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:
00002764164

Total Due

$2,185.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,185.93

Basic Information

Owner

SANCHEZ MARTIN N AND SANCHEZ ROSA M

3808 STUART DR

FORT WORTH, TX 76110-5431

Type

Real

Ownership %

100.000000

Location

0003605 BALDWIN ST

Legal

SILVER LAKE ADDITION BLOCK 25 LOT E

Acres

0.123

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,100

Improvement: 67,756

2025 exemptions

None

2024 values

Land: 32,100

Improvement: 67,756

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,185.93

Last Payment

None

Levy Amount

$2,185.93

Levy Due

$2,185.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,100

Improvement: 67,756

2025 exemptions

None

View Breakdown

Payment Date 5/17/2025 Payment Amount $1,401.94 Tax Year Paid 2024 Payer Cristina Avitia Actions Receipt
Payment Date 11/11/2024 Payment Amount $1,000.00 Tax Year Paid 2024 Payer Cristina Avitia Actions Receipt
Payment Date 6/30/2024 Payment Amount $2,558.53 Tax Year Paid 2023 Payer SANCHEZ MARTIN N AND SANCHEZ ROSA M Actions Receipt
Payment Date 5/8/2023 Payment Amount $2,322.29 Tax Year Paid 2022 Payer SANCHEZ MARTIN N AND SANCHEZ ROSA M Actions Receipt
Payment Date 5/24/2022 Payment Amount $2,150.08 Tax Year Paid 2021 Payer CRISTINA AVITIA Actions Receipt
Payment Date 10/11/2021 Payment Amount $3,349.85 Tax Year Paid 2020 Payer SANCHEZ MARTIN N AND SANCHEZ ROSA M Actions Receipt
Payment Date 5/23/2020 Payment Amount $2,381.26 Tax Year Paid 2019 Payer Cristina Avitia Actions Receipt
Payment Date 5/16/2019 Payment Amount $1,773.31 Tax Year Paid 2018 Payer SANCHEZ MARTIN N AND SANCHEZ ROSA M Actions Receipt
Payment Date 5/29/2018 Payment Amount $1,442.80 Tax Year Paid 2017 Payer SANCHEZ MARTIN N AND SANCHEZ ROSA M Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,389.17 Tax Year Paid 2016 Payer CRISTINA AVITIA Actions Receipt
Payment Date 3/18/2016 Payment Amount $1,263.13 Tax Year Paid 2015 Payer CRISTINA AVITIA Actions Receipt
Payment Date 5/5/2015 Payment Amount $1,295.81 Tax Year Paid 2014 Payer CRISTINA AVITIA Actions Receipt
Payment Date 4/2/2014 Payment Amount $1,463.79 Tax Year Paid 2013 Payer Cristina Avitia Actions Receipt
Payment Date 4/2/2014 Payment Amount $2,364.26 Tax Year Paid 2012 Payer Cristina Avitia Actions Receipt
Payment Date 4/2/2014 Payment Amount $1,860.93 Tax Year Paid 2011 Payer Cristina Avitia Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,270.96 Tax Year Paid 2010 Payer AVITIA, CRISTINA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$2.84 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/28/2010 Payment Amount $585.09 Tax Year Paid 2009 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 11/30/2009 Payment Amount $585.12 Tax Year Paid 2009 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 6/24/2009 Payment Amount $469.51 Tax Year Paid 2008 Payer CRISTINA E AVITIA Actions Receipt
Payment Date 12/1/2008 Payment Amount $469.52 Tax Year Paid 2008 Payer CRISTINA E AVITIA Actions Receipt
Payment Date 5/22/2008 Payment Amount $458.43 Tax Year Paid 2007 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 11/1/2007 Payment Amount $460.00 Tax Year Paid 2007 Payer AVITIA, CRISTINA Actions Receipt
Payment Date 6/30/2007 Payment Amount $98.21 Tax Year Paid 2006 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 6/30/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 12/13/2006 Payment Amount -$5.16 Tax Year Paid 2006 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.16 Tax Year Paid 2006 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.16 Tax Year Paid 2004 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 11/30/2006 Payment Amount $499.00 Tax Year Paid 2006 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.84 Tax Year Paid 2006 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.84 Tax Year Paid 2004 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 4/5/2006 Payment Amount $1,160.07 Tax Year Paid 2005 Payer AVITA, CRISTINA Actions Receipt
Payment Date 4/5/2006 Payment Amount $596.37 Tax Year Paid 2004 Payer AVITA, CRISTINA Actions Receipt
Payment Date 3/6/2006 Payment Amount $115.00 Tax Year Paid 2004 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 1/20/2006 Payment Amount $115.00 Tax Year Paid 2004 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 12/5/2005 Payment Amount $115.00 Tax Year Paid 2004 Payer CRISTINA E AVITIA Actions Receipt
Payment Date 11/1/2005 Payment Amount -$115.00 Tax Year Paid 2005 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 11/1/2005 Payment Amount $115.00 Tax Year Paid 2005 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 11/1/2005 Payment Amount $115.00 Tax Year Paid 2004 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 10/3/2005 Payment Amount $115.00 Tax Year Paid 2004 Payer CHRISTINA AVITIA Actions Receipt
Payment Date 8/31/2005 Payment Amount $380.00 Tax Year Paid 2004 Payer AVITIA, CRISTINA E. Actions Receipt
Payment Date 3/5/2004 Payment Amount $998.01 Tax Year Paid 2003 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 12/12/2002 Payment Amount $168.07 Tax Year Paid 2002 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 12/12/2002 Payment Amount $700.00 Tax Year Paid 2002 Payer SANCHEZ, MARTIN N ETUX ROSA M Actions Receipt
Payment Date 12/21/2001 Payment Amount $832.46 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/17/2025	$1,401.94	2024	Cristina Avitia	Receipt
11/11/2024	$1,000.00	2024	Cristina Avitia	Receipt
6/30/2024	$2,558.53	2023	SANCHEZ MARTIN N AND SANCHEZ ROSA M	Receipt
5/8/2023	$2,322.29	2022	SANCHEZ MARTIN N AND SANCHEZ ROSA M	Receipt
5/24/2022	$2,150.08	2021	CRISTINA AVITIA	Receipt
10/11/2021	$3,349.85	2020	SANCHEZ MARTIN N AND SANCHEZ ROSA M	Receipt
5/23/2020	$2,381.26	2019	Cristina Avitia	Receipt
5/16/2019	$1,773.31	2018	SANCHEZ MARTIN N AND SANCHEZ ROSA M	Receipt
5/29/2018	$1,442.80	2017	SANCHEZ MARTIN N AND SANCHEZ ROSA M	Receipt
6/29/2017	$1,389.17	2016	CRISTINA AVITIA	Receipt
3/18/2016	$1,263.13	2015	CRISTINA AVITIA	Receipt
5/5/2015	$1,295.81	2014	CRISTINA AVITIA	Receipt
4/2/2014	$1,463.79	2013	Cristina Avitia	Receipt
4/2/2014	$2,364.26	2012	Cristina Avitia	Receipt
4/2/2014	$1,860.93	2011	Cristina Avitia	Receipt
6/27/2011	$1,270.96	2010	AVITIA, CRISTINA	Receipt
8/20/2010	-$2.84	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/28/2010	$585.09	2009	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
11/30/2009	$585.12	2009	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
6/24/2009	$469.51	2008	CRISTINA E AVITIA	Receipt
12/1/2008	$469.52	2008	CRISTINA E AVITIA	Receipt
5/22/2008	$458.43	2007	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
11/1/2007	$460.00	2007	AVITIA, CRISTINA	Receipt
6/30/2007	$98.21	2006	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
6/30/2007	$400.00	2006	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
12/13/2006	-$5.16	2006	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
12/7/2006	$5.16	2006	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
12/7/2006	-$5.16	2004	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
11/30/2006	$499.00	2006	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
11/4/2006	$2.84	2006	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
11/4/2006	-$2.84	2004	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
4/5/2006	$1,160.07	2005	AVITA, CRISTINA	Receipt
4/5/2006	$596.37	2004	AVITA, CRISTINA	Receipt
3/6/2006	$115.00	2004	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
1/20/2006	$115.00	2004	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
12/5/2005	$115.00	2004	CRISTINA E AVITIA	Receipt
11/1/2005	-$115.00	2005	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
11/1/2005	$115.00	2005	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
11/1/2005	$115.00	2004	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
10/3/2005	$115.00	2004	CHRISTINA AVITIA	Receipt
8/31/2005	$380.00	2004	AVITIA, CRISTINA E.	Receipt
3/5/2004	$998.01	2003	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
12/12/2002	$168.07	2002	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
12/12/2002	$700.00	2002	SANCHEZ, MARTIN N ETUX ROSA M	Receipt
12/21/2001	$832.46	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $112.12 Base Tax Paid $0.00 Base Tax Due $112.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.12
Jurisdiction CITY OF FORT WORTH (026) Base Tax $669.04 Base Tax Paid $0.00 Base Tax Due $669.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $669.04
Jurisdiction Tarrant County (220) Base Tax $185.93 Base Tax Paid $0.00 Base Tax Due $185.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.46 Base Tax Paid $0.00 Base Tax Due $26.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $164.76 Base Tax Paid $0.00 Base Tax Due $164.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $164.76
Jurisdiction FORT WORTH ISD (905) Base Tax $1,027.62 Base Tax Paid $0.00 Base Tax Due $1,027.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,027.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$112.12	$0.00	$112.12	$0.00	$0.00	$0.00	$112.12
CITY OF FORT WORTH (026)	$669.04	$0.00	$669.04	$0.00	$0.00	$0.00	$669.04
Tarrant County (220)	$185.93	$0.00	$185.93	$0.00	$0.00	$0.00	$185.93
TARRANT REGIONAL WATER DIST. (223)	$26.46	$0.00	$26.46	$0.00	$0.00	$0.00	$26.46
JPS HEALTH NETWORK (224)	$164.76	$0.00	$164.76	$0.00	$0.00	$0.00	$164.76
FORT WORTH ISD (905)	$1,027.62	$0.00	$1,027.62	$0.00	$0.00	$0.00	$1,027.62

Account: 00002764164

$2,185.93

$2,185.93

Basic Information

Property Tax Record

2025

$2,185.93

Account:
00002764164