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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002648512

Total Due

$606.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$606.52

Basic Information

Owner

GARCIA OLIVIA

516 EDWARDS DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000516 EDWARDS DR

Legal

SAGINAW NORTH ADDITION BLOCK 10 LOT 22 50% UNDIVIDED INTEREST

Acres

0.082

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 91,004

2025 exemptions

Homestead: 70,000

2024 values

Land: 25,000

Improvement: 82,162

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$606.52

Last Payment

None

Levy Amount

$606.52

Levy Due

$606.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 91,004

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 6/18/2025 Payment Amount $269.27 Tax Year Paid 2024 Payer OLIVIA GARCIA Actions Receipt
Payment Date 11/27/2024 Payment Amount $269.27 Tax Year Paid 2024 Payer OLIVIA GARCIA Actions Receipt
Payment Date 3/4/2024 Payment Amount -$117.23 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/4/2024 Payment Amount -$117.24 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/24/2024 Payment Amount -$431.52 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/24/2024 Payment Amount -$364.13 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/21/2023 Payment Amount $364.13 Tax Year Paid 2023 Payer GARCIA ALEJANDRA R Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,159.80 Tax Year Paid 2023 Payer GARCIA ALEJANDRA R Actions Receipt
Payment Date 6/26/2023 Payment Amount $349.48 Tax Year Paid 2022 Payer GARCIA OLIVIA Actions Receipt
Payment Date 11/16/2022 Payment Amount $349.48 Tax Year Paid 2022 Payer GARCIA OLIVIA Actions Receipt
Payment Date 6/29/2022 Payment Amount $375.58 Tax Year Paid 2021 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 11/23/2021 Payment Amount $375.58 Tax Year Paid 2021 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 6/24/2021 Payment Amount $195.05 Tax Year Paid 2020 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 11/30/2020 Payment Amount $600.00 Tax Year Paid 2020 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 5/27/2020 Payment Amount $371.86 Tax Year Paid 2019 Payer ALEJANDRA RAMIREZ Actions Receipt
Payment Date 11/6/2019 Payment Amount $372.00 Tax Year Paid 2019 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 12/14/2018 Payment Amount $699.70 Tax Year Paid 2018 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 12/21/2017 Payment Amount $662.79 Tax Year Paid 2017 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 4/17/2017 Payment Amount $313.53 Tax Year Paid 2016 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 11/22/2016 Payment Amount $313.53 Tax Year Paid 2016 Payer CIPRIANO GARCIA Actions Receipt
Payment Date 4/15/2016 Payment Amount $280.42 Tax Year Paid 2015 Payer GARCIA ALEJANDRA R Actions Receipt
Payment Date 11/23/2015 Payment Amount $315.00 Tax Year Paid 2015 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 11/23/2015 Payment Amount -$315.00 Tax Year Paid 2015 Payer CIPRIANO GARCIA Actions Receipt
Payment Date 11/23/2015 Payment Amount $315.00 Tax Year Paid 2015 Payer CIPRIANO GARCIA Actions Receipt
Payment Date 6/30/2015 Payment Amount -$480.34 Tax Year Paid 2014 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 6/30/2015 Payment Amount -$524.07 Tax Year Paid 2014 Payer CIPRIANO GARCIA Actions Receipt
Payment Date 6/30/2015 Payment Amount $524.07 Tax Year Paid 2014 Payer CIPRIANO GARCIA Actions Receipt
Payment Date 11/25/2014 Payment Amount -$1,500.00 Tax Year Paid 2014 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 11/25/2014 Payment Amount $896.52 Tax Year Paid 2014 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,500.00 Tax Year Paid 2014 Payer GARCIA CIPRIANO Actions Receipt
Payment Date 11/25/2014 Payment Amount -$1,019.66 Tax Year Paid 2014 Payer GARCIA, CIPRIANO Actions Receipt
Payment Date 11/25/2014 Payment Amount -$480.34 Tax Year Paid 2014 Payer GARCIA, CIPRIANO Actions Receipt
Payment Date 11/25/2014 Payment Amount $480.34 Tax Year Paid 2014 Payer GARCIA, CIPRIANO Actions Receipt
Payment Date 11/25/2014 Payment Amount $1,500.00 Tax Year Paid 2014 Payer GARCIA, CIPRIANO Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,683.32 Tax Year Paid 2013 Payer GARCIA, CIPRIANO Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,252.90 Tax Year Paid 2012 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,077.02 Tax Year Paid 2011 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,839.61 Tax Year Paid 2010 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/11/2009 Payment Amount $2,131.24 Tax Year Paid 2009 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,016.78 Tax Year Paid 2008 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,932.17 Tax Year Paid 2007 Payer EVERHOME MORTGAGE COMPANY Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,072.47 Tax Year Paid 2006 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,164.13 Tax Year Paid 2005 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,201.07 Tax Year Paid 2004 Payer IRWIN MORTGAGE/LORETA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,168.99 Tax Year Paid 2003 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $942.69 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $795.36 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date Payment Amount $1,001.30 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $831.39 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/18/2025	$269.27	2024	OLIVIA GARCIA	Receipt
11/27/2024	$269.27	2024	OLIVIA GARCIA	Receipt
3/4/2024	-$117.23	2023	PAYMENT TRANSFER	Receipt
3/4/2024	-$117.24	2023	PAYMENT TRANSFER	Receipt
1/24/2024	-$431.52	2023	PAYMENT TRANSFER	Receipt
1/24/2024	-$364.13	2023	PAYMENT TRANSFER	Receipt
11/21/2023	$364.13	2023	GARCIA ALEJANDRA R	Receipt
11/21/2023	$1,159.80	2023	GARCIA ALEJANDRA R	Receipt
6/26/2023	$349.48	2022	GARCIA OLIVIA	Receipt
11/16/2022	$349.48	2022	GARCIA OLIVIA	Receipt
6/29/2022	$375.58	2021	GARCIA CIPRIANO	Receipt
11/23/2021	$375.58	2021	GARCIA CIPRIANO	Receipt
6/24/2021	$195.05	2020	GARCIA CIPRIANO	Receipt
11/30/2020	$600.00	2020	GARCIA CIPRIANO	Receipt
5/27/2020	$371.86	2019	ALEJANDRA RAMIREZ	Receipt
11/6/2019	$372.00	2019	GARCIA CIPRIANO	Receipt
12/14/2018	$699.70	2018	GARCIA CIPRIANO	Receipt
12/21/2017	$662.79	2017	GARCIA CIPRIANO	Receipt
4/17/2017	$313.53	2016	GARCIA CIPRIANO	Receipt
11/22/2016	$313.53	2016	CIPRIANO GARCIA	Receipt
4/15/2016	$280.42	2015	GARCIA ALEJANDRA R	Receipt
11/23/2015	$315.00	2015	GARCIA CIPRIANO	Receipt
11/23/2015	-$315.00	2015	CIPRIANO GARCIA	Receipt
11/23/2015	$315.00	2015	CIPRIANO GARCIA	Receipt
6/30/2015	-$480.34	2014	PAYMENT TRANSFER	Receipt
6/30/2015	-$524.07	2014	CIPRIANO GARCIA	Receipt
6/30/2015	$524.07	2014	CIPRIANO GARCIA	Receipt
11/25/2014	-$1,500.00	2014	GARCIA CIPRIANO	Receipt
11/25/2014	$896.52	2014	GARCIA CIPRIANO	Receipt
11/25/2014	$1,500.00	2014	GARCIA CIPRIANO	Receipt
11/25/2014	-$1,019.66	2014	GARCIA, CIPRIANO	Receipt
11/25/2014	-$480.34	2014	GARCIA, CIPRIANO	Receipt
11/25/2014	$480.34	2014	GARCIA, CIPRIANO	Receipt
11/25/2014	$1,500.00	2014	GARCIA, CIPRIANO	Receipt
12/30/2013	$2,683.32	2013	GARCIA, CIPRIANO	Receipt
12/27/2012	$2,252.90	2012	EVERHOME MORTGAGE COMPANY	Receipt
12/28/2011	$2,077.02	2011	EVERHOME MORTGAGE COMPANY	Receipt
12/21/2010	$1,839.61	2010	EVERHOME MORTGAGE COMPANY	Receipt
12/11/2009	$2,131.24	2009	EVERHOME MORTGAGE COMPANY	Receipt
12/29/2008	$2,016.78	2008	EVERHOME MORTGAGE COMPANY	Receipt
12/20/2007	$1,932.17	2007	EVERHOME MORTGAGE COMPANY	Receipt
11/28/2006	$2,072.47	2006	IRWIN MORTGAGE	Receipt
11/30/2005	$2,164.13	2005	IRWIN MORTGAGE	Receipt
12/13/2004	$2,201.07	2004	IRWIN MORTGAGE/LORETA	Receipt
12/18/2003	$2,168.99	2003	IRWIN MORTGAGE	Receipt
12/26/2002	$942.69	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$795.36	2001	WELLS FARGO HOME MORTGAGE	Receipt
	$1,001.30	2002	MEUNIER JACQUES
	$831.39	2001	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $349.59 Base Tax Paid $0.00 Base Tax Due $349.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.59
Jurisdiction Tarrant County (220) Base Tax $80.39 Base Tax Paid $0.00 Base Tax Due $80.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $131.02 Base Tax Paid $0.00 Base Tax Due $131.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $45.52 Base Tax Paid $0.00 Base Tax Due $45.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.52
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) 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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$349.59	$0.00	$349.59	$0.00	$0.00	$0.00	$349.59
Tarrant County (220)	$80.39	$0.00	$80.39	$0.00	$0.00	$0.00	$80.39
JPS HEALTH NETWORK (224)	$131.02	$0.00	$131.02	$0.00	$0.00	$0.00	$131.02
TARRANT COUNTY COLLEGE (225)	$45.52	$0.00	$45.52	$0.00	$0.00	$0.00	$45.52
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002648512

$606.52

$606.52

Basic Information

Property Tax Record

2025

$606.52

Account:
00002648512