid 2011 Payer TEXAS BANK Actions Receipt
Payment Date 12/10/2010 Payment Amount $1,319.89 Tax Year Paid 2010 Payer TEXAS BANK Actions Receipt
Payment Date 12/14/2009 Payment Amount $304.68 Tax Year Paid 2009 Payer TEXAS BANK Actions Receipt
Payment Date 12/14/2009 Payment Amount $140.71 Tax Year Paid 2009 Payer TEXAS BANK Actions Receipt
Payment Date 12/14/2009 Payment Amount $121.47 Tax Year Paid 2009 Payer TEXAS BANK Actions Receipt
Payment Date 12/14/2009 Payment Amount $73.38 Tax Year Paid 2009 Payer TEXAS BANK Actions Receipt
Payment Date 12/14/2009 Payment Amount $646.69 Tax Year Paid 2009 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,331.27 Tax Year Paid 2008 Payer GUTIERREZ, ARMANDO ETUX LUPE Actions Receipt
Payment Date 12/11/2007 Payment Amount $1,115.95 Tax Year Paid 2007 Payer TEXAS BANK Actions Receipt
Payment Date 12/26/2006 Payment Amount $1,279.44 Tax Year Paid 2006 Payer TEXAS BANK Actions Receipt
Payment Date 12/30/2005 Payment Amount $296.98 Tax Year Paid 2005 Payer TEXAS BANK Actions Receipt
Payment Date 6/10/2005 Payment Amount -$5.30 Tax Year Paid 2004 Payer EAKIN, LETTIE & SIDNEY Actions Receipt
Payment Date 2/28/2005 Payment Amount $288.49 Tax Year Paid 2004 Payer EAKIN, LETTIE & SIDNEY Actions Receipt
Payment Date 3/12/2004 Payment Amount $254.13 Tax Year Paid 2003 Payer BULLON, PATRICIA Actions Receipt
Payment Date 1/7/2003 Payment Amount $157.44 Tax Year Paid 2002 Payer R S GENTRY Actions Receipt
Payment Date 1/7/2003 Payment Amount $176.97 Tax Year Paid 2001 Payer R S GENTRY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/30/2025	$2,403.48	2024	Ana Juarez	Receipt
3/26/2025	$3,000.00	2024	JUAREZ ANA BERTHA ETAL	Receipt
11/29/2023	$4,062.92	2023	PERALTA GENARO	Receipt
6/12/2023	$687.95	2022	PERALTA GENARO	Receipt
11/28/2022	$3,000.00	2022	ANNA B JUAREZ RODRIGUEZ	Receipt
1/21/2022	$2,594.63	2021	PERALTA ROOFING	Receipt
1/28/2021	$2,505.87	2020	PERALTA GENARO	Receipt
1/13/2020	$2,169.09	2019	ROOFING PERALTA	Receipt
1/31/2019	$1,816.39	2018	GERNARO PERALTA	Receipt
12/5/2017	$1,265.45	2017	TEXAS BANK	Receipt
12/6/2016	$1,594.94	2016	TEXAS BANK	Receipt
12/2/2015	$1,318.84	2015	TEXAS BANK	Receipt
12/11/2014	$1,318.01	2014	TEXAS BANK	Receipt
12/5/2013	$1,339.46	2013	TEXAS BANK	Receipt
12/10/2012	$1,327.92	2012	TEXAS BANK	Receipt
12/8/2011	$1,319.62	2011	TEXAS BANK	Receipt
12/10/2010	$1,319.89	2010	TEXAS BANK	Receipt
12/14/2009	$304.68	2009	TEXAS BANK	Receipt
12/14/2009	$140.71	2009	TEXAS BANK	Receipt
12/14/2009	$121.47	2009	TEXAS BANK	Receipt
12/14/2009	$73.38	2009	TEXAS BANK	Receipt
12/14/2009	$646.69	2009	TEXAS BANK	Receipt
12/31/2008	$1,331.27	2008	GUTIERREZ, ARMANDO ETUX LUPE	Receipt
12/11/2007	$1,115.95	2007	TEXAS BANK	Receipt
12/26/2006	$1,279.44	2006	TEXAS BANK	Receipt
12/30/2005	$296.98	2005	TEXAS BANK	Receipt
6/10/2005	-$5.30	2004	EAKIN, LETTIE & SIDNEY	Receipt
2/28/2005	$288.49	2004	EAKIN, LETTIE & SIDNEY	Receipt
3/12/2004	$254.13	2003	BULLON, PATRICIA	Receipt
1/7/2003	$157.44	2002	R S GENTRY	Receipt
1/7/2003	$176.97	2001	R S GENTRY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.37 Base Tax Paid $0.00 Base Tax Due $218.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.37
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,425.06 Base Tax Paid $0.00 Base Tax Due $2,425.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,425.06
Jurisdiction Tarrant County (220) Base Tax $362.13 Base Tax Paid $0.00 Base Tax Due $362.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $320.90 Base Tax Paid $0.00 Base Tax Due $320.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.90
Jurisdiction CITY OF SANSOM PARK (039) Base Tax $1,644.94 Base Tax Paid $0.00 Base Tax Due $1,644.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,644.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$218.37	$0.00	$218.37	$0.00	$0.00	$0.00	$218.37
CASTLEBERRY ISD (917)	$2,425.06	$0.00	$2,425.06	$0.00	$0.00	$0.00	$2,425.06
Tarrant County (220)	$362.13	$0.00	$362.13	$0.00	$0.00	$0.00	$362.13
JPS HEALTH NETWORK (224)	$320.90	$0.00	$320.90	$0.00	$0.00	$0.00	$320.90
CITY OF SANSOM PARK (039)	$1,644.94	$0.00	$1,644.94	$0.00	$0.00	$0.00	$1,644.94

Account: 00002479826

$4,971.40

$4,971.40

Basic Information

Property Tax Record

2025

$4,971.40

Account:
00002479826