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:
00002794977

Total Due

$5,564.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,564.93

Basic Information

Owner

MONTOYA RUBEN BERNAL AND BERNAL ANA MARIA

8028 SOUTHBROOK CIR

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0008028 SOUTHBROOK CIR

Legal

SOUTH BROOK ADDITION BLOCK 2 LOT 10

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 207,942

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 207,942

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,564.93

Last Payment

None

Levy Amount

$5,564.93

Levy Due

$5,564.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 207,942

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,730.30 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,996.67 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,850.23 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 1/7/2022 Payment Amount $2,760.96 Tax Year Paid 2021 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 6/22/2021 Payment Amount $1,253.57 Tax Year Paid 2020 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 11/17/2020 Payment Amount $1,253.62 Tax Year Paid 2020 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 6/16/2020 Payment Amount $1,137.19 Tax Year Paid 2019 Payer BROCARD ERMIS Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,137.23 Tax Year Paid 2019 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 6/12/2019 Payment Amount $1,072.00 Tax Year Paid 2018 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 11/9/2018 Payment Amount $1,072.17 Tax Year Paid 2018 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 6/19/2018 Payment Amount $979.83 Tax Year Paid 2017 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 11/17/2017 Payment Amount $980.00 Tax Year Paid 2017 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 5/16/2017 Payment Amount -$35.80 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/15/2017 Payment Amount $863.63 Tax Year Paid 2016 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 11/29/2016 Payment Amount $898.17 Tax Year Paid 2016 Payer EMERIS BROCARD AND ANA MARIA TAPIA Actions Receipt
Payment Date 6/27/2016 Payment Amount $35.80 Tax Year Paid 2016 Payer BROCARD, E Actions Receipt
Payment Date 6/27/2016 Payment Amount $35.80 Tax Year Paid 2016 Payer BROCARD, E Actions Receipt
Payment Date 6/27/2016 Payment Amount $799.16 Tax Year Paid 2015 Payer BROCARD, E Actions Receipt
Payment Date 6/27/2016 Payment Amount -$834.96 Tax Year Paid 2015 Payer BROCARD E Actions Receipt
Payment Date 6/27/2016 Payment Amount $834.96 Tax Year Paid 2015 Payer BROCARD E Actions Receipt
Payment Date 11/9/2015 Payment Amount $834.97 Tax Year Paid 2015 Payer BROCARD E AND BROCARD A M TAPIA ETAL Actions Receipt
Payment Date 11/9/2015 Payment Amount -$834.97 Tax Year Paid 2015 Payer E BROCARD & A M TAPIA Actions Receipt
Payment Date 11/9/2015 Payment Amount $834.97 Tax Year Paid 2015 Payer E BROCARD & A M TAPIA Actions Receipt
Payment Date 4/23/2015 Payment Amount $881.20 Tax Year Paid 2014 Payer ERMIS BROCARD Actions Receipt
Payment Date 10/29/2014 Payment Amount $881.25 Tax Year Paid 2014 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 6/24/2014 Payment Amount $952.30 Tax Year Paid 2013 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 11/25/2013 Payment Amount $952.31 Tax Year Paid 2013 Payer BROCARD, ERMIS Actions Receipt
Payment Date 6/24/2013 Payment Amount $917.54 Tax Year Paid 2012 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 11/26/2012 Payment Amount $917.55 Tax Year Paid 2012 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 6/21/2012 Payment Amount $881.94 Tax Year Paid 2011 Payer ERMIS BROCARD Actions Receipt
Payment Date 11/21/2011 Payment Amount $881.94 Tax Year Paid 2011 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 6/30/2011 Payment Amount $886.03 Tax Year Paid 2010 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 10/7/2010 Payment Amount $887.00 Tax Year Paid 2010 Payer ERMIS BROCARD Actions Receipt
Payment Date 6/15/2010 Payment Amount $947.96 Tax Year Paid 2009 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 11/9/2009 Payment Amount $939.10 Tax Year Paid 2009 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 11/9/2009 Payment Amount -$939.10 Tax Year Paid 2009 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 11/9/2009 Payment Amount $939.10 Tax Year Paid 2009 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 6/9/2009 Payment Amount $928.00 Tax Year Paid 2008 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 11/25/2008 Payment Amount $928.00 Tax Year Paid 2008 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 6/26/2008 Payment Amount $897.94 Tax Year Paid 2007 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 11/26/2007 Payment Amount $897.95 Tax Year Paid 2007 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 12/20/2006 Payment Amount $1,970.00 Tax Year Paid 2006 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 12/8/2005 Payment Amount $52.42 Tax Year Paid 2005 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 12/8/2005 Payment Amount $2,000.00 Tax Year Paid 2005 Payer BROCARD, E ETUX A M TAPIA ETAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,052.42 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/14/2004 Payment Amount -$356.60 Tax Year Paid 2003 Payer BROCARD, E & A M TAPIA ETAL Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,409.93 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,397.01 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,216.71 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,730.30	2024	LOANCARE LLC	Receipt
12/21/2023	$4,996.67	2023	LOANCARE LLC	Receipt
12/29/2022	$2,850.23	2022	LOANCARE LLC	Receipt
1/7/2022	$2,760.96	2021	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
6/22/2021	$1,253.57	2020	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
11/17/2020	$1,253.62	2020	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
6/16/2020	$1,137.19	2019	BROCARD ERMIS	Receipt
11/26/2019	$1,137.23	2019	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
6/12/2019	$1,072.00	2018	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
11/9/2018	$1,072.17	2018	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
6/19/2018	$979.83	2017	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
11/17/2017	$980.00	2017	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
5/16/2017	-$35.80	2016	PAYMENT TRANSFER	Receipt
5/15/2017	$863.63	2016	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
11/29/2016	$898.17	2016	EMERIS BROCARD AND ANA MARIA TAPIA	Receipt
6/27/2016	$35.80	2016	BROCARD, E	Receipt
6/27/2016	$35.80	2016	BROCARD, E	Receipt
6/27/2016	$799.16	2015	BROCARD, E	Receipt
6/27/2016	-$834.96	2015	BROCARD E	Receipt
6/27/2016	$834.96	2015	BROCARD E	Receipt
11/9/2015	$834.97	2015	BROCARD E AND BROCARD A M TAPIA ETAL	Receipt
11/9/2015	-$834.97	2015	E BROCARD & A M TAPIA	Receipt
11/9/2015	$834.97	2015	E BROCARD & A M TAPIA	Receipt
4/23/2015	$881.20	2014	ERMIS BROCARD	Receipt
10/29/2014	$881.25	2014	BROCARD, E ETUX A M TAPIA ETAL	Receipt
6/24/2014	$952.30	2013	BROCARD, E ETUX A M TAPIA ETAL	Receipt
11/25/2013	$952.31	2013	BROCARD, ERMIS	Receipt
6/24/2013	$917.54	2012	BROCARD, E ETUX A M TAPIA ETAL	Receipt
11/26/2012	$917.55	2012	BROCARD, E ETUX A M TAPIA ETAL	Receipt
6/21/2012	$881.94	2011	ERMIS BROCARD	Receipt
11/21/2011	$881.94	2011	BROCARD, E ETUX A M TAPIA ETAL	Receipt
6/30/2011	$886.03	2010	BROCARD, E ETUX A M TAPIA ETAL	Receipt
10/7/2010	$887.00	2010	ERMIS BROCARD	Receipt
6/15/2010	$947.96	2009	BROCARD, E ETUX A M TAPIA ETAL	Receipt
11/9/2009	$939.10	2009	BROCARD, E ETUX A M TAPIA ETAL	Receipt
11/9/2009	-$939.10	2009	BROCARD, E ETUX A M TAPIA ETAL	Receipt
11/9/2009	$939.10	2009	BROCARD, E ETUX A M TAPIA ETAL	Receipt
6/9/2009	$928.00	2008	BROCARD, E ETUX A M TAPIA ETAL	Receipt
11/25/2008	$928.00	2008	BROCARD, E ETUX A M TAPIA ETAL	Receipt
6/26/2008	$897.94	2007	BROCARD, E ETUX A M TAPIA ETAL	Receipt
11/26/2007	$897.95	2007	BROCARD, E ETUX A M TAPIA ETAL	Receipt
12/20/2006	$1,970.00	2006	BROCARD, E ETUX A M TAPIA ETAL	Receipt
12/8/2005	$52.42	2005	BROCARD, E ETUX A M TAPIA ETAL	Receipt
12/8/2005	$2,000.00	2005	BROCARD, E ETUX A M TAPIA ETAL	Receipt
12/20/2004	$2,052.42	2004	CITIMORTGAGE	Receipt
7/14/2004	-$356.60	2003	BROCARD, E & A M TAPIA ETAL	Receipt
12/31/2003	$2,409.93	2003	CITIMORTGAGE	Receipt
12/5/2002	$1,397.01	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,216.71	2001	WELLS FARGO HOME MORTGAGE INC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.05 Base Tax Paid $0.00 Base Tax Due $63.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $267.16 Base Tax Paid $0.00 Base Tax Due $267.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.16
Jurisdiction Tarrant County (220) Base Tax $443.05 Base Tax Paid $0.00 Base Tax Due $443.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.05
Jurisdiction EVERMAN ISD (904) Base Tax $2,804.86 Base Tax Paid $0.00 Base Tax Due $2,804.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,804.86
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,594.21 Base Tax Paid $0.00 Base Tax Due $1,594.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,594.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $392.60 Base Tax Paid $0.00 Base Tax Due $392.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$63.05	$0.00	$63.05	$0.00	$0.00	$0.00	$63.05
TARRANT COUNTY COLLEGE (225)	$267.16	$0.00	$267.16	$0.00	$0.00	$0.00	$267.16
Tarrant County (220)	$443.05	$0.00	$443.05	$0.00	$0.00	$0.00	$443.05
EVERMAN ISD (904)	$2,804.86	$0.00	$2,804.86	$0.00	$0.00	$0.00	$2,804.86
CITY OF FORT WORTH (026)	$1,594.21	$0.00	$1,594.21	$0.00	$0.00	$0.00	$1,594.21
JPS HEALTH NETWORK (224)	$392.60	$0.00	$392.60	$0.00	$0.00	$0.00	$392.60

Account: 00002794977

$5,564.93

$5,564.93

Basic Information

Property Tax Record

2025

$5,564.93

Account:
00002794977