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:
00002600064

Total Due

$1,303.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,303.89

Basic Information

Owner

ALVAREZ FRANK AND ALVAREZ AMY L

3244 8TH AVE

FORT WORTH, TX 76110-3807

Type

Real

Ownership %

100.000000

Location

0003244 8TH AVE

Legal

RYAN SOUTH, JOHN C ADDITION BLOCK 2 LOT 12

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 99,514

2025 exemptions

Homestead: 137,014

2024 values

Land: 37,500

Improvement: 99,514

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,303.89

Last Payment

None

Levy Amount

$1,303.89

Levy Due

$1,303.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 99,514

2025 exemptions

Homestead: 137,014

View Breakdown

Payment Date 2/5/2025 Payment Amount $1,841.18 Tax Year Paid 2024 Payer FRANK ALVAREZ Actions Receipt
Payment Date 1/26/2024 Payment Amount $1,596.22 Tax Year Paid 2023 Payer ALVAREZ FRANK AND ALVAREZ AMY L Actions Receipt
Payment Date 1/22/2023 Payment Amount $2,335.69 Tax Year Paid 2022 Payer ALVAREZ FRANK AND ALVAREZ AMY L Actions Receipt
Payment Date 1/10/2022 Payment Amount $2,447.49 Tax Year Paid 2021 Payer ALVAREZ FRANK AND ALVAREZ AMY L Actions Receipt
Payment Date 1/14/2021 Payment Amount $2,383.08 Tax Year Paid 2020 Payer ALVAREZ FRANK AND ALVAREZ AMY L Actions Receipt
Payment Date 1/23/2020 Payment Amount $2,067.06 Tax Year Paid 2019 Payer ALVAREZ FRANK AND ALVAREZ AMY L Actions Receipt
Payment Date 1/16/2019 Payment Amount $1,916.46 Tax Year Paid 2018 Payer ALVAREZ FRANK AND ALVAREZ AMY L Actions Receipt
Payment Date 1/17/2018 Payment Amount $1,735.22 Tax Year Paid 2017 Payer ALVAREZ FRANK AND ALVAREZ AMY L Actions Receipt
Payment Date 1/2/2017 Payment Amount $1,577.01 Tax Year Paid 2016 Payer ALVAREZ FRANK AND ALVAREZ AMY L Actions Receipt
Payment Date 1/21/2016 Payment Amount $1,423.40 Tax Year Paid 2015 Payer ALVAREZ FRANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,543.51 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,543.51 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,895.19 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,015.20 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,016.43 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,828.57 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,451.03 Tax Year Paid 2008 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,277.19 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $1,273.00 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,291.98 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,153.23 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,025.79 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/23/2002 Payment Amount $915.29 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/21/2001 Payment Amount $858.05 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2000 Payment Amount $816.40 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $698.39 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $694.98 Tax Year Paid 1998 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/30/1997 Payment Amount $598.15 Tax Year Paid 1997 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/31/1996 Payment Amount $909.39 Tax Year Paid 1996 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 1/26/1996 Payment Amount $909.03 Tax Year Paid 1995 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/26/1996 Payment Amount $1,309.83 Tax Year Paid 1994 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/26/1996 Payment Amount $1,577.70 Tax Year Paid 1993 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/26/1996 Payment Amount $1,180.59 Tax Year Paid 1992 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/26/1996 Payment Amount $360.14 Tax Year Paid 1992 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 1/18/1995 Payment Amount $150.00 Tax Year Paid 1992 Payer MOON, W A EST ATTN LISA DUNN Actions Receipt
Payment Date 2/23/1994 Payment Amount $50.00 Tax Year Paid 1992 Payer CHRIS D OR LISA DUNN Actions Receipt
Payment Date 1/13/1994 Payment Amount $75.00 Tax Year Paid 1992 Payer CHRIS D OR LISA DUNN Actions Receipt
Payment Date 12/22/1993 Payment Amount $20.00 Tax Year Paid 1992 Payer MOON, W A EST ATTN LISA DUNN Actions Receipt
Payment Date 11/10/1993 Payment Amount $104.59 Tax Year Paid 1992 Payer MOON, W A EST ATTN LISA DUNN Actions Receipt
Payment Date 11/10/1993 Payment Amount $45.41 Tax Year Paid 1991 Payer MOON, W A EST ATTN LISA DUNN Actions Receipt
Payment Date 10/15/1993 Payment Amount $147.78 Tax Year Paid 1991 Payer MOON, W A EST ATTN LISA DUNN Actions Receipt
Payment Date 10/15/1993 Payment Amount $2.22 Tax Year Paid 1990 Payer MOON, W A EST ATTN LISA DUNN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/5/2025	$1,841.18	2024	FRANK ALVAREZ	Receipt
1/26/2024	$1,596.22	2023	ALVAREZ FRANK AND ALVAREZ AMY L	Receipt
1/22/2023	$2,335.69	2022	ALVAREZ FRANK AND ALVAREZ AMY L	Receipt
1/10/2022	$2,447.49	2021	ALVAREZ FRANK AND ALVAREZ AMY L	Receipt
1/14/2021	$2,383.08	2020	ALVAREZ FRANK AND ALVAREZ AMY L	Receipt
1/23/2020	$2,067.06	2019	ALVAREZ FRANK AND ALVAREZ AMY L	Receipt
1/16/2019	$1,916.46	2018	ALVAREZ FRANK AND ALVAREZ AMY L	Receipt
1/17/2018	$1,735.22	2017	ALVAREZ FRANK AND ALVAREZ AMY L	Receipt
1/2/2017	$1,577.01	2016	ALVAREZ FRANK AND ALVAREZ AMY L	Receipt
1/21/2016	$1,423.40	2015	ALVAREZ FRANK	Receipt
12/10/2014	$1,543.51	2014	CHASE - 1	Receipt
12/17/2013	$1,543.51	2013	CHASE - 1	Receipt
12/14/2012	$1,895.19	2012	CHASE - 1	Receipt
12/23/2011	$2,015.20	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,016.43	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,828.57	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$1,451.03	2008	WASHINGTON MUTUAL	Receipt
12/21/2007	$1,277.19	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$1,273.00	2006	WASHINGTON MUTUAL	Receipt
12/13/2005	$1,291.98	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$1,153.23	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$1,025.79	2003	WASHINGTON MUTUAL	Receipt
12/23/2002	$915.29	2002	WASHINGTON MUTUAL	Receipt
12/21/2001	$858.05	2001	WASHINGTON MUTUAL	Receipt
12/28/2000	$816.40	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$698.39	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$694.98	1998	TRANSAMERICA R E TAX SERVICE	Receipt
12/30/1997	$598.15	1997	BANK UNITED OF TEXAS FSB	Receipt
12/31/1996	$909.39	1996	BANK UNITED OF TEXAS FSB	Receipt
1/26/1996	$909.03	1995	FIDELITY NATIONAL TITLE CO	Receipt
1/26/1996	$1,309.83	1994	FIDELITY NATIONAL TITLE CO	Receipt
1/26/1996	$1,577.70	1993	FIDELITY NATIONAL TITLE CO	Receipt
1/26/1996	$1,180.59	1992	FIDELITY NATIONAL TITLE CO	Receipt
1/26/1996	$360.14	1992	FIDELITY NATIONAL TITLE CO	Receipt
1/18/1995	$150.00	1992	MOON, W A EST ATTN LISA DUNN	Receipt
2/23/1994	$50.00	1992	CHRIS D OR LISA DUNN	Receipt
1/13/1994	$75.00	1992	CHRIS D OR LISA DUNN	Receipt
12/22/1993	$20.00	1992	MOON, W A EST ATTN LISA DUNN	Receipt
11/10/1993	$104.59	1992	MOON, W A EST ATTN LISA DUNN	Receipt
11/10/1993	$45.41	1991	MOON, W A EST ATTN LISA DUNN	Receipt
10/15/1993	$147.78	1991	MOON, W A EST ATTN LISA DUNN	Receipt
10/15/1993	$2.22	1990	MOON, W A EST ATTN LISA DUNN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $148.23 Base Tax Paid $0.00 Base Tax Due $148.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.23
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $180.86 Base Tax Paid $0.00 Base Tax Due $180.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $180.86
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.31 Base Tax Paid $0.00 Base Tax Due $36.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.31
Jurisdiction CITY OF FORT WORTH (026) Base Tax $734.39 Base Tax Paid $0.00 Base Tax Due $734.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $734.39
Jurisdiction Tarrant County (220) Base Tax $204.10 Base Tax Paid $0.00 Base Tax Due $204.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$148.23	$0.00	$148.23	$0.00	$0.00	$0.00	$148.23
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$180.86	$0.00	$180.86	$0.00	$0.00	$0.00	$180.86
TARRANT REGIONAL WATER DIST. (223)	$36.31	$0.00	$36.31	$0.00	$0.00	$0.00	$36.31
CITY OF FORT WORTH (026)	$734.39	$0.00	$734.39	$0.00	$0.00	$0.00	$734.39
Tarrant County (220)	$204.10	$0.00	$204.10	$0.00	$0.00	$0.00	$204.10

Account: 00002600064

$1,303.89

$1,303.89

Basic Information

Property Tax Record

2025

$1,303.89

Account:
00002600064