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:
00002616270

Total Due

$1,181.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,181.27

Basic Information

Owner

ABREU AIDA M

940 JUDD ST

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0000940 JUDD ST

Legal

RYAN SOUTHEAST ADDITION BLOCK 43 LOT 11 E40' LOT 11 & W25' LT 12

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 106,185

2025 exemptions

Homestead: 124,185

2024 values

Land: 18,000

Improvement: 132,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,181.27

Last Payment

None

Levy Amount

$1,181.27

Levy Due

$1,181.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 106,185

2025 exemptions

Homestead: 124,185

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,985.06 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 9/20/2024 Payment Amount -$1,312.75 Tax Year Paid 2023 Payer ABREU AIDA M Actions Receipt
Payment Date 9/20/2024 Payment Amount -$707.84 Tax Year Paid 2022 Payer ABREU AIDA M Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,193.82 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,560.97 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,819.04 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/30/2021 Payment Amount $2,218.84 Tax Year Paid 2020 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 1/30/2020 Payment Amount $2,045.32 Tax Year Paid 2019 Payer RODRIGUEZ EDGAR ALFREDO Actions Receipt
Payment Date 2/26/2019 Payment Amount $1,278.10 Tax Year Paid 2018 Payer RODRIGUEZ EDGAR ALFREDO Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,230.34 Tax Year Paid 2017 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 5/4/2017 Payment Amount $1,347.88 Tax Year Paid 2016 Payer EDGAR ALFREDO NERIO Actions Receipt
Payment Date 5/4/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 9/8/2016 Payment Amount $297.15 Tax Year Paid 2015 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 7/12/2016 Payment Amount $173.00 Tax Year Paid 2015 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 7/12/2016 Payment Amount $237.00 Tax Year Paid 2013 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 6/9/2016 Payment Amount $57.07 Tax Year Paid 2015 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 6/9/2016 Payment Amount $352.93 Tax Year Paid 2014 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 5/9/2016 Payment Amount $1.45 Tax Year Paid 2014 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 5/9/2016 Payment Amount $193.55 Tax Year Paid 2014 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 4/5/2016 Payment Amount $73.30 Tax Year Paid 2014 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 4/5/2016 Payment Amount $131.70 Tax Year Paid 2013 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 3/2/2016 Payment Amount $247.90 Tax Year Paid 2013 Payer RODRIGUEZ EDGAR ALFREDO NERIO Actions Receipt
Payment Date 1/5/2015 Payment Amount $200.00 Tax Year Paid 2013 Payer RODRIGUEZ, EDGAR ALFREDO NERIO Actions Receipt
Payment Date 12/1/2014 Payment Amount $250.00 Tax Year Paid 2013 Payer RODRIGUEZ, EDGAR ALFREDO NERIO Actions Receipt
Payment Date 7/15/2013 Payment Amount $573.40 Tax Year Paid 2012 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/15/2013 Payment Amount $631.69 Tax Year Paid 2011 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/15/2013 Payment Amount $808.75 Tax Year Paid 2010 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/15/2013 Payment Amount $860.14 Tax Year Paid 2009 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/15/2013 Payment Amount $708.26 Tax Year Paid 2008 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/15/2013 Payment Amount $353.32 Tax Year Paid 2007 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/15/2013 Payment Amount $479.82 Tax Year Paid 2006 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/15/2013 Payment Amount $167.21 Tax Year Paid 2005 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 1/7/2012 Payment Amount $102.00 Tax Year Paid 2010 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 1/7/2012 Payment Amount $347.18 Tax Year Paid 2005 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 11/28/2011 Payment Amount $288.00 Tax Year Paid 2010 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 11/28/2011 Payment Amount $2.00 Tax Year Paid 2005 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 9/29/2011 Payment Amount $103.90 Tax Year Paid 2007 Payer WILLIAMS, WILLIE BELL Actions Receipt
Payment Date 9/29/2011 Payment Amount $6.00 Tax Year Paid 2005 Payer WILLIAMS, WILLIE BELL Actions Receipt
Payment Date 9/29/2011 Payment Amount $27.60 Tax Year Paid 2004 Payer WILLIAMS, WILLIE BELL Actions Receipt
Payment Date 3/8/2011 Payment Amount $165.00 Tax Year Paid 2007 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 11/22/2010 Payment Amount $82.50 Tax Year Paid 2004 Payer WILLIAMS, WILLIE BELL Actions Receipt
Payment Date 9/30/2010 Payment Amount $107.32 Tax Year Paid 2007 Payer PATRICIA BROWN Actions Receipt
Payment Date 8/24/2010 Payment Amount $54.32 Tax Year Paid 2006 Payer PATRICIA BROWN Actions Receipt
Payment Date 7/15/2010 Payment Amount $82.50 Tax Year Paid 2006 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/14/2010 Payment Amount $150.00 Tax Year Paid 2004 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 6/11/2010 Payment Amount $82.50 Tax Year Paid 2006 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 5/13/2010 Payment Amount $85.24 Tax Year Paid 2006 Payer PATRICIA BROWN Actions Receipt
Payment Date 3/22/2010 Payment Amount $82.50 Tax Year Paid 2006 Payer PATRICIA BROWN Actions Receipt
Payment Date 3/22/2010 Payment Amount $75.31 Tax Year Paid 2005 Payer PATRICIA BROWN Actions Receipt
Payment Date 2/19/2010 Payment Amount $150.00 Tax Year Paid 2004 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 1/28/2010 Payment Amount $165.00 Tax Year Paid 2005 Payer BROWN, PATRICIA Actions Receipt
Payment Date 12/29/2009 Payment Amount $82.50 Tax Year Paid 2005 Payer BROWN, PATRICIA A Actions Receipt
Payment Date 2/15/2008 Payment Amount $70.35 Tax Year Paid 2005 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 2/15/2008 Payment Amount $29.65 Tax Year Paid 2004 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 8/22/2006 Payment Amount $300.00 Tax Year Paid 2004 Payer BROWN, PATRICIA A Actions Receipt
Payment Date 2/27/2004 Payment Amount $440.34 Tax Year Paid 2003 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 7/23/2003 Payment Amount $41.55 Tax Year Paid 2004 Payer BROWN, PATRICIA A & ROBERT C Actions Receipt
Payment Date 7/23/2003 Payment Amount $58.45 Tax Year Paid 2002 Payer BROWN, PATRICIA A & ROBERT C Actions Receipt
Payment Date 7/23/2003 Payment Amount -$100.00 Tax Year Paid 2002 Payer PATRICIA A & ROBERT C BROWN Actions Receipt
Payment Date 7/23/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer PATRICIA A & ROBERT C BROWN Actions Receipt
Payment Date 4/23/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 3/21/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer BASHAM, ANNIE EST Actions Receipt
Payment Date 2/20/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer PATRICIA A BROWN Actions Receipt
Payment Date 1/25/2003 Payment Amount $89.98 Tax Year Paid 2002 Payer PATRICIA A BROWN Actions Receipt
Payment Date 1/25/2003 Payment Amount $10.02 Tax Year Paid 2001 Payer PATRICIA A BROWN Actions Receipt
Payment Date 12/19/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer PATRICIA A BROWN Actions Receipt
Payment Date 11/21/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer PATRICIA A BROWN Actions Receipt
Payment Date 10/22/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer PATRICIA A BROWN Actions Receipt
Payment Date 9/19/2002 Payment Amount $82.52 Tax Year Paid 2001 Payer PATRICIA A BROWN Actions Receipt
Payment Date 9/19/2002 Payment Amount $17.48 Tax Year Paid 2000 Payer PATRICIA A BROWN Actions Receipt
Payment Date 8/20/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer PATRICIA BROWN Actions Receipt
Payment Date 7/24/2002 Payment Amount $96.57 Tax Year Paid 2001 Payer PARTICIA C & ROBERT C BROWN Actions Receipt
Payment Date 7/24/2002 Payment Amount $44.74 Tax Year Paid 2000 Payer PARTICIA C & ROBERT C BROWN Actions Receipt
Payment Date 6/29/2000 Payment Amount -$85.32 Tax Year Paid 1999 Payer PATRICIA ANN BASHAM BROWN Actions Receipt
Payment Date 6/22/2000 Payment Amount $85.32 Tax Year Paid 1999 Payer ANNIE BASHAM Actions Receipt
Payment Date 6/22/2000 Payment Amount -$85.32 Tax Year Paid 1999 Payer ANNIE BASHAM Actions Receipt
Payment Date 1/19/2000 Payment Amount $85.32 Tax Year Paid 1999 Payer BASHAM, ANNIE Actions Receipt
Payment Date 10/30/1996 Payment Amount $80.97 Tax Year Paid 1996 Payer BASHAM, ANNIE RUTH ETAL Actions Receipt
Payment Date 11/28/1995 Payment Amount $80.97 Tax Year Paid 1995 Payer BASHAM, ANNIE RUTH ETAL Actions Receipt
Payment Date 11/28/1994 Payment Amount $80.97 Tax Year Paid 1994 Payer BASHAM, ANNIE RUTH ETAL Actions Receipt
Payment Date 12/29/1993 Payment Amount $80.97 Tax Year Paid 1993 Payer BASHAM, ANNIE RUTH ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,985.06	2024	NATIONSTAR MTG LLC	Receipt
9/20/2024	-$1,312.75	2023	ABREU AIDA M	Receipt
9/20/2024	-$707.84	2022	ABREU AIDA M	Receipt
12/21/2023	$3,193.82	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,560.97	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$1,819.04	2021	NATIONSTAR MTG LLC	Receipt
1/30/2021	$2,218.84	2020	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
1/30/2020	$2,045.32	2019	RODRIGUEZ EDGAR ALFREDO	Receipt
2/26/2019	$1,278.10	2018	RODRIGUEZ EDGAR ALFREDO	Receipt
1/29/2018	$1,230.34	2017	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
5/4/2017	$1,347.88	2016	EDGAR ALFREDO NERIO	Receipt
5/4/2017	$200.00	2016	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
9/8/2016	$297.15	2015	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
7/12/2016	$173.00	2015	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
7/12/2016	$237.00	2013	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
6/9/2016	$57.07	2015	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
6/9/2016	$352.93	2014	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
5/9/2016	$1.45	2014	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
5/9/2016	$193.55	2014	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
4/5/2016	$73.30	2014	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
4/5/2016	$131.70	2013	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
3/2/2016	$247.90	2013	RODRIGUEZ EDGAR ALFREDO NERIO	Receipt
1/5/2015	$200.00	2013	RODRIGUEZ, EDGAR ALFREDO NERIO	Receipt
12/1/2014	$250.00	2013	RODRIGUEZ, EDGAR ALFREDO NERIO	Receipt
7/15/2013	$573.40	2012	BASHAM, ANNIE EST	Receipt
7/15/2013	$631.69	2011	BASHAM, ANNIE EST	Receipt
7/15/2013	$808.75	2010	BASHAM, ANNIE EST	Receipt
7/15/2013	$860.14	2009	BASHAM, ANNIE EST	Receipt
7/15/2013	$708.26	2008	BASHAM, ANNIE EST	Receipt
7/15/2013	$353.32	2007	BASHAM, ANNIE EST	Receipt
7/15/2013	$479.82	2006	BASHAM, ANNIE EST	Receipt
7/15/2013	$167.21	2005	BASHAM, ANNIE EST	Receipt
1/7/2012	$102.00	2010	BASHAM, ANNIE EST	Receipt
1/7/2012	$347.18	2005	BASHAM, ANNIE EST	Receipt
11/28/2011	$288.00	2010	BASHAM, ANNIE EST	Receipt
11/28/2011	$2.00	2005	BASHAM, ANNIE EST	Receipt
9/29/2011	$103.90	2007	WILLIAMS, WILLIE BELL	Receipt
9/29/2011	$6.00	2005	WILLIAMS, WILLIE BELL	Receipt
9/29/2011	$27.60	2004	WILLIAMS, WILLIE BELL	Receipt
3/8/2011	$165.00	2007	BASHAM, ANNIE EST	Receipt
11/22/2010	$82.50	2004	WILLIAMS, WILLIE BELL	Receipt
9/30/2010	$107.32	2007	PATRICIA BROWN	Receipt
8/24/2010	$54.32	2006	PATRICIA BROWN	Receipt
7/15/2010	$82.50	2006	BASHAM, ANNIE EST	Receipt
7/14/2010	$150.00	2004	BASHAM, ANNIE EST	Receipt
6/11/2010	$82.50	2006	BASHAM, ANNIE EST	Receipt
5/13/2010	$85.24	2006	PATRICIA BROWN	Receipt
3/22/2010	$82.50	2006	PATRICIA BROWN	Receipt
3/22/2010	$75.31	2005	PATRICIA BROWN	Receipt
2/19/2010	$150.00	2004	BASHAM, ANNIE EST	Receipt
1/28/2010	$165.00	2005	BROWN, PATRICIA	Receipt
12/29/2009	$82.50	2005	BROWN, PATRICIA A	Receipt
2/15/2008	$70.35	2005	BASHAM, ANNIE EST	Receipt
2/15/2008	$29.65	2004	BASHAM, ANNIE EST	Receipt
8/22/2006	$300.00	2004	BROWN, PATRICIA A	Receipt
2/27/2004	$440.34	2003	BASHAM, ANNIE EST	Receipt
7/23/2003	$41.55	2004	BROWN, PATRICIA A & ROBERT C	Receipt
7/23/2003	$58.45	2002	BROWN, PATRICIA A & ROBERT C	Receipt
7/23/2003	-$100.00	2002	PATRICIA A & ROBERT C BROWN	Receipt
7/23/2003	$100.00	2002	PATRICIA A & ROBERT C BROWN	Receipt
4/23/2003	$100.00	2002	BASHAM, ANNIE EST	Receipt
3/21/2003	$100.00	2002	BASHAM, ANNIE EST	Receipt
2/20/2003	$100.00	2002	PATRICIA A BROWN	Receipt
1/25/2003	$89.98	2002	PATRICIA A BROWN	Receipt
1/25/2003	$10.02	2001	PATRICIA A BROWN	Receipt
12/19/2002	$100.00	2001	PATRICIA A BROWN	Receipt
11/21/2002	$100.00	2001	PATRICIA A BROWN	Receipt
10/22/2002	$100.00	2001	PATRICIA A BROWN	Receipt
9/19/2002	$82.52	2001	PATRICIA A BROWN	Receipt
9/19/2002	$17.48	2000	PATRICIA A BROWN	Receipt
8/20/2002	$100.00	2000	PATRICIA BROWN	Receipt
7/24/2002	$96.57	2001	PARTICIA C & ROBERT C BROWN	Receipt
7/24/2002	$44.74	2000	PARTICIA C & ROBERT C BROWN	Receipt
6/29/2000	-$85.32	1999	PATRICIA ANN BASHAM BROWN	Receipt
6/22/2000	$85.32	1999	ANNIE BASHAM	Receipt
6/22/2000	-$85.32	1999	ANNIE BASHAM	Receipt
1/19/2000	$85.32	1999	BASHAM, ANNIE	Receipt
10/30/1996	$80.97	1996	BASHAM, ANNIE RUTH ETAL	Receipt
11/28/1995	$80.97	1995	BASHAM, ANNIE RUTH ETAL	Receipt
11/28/1994	$80.97	1994	BASHAM, ANNIE RUTH ETAL	Receipt
12/29/1993	$80.97	1993	BASHAM, ANNIE RUTH ETAL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $163.92 Base Tax Paid $0.00 Base Tax Due $163.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.92
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 Tarrant County (220) Base Tax $184.99 Base Tax Paid $0.00 Base Tax Due $184.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $133.82 Base Tax Paid $0.00 Base Tax Due $133.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.82
Jurisdiction CITY OF FORT WORTH (026) Base Tax $665.63 Base Tax Paid $0.00 Base Tax Due $665.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $665.63
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $32.91 Base Tax Paid $0.00 Base Tax Due $32.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$163.92	$0.00	$163.92	$0.00	$0.00	$0.00	$163.92
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$184.99	$0.00	$184.99	$0.00	$0.00	$0.00	$184.99
TARRANT COUNTY COLLEGE (225)	$133.82	$0.00	$133.82	$0.00	$0.00	$0.00	$133.82
CITY OF FORT WORTH (026)	$665.63	$0.00	$665.63	$0.00	$0.00	$0.00	$665.63
TARRANT REGIONAL WATER DIST. (223)	$32.91	$0.00	$32.91	$0.00	$0.00	$0.00	$32.91

Account: 00002616270

$1,181.27

$1,181.27

Basic Information

Property Tax Record

2025

$1,181.27

Account:
00002616270