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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002582848

Total Due

$2,104.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,104.25

Basic Information

Owner

SOTO FRANCISCO J ETAL

3017 PERKINS LN

WEATHERFORD, TX 76088

Type

Real

Ownership %

100.000000

Location

0000518 N NICHOLS ST

Legal

RYAN, JAMES SUBDIVISION BLOCK A LOT 10

Acres

0.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,000

Improvement: 60,125

2025 exemptions

None

2024 values

Land: 36,000

Improvement: 60,125

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,104.25

Last Payment

None

Levy Amount

$2,104.25

Levy Due

$2,104.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,000

Improvement: 60,125

2025 exemptions

None

View Breakdown

Payment Date 2/3/2025 Payment Amount $2,307.91 Tax Year Paid 2024 Payer Francisco Soto Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,867.23 Tax Year Paid 2023 Payer SOTO DIANA Actions Receipt
Payment Date 4/7/2023 Payment Amount $2,104.70 Tax Year Paid 2022 Payer SOTO DIANA Actions Receipt
Payment Date 12/1/2021 Payment Amount $811.82 Tax Year Paid 2021 Payer SOTO DIANA Actions Receipt
Payment Date 5/5/2021 Payment Amount $1,033.67 Tax Year Paid 2020 Payer SOTO DIANA Actions Receipt
Payment Date 1/31/2020 Payment Amount $890.15 Tax Year Paid 2019 Payer SOTO DIANA Actions Receipt
Payment Date 3/8/2019 Payment Amount $537.25 Tax Year Paid 2018 Payer SOTO DIANA GARCIA Actions Receipt
Payment Date 1/18/2018 Payment Amount $632.17 Tax Year Paid 2017 Payer SOTO DIANA Actions Receipt
Payment Date 9/21/2017 Payment Amount $926.04 Tax Year Paid 2016 Payer SOTO DIANA Actions Receipt
Payment Date 3/15/2016 Payment Amount $709.74 Tax Year Paid 2015 Payer SOTO DIANA Actions Receipt
Payment Date 12/9/2014 Payment Amount $644.32 Tax Year Paid 2014 Payer SOTO, DIANA GARCIA Actions Receipt
Payment Date 1/7/2014 Payment Amount $769.20 Tax Year Paid 2013 Payer DIANA GARCIA SOTO Actions Receipt
Payment Date 9/24/2013 Payment Amount $1,105.01 Tax Year Paid 2012 Payer BARAJAS TRUCKING Actions Receipt
Payment Date 1/24/2012 Payment Amount $384.06 Tax Year Paid 2011 Payer GLORIA GARCIA Actions Receipt
Payment Date 12/22/2011 Payment Amount $385.00 Tax Year Paid 2011 Payer GARCIA, GLORIA M Actions Receipt
Payment Date 1/4/2011 Payment Amount $765.99 Tax Year Paid 2010 Payer GLORIA GARCIA Actions Receipt
Payment Date 3/11/2010 Payment Amount $383.00 Tax Year Paid 2009 Payer GARCIA, GLORIA M Actions Receipt
Payment Date 11/25/2009 Payment Amount $117.00 Tax Year Paid 2009 Payer GARCIA, GLORIA M Actions Receipt
Payment Date 11/5/2009 Payment Amount $266.00 Tax Year Paid 2009 Payer GLORIA GARCIA Actions Receipt
Payment Date 1/30/2009 Payment Amount $262.38 Tax Year Paid 2008 Payer GLORIA M GARCIA Actions Receipt
Payment Date 1/2/2008 Payment Amount $256.62 Tax Year Paid 2007 Payer GLORIA GARCIA Actions Receipt
Payment Date 12/5/2006 Payment Amount $288.82 Tax Year Paid 2006 Payer GARCIA, JOHNNIE Actions Receipt
Payment Date 1/10/2006 Payment Amount $302.69 Tax Year Paid 2005 Payer GARCIA, JOHNNIE Actions Receipt
Payment Date 12/30/2004 Payment Amount $303.07 Tax Year Paid 2004 Payer GARCIA, JOHNNY ETUX GLORIA Actions Receipt
Payment Date 1/27/2004 Payment Amount $303.07 Tax Year Paid 2003 Payer GARCIA, JOHNNIE Actions Receipt
Payment Date 1/10/2003 Payment Amount $305.43 Tax Year Paid 2002 Payer GARCIA, JOHNNIE Actions Receipt
Payment Date 1/4/2002 Payment Amount $270.15 Tax Year Paid 2001 Payer GARCIA, JOHNNIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/3/2025	$2,307.91	2024	Francisco Soto	Receipt
1/31/2024	$1,867.23	2023	SOTO DIANA	Receipt
4/7/2023	$2,104.70	2022	SOTO DIANA	Receipt
12/1/2021	$811.82	2021	SOTO DIANA	Receipt
5/5/2021	$1,033.67	2020	SOTO DIANA	Receipt
1/31/2020	$890.15	2019	SOTO DIANA	Receipt
3/8/2019	$537.25	2018	SOTO DIANA GARCIA	Receipt
1/18/2018	$632.17	2017	SOTO DIANA	Receipt
9/21/2017	$926.04	2016	SOTO DIANA	Receipt
3/15/2016	$709.74	2015	SOTO DIANA	Receipt
12/9/2014	$644.32	2014	SOTO, DIANA GARCIA	Receipt
1/7/2014	$769.20	2013	DIANA GARCIA SOTO	Receipt
9/24/2013	$1,105.01	2012	BARAJAS TRUCKING	Receipt
1/24/2012	$384.06	2011	GLORIA GARCIA	Receipt
12/22/2011	$385.00	2011	GARCIA, GLORIA M	Receipt
1/4/2011	$765.99	2010	GLORIA GARCIA	Receipt
3/11/2010	$383.00	2009	GARCIA, GLORIA M	Receipt
11/25/2009	$117.00	2009	GARCIA, GLORIA M	Receipt
11/5/2009	$266.00	2009	GLORIA GARCIA	Receipt
1/30/2009	$262.38	2008	GLORIA M GARCIA	Receipt
1/2/2008	$256.62	2007	GLORIA GARCIA	Receipt
12/5/2006	$288.82	2006	GARCIA, JOHNNIE	Receipt
1/10/2006	$302.69	2005	GARCIA, JOHNNIE	Receipt
12/30/2004	$303.07	2004	GARCIA, JOHNNY ETUX GLORIA	Receipt
1/27/2004	$303.07	2003	GARCIA, JOHNNIE	Receipt
1/10/2003	$305.43	2002	GARCIA, JOHNNIE	Receipt
1/4/2002	$270.15	2001	GARCIA, JOHNNIE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $644.04 Base Tax Paid $0.00 Base Tax Due $644.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $644.04
Jurisdiction Tarrant County (220) Base Tax $178.98 Base Tax Paid $0.00 Base Tax Due $178.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $25.47 Base Tax Paid $0.00 Base Tax Due $25.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $158.61 Base Tax Paid $0.00 Base Tax Due $158.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $107.93 Base Tax Paid $0.00 Base Tax Due $107.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.93
Jurisdiction FORT WORTH ISD (905) Base Tax $989.22 Base Tax Paid $0.00 Base Tax Due $989.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $989.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$644.04	$0.00	$644.04	$0.00	$0.00	$0.00	$644.04
Tarrant County (220)	$178.98	$0.00	$178.98	$0.00	$0.00	$0.00	$178.98
TARRANT REGIONAL WATER DIST. (223)	$25.47	$0.00	$25.47	$0.00	$0.00	$0.00	$25.47
JPS HEALTH NETWORK (224)	$158.61	$0.00	$158.61	$0.00	$0.00	$0.00	$158.61
TARRANT COUNTY COLLEGE (225)	$107.93	$0.00	$107.93	$0.00	$0.00	$0.00	$107.93
FORT WORTH ISD (905)	$989.22	$0.00	$989.22	$0.00	$0.00	$0.00	$989.22

Account: 00002582848

$2,104.25

$2,104.25

Basic Information

Property Tax Record

2025

$2,104.25

Account:
00002582848