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:
00002635577

Total Due

$2,561.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,561.06

Basic Information

Owner

NAVA TEODORO

1401 ALTAMONT DR

FORT WORTH, TX 76106-2914

Type

Real

Ownership %

100.000000

Location

0001401 ALTAMONT DR

Legal

SABINE PLACE ADDITION BLOCK 41 LOT 6

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,381

Improvement: 104,612

2025 exemptions

None

2024 values

Land: 12,381

Improvement: 128,619

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,561.06

Last Payment

None

Levy Amount

$2,561.06

Levy Due

$2,561.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,381

Improvement: 104,612

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,163.88 Tax Year Paid 2024 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 1/17/2024 Payment Amount $4,186.14 Tax Year Paid 2023 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,599.93 Tax Year Paid 2022 Payer NAVA TEODORO Actions Receipt
Payment Date 1/9/2022 Payment Amount $2,803.20 Tax Year Paid 2021 Payer NAVA TEODORO Actions Receipt
Payment Date 12/29/2020 Payment Amount $1,559.21 Tax Year Paid 2020 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 12/29/2020 Payment Amount $1,084.11 Tax Year Paid 2020 Payer NAVA TEODORO Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,492.88 Tax Year Paid 2019 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 12/12/2018 Payment Amount $2,563.07 Tax Year Paid 2018 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 1/22/2018 Payment Amount $2,595.02 Tax Year Paid 2017 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 1/17/2017 Payment Amount $2,264.18 Tax Year Paid 2016 Payer NAVA TEODORO AND NAVA EDITH Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,715.30 Tax Year Paid 2015 Payer NAVA TEODORO Actions Receipt
Payment Date 1/25/2015 Payment Amount $1,697.36 Tax Year Paid 2014 Payer Teodoro Nava Actions Receipt
Payment Date 1/25/2015 Payment Amount -$1,697.36 Tax Year Paid 2014 Payer Teodoro Nava Actions Receipt
Payment Date 1/25/2015 Payment Amount $1,697.36 Tax Year Paid 2014 Payer NAVA, TEODORO ETUX EDITH Actions Receipt
Payment Date 1/21/2014 Payment Amount $1,697.36 Tax Year Paid 2013 Payer TEODORO NAVA Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,548.80 Tax Year Paid 2012 Payer NAVA, TEODORO ETUX EDITH Actions Receipt
Payment Date 1/28/2013 Payment Amount $151.08 Tax Year Paid 2012 Payer NAVA, TEODORO Actions Receipt
Payment Date 1/25/2012 Payment Amount $1,699.88 Tax Year Paid 2011 Payer NAVA, TEODORO Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,402.99 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,535.79 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 9/4/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CARLA PETROLEUM INC Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,503.28 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 4/14/2008 Payment Amount -$296.15 Tax Year Paid 2007 Payer OLIVAS, ANCELMO Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,858.47 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,088.90 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,008.73 Tax Year Paid 2005 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $895.42 Tax Year Paid 2004 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/2003 Payment Amount $791.43 Tax Year Paid 2003 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/2002 Payment Amount $700.48 Tax Year Paid 2002 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $599.53 Tax Year Paid 2001 Payer ALLIANCE MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,163.88	2024	NAVA TEODORO AND NAVA EDITH	Receipt
1/17/2024	$4,186.14	2023	NAVA TEODORO AND NAVA EDITH	Receipt
12/29/2022	$3,599.93	2022	NAVA TEODORO	Receipt
1/9/2022	$2,803.20	2021	NAVA TEODORO	Receipt
12/29/2020	$1,559.21	2020	NAVA TEODORO AND NAVA EDITH	Receipt
12/29/2020	$1,084.11	2020	NAVA TEODORO	Receipt
12/30/2019	$2,492.88	2019	NAVA TEODORO AND NAVA EDITH	Receipt
12/12/2018	$2,563.07	2018	NAVA TEODORO AND NAVA EDITH	Receipt
1/22/2018	$2,595.02	2017	NAVA TEODORO AND NAVA EDITH	Receipt
1/17/2017	$2,264.18	2016	NAVA TEODORO AND NAVA EDITH	Receipt
1/26/2016	$1,715.30	2015	NAVA TEODORO	Receipt
1/25/2015	$1,697.36	2014	Teodoro Nava	Receipt
1/25/2015	-$1,697.36	2014	Teodoro Nava	Receipt
1/25/2015	$1,697.36	2014	NAVA, TEODORO ETUX EDITH	Receipt
1/21/2014	$1,697.36	2013	TEODORO NAVA	Receipt
1/28/2013	$1,548.80	2012	NAVA, TEODORO ETUX EDITH	Receipt
1/28/2013	$151.08	2012	NAVA, TEODORO	Receipt
1/25/2012	$1,699.88	2011	NAVA, TEODORO	Receipt
12/21/2010	$1,402.99	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,535.79	2009	COUNTRYWIDE HOME LOANS	Receipt
9/4/2009	$10.00	2008	CARLA PETROLEUM INC	Receipt
11/18/2008	$1,503.28	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
4/14/2008	-$296.15	2007	OLIVAS, ANCELMO	Receipt
12/20/2007	$1,858.47	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$1,088.90	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2005	$1,008.73	2005	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2004	$895.42	2004	EVERHOME MORTGAGE COMPANY	Receipt
12/31/2003	$791.43	2003	ALLIANCE MORTGAGE COMPANY	Receipt
12/30/2002	$700.48	2002	ALLIANCE MORTGAGE COMPANY	Receipt
12/21/2001	$599.53	2001	ALLIANCE MORTGAGE COMPANY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $193.04 Base Tax Paid $0.00 Base Tax Due $193.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.04
Jurisdiction CITY OF FORT WORTH (026) Base Tax $783.85 Base Tax Paid $0.00 Base Tax Due $783.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $783.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $131.36 Base Tax Paid $0.00 Base Tax Due $131.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131.36
Jurisdiction FORT WORTH ISD (905) Base Tax $1,203.97 Base Tax Paid $0.00 Base Tax Due $1,203.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,203.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.00 Base Tax Paid $0.00 Base Tax Due $31.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.00
Jurisdiction Tarrant County (220) Base Tax $217.84 Base Tax Paid $0.00 Base Tax Due $217.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$193.04	$0.00	$193.04	$0.00	$0.00	$0.00	$193.04
CITY OF FORT WORTH (026)	$783.85	$0.00	$783.85	$0.00	$0.00	$0.00	$783.85
TARRANT COUNTY COLLEGE (225)	$131.36	$0.00	$131.36	$0.00	$0.00	$0.00	$131.36
FORT WORTH ISD (905)	$1,203.97	$0.00	$1,203.97	$0.00	$0.00	$0.00	$1,203.97
TARRANT REGIONAL WATER DIST. (223)	$31.00	$0.00	$31.00	$0.00	$0.00	$0.00	$31.00
Tarrant County (220)	$217.84	$0.00	$217.84	$0.00	$0.00	$0.00	$217.84

Account: 00002635577

$2,561.06

$2,561.06

Basic Information

Property Tax Record

2025

$2,561.06

Account:
00002635577