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:
00002633779

Total Due

$3,474.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,474.68

Basic Information

Owner

FUENTES GUADALUPE BELTRAN ETAL

4036 FONTAINE ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0004036 FONTAINE ST

Legal

SABINE PLACE ADDITION BLOCK 32 LOT 3

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,040

Improvement: 111,688

2025 exemptions

None

2024 values

Land: 47,040

Improvement: 111,688

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,474.68

Last Payment

None

Levy Amount

$3,474.68

Levy Due

$3,474.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,040

Improvement: 111,688

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,561.68 Tax Year Paid 2024 Payer WELLS FARGO 708 Actions Receipt
Payment Date 12/29/2023 Payment Amount $3,414.87 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,388.68 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,391.71 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,275.55 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,151.40 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,110.57 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,051.31 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,043.26 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $932.46 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,058.03 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,058.03 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,071.12 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,071.12 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,076.36 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/8/2010 Payment Amount -$322.10 Tax Year Paid 2009 Payer LERMA, MARCOS F Actions Receipt
Payment Date 2/22/2010 Payment Amount $143.25 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 2/22/2010 Payment Amount $2,046.44 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 2/27/2009 Payment Amount $2,139.55 Tax Year Paid 2008 Payer LERMA, MARCOS F Actions Receipt
Payment Date 6/11/2008 Payment Amount $1,416.55 Tax Year Paid 2007 Payer LERMA, MARCOS F Actions Receipt
Payment Date 5/15/2007 Payment Amount $1,618.14 Tax Year Paid 2006 Payer JAIME AVELAR Actions Receipt
Payment Date 5/15/2007 Payment Amount $1,795.10 Tax Year Paid 2005 Payer JAIME AVELAR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.17 Tax Year Paid 2006 Payer RAMOS, ABRAM EST Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.17 Tax Year Paid 2006 Payer RAMOS, ABRAM EST Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.17 Tax Year Paid 2005 Payer RAMOS, ABRAM EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.17 Tax Year Paid 2003 Payer RAMOS, ABRAM EST Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,180.40 Tax Year Paid 2004 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,196.19 Tax Year Paid 2003 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,748.91 Tax Year Paid 2002 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,273.14 Tax Year Paid 2001 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $931.97 Tax Year Paid 2000 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 11/30/2004 Payment Amount $184.98 Tax Year Paid 1999 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 2/20/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer RAMOS, ABRAM Actions Receipt
Payment Date 6/30/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer RAMOS, ABRAM Actions Receipt
Payment Date 6/30/2003 Payment Amount $64.74 Tax Year Paid 2000 Payer RAMOS, ABRAM Actions Receipt
Payment Date 6/30/2003 Payment Amount $435.26 Tax Year Paid 1999 Payer RAMOS, ABRAM Actions Receipt
Payment Date 3/25/2003 Payment Amount $200.00 Tax Year Paid 1999 Payer RAMOS, ABRAM Actions Receipt
Payment Date 3/26/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer RAMOS, ABRAM Actions Receipt
Payment Date 2/15/2001 Payment Amount $189.66 Tax Year Paid 1999 Payer RAMOS, ABRAM Actions Receipt
Payment Date 2/15/2001 Payment Amount $310.34 Tax Year Paid 1998 Payer RAMOS, ABRAM Actions Receipt
Payment Date 1/31/2000 Payment Amount $173.84 Tax Year Paid 1998 Payer RAMOS, ABRAM Actions Receipt
Payment Date 11/24/1997 Payment Amount $311.28 Tax Year Paid 1997 Payer THE LEADER MORTGAGE COMPANY Actions Receipt
Payment Date 12/4/1996 Payment Amount $461.17 Tax Year Paid 1996 Payer THE LEADER MORTGAGE CO. Actions Receipt
Payment Date 12/21/1995 Payment Amount $460.26 Tax Year Paid 1995 Payer THE LEADER MORTGAGE CO. Actions Receipt
Payment Date 10/28/1994 Payment Amount $531.58 Tax Year Paid 1994 Payer THE LEADER MORTGAGE CO. Actions Receipt
Payment Date 11/18/1993 Payment Amount $533.84 Tax Year Paid 1993 Payer THE LEADER MORTGAGE CO. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,561.68	2024	WELLS FARGO 708	Receipt
12/29/2023	$3,414.87	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$3,388.68	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$2,391.71	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$2,275.55	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,151.40	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,110.57	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,051.31	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,043.26	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$932.46	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,058.03	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,058.03	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,071.12	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,071.12	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,076.36	2010	WELLS FARGO HOME MORTGAGE	Receipt
4/8/2010	-$322.10	2009	LERMA, MARCOS F	Receipt
2/22/2010	$143.25	2009	WELLS FARGO	Receipt
2/22/2010	$2,046.44	2009	WELLS FARGO	Receipt
2/27/2009	$2,139.55	2008	LERMA, MARCOS F	Receipt
6/11/2008	$1,416.55	2007	LERMA, MARCOS F	Receipt
5/15/2007	$1,618.14	2006	JAIME AVELAR	Receipt
5/15/2007	$1,795.10	2005	JAIME AVELAR	Receipt
12/7/2006	-$6.17	2006	RAMOS, ABRAM EST	Receipt
12/7/2006	$6.17	2006	RAMOS, ABRAM EST	Receipt
12/7/2006	$6.17	2005	RAMOS, ABRAM EST	Receipt
12/7/2006	-$6.17	2003	RAMOS, ABRAM EST	Receipt
11/30/2004	$1,180.40	2004	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2004	$1,196.19	2003	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2004	$1,748.91	2002	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2004	$1,273.14	2001	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2004	$931.97	2000	CITIFINANCIAL MTG CO.,INC	Receipt
11/30/2004	$184.98	1999	CITIFINANCIAL MTG CO.,INC	Receipt
2/20/2004	$300.00	2003	RAMOS, ABRAM	Receipt
6/30/2003	$100.00	2000	RAMOS, ABRAM	Receipt
6/30/2003	$64.74	2000	RAMOS, ABRAM	Receipt
6/30/2003	$435.26	1999	RAMOS, ABRAM	Receipt
3/25/2003	$200.00	1999	RAMOS, ABRAM	Receipt
3/26/2002	$300.00	2001	RAMOS, ABRAM	Receipt
2/15/2001	$189.66	1999	RAMOS, ABRAM	Receipt
2/15/2001	$310.34	1998	RAMOS, ABRAM	Receipt
1/31/2000	$173.84	1998	RAMOS, ABRAM	Receipt
11/24/1997	$311.28	1997	THE LEADER MORTGAGE COMPANY	Receipt
12/4/1996	$461.17	1996	THE LEADER MORTGAGE CO.	Receipt
12/21/1995	$460.26	1995	THE LEADER MORTGAGE CO.	Receipt
10/28/1994	$531.58	1994	THE LEADER MORTGAGE CO.	Receipt
11/18/1993	$533.84	1993	THE LEADER MORTGAGE CO.	Receipt

Jurisdiction Tarrant County (220) Base Tax $295.55 Base Tax Paid $0.00 Base Tax Due $295.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $261.90 Base Tax Paid $0.00 Base Tax Due $261.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $261.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.22 Base Tax Paid $0.00 Base Tax Due $178.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.22
Jurisdiction FORT WORTH ISD (905) Base Tax $1,633.47 Base Tax Paid $0.00 Base Tax Due $1,633.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,633.47
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.06 Base Tax Paid $0.00 Base Tax Due $42.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.06
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,063.48 Base Tax Paid $0.00 Base Tax Due $1,063.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,063.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$295.55	$0.00	$295.55	$0.00	$0.00	$0.00	$295.55
JPS HEALTH NETWORK (224)	$261.90	$0.00	$261.90	$0.00	$0.00	$0.00	$261.90
TARRANT COUNTY COLLEGE (225)	$178.22	$0.00	$178.22	$0.00	$0.00	$0.00	$178.22
FORT WORTH ISD (905)	$1,633.47	$0.00	$1,633.47	$0.00	$0.00	$0.00	$1,633.47
TARRANT REGIONAL WATER DIST. (223)	$42.06	$0.00	$42.06	$0.00	$0.00	$0.00	$42.06
CITY OF FORT WORTH (026)	$1,063.48	$0.00	$1,063.48	$0.00	$0.00	$0.00	$1,063.48

Account: 00002633779

$3,474.68

$3,474.68

Basic Information

Property Tax Record

2025

$3,474.68

Account:
00002633779