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:
00002681897

Total Due

$1,378.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,378.99

Basic Information

Owner

GARCIA DAVID

5421 URBANVIEW ST

FORT WORTH, TX 76114-1649

Type

Real

Ownership %

100.000000

Location

0005421 URBANVIEW ST

Legal

SANSOM PARK ADDITION BLOCK 20 LOT 8

Acres

0.323

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,092

Improvement: 47,071

2025 exemptions

Homestead: 115,163

2024 values

Land: 68,092

Improvement: 36,602

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,378.99

Last Payment

None

Levy Amount

$1,378.99

Levy Due

$1,378.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,092

Improvement: 47,071

2025 exemptions

Homestead: 115,163

View Breakdown

Payment Date 12/4/2024 Payment Amount $1,257.58 Tax Year Paid 2024 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 1/3/2024 Payment Amount $1,036.62 Tax Year Paid 2023 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 4/26/2023 Payment Amount $591.64 Tax Year Paid 2022 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 3/30/2023 Payment Amount $145.00 Tax Year Paid 2022 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 2/23/2023 Payment Amount $770.00 Tax Year Paid 2022 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 2/3/2023 Payment Amount $330.00 Tax Year Paid 2022 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 2/3/2023 Payment Amount -$330.00 Tax Year Paid 2022 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 2/3/2023 Payment Amount $330.00 Tax Year Paid 2022 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 1/1/2022 Payment Amount $657.67 Tax Year Paid 2021 Payer GARCIA DAVID Actions Receipt
Payment Date 11/8/2021 Payment Amount $1,000.00 Tax Year Paid 2021 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 3/26/2021 Payment Amount $1,609.14 Tax Year Paid 2020 Payer GARCIA DAVID Actions Receipt
Payment Date 3/26/2021 Payment Amount $1,357.96 Tax Year Paid 2019 Payer GARCIA DAVID Actions Receipt
Payment Date 8/21/2020 Payment Amount $50.00 Tax Year Paid 2019 Payer GARCIA DAVID Actions Receipt
Payment Date 8/7/2020 Payment Amount $50.00 Tax Year Paid 2019 Payer GARCIA DAVID Actions Receipt
Payment Date 7/1/2020 Payment Amount $483.89 Tax Year Paid 2019 Payer GARCIA DAVID Actions Receipt
Payment Date 7/1/2020 Payment Amount $16.11 Tax Year Paid 2018 Payer GARCIA DAVID Actions Receipt
Payment Date 3/2/2020 Payment Amount $23.96 Tax Year Paid 2019 Payer GARCIA DAVID B Actions Receipt
Payment Date 3/2/2020 Payment Amount $41.04 Tax Year Paid 2018 Payer GARCIA DAVID B Actions Receipt
Payment Date 3/2/2020 Payment Amount $365.00 Tax Year Paid 2018 Payer GARCIA DAVID B Actions Receipt
Payment Date 2/26/2020 Payment Amount $500.00 Tax Year Paid 2018 Payer GARCIA DAVID Actions Receipt
Payment Date 1/6/2020 Payment Amount $407.89 Tax Year Paid 2018 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 1/6/2020 Payment Amount $57.11 Tax Year Paid 2017 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 12/2/2019 Payment Amount $365.00 Tax Year Paid 2018 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 12/2/2019 Payment Amount $100.00 Tax Year Paid 2017 Payer YOLANDA SANCHEZ Actions Receipt
Payment Date 11/4/2019 Payment Amount $167.03 Tax Year Paid 2018 Payer GARCIA DAVID Actions Receipt
Payment Date 11/4/2019 Payment Amount $297.97 Tax Year Paid 2017 Payer GARCIA DAVID Actions Receipt
Payment Date 10/21/2019 Payment Amount $500.00 Tax Year Paid 2017 Payer GARCIA DAVID Actions Receipt
Payment Date 10/17/2019 Payment Amount $1,000.00 Tax Year Paid 2017 Payer GARCIA DAVID Actions Receipt
Payment Date 8/8/2019 Payment Amount $200.00 Tax Year Paid 2017 Payer DAVID GARCIA Actions Receipt
Payment Date 4/30/2019 Payment Amount $90.00 Tax Year Paid 2017 Payer DAVID GARCIA Actions Receipt
Payment Date 4/24/2019 Payment Amount $260.00 Tax Year Paid 2017 Payer GARCIA DAVID Actions Receipt
Payment Date 4/12/2019 Payment Amount $150.00 Tax Year Paid 2017 Payer GARCIA DAVID Actions Receipt
Payment Date 4/9/2019 Payment Amount $134.69 Tax Year Paid 2017 Payer GARCIA DAVID Actions Receipt
Payment Date 4/9/2019 Payment Amount $365.31 Tax Year Paid 2016 Payer GARCIA DAVID Actions Receipt
Payment Date 8/24/2018 Payment Amount $300.00 Tax Year Paid 2016 Payer GARCIA DAVID Actions Receipt
Payment Date 2/24/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer GARCIA DAVID Actions Receipt
Payment Date 7/29/2016 Payment Amount $278.70 Tax Year Paid 2015 Payer GARCIA DAVID Actions Receipt
Payment Date 6/29/2016 Payment Amount $300.00 Tax Year Paid 2015 Payer GARCIA DAVID Actions Receipt
Payment Date 2/29/2016 Payment Amount $400.00 Tax Year Paid 2015 Payer GARCIA DAVID Actions Receipt
Payment Date 7/21/2015 Payment Amount $1,034.38 Tax Year Paid 2014 Payer GARCIA, DAVID Actions Receipt
Payment Date 1/20/2015 Payment Amount $243.49 Tax Year Paid 2014 Payer GARCIA, DAVID Actions Receipt
Payment Date 12/12/2013 Payment Amount $990.01 Tax Year Paid 2013 Payer ALMEDIA, JOSE A ETUX FELICITAS Actions Receipt
Payment Date 1/16/2013 Payment Amount $976.80 Tax Year Paid 2012 Payer GARCIA, DAVID Actions Receipt
Payment Date 1/19/2012 Payment Amount $969.98 Tax Year Paid 2011 Payer MILLER, DONALD W ETUX KATHLEEN Actions Receipt
Payment Date 12/31/2010 Payment Amount $972.95 Tax Year Paid 2010 Payer SALAS, JOSE M ETUX MARIA NORMA Actions Receipt
Payment Date 1/21/2010 Payment Amount $1,054.62 Tax Year Paid 2009 Payer GARCIA, DAVID Actions Receipt
Payment Date 1/23/2009 Payment Amount $1,130.24 Tax Year Paid 2008 Payer ALMEDIA, JOSE A ETUX FELICITAS Actions Receipt
Payment Date 1/25/2008 Payment Amount $997.02 Tax Year Paid 2007 Payer DONALD W OR KATHLEEN MILLER Actions Receipt
Payment Date 12/19/2006 Payment Amount $1,166.75 Tax Year Paid 2006 Payer SALAS, JOSE M ETUX MARIA NORMA Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,082.23 Tax Year Paid 2005 Payer ROGERS, KENNETH & PENNY WILSON Actions Receipt
Payment Date 1/19/2005 Payment Amount $1,072.21 Tax Year Paid 2004 Payer MILLER, DONALD W OR KATHLEEN Actions Receipt
Payment Date 1/15/2004 Payment Amount $952.35 Tax Year Paid 2003 Payer GARCIA, DAVID Actions Receipt
Payment Date 1/10/2003 Payment Amount $840.24 Tax Year Paid 2002 Payer GARCIA, DAVID Actions Receipt
Payment Date 1/23/2002 Payment Amount $944.39 Tax Year Paid 2001 Payer MILLER, DONALD W & KATHLEEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/4/2024	$1,257.58	2024	YOLANDA SANCHEZ	Receipt
1/3/2024	$1,036.62	2023	YOLANDA SANCHEZ	Receipt
4/26/2023	$591.64	2022	YOLANDA SANCHEZ	Receipt
3/30/2023	$145.00	2022	YOLANDA SANCHEZ	Receipt
2/23/2023	$770.00	2022	YOLANDA SANCHEZ	Receipt
2/3/2023	$330.00	2022	YOLANDA SANCHEZ	Receipt
2/3/2023	-$330.00	2022	YOLANDA SANCHEZ	Receipt
2/3/2023	$330.00	2022	YOLANDA SANCHEZ	Receipt
1/1/2022	$657.67	2021	GARCIA DAVID	Receipt
11/8/2021	$1,000.00	2021	YOLANDA SANCHEZ	Receipt
3/26/2021	$1,609.14	2020	GARCIA DAVID	Receipt
3/26/2021	$1,357.96	2019	GARCIA DAVID	Receipt
8/21/2020	$50.00	2019	GARCIA DAVID	Receipt
8/7/2020	$50.00	2019	GARCIA DAVID	Receipt
7/1/2020	$483.89	2019	GARCIA DAVID	Receipt
7/1/2020	$16.11	2018	GARCIA DAVID	Receipt
3/2/2020	$23.96	2019	GARCIA DAVID B	Receipt
3/2/2020	$41.04	2018	GARCIA DAVID B	Receipt
3/2/2020	$365.00	2018	GARCIA DAVID B	Receipt
2/26/2020	$500.00	2018	GARCIA DAVID	Receipt
1/6/2020	$407.89	2018	YOLANDA SANCHEZ	Receipt
1/6/2020	$57.11	2017	YOLANDA SANCHEZ	Receipt
12/2/2019	$365.00	2018	YOLANDA SANCHEZ	Receipt
12/2/2019	$100.00	2017	YOLANDA SANCHEZ	Receipt
11/4/2019	$167.03	2018	GARCIA DAVID	Receipt
11/4/2019	$297.97	2017	GARCIA DAVID	Receipt
10/21/2019	$500.00	2017	GARCIA DAVID	Receipt
10/17/2019	$1,000.00	2017	GARCIA DAVID	Receipt
8/8/2019	$200.00	2017	DAVID GARCIA	Receipt
4/30/2019	$90.00	2017	DAVID GARCIA	Receipt
4/24/2019	$260.00	2017	GARCIA DAVID	Receipt
4/12/2019	$150.00	2017	GARCIA DAVID	Receipt
4/9/2019	$134.69	2017	GARCIA DAVID	Receipt
4/9/2019	$365.31	2016	GARCIA DAVID	Receipt
8/24/2018	$300.00	2016	GARCIA DAVID	Receipt
2/24/2017	$600.00	2016	GARCIA DAVID	Receipt
7/29/2016	$278.70	2015	GARCIA DAVID	Receipt
6/29/2016	$300.00	2015	GARCIA DAVID	Receipt
2/29/2016	$400.00	2015	GARCIA DAVID	Receipt
7/21/2015	$1,034.38	2014	GARCIA, DAVID	Receipt
1/20/2015	$243.49	2014	GARCIA, DAVID	Receipt
12/12/2013	$990.01	2013	ALMEDIA, JOSE A ETUX FELICITAS	Receipt
1/16/2013	$976.80	2012	GARCIA, DAVID	Receipt
1/19/2012	$969.98	2011	MILLER, DONALD W ETUX KATHLEEN	Receipt
12/31/2010	$972.95	2010	SALAS, JOSE M ETUX MARIA NORMA	Receipt
1/21/2010	$1,054.62	2009	GARCIA, DAVID	Receipt
1/23/2009	$1,130.24	2008	ALMEDIA, JOSE A ETUX FELICITAS	Receipt
1/25/2008	$997.02	2007	DONALD W OR KATHLEEN MILLER	Receipt
12/19/2006	$1,166.75	2006	SALAS, JOSE M ETUX MARIA NORMA	Receipt
12/20/2005	$1,082.23	2005	ROGERS, KENNETH & PENNY WILSON	Receipt
1/19/2005	$1,072.21	2004	MILLER, DONALD W OR KATHLEEN	Receipt
1/15/2004	$952.35	2003	GARCIA, DAVID	Receipt
1/10/2003	$840.24	2002	GARCIA, DAVID	Receipt
1/23/2002	$944.39	2001	MILLER, DONALD W & KATHLEEN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $152.01 Base Tax Paid $0.00 Base Tax Due $152.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $123.69 Base Tax Paid $0.00 Base Tax Due $123.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.69
Jurisdiction CASTLEBERRY ISD (917) 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 CITY OF SANSOM PARK (039) Base Tax $931.74 Base Tax Paid $0.00 Base Tax Due $931.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $931.74
Jurisdiction Tarrant County (220) Base Tax $171.55 Base Tax Paid $0.00 Base Tax Due $171.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$152.01	$0.00	$152.01	$0.00	$0.00	$0.00	$152.01
TARRANT COUNTY COLLEGE (225)	$123.69	$0.00	$123.69	$0.00	$0.00	$0.00	$123.69
CASTLEBERRY ISD (917)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF SANSOM PARK (039)	$931.74	$0.00	$931.74	$0.00	$0.00	$0.00	$931.74
Tarrant County (220)	$171.55	$0.00	$171.55	$0.00	$0.00	$0.00	$171.55

Account: 00002681897

$1,378.99

$1,378.99

Basic Information

Property Tax Record

2025

$1,378.99

Account:
00002681897