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:
00002736268

Total Due

$890.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$890.99

Basic Information

Owner

MEJIA ARACELI AND MEJIA FELICIANO

3725 WILLING AVE

FORT WORTH, TX 76110-4946

Type

Real

Ownership %

100.000000

Location

0003725 WILLING AVE

Legal

SHAW HEIGHTS ADDITION BLOCK 8 LOT 16

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,000

Improvement: 51,812

2025 exemptions

Homestead: 93,812

2024 values

Land: 42,000

Improvement: 43,284

2024 exemptions

Homestead: 85,284

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$890.99

Last Payment

None

Levy Amount

$890.99

Levy Due

$890.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,000

Improvement: 51,812

2025 exemptions

Homestead: 93,812

View Breakdown

Payment Date 2/18/2025 Payment Amount $281.88 Tax Year Paid 2024 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 2/11/2025 Payment Amount $300.00 Tax Year Paid 2024 Payer MEJIA ARACELI Actions Receipt
Payment Date 2/11/2025 Payment Amount $300.00 Tax Year Paid 2024 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 3/7/2024 Payment Amount $361.76 Tax Year Paid 2023 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 3/7/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 10/27/2023 Payment Amount $164.41 Tax Year Paid 2022 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 9/29/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 8/25/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 7/21/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 6/12/2023 Payment Amount $200.00 Tax Year Paid 2022 Payer MEJIA FELICIANO Actions Receipt
Payment Date 5/11/2023 Payment Amount $200.00 Tax Year Paid 2022 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 4/19/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer MEJIA ARACELI Actions Receipt
Payment Date 1/20/2023 Payment Amount $11.76 Tax Year Paid 2022 Payer MEJIA FELICIANO Actions Receipt
Payment Date 1/20/2023 Payment Amount $238.24 Tax Year Paid 2021 Payer MEJIA FELICIANO Actions Receipt
Payment Date 12/16/2022 Payment Amount $330.00 Tax Year Paid 2021 Payer MEJIA FELICIANO Actions Receipt
Payment Date 11/21/2022 Payment Amount $330.00 Tax Year Paid 2021 Payer MEJIA FELICIANO Actions Receipt
Payment Date 10/17/2022 Payment Amount $330.00 Tax Year Paid 2021 Payer MEJIA FELICIANO Actions Receipt
Payment Date 9/16/2022 Payment Amount $330.00 Tax Year Paid 2021 Payer MEJIA ARACELI AND MEJIA FELICI Actions Receipt
Payment Date 8/19/2022 Payment Amount $124.39 Tax Year Paid 2021 Payer MEJIA FELICIANO Actions Receipt
Payment Date 8/19/2022 Payment Amount $205.61 Tax Year Paid 2020 Payer MEJIA FELICIANO Actions Receipt
Payment Date 7/15/2022 Payment Amount $330.00 Tax Year Paid 2020 Payer MEJIA FELICIANO Actions Receipt
Payment Date 6/17/2022 Payment Amount $330.00 Tax Year Paid 2020 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 5/19/2022 Payment Amount $330.00 Tax Year Paid 2020 Payer MEJIA FELICIANO Actions Receipt
Payment Date 4/19/2022 Payment Amount $330.00 Tax Year Paid 2020 Payer MEJIA FELICIANO Actions Receipt
Payment Date 3/24/2022 Payment Amount $326.00 Tax Year Paid 2020 Payer MEJIA EDUARDO Actions Receipt
Payment Date 2/28/2022 Payment Amount $326.00 Tax Year Paid 2020 Payer EDUARDO MEJIA Actions Receipt
Payment Date 11/1/2021 Payment Amount $140.00 Tax Year Paid 2021 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 9/27/2021 Payment Amount $140.00 Tax Year Paid 2020 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 8/31/2021 Payment Amount $19.42 Tax Year Paid 2020 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 8/31/2021 Payment Amount $120.58 Tax Year Paid 2019 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 8/2/2021 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 6/28/2021 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 6/1/2021 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 4/27/2021 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 3/30/2021 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA FELICIANO Actions Receipt
Payment Date 2/23/2021 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 1/25/2021 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 12/28/2020 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI Actions Receipt
Payment Date 11/16/2020 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 10/13/2020 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA FELICIANO Actions Receipt
Payment Date 9/22/2020 Payment Amount $140.00 Tax Year Paid 2019 Payer MEJIA ARACELI C Actions Receipt
Payment Date 1/11/2019 Payment Amount $503.56 Tax Year Paid 2018 Payer MEJIA FELICIANO Actions Receipt
Payment Date 10/15/2018 Payment Amount $503.58 Tax Year Paid 2018 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 1/3/2018 Payment Amount $499.01 Tax Year Paid 2017 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 12/19/2017 Payment Amount $400.00 Tax Year Paid 2017 Payer MEJIA ARACELI AND MEJIA FELICIANO Actions Receipt
Payment Date 12/19/2016 Payment Amount $849.72 Tax Year Paid 2016 Payer BANCO POPULAR Actions Receipt
Payment Date 12/14/2015 Payment Amount $754.45 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $882.00 Tax Year Paid 2014 Payer BANCO POPULAR Actions Receipt
Payment Date 12/23/2013 Payment Amount $882.00 Tax Year Paid 2013 Payer BANCO POPULAR Actions Receipt
Payment Date 12/31/2012 Payment Amount $889.78 Tax Year Paid 2012 Payer BANCO POPULAR Actions Receipt
Payment Date 12/9/2011 Payment Amount $889.78 Tax Year Paid 2011 Payer BANCO POPULAR Actions Receipt
Payment Date 12/16/2010 Payment Amount $893.12 Tax Year Paid 2010 Payer BANCO POPULAR Actions Receipt
Payment Date 12/2/2009 Payment Amount $986.07 Tax Year Paid 2009 Payer BANCO POPULAR Actions Receipt
Payment Date 12/17/2008 Payment Amount $894.43 Tax Year Paid 2008 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/21/2007 Payment Amount $820.97 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 2/28/2007 Payment Amount $969.28 Tax Year Paid 2006 Payer MEJIA, ARACELI ETUX FELICIANO Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.66 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/15/2006 Payment Amount -$906.95 Tax Year Paid 2005 Payer BANCO POPULAR Actions Receipt
Payment Date 12/20/2005 Payment Amount $906.95 Tax Year Paid 2005 Payer BANCO POPULAR Actions Receipt
Payment Date 12/8/2005 Payment Amount $906.95 Tax Year Paid 2005 Payer MEJIA, ARACELI ETUX FELICIANO Actions Receipt
Payment Date 12/24/2004 Payment Amount $802.75 Tax Year Paid 2004 Payer BANCO POPULAR Actions Receipt
Payment Date 1/15/2004 Payment Amount $707.18 Tax Year Paid 2003 Payer BANCO POPULAR Actions Receipt
Payment Date 12/30/2002 Payment Amount $623.25 Tax Year Paid 2002 Payer BANCO POPULAR Actions Receipt
Payment Date 11/7/2002 Payment Amount -$294.78 Tax Year Paid 2001 Payer MEJIA, ARACELI & FELICIANO Actions Receipt
Payment Date 12/21/2001 Payment Amount $882.71 Tax Year Paid 2001 Payer BANCO POPULAR Actions Receipt
Payment Date 11/30/2000 Payment Amount $403.39 Tax Year Paid 2000 Payer BANCO POPULAR Actions Receipt
Payment Date 4/17/2000 Payment Amount $0.66 Tax Year Paid 1999 Payer FIRST UNION MORTGAGE CORP Actions Receipt
Payment Date 4/17/2000 Payment Amount $370.20 Tax Year Paid 1999 Payer FIRST UNION MORTGAGE CORP Actions Receipt
Payment Date 4/17/2000 Payment Amount $464.40 Tax Year Paid 1998 Payer FIRST UNION MORTGAGE CORP Actions Receipt
Payment Date 4/17/2000 Payment Amount $83.07 Tax Year Paid 1997 Payer FIRST UNION MORTGAGE CORP Actions Receipt
Payment Date 6/23/1999 Payment Amount $74.29 Tax Year Paid 1997 Payer APARICIO, EDWARDO G & BENITA Actions Receipt
Payment Date 6/23/1999 Payment Amount $75.71 Tax Year Paid 1995 Payer APARICIO, EDWARDO G & BENITA Actions Receipt
Payment Date 2/16/1999 Payment Amount $224.44 Tax Year Paid 1997 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 2/16/1999 Payment Amount $227.70 Tax Year Paid 1995 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 7/6/1998 Payment Amount $200.00 Tax Year Paid 1995 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 7/31/1997 Payment Amount $100.00 Tax Year Paid 1995 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 6/24/1997 Payment Amount $61.33 Tax Year Paid 1995 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 6/24/1997 Payment Amount $38.67 Tax Year Paid 1994 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 5/31/1997 Payment Amount $100.00 Tax Year Paid 1994 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 5/6/1997 Payment Amount $100.00 Tax Year Paid 1994 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 3/31/1997 Payment Amount $100.00 Tax Year Paid 1994 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 3/3/1997 Payment Amount $444.19 Tax Year Paid 1996 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 1/31/1995 Payment Amount $200.00 Tax Year Paid 1994 Payer APARICIO, EDWARDO G & BEN Actions Receipt
Payment Date 7/8/1994 Payment Amount $415.26 Tax Year Paid 1993 Payer APARICIO, EDWARDO G & BENITA Actions Receipt
Payment Date 2/15/1994 Payment Amount $327.42 Tax Year Paid 1993 Payer APARICIO, EDWARDO G & BEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/18/2025	$281.88	2024	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
2/11/2025	$300.00	2024	MEJIA ARACELI	Receipt
2/11/2025	$300.00	2024	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
3/7/2024	$361.76	2023	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
3/7/2024	$500.00	2023	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
10/27/2023	$164.41	2022	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
9/29/2023	$100.00	2022	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
8/25/2023	$100.00	2022	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
7/21/2023	$100.00	2022	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
6/12/2023	$200.00	2022	MEJIA FELICIANO	Receipt
5/11/2023	$200.00	2022	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
4/19/2023	$500.00	2022	MEJIA ARACELI	Receipt
1/20/2023	$11.76	2022	MEJIA FELICIANO	Receipt
1/20/2023	$238.24	2021	MEJIA FELICIANO	Receipt
12/16/2022	$330.00	2021	MEJIA FELICIANO	Receipt
11/21/2022	$330.00	2021	MEJIA FELICIANO	Receipt
10/17/2022	$330.00	2021	MEJIA FELICIANO	Receipt
9/16/2022	$330.00	2021	MEJIA ARACELI AND MEJIA FELICI	Receipt
8/19/2022	$124.39	2021	MEJIA FELICIANO	Receipt
8/19/2022	$205.61	2020	MEJIA FELICIANO	Receipt
7/15/2022	$330.00	2020	MEJIA FELICIANO	Receipt
6/17/2022	$330.00	2020	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
5/19/2022	$330.00	2020	MEJIA FELICIANO	Receipt
4/19/2022	$330.00	2020	MEJIA FELICIANO	Receipt
3/24/2022	$326.00	2020	MEJIA EDUARDO	Receipt
2/28/2022	$326.00	2020	EDUARDO MEJIA	Receipt
11/1/2021	$140.00	2021	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
9/27/2021	$140.00	2020	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
8/31/2021	$19.42	2020	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
8/31/2021	$120.58	2019	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
8/2/2021	$140.00	2019	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
6/28/2021	$140.00	2019	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
6/1/2021	$140.00	2019	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
4/27/2021	$140.00	2019	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
3/30/2021	$140.00	2019	MEJIA FELICIANO	Receipt
2/23/2021	$140.00	2019	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
1/25/2021	$140.00	2019	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
12/28/2020	$140.00	2019	MEJIA ARACELI	Receipt
11/16/2020	$140.00	2019	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
10/13/2020	$140.00	2019	MEJIA FELICIANO	Receipt
9/22/2020	$140.00	2019	MEJIA ARACELI C	Receipt
1/11/2019	$503.56	2018	MEJIA FELICIANO	Receipt
10/15/2018	$503.58	2018	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
1/3/2018	$499.01	2017	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
12/19/2017	$400.00	2017	MEJIA ARACELI AND MEJIA FELICIANO	Receipt
12/19/2016	$849.72	2016	BANCO POPULAR	Receipt
12/14/2015	$754.45	2015	LERETA ,LLC	Receipt
12/15/2014	$882.00	2014	BANCO POPULAR	Receipt
12/23/2013	$882.00	2013	BANCO POPULAR	Receipt
12/31/2012	$889.78	2012	BANCO POPULAR	Receipt
12/9/2011	$889.78	2011	BANCO POPULAR	Receipt
12/16/2010	$893.12	2010	BANCO POPULAR	Receipt
12/2/2009	$986.07	2009	BANCO POPULAR	Receipt
12/17/2008	$894.43	2008	FIS TAX SERVICE	Receipt
12/21/2007	$820.97	2007	FIS TAX SERVICES	Receipt
2/28/2007	$969.28	2006	MEJIA, ARACELI ETUX FELICIANO	Receipt
10/19/2006	-$0.66	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
2/15/2006	-$906.95	2005	BANCO POPULAR	Receipt
12/20/2005	$906.95	2005	BANCO POPULAR	Receipt
12/8/2005	$906.95	2005	MEJIA, ARACELI ETUX FELICIANO	Receipt
12/24/2004	$802.75	2004	BANCO POPULAR	Receipt
1/15/2004	$707.18	2003	BANCO POPULAR	Receipt
12/30/2002	$623.25	2002	BANCO POPULAR	Receipt
11/7/2002	-$294.78	2001	MEJIA, ARACELI & FELICIANO	Receipt
12/21/2001	$882.71	2001	BANCO POPULAR	Receipt
11/30/2000	$403.39	2000	BANCO POPULAR	Receipt
4/17/2000	$0.66	1999	FIRST UNION MORTGAGE CORP	Receipt
4/17/2000	$370.20	1999	FIRST UNION MORTGAGE CORP	Receipt
4/17/2000	$464.40	1998	FIRST UNION MORTGAGE CORP	Receipt
4/17/2000	$83.07	1997	FIRST UNION MORTGAGE CORP	Receipt
6/23/1999	$74.29	1997	APARICIO, EDWARDO G & BENITA	Receipt
6/23/1999	$75.71	1995	APARICIO, EDWARDO G & BENITA	Receipt
2/16/1999	$224.44	1997	APARICIO, EDWARDO G & BEN	Receipt
2/16/1999	$227.70	1995	APARICIO, EDWARDO G & BEN	Receipt
7/6/1998	$200.00	1995	APARICIO, EDWARDO G & BEN	Receipt
7/31/1997	$100.00	1995	APARICIO, EDWARDO G & BEN	Receipt
6/24/1997	$61.33	1995	APARICIO, EDWARDO G & BEN	Receipt
6/24/1997	$38.67	1994	APARICIO, EDWARDO G & BEN	Receipt
5/31/1997	$100.00	1994	APARICIO, EDWARDO G & BEN	Receipt
5/6/1997	$100.00	1994	APARICIO, EDWARDO G & BEN	Receipt
3/31/1997	$100.00	1994	APARICIO, EDWARDO G & BEN	Receipt
3/3/1997	$444.19	1996	APARICIO, EDWARDO G & BEN	Receipt
1/31/1995	$200.00	1994	APARICIO, EDWARDO G & BEN	Receipt
7/8/1994	$415.26	1993	APARICIO, EDWARDO G & BENITA	Receipt
2/15/1994	$327.42	1993	APARICIO, EDWARDO G & BEN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $123.83 Base Tax Paid $0.00 Base Tax Due $123.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $99.72 Base Tax Paid $0.00 Base Tax Due $99.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $99.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.86 Base Tax Paid $0.00 Base Tax Due $24.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.86
Jurisdiction FORT WORTH ISD (905) 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 Tarrant County (220) Base Tax $139.74 Base Tax Paid $0.00 Base Tax Due $139.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $502.84 Base Tax Paid $0.00 Base Tax Due $502.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$123.83	$0.00	$123.83	$0.00	$0.00	$0.00	$123.83
TARRANT COUNTY COLLEGE (225)	$99.72	$0.00	$99.72	$0.00	$0.00	$0.00	$99.72
TARRANT REGIONAL WATER DIST. (223)	$24.86	$0.00	$24.86	$0.00	$0.00	$0.00	$24.86
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$139.74	$0.00	$139.74	$0.00	$0.00	$0.00	$139.74
CITY OF FORT WORTH (026)	$502.84	$0.00	$502.84	$0.00	$0.00	$0.00	$502.84

Account: 00002736268

$890.99

$890.99

Basic Information

Property Tax Record

2025

$890.99

Account:
00002736268