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:
00002780305

Total Due

$13,621.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,621.33

Basic Information

Owner

AGUILAR-AGUILAR LUIS OBDULIO

10517 HORN FROG ST

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0000328 W BOLT ST

Legal

SMITH, J S ADDITION BLOCK 16 LOT 18 BLK 16 LOTS 18 & 19

Acres

0.276

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,000

Improvement: 565,240

2025 exemptions

None

2024 values

Land: 57,000

Improvement: 547,695

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,621.33

Last Payment

None

Levy Amount

$13,621.33

Levy Due

$13,621.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,000

Improvement: 565,240

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,568.62 Tax Year Paid 2024 Payer MAHENDRA PATEL Actions Receipt
Payment Date 1/28/2024 Payment Amount $12,610.21 Tax Year Paid 2023 Payer AGUILAR-AGUILAR LUIS OBDULIO Actions Receipt
Payment Date 6/30/2023 Payment Amount $5,760.90 Tax Year Paid 2022 Payer ESTRADA JUAN EST AND ESTRADA LUZ E Actions Receipt
Payment Date 11/21/2022 Payment Amount $5,760.90 Tax Year Paid 2022 Payer ESTRADA LUZ E Actions Receipt
Payment Date 6/21/2022 Payment Amount $5,477.20 Tax Year Paid 2021 Payer ESTRADA LUZ Actions Receipt
Payment Date 11/15/2021 Payment Amount $5,477.20 Tax Year Paid 2021 Payer ESTRADA LUZ Actions Receipt
Payment Date 2/3/2021 Payment Amount $12,517.25 Tax Year Paid 2020 Payer J L ESTRADA INC Actions Receipt
Payment Date 6/29/2020 Payment Amount $4,007.19 Tax Year Paid 2019 Payer LUZ E ESTRADA Actions Receipt
Payment Date 11/18/2019 Payment Amount $4,007.20 Tax Year Paid 2019 Payer LUZ ESTRADA Actions Receipt
Payment Date 5/28/2019 Payment Amount $3,890.15 Tax Year Paid 2018 Payer ESTRADA LUZ ELENA Actions Receipt
Payment Date 11/6/2018 Payment Amount $3,890.16 Tax Year Paid 2018 Payer J L ESTRADA INC Actions Receipt
Payment Date 6/12/2018 Payment Amount $3,920.76 Tax Year Paid 2017 Payer J L ESTRADA INC Actions Receipt
Payment Date 11/27/2017 Payment Amount $3,920.76 Tax Year Paid 2017 Payer J L ESTRADA INC Actions Receipt
Payment Date 6/28/2017 Payment Amount $4,500.49 Tax Year Paid 2016 Payer ESTRADA LUZ ELENA Actions Receipt
Payment Date 11/2/2016 Payment Amount $4,500.50 Tax Year Paid 2016 Payer LUZ E ESTRADA Actions Receipt
Payment Date 6/22/2016 Payment Amount $404.57 Tax Year Paid 2015 Payer ESTRADA JUAN EST ETUX LUZ E Actions Receipt
Payment Date 6/22/2016 Payment Amount $4,152.09 Tax Year Paid 2015 Payer ESTRADA JUAN EST ETUX LUZ E Actions Receipt
Payment Date 11/13/2015 Payment Amount $304.24 Tax Year Paid 2015 Payer LUZ E ESTRADA Actions Receipt
Payment Date 11/13/2015 Payment Amount $4,252.46 Tax Year Paid 2015 Payer ESTRADA LUZ ELENA Actions Receipt
Payment Date 1/30/2015 Payment Amount $7,532.55 Tax Year Paid 2014 Payer ESTRADA, JUAN EST ETUX LUZ E Actions Receipt
Payment Date 11/20/2014 Payment Amount -$3,000.00 Tax Year Paid 2014 Payer ESTRADA, LUZ E Actions Receipt
Payment Date 11/20/2014 Payment Amount $3,000.00 Tax Year Paid 2014 Payer ESTRADA, LUZ E Actions Receipt
Payment Date 11/20/2014 Payment Amount $1,510.50 Tax Year Paid 2014 Payer J L ESTRADA INC Actions Receipt
Payment Date 4/28/2014 Payment Amount $4,509.00 Tax Year Paid 2013 Payer LUZ E ESTRADA Actions Receipt
Payment Date 11/6/2013 Payment Amount $4,509.05 Tax Year Paid 2013 Payer ESTRADA, JUAN ETUX LUZ ELENA Actions Receipt
Payment Date 3/26/2013 Payment Amount $4,668.43 Tax Year Paid 2012 Payer ESTRADA, JUAN ETUX LUZ ELENA Actions Receipt
Payment Date 11/26/2012 Payment Amount $868.47 Tax Year Paid 2012 Payer ESTRADA, JUAN Actions Receipt
Payment Date 11/20/2012 Payment Amount $3,800.00 Tax Year Paid 2012 Payer ESTRADA, JUAN ETUX LUZ ELENA Actions Receipt
Payment Date 1/30/2012 Payment Amount $7,767.29 Tax Year Paid 2011 Payer ESTRADA, JUAN ETUX LUZ ELENA Actions Receipt
Payment Date 1/26/2011 Payment Amount $2,437.00 Tax Year Paid 2010 Payer ESTRADA, JUAN ETUX LUZ ELENA Actions Receipt
Payment Date 1/26/2011 Payment Amount $299.28 Tax Year Paid 2010 Payer LUZ E ESTRADA Actions Receipt
Payment Date 1/18/2011 Payment Amount $5,000.00 Tax Year Paid 2010 Payer LUZ ELENA ESTRADA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$5.58 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/25/2010 Payment Amount $3,500.00 Tax Year Paid 2009 Payer ESTRADA, JUAN ETUX LUZ ELENA Actions Receipt
Payment Date 1/4/2010 Payment Amount $4,236.37 Tax Year Paid 2009 Payer ESTRADA, JUAN ETUX LUZ ELENA Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,559.25 Tax Year Paid 2008 Payer ESTRADA, JUAN ETUX LUZ ELENA Actions Receipt
Payment Date 1/31/2009 Payment Amount $5,000.00 Tax Year Paid 2008 Payer RANCHERITA RESTAURANT Actions Receipt
Payment Date 6/4/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer BRYSON KUBA, LP Actions Receipt
Payment Date 4/29/2008 Payment Amount -$687.25 Tax Year Paid 2007 Payer RANCHERITA RESTAURANT Actions Receipt
Payment Date 3/4/2008 Payment Amount -$8,058.84 Tax Year Paid 2007 Payer RANCHERITA RESTAURANT Actions Receipt
Payment Date 3/4/2008 Payment Amount $8,058.84 Tax Year Paid 2007 Payer RANCHERITA RESTAURANT Actions Receipt
Payment Date 3/4/2008 Payment Amount -$1,376.42 Tax Year Paid 2006 Payer RANCHERITA RESTAURANT Actions Receipt
Payment Date 3/4/2008 Payment Amount $1,376.42 Tax Year Paid 2006 Payer RANCHERITA RESTAURANT Actions Receipt
Payment Date 1/31/2008 Payment Amount $8,080.70 Tax Year Paid 2007 Payer RANCHERITA RESTAURANT Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,354.56 Tax Year Paid 2006 Payer RANCHERITA RESTAURANT Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.61 Tax Year Paid 2006 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.61 Tax Year Paid 2004 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.97 Tax Year Paid 2006 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.97 Tax Year Paid 2004 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 1/31/2006 Payment Amount $955.88 Tax Year Paid 2005 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.05 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/8/2005 Payment Amount $1,084.18 Tax Year Paid 2004 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.11 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/19/2004 Payment Amount $382.83 Tax Year Paid 2003 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 11/14/2003 Payment Amount $382.85 Tax Year Paid 2003 Payer BUSTOS, LUZ M Actions Receipt
Payment Date 6/20/2003 Payment Amount $385.77 Tax Year Paid 2002 Payer GOMEZ, MARGARITO B & JOSE Actions Receipt
Payment Date 11/11/2002 Payment Amount $385.85 Tax Year Paid 2002 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 6/24/2002 Payment Amount $376.96 Tax Year Paid 2001 Payer GOMEZ, MARGARITO B & JOSE Actions Receipt
Payment Date 11/5/2001 Payment Amount $377.02 Tax Year Paid 2001 Payer GOMEZ, MARGARITO B & JOSE Actions Receipt
Payment Date 6/28/2001 Payment Amount $425.49 Tax Year Paid 2000 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 11/17/2000 Payment Amount $425.49 Tax Year Paid 2000 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 6/27/2000 Payment Amount $408.38 Tax Year Paid 1999 Payer BUSTOS, LUZ M Actions Receipt
Payment Date 11/5/1999 Payment Amount $408.41 Tax Year Paid 1999 Payer GOMEZ, MARGARITO B Actions Receipt
Payment Date 11/30/1998 Payment Amount $503.47 Tax Year Paid 1998 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 1/9/1998 Payment Amount $494.07 Tax Year Paid 1997 Payer EMPLOYEES 1ST FEDERAL CR UN, Actions Receipt
Payment Date 1/9/1997 Payment Amount $500.91 Tax Year Paid 1996 Payer EMPLOYEES 1ST FEDERAL CR UN, Actions Receipt
Payment Date 1/8/1996 Payment Amount $500.71 Tax Year Paid 1995 Payer EMPLOYEES 1ST FEDERAL CR UN, Actions Receipt
Payment Date 3/24/1995 Payment Amount -$50.59 Tax Year Paid 1994 Payer EMPLOYEES 1ST FED CREDIT UNION Actions Receipt
Payment Date 3/10/1995 Payment Amount -$773.35 Tax Year Paid 1994 Payer EMPLOYEES 1ST FEDERAL CR UN Actions Receipt
Payment Date 2/28/1995 Payment Amount $773.35 Tax Year Paid 1994 Payer EMPLOYEES 1ST FEDERAL CR UN Actions Receipt
Payment Date 1/31/1995 Payment Amount $773.35 Tax Year Paid 1994 Payer EMPLOYEES 1ST FEDERAL CR UN Actions Receipt
Payment Date 1/28/1994 Payment Amount $702.16 Tax Year Paid 1993 Payer FRANCES I HAWLEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,568.62	2024	MAHENDRA PATEL	Receipt
1/28/2024	$12,610.21	2023	AGUILAR-AGUILAR LUIS OBDULIO	Receipt
6/30/2023	$5,760.90	2022	ESTRADA JUAN EST AND ESTRADA LUZ E	Receipt
11/21/2022	$5,760.90	2022	ESTRADA LUZ E	Receipt
6/21/2022	$5,477.20	2021	ESTRADA LUZ	Receipt
11/15/2021	$5,477.20	2021	ESTRADA LUZ	Receipt
2/3/2021	$12,517.25	2020	J L ESTRADA INC	Receipt
6/29/2020	$4,007.19	2019	LUZ E ESTRADA	Receipt
11/18/2019	$4,007.20	2019	LUZ ESTRADA	Receipt
5/28/2019	$3,890.15	2018	ESTRADA LUZ ELENA	Receipt
11/6/2018	$3,890.16	2018	J L ESTRADA INC	Receipt
6/12/2018	$3,920.76	2017	J L ESTRADA INC	Receipt
11/27/2017	$3,920.76	2017	J L ESTRADA INC	Receipt
6/28/2017	$4,500.49	2016	ESTRADA LUZ ELENA	Receipt
11/2/2016	$4,500.50	2016	LUZ E ESTRADA	Receipt
6/22/2016	$404.57	2015	ESTRADA JUAN EST ETUX LUZ E	Receipt
6/22/2016	$4,152.09	2015	ESTRADA JUAN EST ETUX LUZ E	Receipt
11/13/2015	$304.24	2015	LUZ E ESTRADA	Receipt
11/13/2015	$4,252.46	2015	ESTRADA LUZ ELENA	Receipt
1/30/2015	$7,532.55	2014	ESTRADA, JUAN EST ETUX LUZ E	Receipt
11/20/2014	-$3,000.00	2014	ESTRADA, LUZ E	Receipt
11/20/2014	$3,000.00	2014	ESTRADA, LUZ E	Receipt
11/20/2014	$1,510.50	2014	J L ESTRADA INC	Receipt
4/28/2014	$4,509.00	2013	LUZ E ESTRADA	Receipt
11/6/2013	$4,509.05	2013	ESTRADA, JUAN ETUX LUZ ELENA	Receipt
3/26/2013	$4,668.43	2012	ESTRADA, JUAN ETUX LUZ ELENA	Receipt
11/26/2012	$868.47	2012	ESTRADA, JUAN	Receipt
11/20/2012	$3,800.00	2012	ESTRADA, JUAN ETUX LUZ ELENA	Receipt
1/30/2012	$7,767.29	2011	ESTRADA, JUAN ETUX LUZ ELENA	Receipt
1/26/2011	$2,437.00	2010	ESTRADA, JUAN ETUX LUZ ELENA	Receipt
1/26/2011	$299.28	2010	LUZ E ESTRADA	Receipt
1/18/2011	$5,000.00	2010	LUZ ELENA ESTRADA	Receipt
8/20/2010	-$5.58	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/25/2010	$3,500.00	2009	ESTRADA, JUAN ETUX LUZ ELENA	Receipt
1/4/2010	$4,236.37	2009	ESTRADA, JUAN ETUX LUZ ELENA	Receipt
1/31/2009	$2,559.25	2008	ESTRADA, JUAN ETUX LUZ ELENA	Receipt
1/31/2009	$5,000.00	2008	RANCHERITA RESTAURANT	Receipt
6/4/2008	$10.00	2007	BRYSON KUBA, LP	Receipt
4/29/2008	-$687.25	2007	RANCHERITA RESTAURANT	Receipt
3/4/2008	-$8,058.84	2007	RANCHERITA RESTAURANT	Receipt
3/4/2008	$8,058.84	2007	RANCHERITA RESTAURANT	Receipt
3/4/2008	-$1,376.42	2006	RANCHERITA RESTAURANT	Receipt
3/4/2008	$1,376.42	2006	RANCHERITA RESTAURANT	Receipt
1/31/2008	$8,080.70	2007	RANCHERITA RESTAURANT	Receipt
1/31/2008	$1,354.56	2006	RANCHERITA RESTAURANT	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/7/2006	$3.61	2006	GOMEZ, MARGARITO B	Receipt
12/7/2006	-$3.61	2004	GOMEZ, MARGARITO B	Receipt
11/4/2006	$1.97	2006	GOMEZ, MARGARITO B	Receipt
11/4/2006	-$1.97	2004	GOMEZ, MARGARITO B	Receipt
1/31/2006	$955.88	2005	GOMEZ, MARGARITO B	Receipt
9/20/2005	-$0.05	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
7/8/2005	$1,084.18	2004	GOMEZ, MARGARITO B	Receipt
11/1/2004	-$0.11	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
2/19/2004	$382.83	2003	GOMEZ, MARGARITO B	Receipt
11/14/2003	$382.85	2003	BUSTOS, LUZ M	Receipt
6/20/2003	$385.77	2002	GOMEZ, MARGARITO B & JOSE	Receipt
11/11/2002	$385.85	2002	GOMEZ, MARGARITO B	Receipt
6/24/2002	$376.96	2001	GOMEZ, MARGARITO B & JOSE	Receipt
11/5/2001	$377.02	2001	GOMEZ, MARGARITO B & JOSE	Receipt
6/28/2001	$425.49	2000	GOMEZ, MARGARITO B	Receipt
11/17/2000	$425.49	2000	GOMEZ, MARGARITO B	Receipt
6/27/2000	$408.38	1999	BUSTOS, LUZ M	Receipt
11/5/1999	$408.41	1999	GOMEZ, MARGARITO B	Receipt
11/30/1998	$503.47	1998	ALAMO TITLE CO (MO) T-W TITLE	Receipt
1/9/1998	$494.07	1997	EMPLOYEES 1ST FEDERAL CR UN,	Receipt
1/9/1997	$500.91	1996	EMPLOYEES 1ST FEDERAL CR UN,	Receipt
1/8/1996	$500.71	1995	EMPLOYEES 1ST FEDERAL CR UN,	Receipt
3/24/1995	-$50.59	1994	EMPLOYEES 1ST FED CREDIT UNION	Receipt
3/10/1995	-$773.35	1994	EMPLOYEES 1ST FEDERAL CR UN	Receipt
2/28/1995	$773.35	1994	EMPLOYEES 1ST FEDERAL CR UN	Receipt
1/31/1995	$773.35	1994	EMPLOYEES 1ST FEDERAL CR UN	Receipt
1/28/1994	$702.16	1993	FRANCES I HAWLEY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,169.01 Base Tax Paid $0.00 Base Tax Due $4,169.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,169.01
Jurisdiction Tarrant County (220) Base Tax $1,158.61 Base Tax Paid $0.00 Base Tax Due $1,158.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,158.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $164.89 Base Tax Paid $0.00 Base Tax Due $164.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $164.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,026.70 Base Tax Paid $0.00 Base Tax Due $1,026.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,026.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $698.65 Base Tax Paid $0.00 Base Tax Due $698.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $698.65
Jurisdiction FORT WORTH ISD (905) Base Tax $6,403.47 Base Tax Paid $0.00 Base Tax Due $6,403.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,403.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4,169.01	$0.00	$4,169.01	$0.00	$0.00	$0.00	$4,169.01
Tarrant County (220)	$1,158.61	$0.00	$1,158.61	$0.00	$0.00	$0.00	$1,158.61
TARRANT REGIONAL WATER DIST. (223)	$164.89	$0.00	$164.89	$0.00	$0.00	$0.00	$164.89
JPS HEALTH NETWORK (224)	$1,026.70	$0.00	$1,026.70	$0.00	$0.00	$0.00	$1,026.70
TARRANT COUNTY COLLEGE (225)	$698.65	$0.00	$698.65	$0.00	$0.00	$0.00	$698.65
FORT WORTH ISD (905)	$6,403.47	$0.00	$6,403.47	$0.00	$0.00	$0.00	$6,403.47

Account: 00002780305

$13,621.33

$13,621.33

Basic Information

Property Tax Record

2025

$13,621.33

Account:
00002780305