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:
00002799022

Total Due

$6,013.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,013.10

Basic Information

Owner

MORA PEDRO AND MORA-CANO DIANA

1800 BOLINGBROKE PL

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0001800 BOLINGBROKE PL

Legal

SOUTH CREEK 1ST FILING ADDN BLOCK 13 LOT 30

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,979

Improvement: 212,125

2025 exemptions

None

2024 values

Land: 44,979

Improvement: 212,125

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,013.10

Last Payment

None

Levy Amount

$6,013.10

Levy Due

$6,013.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,979

Improvement: 212,125

2025 exemptions

None

View Breakdown

Payment Date 5/23/2025 Payment Amount $650.00 Tax Year Paid 2024 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 5/23/2025 Payment Amount $1,350.00 Tax Year Paid 2024 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 3/12/2025 Payment Amount $991.78 Tax Year Paid 2024 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 11/19/2024 Payment Amount $3,200.00 Tax Year Paid 2024 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 6/27/2024 Payment Amount $2,616.80 Tax Year Paid 2023 Payer LILIA CANO Actions Receipt
Payment Date 11/15/2023 Payment Amount $2,616.81 Tax Year Paid 2023 Payer LILIA CANO Actions Receipt
Payment Date 5/19/2023 Payment Amount $2,381.42 Tax Year Paid 2022 Payer CANO LILIA Actions Receipt
Payment Date 11/23/2022 Payment Amount $2,381.46 Tax Year Paid 2022 Payer LILIA CANO Actions Receipt
Payment Date 4/25/2022 Payment Amount $1,870.67 Tax Year Paid 2021 Payer LILIA CANO Actions Receipt
Payment Date 11/8/2021 Payment Amount $400.00 Tax Year Paid 2021 Payer LILIA CANO Actions Receipt
Payment Date 11/8/2021 Payment Amount $1,600.00 Tax Year Paid 2021 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 5/7/2021 Payment Amount $2,352.87 Tax Year Paid 2020 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 11/16/2020 Payment Amount $252.88 Tax Year Paid 2020 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 11/16/2020 Payment Amount $2,100.00 Tax Year Paid 2020 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,009.42 Tax Year Paid 2019 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 5/28/2019 Payment Amount $922.84 Tax Year Paid 2018 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 4/4/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer MORA PEDRO AND MORA-CANO DIANA Actions Receipt
Payment Date 11/16/2018 Payment Amount $62.86 Tax Year Paid 2018 Payer JIMENEZ PEDRO M AND MORA LILIA Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,860.00 Tax Year Paid 2018 Payer JIMENEZ PEDRO M AND MORA LILIA Actions Receipt
Payment Date 4/2/2018 Payment Amount $1,230.97 Tax Year Paid 2017 Payer MORA PEDRO Actions Receipt
Payment Date 11/13/2017 Payment Amount $2,100.00 Tax Year Paid 2017 Payer JIMENEZ PEDRO M AND MORA LILIA Actions Receipt
Payment Date 12/28/2016 Payment Amount $3,429.18 Tax Year Paid 2016 Payer JIMENEZ PEDRO M AND MORA LILIA Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,229.96 Tax Year Paid 2015 Payer M DIAZ INVESTMENTS LLC Actions Receipt
Payment Date 1/12/2015 Payment Amount $2,215.32 Tax Year Paid 2014 Payer M DIAZ INVESTMENTS LLC Actions Receipt
Payment Date 1/28/2014 Payment Amount $2,200.68 Tax Year Paid 2013 Payer A HERNANDEZ PROPERTIES Actions Receipt
Payment Date 12/28/2012 Payment Amount $2,127.84 Tax Year Paid 2012 Payer HERNANDEZ, ARNULFO Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,041.94 Tax Year Paid 2011 Payer A. HERNANDEZ CONSTRUCTION Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,776.11 Tax Year Paid 2010 Payer A HERNANDEZ CONSTRUCTION Actions Receipt
Payment Date 5/28/2010 Payment Amount -$61.92 Tax Year Paid 2009 Payer A HERNANDEZ CONSTRUCTION Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,970.82 Tax Year Paid 2009 Payer A HERNANDEZ CONSTRUCTION Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,460.92 Tax Year Paid 2008 Payer HERNANDEZ, ARNULFO Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,371.94 Tax Year Paid 2007 Payer A. HERNANDEZ PROPERTIES Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,570.37 Tax Year Paid 2006 Payer HERNANDEZ, ARNULFO Actions Receipt
Payment Date 1/24/2006 Payment Amount $2,565.19 Tax Year Paid 2005 Payer A HERNANDEZ ROOFING INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,973.96 Tax Year Paid 2004 Payer HERNANDEZ, ARNULFO Actions Receipt
Payment Date 5/11/2004 Payment Amount $987.45 Tax Year Paid 2003 Payer VAUGHAN HOMES INC, Actions Receipt
Payment Date 11/26/2003 Payment Amount $987.45 Tax Year Paid 2003 Payer HOMES INC, VAUGHAN Actions Receipt
Payment Date 6/30/2003 Payment Amount $2,275.85 Tax Year Paid 2002 Payer VAUGHAN HOMES INC, Actions Receipt
Payment Date 6/30/2002 Payment Amount $862.43 Tax Year Paid 2001 Payer VAUGHAN HOMES INC, Actions Receipt
Payment Date 11/28/2001 Payment Amount $862.44 Tax Year Paid 2001 Payer VAUGHAN HOMES INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/23/2025	$650.00	2024	MORA PEDRO AND MORA-CANO DIANA	Receipt
5/23/2025	$1,350.00	2024	MORA PEDRO AND MORA-CANO DIANA	Receipt
3/12/2025	$991.78	2024	MORA PEDRO AND MORA-CANO DIANA	Receipt
11/19/2024	$3,200.00	2024	MORA PEDRO AND MORA-CANO DIANA	Receipt
6/27/2024	$2,616.80	2023	LILIA CANO	Receipt
11/15/2023	$2,616.81	2023	LILIA CANO	Receipt
5/19/2023	$2,381.42	2022	CANO LILIA	Receipt
11/23/2022	$2,381.46	2022	LILIA CANO	Receipt
4/25/2022	$1,870.67	2021	LILIA CANO	Receipt
11/8/2021	$400.00	2021	LILIA CANO	Receipt
11/8/2021	$1,600.00	2021	MORA PEDRO AND MORA-CANO DIANA	Receipt
5/7/2021	$2,352.87	2020	MORA PEDRO AND MORA-CANO DIANA	Receipt
11/16/2020	$252.88	2020	MORA PEDRO AND MORA-CANO DIANA	Receipt
11/16/2020	$2,100.00	2020	MORA PEDRO AND MORA-CANO DIANA	Receipt
1/31/2020	$4,009.42	2019	MORA PEDRO AND MORA-CANO DIANA	Receipt
1/28/2020	$1,000.00	2019	MORA PEDRO AND MORA-CANO DIANA	Receipt
5/28/2019	$922.84	2018	MORA PEDRO AND MORA-CANO DIANA	Receipt
4/4/2019	$1,000.00	2018	MORA PEDRO AND MORA-CANO DIANA	Receipt
11/16/2018	$62.86	2018	JIMENEZ PEDRO M AND MORA LILIA	Receipt
11/16/2018	$1,860.00	2018	JIMENEZ PEDRO M AND MORA LILIA	Receipt
4/2/2018	$1,230.97	2017	MORA PEDRO	Receipt
11/13/2017	$2,100.00	2017	JIMENEZ PEDRO M AND MORA LILIA	Receipt
12/28/2016	$3,429.18	2016	JIMENEZ PEDRO M AND MORA LILIA	Receipt
1/29/2016	$2,229.96	2015	M DIAZ INVESTMENTS LLC	Receipt
1/12/2015	$2,215.32	2014	M DIAZ INVESTMENTS LLC	Receipt
1/28/2014	$2,200.68	2013	A HERNANDEZ PROPERTIES	Receipt
12/28/2012	$2,127.84	2012	HERNANDEZ, ARNULFO	Receipt
12/27/2011	$2,041.94	2011	A. HERNANDEZ CONSTRUCTION	Receipt
12/21/2010	$1,776.11	2010	A HERNANDEZ CONSTRUCTION	Receipt
5/28/2010	-$61.92	2009	A HERNANDEZ CONSTRUCTION	Receipt
12/22/2009	$1,970.82	2009	A HERNANDEZ CONSTRUCTION	Receipt
1/30/2009	$2,460.92	2008	HERNANDEZ, ARNULFO	Receipt
1/25/2008	$2,371.94	2007	A. HERNANDEZ PROPERTIES	Receipt
1/30/2007	$2,570.37	2006	HERNANDEZ, ARNULFO	Receipt
1/24/2006	$2,565.19	2005	A HERNANDEZ ROOFING INC	Receipt
1/31/2005	$1,973.96	2004	HERNANDEZ, ARNULFO	Receipt
5/11/2004	$987.45	2003	VAUGHAN HOMES INC,	Receipt
11/26/2003	$987.45	2003	HOMES INC, VAUGHAN	Receipt
6/30/2003	$2,275.85	2002	VAUGHAN HOMES INC,	Receipt
6/30/2002	$862.43	2001	VAUGHAN HOMES INC,	Receipt
11/28/2001	$862.44	2001	VAUGHAN HOMES INC,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $424.22 Base Tax Paid $0.00 Base Tax Due $424.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $424.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.13 Base Tax Paid $0.00 Base Tax Due $68.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $288.68 Base Tax Paid $0.00 Base Tax Due $288.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.68
Jurisdiction EVERMAN ISD (904) Base Tax $3,030.74 Base Tax Paid $0.00 Base Tax Due $3,030.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,030.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,722.60 Base Tax Paid $0.00 Base Tax Due $1,722.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,722.60
Jurisdiction Tarrant County (220) Base Tax $478.73 Base Tax Paid $0.00 Base Tax Due $478.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$424.22	$0.00	$424.22	$0.00	$0.00	$0.00	$424.22
TARRANT REGIONAL WATER DIST. (223)	$68.13	$0.00	$68.13	$0.00	$0.00	$0.00	$68.13
TARRANT COUNTY COLLEGE (225)	$288.68	$0.00	$288.68	$0.00	$0.00	$0.00	$288.68
EVERMAN ISD (904)	$3,030.74	$0.00	$3,030.74	$0.00	$0.00	$0.00	$3,030.74
CITY OF FORT WORTH (026)	$1,722.60	$0.00	$1,722.60	$0.00	$0.00	$0.00	$1,722.60
Tarrant County (220)	$478.73	$0.00	$478.73	$0.00	$0.00	$0.00	$478.73

Account: 00002799022

$6,013.10

$6,013.10

Basic Information

Property Tax Record

2025

$6,013.10

Account:
00002799022