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:
00002737043

Total Due

$2,204.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,204.28

Basic Information

Owner

COLLAZO ARON

1712 W PAFFORD SQ

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001712 W PAFFORD ST

Legal

SHAW HEIGHTS ADDITION BLOCK 16 LOT C

Acres

0.429

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,700

Improvement: 80,912

2025 exemptions

Homestead: 59,746

2024 values

Land: 53,700

Improvement: 80,912

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,204.28

Last Payment

None

Levy Amount

$2,204.28

Levy Due

$2,204.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,700

Improvement: 80,912

2025 exemptions

Homestead: 59,746

View Breakdown

Payment Date 12/13/2024 Payment Amount $3,020.54 Tax Year Paid 2024 Payer CASTRO ADOLFO COLLAZO ETAL Actions Receipt
Payment Date 11/14/2023 Payment Amount $3,006.52 Tax Year Paid 2023 Payer COLLAZO HILDA MAYELA Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,365.40 Tax Year Paid 2022 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,192.26 Tax Year Paid 2021 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,481.54 Tax Year Paid 2020 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,427.44 Tax Year Paid 2019 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,168.30 Tax Year Paid 2018 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 11/2/2017 Payment Amount $58.99 Tax Year Paid 2017 Payer BLACKERBY ELOISE Actions Receipt
Payment Date 10/17/2016 Payment Amount $45.39 Tax Year Paid 2016 Payer BLACKERBY ELOISE Actions Receipt
Payment Date 12/31/2015 Payment Amount $19.13 Tax Year Paid 2015 Payer BLACKERBY ELOISE Actions Receipt
Payment Date 11/11/2014 Payment Amount $19.13 Tax Year Paid 2014 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 11/4/2013 Payment Amount $19.13 Tax Year Paid 2013 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 10/22/2012 Payment Amount $22.73 Tax Year Paid 2012 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 10/14/2011 Payment Amount $22.73 Tax Year Paid 2011 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 10/8/2010 Payment Amount $28.71 Tax Year Paid 2010 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 10/19/2009 Payment Amount $47.26 Tax Year Paid 2009 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 10/15/2008 Payment Amount $44.04 Tax Year Paid 2008 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 10/24/2007 Payment Amount $36.03 Tax Year Paid 2007 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 10/20/2006 Payment Amount $36.44 Tax Year Paid 2006 Payer BLACKERBY, ELOISE Actions Receipt
Payment Date 10/26/2005 Payment Amount $10.30 Tax Year Paid 2005 Payer BLACKERBY, ELOISE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$3,020.54	2024	CASTRO ADOLFO COLLAZO ETAL	Receipt
11/14/2023	$3,006.52	2023	COLLAZO HILDA MAYELA	Receipt
12/29/2022	$2,365.40	2022	TEXAS BANK MORTGAGE CO	Receipt
12/14/2021	$2,192.26	2021	TEXAS BANK MORTGAGE CO	Receipt
12/14/2020	$2,481.54	2020	TEXAS BANK MORTGAGE CO	Receipt
12/12/2019	$2,427.44	2019	TEXAS BANK MORTGAGE CO	Receipt
12/14/2018	$2,168.30	2018	TEXAS BANK MORTGAGE CO	Receipt
11/2/2017	$58.99	2017	BLACKERBY ELOISE	Receipt
10/17/2016	$45.39	2016	BLACKERBY ELOISE	Receipt
12/31/2015	$19.13	2015	BLACKERBY ELOISE	Receipt
11/11/2014	$19.13	2014	BLACKERBY, ELOISE	Receipt
11/4/2013	$19.13	2013	BLACKERBY, ELOISE	Receipt
10/22/2012	$22.73	2012	BLACKERBY, ELOISE	Receipt
10/14/2011	$22.73	2011	BLACKERBY, ELOISE	Receipt
10/8/2010	$28.71	2010	BLACKERBY, ELOISE	Receipt
10/19/2009	$47.26	2009	BLACKERBY, ELOISE	Receipt
10/15/2008	$44.04	2008	BLACKERBY, ELOISE	Receipt
10/24/2007	$36.03	2007	BLACKERBY, ELOISE	Receipt
10/20/2006	$36.44	2006	BLACKERBY, ELOISE	Receipt
10/26/2005	$10.30	2005	BLACKERBY, ELOISE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $202.39 Base Tax Paid $0.00 Base Tax Due $202.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.67 Base Tax Paid $0.00 Base Tax Due $35.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.67
Jurisdiction Tarrant County (220) Base Tax $228.40 Base Tax Paid $0.00 Base Tax Due $228.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.40
Jurisdiction CITY OF FORT WORTH (026) Base Tax $821.84 Base Tax Paid $0.00 Base Tax Due $821.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $821.84
Jurisdiction FORT WORTH ISD (905) Base Tax $770.45 Base Tax Paid $0.00 Base Tax Due $770.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $770.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $145.53 Base Tax Paid $0.00 Base Tax Due $145.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$202.39	$0.00	$202.39	$0.00	$0.00	$0.00	$202.39
TARRANT REGIONAL WATER DIST. (223)	$35.67	$0.00	$35.67	$0.00	$0.00	$0.00	$35.67
Tarrant County (220)	$228.40	$0.00	$228.40	$0.00	$0.00	$0.00	$228.40
CITY OF FORT WORTH (026)	$821.84	$0.00	$821.84	$0.00	$0.00	$0.00	$821.84
FORT WORTH ISD (905)	$770.45	$0.00	$770.45	$0.00	$0.00	$0.00	$770.45
TARRANT COUNTY COLLEGE (225)	$145.53	$0.00	$145.53	$0.00	$0.00	$0.00	$145.53

Account: 00002737043

$2,204.28

$2,204.28

Basic Information

Property Tax Record

2025

$2,204.28

Account:
00002737043