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:
00002804271

Total Due

$492.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$492.55

Basic Information

Owner

PINEDA ISABEL AND SOLTERO MANUEL

4617 H AVE

FORT WORTH, TX 76105-2715

Type

Real

Ownership %

100.000000

Location

0004621 H AVE

Legal

SOUTH EASTLAWN ADDITION BLOCK 5 LOT 9

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

2025 exemptions

None

2024 values

Land: 22,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$492.55

Last Payment

None

Levy Amount

$492.55

Levy Due

$492.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

2025 exemptions

None

View Breakdown

Payment Date 2/11/2025 Payment Amount $540.20 Tax Year Paid 2024 Payer PINEDA MANUEL SOLTER Actions Receipt
Payment Date 11/29/2023 Payment Amount $509.12 Tax Year Paid 2023 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 11/29/2023 Payment Amount $58.43 Tax Year Paid 2022 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 4/17/2023 Payment Amount $100.00 Tax Year Paid 2022 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 7/31/2022 Payment Amount $68.71 Tax Year Paid 2021 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 3/29/2022 Payment Amount $50.00 Tax Year Paid 2021 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 1/21/2022 Payment Amount $40.00 Tax Year Paid 2021 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 4/16/2021 Payment Amount $152.27 Tax Year Paid 2020 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 1/29/2021 Payment Amount $196.93 Tax Year Paid 2019 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 12/5/2019 Payment Amount $99.67 Tax Year Paid 2018 Payer PINEDA ISABEL Actions Receipt
Payment Date 8/27/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer PINEDA ISABEL Actions Receipt
Payment Date 11/19/2018 Payment Amount $81.56 Tax Year Paid 2017 Payer PINEDA ISABEL AND PINEDA MANUEL SOLTER Actions Receipt
Payment Date 4/18/2017 Payment Amount $62.89 Tax Year Paid 2016 Payer PINEDA ISABEL Actions Receipt
Payment Date 4/18/2017 Payment Amount $87.43 Tax Year Paid 2015 Payer PINEDA ISABEL Actions Receipt
Payment Date 5/27/2015 Payment Amount $64.16 Tax Year Paid 2014 Payer PINEDA, ISABEL & MANUEL SOLTER Actions Receipt
Payment Date 8/22/2014 Payment Amount $196.27 Tax Year Paid 2011 Payer PINEDA, ISABEL & MANUEL SOLTER Actions Receipt
Payment Date 1/31/2014 Payment Amount $56.77 Tax Year Paid 2013 Payer ISABEL S PINEDA Actions Receipt
Payment Date 1/31/2014 Payment Amount $108.09 Tax Year Paid 2011 Payer PINEDA, ISABEL Actions Receipt
Payment Date 9/17/2013 Payment Amount $81.56 Tax Year Paid 2012 Payer PINEDA, ISABEL & MANUEL SOLTER Actions Receipt
Payment Date 7/31/2013 Payment Amount $160.00 Tax Year Paid 2011 Payer PINEDA, ISABEL & MANUEL SOLTER Actions Receipt
Payment Date 6/30/2011 Payment Amount $325.06 Tax Year Paid 2010 Payer PINEDA, ISABEL Actions Receipt
Payment Date 2/10/2010 Payment Amount $302.45 Tax Year Paid 2009 Payer ISABEL PINEDA Actions Receipt
Payment Date 2/10/2010 Payment Amount $203.58 Tax Year Paid 2008 Payer ISABEL PINEDA Actions Receipt
Payment Date 2/17/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer ISABEL PINEDA Actions Receipt
Payment Date 12/18/2007 Payment Amount $270.13 Tax Year Paid 2007 Payer ISABEL PINEDA Actions Receipt
Payment Date 12/18/2007 Payment Amount $44.80 Tax Year Paid 2006 Payer ISABEL PINEDA Actions Receipt
Payment Date 12/18/2007 Payment Amount $51.35 Tax Year Paid 2005 Payer ISABEL PINEDA Actions Receipt
Payment Date 3/9/2005 Payment Amount $39.95 Tax Year Paid 2004 Payer ISABEL S. PINEDA Actions Receipt
Payment Date 3/9/2005 Payment Amount $48.23 Tax Year Paid 2003 Payer ISABEL S. PINEDA Actions Receipt
Payment Date 3/9/2005 Payment Amount $51.00 Tax Year Paid 2002 Payer ISABEL S. PINEDA Actions Receipt
Payment Date 12/31/2001 Payment Amount $31.41 Tax Year Paid 2001 Payer GRAHAM, WOODROW Actions Receipt
Payment Date 12/30/2000 Payment Amount $31.51 Tax Year Paid 2000 Payer GRAHAM, W W Actions Receipt
Payment Date 12/31/1999 Payment Amount $30.25 Tax Year Paid 1999 Payer GRAHAM, W W Actions Receipt
Payment Date 11/12/1998 Payment Amount -$9.99 Tax Year Paid 1998 Payer JUNE GARRISON TAX A/C Actions Receipt
Payment Date 7/30/1998 Payment Amount $40.07 Tax Year Paid 1998 Payer GRAHAM, WOODROW W Actions Receipt
Payment Date 12/31/1997 Payment Amount $29.52 Tax Year Paid 1997 Payer W W GRAHAM Actions Receipt
Payment Date 1/31/1997 Payment Amount $29.82 Tax Year Paid 1996 Payer W W GRAHAM Actions Receipt
Payment Date 4/26/1996 Payment Amount $33.08 Tax Year Paid 1995 Payer S A WALLS OR JOHN RIHEL OR LIN Actions Receipt
Payment Date 7/27/1995 Payment Amount $40.87 Tax Year Paid 1994 Payer S.A. WALLS BAIL BONDS Actions Receipt
Payment Date 10/28/1994 Payment Amount $16.41 Tax Year Paid 1993 Payer WALLS, S A Actions Receipt
Payment Date 10/28/1994 Payment Amount $17.52 Tax Year Paid 1993 Payer WALLS, S A Actions Receipt
Payment Date 11/29/1993 Payment Amount $29.26 Tax Year Paid 1993 Payer WALLS, S A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/11/2025	$540.20	2024	PINEDA MANUEL SOLTER	Receipt
11/29/2023	$509.12	2023	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
11/29/2023	$58.43	2022	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
4/17/2023	$100.00	2022	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
7/31/2022	$68.71	2021	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
3/29/2022	$50.00	2021	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
1/21/2022	$40.00	2021	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
4/16/2021	$152.27	2020	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
1/29/2021	$196.93	2019	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
12/5/2019	$99.67	2018	PINEDA ISABEL	Receipt
8/27/2019	$100.00	2018	PINEDA ISABEL	Receipt
11/19/2018	$81.56	2017	PINEDA ISABEL AND PINEDA MANUEL SOLTER	Receipt
4/18/2017	$62.89	2016	PINEDA ISABEL	Receipt
4/18/2017	$87.43	2015	PINEDA ISABEL	Receipt
5/27/2015	$64.16	2014	PINEDA, ISABEL & MANUEL SOLTER	Receipt
8/22/2014	$196.27	2011	PINEDA, ISABEL & MANUEL SOLTER	Receipt
1/31/2014	$56.77	2013	ISABEL S PINEDA	Receipt
1/31/2014	$108.09	2011	PINEDA, ISABEL	Receipt
9/17/2013	$81.56	2012	PINEDA, ISABEL & MANUEL SOLTER	Receipt
7/31/2013	$160.00	2011	PINEDA, ISABEL & MANUEL SOLTER	Receipt
6/30/2011	$325.06	2010	PINEDA, ISABEL	Receipt
2/10/2010	$302.45	2009	ISABEL PINEDA	Receipt
2/10/2010	$203.58	2008	ISABEL PINEDA	Receipt
2/17/2009	$150.00	2008	ISABEL PINEDA	Receipt
12/18/2007	$270.13	2007	ISABEL PINEDA	Receipt
12/18/2007	$44.80	2006	ISABEL PINEDA	Receipt
12/18/2007	$51.35	2005	ISABEL PINEDA	Receipt
3/9/2005	$39.95	2004	ISABEL S. PINEDA	Receipt
3/9/2005	$48.23	2003	ISABEL S. PINEDA	Receipt
3/9/2005	$51.00	2002	ISABEL S. PINEDA	Receipt
12/31/2001	$31.41	2001	GRAHAM, WOODROW	Receipt
12/30/2000	$31.51	2000	GRAHAM, W W	Receipt
12/31/1999	$30.25	1999	GRAHAM, W W	Receipt
11/12/1998	-$9.99	1998	JUNE GARRISON TAX A/C	Receipt
7/30/1998	$40.07	1998	GRAHAM, WOODROW W	Receipt
12/31/1997	$29.52	1997	W W GRAHAM	Receipt
1/31/1997	$29.82	1996	W W GRAHAM	Receipt
4/26/1996	$33.08	1995	S A WALLS OR JOHN RIHEL OR LIN	Receipt
7/27/1995	$40.87	1994	S.A. WALLS BAIL BONDS	Receipt
10/28/1994	$16.41	1993	WALLS, S A	Receipt
10/28/1994	$17.52	1993	WALLS, S A	Receipt
11/29/1993	$29.26	1993	WALLS, S A	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $150.75 Base Tax Paid $0.00 Base Tax Due $150.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.75
Jurisdiction Tarrant County (220) Base Tax $41.90 Base Tax Paid $0.00 Base Tax Due $41.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5.96 Base Tax Paid $0.00 Base Tax Due $5.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $37.13 Base Tax Paid $0.00 Base Tax Due $37.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $25.26 Base Tax Paid $0.00 Base Tax Due $25.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.26
Jurisdiction FORT WORTH ISD (905) Base Tax $231.55 Base Tax Paid $0.00 Base Tax Due $231.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$150.75	$0.00	$150.75	$0.00	$0.00	$0.00	$150.75
Tarrant County (220)	$41.90	$0.00	$41.90	$0.00	$0.00	$0.00	$41.90
TARRANT REGIONAL WATER DIST. (223)	$5.96	$0.00	$5.96	$0.00	$0.00	$0.00	$5.96
JPS HEALTH NETWORK (224)	$37.13	$0.00	$37.13	$0.00	$0.00	$0.00	$37.13
TARRANT COUNTY COLLEGE (225)	$25.26	$0.00	$25.26	$0.00	$0.00	$0.00	$25.26
FORT WORTH ISD (905)	$231.55	$0.00	$231.55	$0.00	$0.00	$0.00	$231.55

Account: 00002804271

$492.55

$492.55

Basic Information

Property Tax Record

2025

$492.55

Account:
00002804271