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:
00002534045

Total Due

$2,889.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,889.20

Basic Information

Owner

HERNANDEZ MARIA AND HERNANDEZ PERIA

2705 MARKET AVE

FORT WORTH, TX 76164-6966

Type

Real

Ownership %

100.000000

Location

0002705 MARKET AVE

Legal

ROSEN HEIGHTS FIRST FILING BLOCK 67 LOT 10

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 82,982

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 82,982

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,889.20

Last Payment

None

Levy Amount

$2,889.20

Levy Due

$2,889.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 82,982

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $2,961.53 Tax Year Paid 2024 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 1/25/2024 Payment Amount $2,851.79 Tax Year Paid 2023 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 6/14/2023 Payment Amount $1,200.00 Tax Year Paid 2022 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 11/22/2022 Payment Amount $1,231.46 Tax Year Paid 2022 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 1/18/2022 Payment Amount $2,026.70 Tax Year Paid 2021 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 2/4/2021 Payment Amount $1,906.93 Tax Year Paid 2020 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 1/29/2021 Payment Amount -$1,758.82 Tax Year Paid 2020 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,758.82 Tax Year Paid 2020 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 1/21/2020 Payment Amount $1,709.81 Tax Year Paid 2019 Payer perla HERNANDEZ Actions Receipt
Payment Date 1/23/2019 Payment Amount $95.22 Tax Year Paid 2018 Payer MARIA HERNANDEZ Actions Receipt
Payment Date 1/23/2019 Payment Amount $1,540.00 Tax Year Paid 2018 Payer MARIA HERNANDEZ Actions Receipt
Payment Date 1/24/2018 Payment Amount $1,545.87 Tax Year Paid 2017 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 1/17/2017 Payment Amount $1,422.95 Tax Year Paid 2016 Payer HERNANDEZ MARIA AND HERNANDEZ PERIA Actions Receipt
Payment Date 1/8/2016 Payment Amount $969.52 Tax Year Paid 2015 Payer HERNANDEZ MARIA Actions Receipt
Payment Date 12/16/2014 Payment Amount $959.38 Tax Year Paid 2014 Payer HERNANDEZ, MARIA & PERIA Actions Receipt
Payment Date 1/10/2014 Payment Amount $959.38 Tax Year Paid 2013 Payer HERNANDEZ, MARIA & PERIA Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.02 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/2005 Payment Amount -$100.00 Tax Year Paid 2004 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 11/30/2005 Payment Amount -$148.58 Tax Year Paid 2004 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 11/30/2005 Payment Amount -$10.00 Tax Year Paid 2004 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 11/30/2005 Payment Amount -$80.00 Tax Year Paid 2004 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 1/21/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 1/21/2005 Payment Amount $148.58 Tax Year Paid 2004 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 1/21/2005 Payment Amount $10.00 Tax Year Paid 2004 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 1/21/2005 Payment Amount $80.00 Tax Year Paid 2004 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 1/8/2004 Payment Amount $281.29 Tax Year Paid 2003 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/9/2003 Payment Amount $129.07 Tax Year Paid 2002 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 11/14/2002 Payment Amount $100.00 Tax Year Paid 2002 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/5/2001 Payment Amount $179.54 Tax Year Paid 2001 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/18/2000 Payment Amount $0.15 Tax Year Paid 2000 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/18/2000 Payment Amount $160.00 Tax Year Paid 2000 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 1/25/2000 Payment Amount $1.51 Tax Year Paid 1999 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/21/1999 Payment Amount $140.00 Tax Year Paid 1999 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 1/31/1999 Payment Amount $42.41 Tax Year Paid 1998 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/31/1998 Payment Amount $100.00 Tax Year Paid 1998 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 4/24/1998 Payment Amount -$0.50 Tax Year Paid 1994 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/22/1998 Payment Amount $138.06 Tax Year Paid 1997 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 11/11/1996 Payment Amount $1.49 Tax Year Paid 1996 Payer HERNANDEZ, PABLO Actions Receipt
Payment Date 11/6/1996 Payment Amount $245.00 Tax Year Paid 1996 Payer ENEREIDA HERNANDEZ OR ANDREZ H Actions Receipt
Payment Date 1/31/1996 Payment Amount $75.67 Tax Year Paid 1995 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/31/1995 Payment Amount $70.00 Tax Year Paid 1995 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/15/1995 Payment Amount $100.00 Tax Year Paid 1995 Payer HERNANDEZ, PABLO ETUX PAU Actions Receipt
Payment Date 12/30/1994 Payment Amount $129.00 Tax Year Paid 1994 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/12/1994 Payment Amount $120.00 Tax Year Paid 1994 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 2/25/1994 Payment Amount $2.04 Tax Year Paid 1993 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 2/16/1994 Payment Amount $150.00 Tax Year Paid 1993 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 12/23/1993 Payment Amount $50.00 Tax Year Paid 1993 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 11/24/1993 Payment Amount $80.00 Tax Year Paid 1993 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date 11/11/1993 Payment Amount $80.00 Tax Year Paid 1993 Payer HERNANDEZ, PABLO ETUX PAULA Actions Receipt
Payment Date Payment Amount -$0.01 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$2,961.53	2024	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
1/25/2024	$2,851.79	2023	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
6/14/2023	$1,200.00	2022	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
11/22/2022	$1,231.46	2022	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
1/18/2022	$2,026.70	2021	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
2/4/2021	$1,906.93	2020	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
1/29/2021	-$1,758.82	2020	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
1/29/2021	$1,758.82	2020	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
1/21/2020	$1,709.81	2019	perla HERNANDEZ	Receipt
1/23/2019	$95.22	2018	MARIA HERNANDEZ	Receipt
1/23/2019	$1,540.00	2018	MARIA HERNANDEZ	Receipt
1/24/2018	$1,545.87	2017	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
1/17/2017	$1,422.95	2016	HERNANDEZ MARIA AND HERNANDEZ PERIA	Receipt
1/8/2016	$969.52	2015	HERNANDEZ MARIA	Receipt
12/16/2014	$959.38	2014	HERNANDEZ, MARIA & PERIA	Receipt
1/10/2014	$959.38	2013	HERNANDEZ, MARIA & PERIA	Receipt
8/3/2007	-$0.02	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/2005	-$100.00	2004	HERNANDEZ, PABLO ETUX PAULA	Receipt
11/30/2005	-$148.58	2004	HERNANDEZ, PABLO ETUX PAULA	Receipt
11/30/2005	-$10.00	2004	HERNANDEZ, PABLO ETUX PAULA	Receipt
11/30/2005	-$80.00	2004	HERNANDEZ, PABLO ETUX PAULA	Receipt
1/21/2005	$100.00	2004	HERNANDEZ, PABLO ETUX PAULA	Receipt
1/21/2005	$148.58	2004	HERNANDEZ, PABLO ETUX PAULA	Receipt
1/21/2005	$10.00	2004	HERNANDEZ, PABLO ETUX PAULA	Receipt
1/21/2005	$80.00	2004	HERNANDEZ, PABLO ETUX PAULA	Receipt
1/8/2004	$281.29	2003	HERNANDEZ, PABLO ETUX PAULA	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/9/2003	$129.07	2002	HERNANDEZ, PABLO ETUX PAULA	Receipt
11/14/2002	$100.00	2002	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/5/2001	$179.54	2001	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/18/2000	$0.15	2000	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/18/2000	$160.00	2000	HERNANDEZ, PABLO ETUX PAULA	Receipt
1/25/2000	$1.51	1999	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/21/1999	$140.00	1999	HERNANDEZ, PABLO ETUX PAULA	Receipt
1/31/1999	$42.41	1998	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/31/1998	$100.00	1998	HERNANDEZ, PABLO ETUX PAULA	Receipt
4/24/1998	-$0.50	1994	EXPIRED OVER/DOUBLE REFUND	Receipt
1/22/1998	$138.06	1997	HERNANDEZ, PABLO ETUX PAULA	Receipt
11/11/1996	$1.49	1996	HERNANDEZ, PABLO	Receipt
11/6/1996	$245.00	1996	ENEREIDA HERNANDEZ OR ANDREZ H	Receipt
1/31/1996	$75.67	1995	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/31/1995	$70.00	1995	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/15/1995	$100.00	1995	HERNANDEZ, PABLO ETUX PAU	Receipt
12/30/1994	$129.00	1994	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/12/1994	$120.00	1994	HERNANDEZ, PABLO ETUX PAULA	Receipt
2/25/1994	$2.04	1993	HERNANDEZ, PABLO ETUX PAULA	Receipt
2/16/1994	$150.00	1993	HERNANDEZ, PABLO ETUX PAULA	Receipt
12/23/1993	$50.00	1993	HERNANDEZ, PABLO ETUX PAULA	Receipt
11/24/1993	$80.00	1993	HERNANDEZ, PABLO ETUX PAULA	Receipt
11/11/1993	$80.00	1993	HERNANDEZ, PABLO ETUX PAULA	Receipt
	-$0.01	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $217.77 Base Tax Paid $0.00 Base Tax Due $217.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.77
Jurisdiction FORT WORTH ISD (905) Base Tax $1,358.23 Base Tax Paid $0.00 Base Tax Due $1,358.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,358.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $884.28 Base Tax Paid $0.00 Base Tax Due $884.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $884.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $148.19 Base Tax Paid $0.00 Base Tax Due $148.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.98 Base Tax Paid $0.00 Base Tax Due $34.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.98
Jurisdiction Tarrant County (220) Base Tax $245.75 Base Tax Paid $0.00 Base Tax Due $245.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$217.77	$0.00	$217.77	$0.00	$0.00	$0.00	$217.77
FORT WORTH ISD (905)	$1,358.23	$0.00	$1,358.23	$0.00	$0.00	$0.00	$1,358.23
CITY OF FORT WORTH (026)	$884.28	$0.00	$884.28	$0.00	$0.00	$0.00	$884.28
TARRANT COUNTY COLLEGE (225)	$148.19	$0.00	$148.19	$0.00	$0.00	$0.00	$148.19
TARRANT REGIONAL WATER DIST. (223)	$34.98	$0.00	$34.98	$0.00	$0.00	$0.00	$34.98
Tarrant County (220)	$245.75	$0.00	$245.75	$0.00	$0.00	$0.00	$245.75

Account: 00002534045

$2,889.20

$2,889.20

Basic Information

Property Tax Record

2025

$2,889.20

Account:
00002534045