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:
00002534509

Total Due

$153.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$153.24

Basic Information

Owner

MALDONADO LEON

2959 MCKINLEY AVE

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0002626 MARKET AVE

Legal

ROSEN HEIGHTS FIRST FILING BLOCK 71 LOT 1

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 7,000

2025 exemptions

None

2024 values

Land: 7,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$153.24

Last Payment

None

Levy Amount

$153.24

Levy Due

$153.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 7,000

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $157.09 Tax Year Paid 2024 Payer MALDONADO LEON Actions Receipt
Payment Date 1/30/2024 Payment Amount $158.41 Tax Year Paid 2023 Payer MALDONADO LEON Actions Receipt
Payment Date 1/30/2023 Payment Amount $181.97 Tax Year Paid 2022 Payer MALDONADO LEON Actions Receipt
Payment Date 1/31/2022 Payment Amount $188.16 Tax Year Paid 2021 Payer MALDONADO LEON Actions Receipt
Payment Date 2/26/2021 Payment Amount $205.46 Tax Year Paid 2020 Payer MALDONADO JOSE CARMEN Actions Receipt
Payment Date 2/11/2020 Payment Amount $198.24 Tax Year Paid 2019 Payer MALDONADO JOSE CARMEN Actions Receipt
Payment Date 2/28/2019 Payment Amount $206.04 Tax Year Paid 2018 Payer MALDONADO JOSE CARMEN Actions Receipt
Payment Date 2/27/2018 Payment Amount $208.58 Tax Year Paid 2017 Payer MALDONADO JOSE CARMEN Actions Receipt
Payment Date 3/30/2017 Payment Amount $216.16 Tax Year Paid 2016 Payer MALDONADO JOSE CARMEN Actions Receipt
Payment Date 2/29/2016 Payment Amount $214.83 Tax Year Paid 2015 Payer MALDONADO JOSE CARMEN Actions Receipt
Payment Date 2/25/2015 Payment Amount $212.58 Tax Year Paid 2014 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 2/21/2014 Payment Amount $212.59 Tax Year Paid 2013 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 2/28/2013 Payment Amount $212.55 Tax Year Paid 2012 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 2/28/2012 Payment Amount $212.55 Tax Year Paid 2011 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 3/30/2011 Payment Amount $215.66 Tax Year Paid 2010 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 8/30/2010 Payment Amount $280.49 Tax Year Paid 2009 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 7/30/2010 Payment Amount -$1.05 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/24/2009 Payment Amount $210.74 Tax Year Paid 2008 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 2/29/2008 Payment Amount $202.34 Tax Year Paid 2007 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 2/23/2007 Payment Amount $227.71 Tax Year Paid 2006 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.05 Tax Year Paid 2006 Payer MALDONADO, JOSE CARMENT Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.05 Tax Year Paid 2003 Payer MALDONADO, JOSE CARMENT Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.05 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/24/2006 Payment Amount $238.66 Tax Year Paid 2005 Payer MALDONADO, JOSE CARMENT Actions Receipt
Payment Date 2/24/2005 Payment Amount $238.94 Tax Year Paid 2004 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 7/6/2004 Payment Amount $316.23 Tax Year Paid 2003 Payer MALDONADO, JOSE CARMENT Actions Receipt
Payment Date 2/27/2003 Payment Amount $240.81 Tax Year Paid 2002 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 2/21/2002 Payment Amount $235.26 Tax Year Paid 2001 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 3/2/2001 Payment Amount $240.46 Tax Year Paid 2000 Payer MALDONADO, JOSE CARMEN Actions Receipt
Payment Date 1/28/2000 Payment Amount $211.76 Tax Year Paid 1999 Payer MALDONADO, JOSE CARMENT Actions Receipt
Payment Date 1/27/1999 Payment Amount $210.54 Tax Year Paid 1998 Payer MALDONADO, JOSE CARMENT Actions Receipt
Payment Date 1/27/1998 Payment Amount $206.60 Tax Year Paid 1997 Payer MALDONADO, JOSE CARMENT Actions Receipt
Payment Date 1/15/1997 Payment Amount $208.71 Tax Year Paid 1996 Payer MALDONADO, JOSE CARMENT Actions Receipt
Payment Date 9/30/1996 Payment Amount $287.91 Tax Year Paid 1995 Payer AVILA, JESUSITA M Actions Receipt
Payment Date 9/30/1996 Payment Amount $164.34 Tax Year Paid 1994 Payer AVILA, JESUSITA M Actions Receipt
Payment Date 9/30/1996 Payment Amount $175.12 Tax Year Paid 1993 Payer AVILA, JESUSITA M Actions Receipt
Payment Date 9/30/1996 Payment Amount $187.72 Tax Year Paid 1992 Payer AVILA, JESUSITA M Actions Receipt
Payment Date 9/30/1996 Payment Amount $337.55 Tax Year Paid 1991 Payer AVILA, JESUSITA M Actions Receipt
Payment Date 8/29/1996 Payment Amount $143.05 Tax Year Paid 1991 Payer AVILA, JESUSITA M Actions Receipt
Payment Date 8/29/1996 Payment Amount $22.95 Tax Year Paid 1990 Payer AVILA, JESUSITA M Actions Receipt
Payment Date 8/6/1996 Payment Amount -$11.32 Tax Year Paid 1993 Payer MARILYN M AVILA Actions Receipt
Payment Date 8/6/1996 Payment Amount -$67.56 Tax Year Paid 1992 Payer MARILYN M AVILA Actions Receipt
Payment Date 8/6/1996 Payment Amount -$64.29 Tax Year Paid 1991 Payer MARILYN M AVILA Actions Receipt
Payment Date 8/6/1996 Payment Amount -$22.83 Tax Year Paid 1990 Payer MARILYN M AVILA Actions Receipt
Payment Date 7/24/1996 Payment Amount $11.32 Tax Year Paid 1993 Payer MARILYN M AVILA Actions Receipt
Payment Date 7/24/1996 Payment Amount $67.56 Tax Year Paid 1992 Payer MARILYN M AVILA Actions Receipt
Payment Date 7/24/1996 Payment Amount $64.29 Tax Year Paid 1991 Payer MARILYN M AVILA Actions Receipt
Payment Date 7/24/1996 Payment Amount $22.83 Tax Year Paid 1990 Payer MARILYN M AVILA Actions Receipt
Payment Date 5/16/1995 Payment Amount $115.88 Tax Year Paid 1994 Payer AVILA, JOE G & JESSIE Actions Receipt
Payment Date 5/16/1995 Payment Amount $104.83 Tax Year Paid 1993 Payer AVILA, JOE G & JESSIE Actions Receipt
Payment Date 2/28/1995 Payment Amount $40.00 Tax Year Paid 1993 Payer AVILA, JOE G & JESSIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$157.09	2024	MALDONADO LEON	Receipt
1/30/2024	$158.41	2023	MALDONADO LEON	Receipt
1/30/2023	$181.97	2022	MALDONADO LEON	Receipt
1/31/2022	$188.16	2021	MALDONADO LEON	Receipt
2/26/2021	$205.46	2020	MALDONADO JOSE CARMEN	Receipt
2/11/2020	$198.24	2019	MALDONADO JOSE CARMEN	Receipt
2/28/2019	$206.04	2018	MALDONADO JOSE CARMEN	Receipt
2/27/2018	$208.58	2017	MALDONADO JOSE CARMEN	Receipt
3/30/2017	$216.16	2016	MALDONADO JOSE CARMEN	Receipt
2/29/2016	$214.83	2015	MALDONADO JOSE CARMEN	Receipt
2/25/2015	$212.58	2014	MALDONADO, JOSE CARMEN	Receipt
2/21/2014	$212.59	2013	MALDONADO, JOSE CARMEN	Receipt
2/28/2013	$212.55	2012	MALDONADO, JOSE CARMEN	Receipt
2/28/2012	$212.55	2011	MALDONADO, JOSE CARMEN	Receipt
3/30/2011	$215.66	2010	MALDONADO, JOSE CARMEN	Receipt
8/30/2010	$280.49	2009	MALDONADO, JOSE CARMEN	Receipt
7/30/2010	-$1.05	2006	PAYMENT TRANSFER	Receipt
3/24/2009	$210.74	2008	MALDONADO, JOSE CARMEN	Receipt
2/29/2008	$202.34	2007	MALDONADO, JOSE CARMEN	Receipt
2/23/2007	$227.71	2006	MALDONADO, JOSE CARMEN	Receipt
12/7/2006	$1.05	2006	MALDONADO, JOSE CARMENT	Receipt
12/7/2006	-$1.05	2003	MALDONADO, JOSE CARMENT	Receipt
12/7/2006	$1.05	2009	PAYMENT TRANSFER	Receipt
2/24/2006	$238.66	2005	MALDONADO, JOSE CARMENT	Receipt
2/24/2005	$238.94	2004	MALDONADO, JOSE CARMEN	Receipt
7/6/2004	$316.23	2003	MALDONADO, JOSE CARMENT	Receipt
2/27/2003	$240.81	2002	MALDONADO, JOSE CARMEN	Receipt
2/21/2002	$235.26	2001	MALDONADO, JOSE CARMEN	Receipt
3/2/2001	$240.46	2000	MALDONADO, JOSE CARMEN	Receipt
1/28/2000	$211.76	1999	MALDONADO, JOSE CARMENT	Receipt
1/27/1999	$210.54	1998	MALDONADO, JOSE CARMENT	Receipt
1/27/1998	$206.60	1997	MALDONADO, JOSE CARMENT	Receipt
1/15/1997	$208.71	1996	MALDONADO, JOSE CARMENT	Receipt
9/30/1996	$287.91	1995	AVILA, JESUSITA M	Receipt
9/30/1996	$164.34	1994	AVILA, JESUSITA M	Receipt
9/30/1996	$175.12	1993	AVILA, JESUSITA M	Receipt
9/30/1996	$187.72	1992	AVILA, JESUSITA M	Receipt
9/30/1996	$337.55	1991	AVILA, JESUSITA M	Receipt
8/29/1996	$143.05	1991	AVILA, JESUSITA M	Receipt
8/29/1996	$22.95	1990	AVILA, JESUSITA M	Receipt
8/6/1996	-$11.32	1993	MARILYN M AVILA	Receipt
8/6/1996	-$67.56	1992	MARILYN M AVILA	Receipt
8/6/1996	-$64.29	1991	MARILYN M AVILA	Receipt
8/6/1996	-$22.83	1990	MARILYN M AVILA	Receipt
7/24/1996	$11.32	1993	MARILYN M AVILA	Receipt
7/24/1996	$67.56	1992	MARILYN M AVILA	Receipt
7/24/1996	$64.29	1991	MARILYN M AVILA	Receipt
7/24/1996	$22.83	1990	MARILYN M AVILA	Receipt
5/16/1995	$115.88	1994	AVILA, JOE G & JESSIE	Receipt
5/16/1995	$104.83	1993	AVILA, JOE G & JESSIE	Receipt
2/28/1995	$40.00	1993	AVILA, JOE G & JESSIE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $46.90 Base Tax Paid $0.00 Base Tax Due $46.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.90
Jurisdiction Tarrant County (220) Base Tax $13.03 Base Tax Paid $0.00 Base Tax Due $13.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.86 Base Tax Paid $0.00 Base Tax Due $1.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $11.55 Base Tax Paid $0.00 Base Tax Due $11.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $7.86 Base Tax Paid $0.00 Base Tax Due $7.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.86
Jurisdiction FORT WORTH ISD (905) Base Tax $72.04 Base Tax Paid $0.00 Base Tax Due $72.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$46.90	$0.00	$46.90	$0.00	$0.00	$0.00	$46.90
Tarrant County (220)	$13.03	$0.00	$13.03	$0.00	$0.00	$0.00	$13.03
TARRANT REGIONAL WATER DIST. (223)	$1.86	$0.00	$1.86	$0.00	$0.00	$0.00	$1.86
JPS HEALTH NETWORK (224)	$11.55	$0.00	$11.55	$0.00	$0.00	$0.00	$11.55
TARRANT COUNTY COLLEGE (225)	$7.86	$0.00	$7.86	$0.00	$0.00	$0.00	$7.86
FORT WORTH ISD (905)	$72.04	$0.00	$72.04	$0.00	$0.00	$0.00	$72.04

Account: 00002534509

$153.24

$153.24

Basic Information

Property Tax Record

2025

$153.24

Account:
00002534509