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:
00002735911

Total Due

$1,631.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,631.75

Basic Information

Owner

MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C

3632 6TH AVE

FORT WORTH, TX 76110-5026

Type

Real

Ownership %

100.000000

Location

0003632 6TH AVE

Legal

SHAW HEIGHTS ADDITION BLOCK 7 LOT 9

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,000

Improvement: 113,080

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,000

Improvement: 98,982

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,631.75

Last Payment

None

Levy Amount

$1,631.75

Levy Due

$1,631.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,000

Improvement: 113,080

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/4/2025 Payment Amount $900.73 Tax Year Paid 2024 Payer Ma Cadena Actions Receipt
Payment Date 11/11/2024 Payment Amount $900.77 Tax Year Paid 2024 Payer Maria Cadena Actions Receipt
Payment Date 4/17/2024 Payment Amount $804.91 Tax Year Paid 2023 Payer MUNEZ BARTOLO TORRES ETAL Actions Receipt
Payment Date 11/16/2023 Payment Amount $804.91 Tax Year Paid 2023 Payer MUNEZ BARTOLO TORRES ETAL Actions Receipt
Payment Date 5/22/2023 Payment Amount $1,175.11 Tax Year Paid 2022 Payer MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C Actions Receipt
Payment Date 11/17/2022 Payment Amount $1,175.11 Tax Year Paid 2022 Payer MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C Actions Receipt
Payment Date 4/16/2022 Payment Amount $1,178.10 Tax Year Paid 2021 Payer MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C Actions Receipt
Payment Date 11/18/2021 Payment Amount $1,178.11 Tax Year Paid 2021 Payer MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C Actions Receipt
Payment Date 4/29/2021 Payment Amount $1,076.47 Tax Year Paid 2020 Payer MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C Actions Receipt
Payment Date 11/9/2020 Payment Amount $1,076.48 Tax Year Paid 2020 Payer MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C Actions Receipt
Payment Date 12/27/2019 Payment Amount $1,865.60 Tax Year Paid 2019 Payer MUNOZ BARTOLO T AND MUNOZ MARCIAS Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,726.26 Tax Year Paid 2018 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,560.29 Tax Year Paid 2017 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,459.69 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,315.50 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,436.81 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,289.59 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,154.07 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,031.12 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 3/21/2011 Payment Amount -$277.64 Tax Year Paid 2010 Payer MUNOZ, BARTOLO T ETUX MARCIAS Actions Receipt
Payment Date 3/21/2011 Payment Amount -$284.83 Tax Year Paid 2009 Payer MUNOZ, BARTOLO T ETUX MARCIAS Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,311.51 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,430.24 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,333.96 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,231.78 Tax Year Paid 2007 Payer BARTOLO TORRES Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,386.36 Tax Year Paid 2006 Payer PEREZ-MACIAS, R & S PEREZ Actions Receipt
Payment Date 6/30/2006 Payment Amount $726.47 Tax Year Paid 2005 Payer PEREZ-MACIAS, R & S PEREZ Actions Receipt
Payment Date 11/22/2005 Payment Amount $726.47 Tax Year Paid 2005 Payer PEREZ-MACIAS, R & S PEREZ Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,454.77 Tax Year Paid 2004 Payer PEREZ-MACIAS, R & S PEREZ Actions Receipt
Payment Date 4/30/2004 Payment Amount $1,544.89 Tax Year Paid 2003 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 4/30/2004 Payment Amount $1,939.33 Tax Year Paid 2002 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 4/30/2004 Payment Amount $1,642.03 Tax Year Paid 2001 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 1/31/2001 Payment Amount $973.78 Tax Year Paid 2000 Payer PEREZ-MACIAS, R & S PEREZ Actions Receipt
Payment Date 8/25/2000 Payment Amount -$26.86 Tax Year Paid 1999 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 7/31/2000 Payment Amount $1,020.02 Tax Year Paid 1999 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 7/31/2000 Payment Amount $1,097.11 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 7/31/2000 Payment Amount $203.31 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 10/21/1998 Payment Amount $213.84 Tax Year Paid 1997 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt
Payment Date 10/21/1998 Payment Amount $500.00 Tax Year Paid 1997 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt
Payment Date 7/21/1997 Payment Amount $38.41 Tax Year Paid 1996 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt
Payment Date 7/7/1997 Payment Amount $340.00 Tax Year Paid 1996 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt
Payment Date 6/4/1997 Payment Amount $419.95 Tax Year Paid 1996 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt
Payment Date 6/4/1997 Payment Amount $180.05 Tax Year Paid 1995 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt
Payment Date 4/15/1997 Payment Amount $586.34 Tax Year Paid 1995 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt
Payment Date 4/11/1995 Payment Amount $586.70 Tax Year Paid 1994 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt
Payment Date 10/21/1993 Payment Amount $660.92 Tax Year Paid 1993 Payer RAMIREZ, MANUEL ETUX JOSE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/4/2025	$900.73	2024	Ma Cadena	Receipt
11/11/2024	$900.77	2024	Maria Cadena	Receipt
4/17/2024	$804.91	2023	MUNEZ BARTOLO TORRES ETAL	Receipt
11/16/2023	$804.91	2023	MUNEZ BARTOLO TORRES ETAL	Receipt
5/22/2023	$1,175.11	2022	MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C	Receipt
11/17/2022	$1,175.11	2022	MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C	Receipt
4/16/2022	$1,178.10	2021	MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C	Receipt
11/18/2021	$1,178.11	2021	MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C	Receipt
4/29/2021	$1,076.47	2020	MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C	Receipt
11/9/2020	$1,076.48	2020	MUNOZ BARTOLO T AND GONZALEZ MARIA AMPELIA C	Receipt
12/27/2019	$1,865.60	2019	MUNOZ BARTOLO T AND MUNOZ MARCIAS	Receipt
12/13/2018	$1,726.26	2018	CITIMORTGAGE INC.	Receipt
12/26/2017	$1,560.29	2017	CITIMORTGAGE INC.	Receipt
12/23/2016	$1,459.69	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$1,315.50	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$1,436.81	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$1,289.59	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$1,154.07	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$1,031.12	2011	CITIMORTGAGE INC.	Receipt
3/21/2011	-$277.64	2010	MUNOZ, BARTOLO T ETUX MARCIAS	Receipt
3/21/2011	-$284.83	2009	MUNOZ, BARTOLO T ETUX MARCIAS	Receipt
12/23/2010	$1,311.51	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$1,430.24	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,333.96	2008	CITIMORTGAGE	Receipt
1/28/2008	$1,231.78	2007	BARTOLO TORRES	Receipt
1/18/2007	$1,386.36	2006	PEREZ-MACIAS, R & S PEREZ	Receipt
6/30/2006	$726.47	2005	PEREZ-MACIAS, R & S PEREZ	Receipt
11/22/2005	$726.47	2005	PEREZ-MACIAS, R & S PEREZ	Receipt
1/27/2005	$1,454.77	2004	PEREZ-MACIAS, R & S PEREZ	Receipt
4/30/2004	$1,544.89	2003	CITIFINANCIAL INC	Receipt
4/30/2004	$1,939.33	2002	CITIFINANCIAL INC	Receipt
4/30/2004	$1,642.03	2001	CITIFINANCIAL INC	Receipt
1/31/2001	$973.78	2000	PEREZ-MACIAS, R & S PEREZ	Receipt
8/25/2000	-$26.86	1999	COMMONWEALTH LAND TITLE CO	Receipt
7/31/2000	$1,020.02	1999	COMMONWEALTH LAND TITLE CO	Receipt
7/31/2000	$1,097.11	1998	COMMONWEALTH LAND TITLE CO	Receipt
7/31/2000	$203.31	1997	COMMONWEALTH LAND TITLE CO	Receipt
10/21/1998	$213.84	1997	RAMIREZ, MANUEL ETUX JOSE	Receipt
10/21/1998	$500.00	1997	RAMIREZ, MANUEL ETUX JOSE	Receipt
7/21/1997	$38.41	1996	RAMIREZ, MANUEL ETUX JOSE	Receipt
7/7/1997	$340.00	1996	RAMIREZ, MANUEL ETUX JOSE	Receipt
6/4/1997	$419.95	1996	RAMIREZ, MANUEL ETUX JOSE	Receipt
6/4/1997	$180.05	1995	RAMIREZ, MANUEL ETUX JOSE	Receipt
4/15/1997	$586.34	1995	RAMIREZ, MANUEL ETUX JOSE	Receipt
4/11/1995	$586.70	1994	RAMIREZ, MANUEL ETUX JOSE	Receipt
10/21/1993	$660.92	1993	RAMIREZ, MANUEL ETUX JOSE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $155.19 Base Tax Paid $0.00 Base Tax Due $155.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $155.19
Jurisdiction CITY OF FORT WORTH (026) Base Tax $831.23 Base Tax Paid $0.00 Base Tax Due $831.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $831.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.10 Base Tax Paid $0.00 Base Tax Due $41.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.10
Jurisdiction Tarrant County (220) Base Tax $231.01 Base Tax Paid $0.00 Base Tax Due $231.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $204.71 Base Tax Paid $0.00 Base Tax Due $204.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $168.51 Base Tax Paid $0.00 Base Tax Due $168.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$155.19	$0.00	$155.19	$0.00	$0.00	$0.00	$155.19
CITY OF FORT WORTH (026)	$831.23	$0.00	$831.23	$0.00	$0.00	$0.00	$831.23
TARRANT REGIONAL WATER DIST. (223)	$41.10	$0.00	$41.10	$0.00	$0.00	$0.00	$41.10
Tarrant County (220)	$231.01	$0.00	$231.01	$0.00	$0.00	$0.00	$231.01
JPS HEALTH NETWORK (224)	$204.71	$0.00	$204.71	$0.00	$0.00	$0.00	$204.71
TARRANT COUNTY COLLEGE (225)	$168.51	$0.00	$168.51	$0.00	$0.00	$0.00	$168.51

Account: 00002735911

$1,631.75

$1,631.75

Basic Information

Property Tax Record

2025

$1,631.75

Account:
00002735911