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:
00002810425

Total Due

$124.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$124.67

Basic Information

Owner

ORTIZ LUPE AND ORTIZ CECELIA

1320 W DREW ST

FORT WORTH, TX 76110-6125

Type

Real

Ownership %

100.000000

Location

0001320 W DREW ST

Legal

SOUTH FORT WORTH ADDITION BLOCK 64 LOT 12

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,000

Improvement: 79,076

2025 exemptions

Homestead: 121,076

2024 values

Land: 42,000

Improvement: 68,069

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$124.67

Last Payment

None

Levy Amount

$124.67

Levy Due

$124.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,000

Improvement: 79,076

2025 exemptions

Homestead: 121,076

View Breakdown

Payment Date 3/18/2025 Payment Amount $124.26 Tax Year Paid 2024 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 12/18/2023 Payment Amount $119.79 Tax Year Paid 2023 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 1/21/2023 Payment Amount $361.14 Tax Year Paid 2022 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 1/18/2022 Payment Amount $340.94 Tax Year Paid 2021 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 2/22/2021 Payment Amount $376.83 Tax Year Paid 2020 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 4/30/2020 Payment Amount $368.64 Tax Year Paid 2019 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 2/15/2019 Payment Amount $333.67 Tax Year Paid 2018 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 2/26/2018 Payment Amount $316.60 Tax Year Paid 2017 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 12/7/2016 Payment Amount $281.69 Tax Year Paid 2016 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 4/20/2016 Payment Amount $5.35 Tax Year Paid 2015 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 4/4/2016 Payment Amount $292.50 Tax Year Paid 2015 Payer ORTIZ LUPE AND ORTIZ CECELIA Actions Receipt
Payment Date 3/11/2015 Payment Amount $439.87 Tax Year Paid 2014 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 7/18/2014 Payment Amount -$439.87 Tax Year Paid 2013 Payer ORTIZ, CECELIA C & Actions Receipt
Payment Date 3/28/2014 Payment Amount $439.87 Tax Year Paid 2013 Payer ORTIZ, CECELIA C & Actions Receipt
Payment Date 3/12/2014 Payment Amount -$145.39 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/12/2014 Payment Amount -$207.93 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/12/2014 Payment Amount -$37.08 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/12/2014 Payment Amount -$10.69 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/10/2014 Payment Amount -$238.28 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/10/2014 Payment Amount -$165.26 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/21/2013 Payment Amount $437.33 Tax Year Paid 2012 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 7/20/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 6/20/2013 Payment Amount $238.28 Tax Year Paid 2013 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 6/20/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 5/18/2013 Payment Amount $165.26 Tax Year Paid 2013 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 5/18/2013 Payment Amount $214.77 Tax Year Paid 2012 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 5/18/2013 Payment Amount $285.23 Tax Year Paid 2011 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 4/20/2013 Payment Amount $500.00 Tax Year Paid 2011 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 3/26/2013 Payment Amount $500.00 Tax Year Paid 2011 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 2/19/2013 Payment Amount $48.82 Tax Year Paid 2011 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 2/19/2013 Payment Amount $351.18 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 2/19/2013 Payment Amount $500.00 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 12/21/2012 Payment Amount $500.00 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 11/19/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 11/19/2012 Payment Amount $300.00 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 7/13/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 6/14/2012 Payment Amount $44.40 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 6/14/2012 Payment Amount $555.60 Tax Year Paid 2009 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 5/17/2012 Payment Amount $183.15 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 5/17/2012 Payment Amount $16.85 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 4/11/2012 Payment Amount $175.06 Tax Year Paid 2010 Payer ORTIZ, LUPE M ETUX CECELIA Actions Receipt
Payment Date 2/29/2012 Payment Amount $400.00 Tax Year Paid 2011 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 11/28/2011 Payment Amount -$150.00 Tax Year Paid 2011 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 11/28/2011 Payment Amount $150.00 Tax Year Paid 2011 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 11/28/2011 Payment Amount $150.00 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 8/8/2011 Payment Amount $175.00 Tax Year Paid 2010 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 1/19/2011 Payment Amount $55.00 Tax Year Paid 2009 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 11/18/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer ORTIZ, LUPE M ETUX CECELIA Actions Receipt
Payment Date 7/29/2010 Payment Amount $60.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/29/2010 Payment Amount $135.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/25/2010 Payment Amount $636.24 Tax Year Paid 2009 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 2/17/2009 Payment Amount $1,115.06 Tax Year Paid 2008 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 5/19/2008 Payment Amount $75.62 Tax Year Paid 2007 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 2/20/2008 Payment Amount $1,023.39 Tax Year Paid 2007 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 10/19/2007 Payment Amount $59.80 Tax Year Paid 2006 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 8/31/2007 Payment Amount $43.97 Tax Year Paid 2006 Payer ORTIZ, CECILIA Actions Receipt
Payment Date 2/1/2007 Payment Amount $1,095.17 Tax Year Paid 2006 Payer CECILIA C ORTIZ Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,141.01 Tax Year Paid 2005 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 3/10/2005 Payment Amount $1,223.07 Tax Year Paid 2004 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 1/28/2004 Payment Amount $997.43 Tax Year Paid 2003 Payer DUANE G HARMAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $927.46 Tax Year Paid 2002 Payer DUANE OR LOUISE HARMAN Actions Receipt
Payment Date 1/31/2002 Payment Amount $824.81 Tax Year Paid 2001 Payer DUANE HARMEN Actions Receipt
Payment Date 6/29/2001 Payment Amount $355.04 Tax Year Paid 2000 Payer DUANE HARMAN Actions Receipt
Payment Date 11/28/2000 Payment Amount $375.04 Tax Year Paid 2000 Payer DUANE HARMAN Actions Receipt
Payment Date 3/30/2000 Payment Amount $344.15 Tax Year Paid 1999 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 1/25/2000 Payment Amount $320.00 Tax Year Paid 1999 Payer DUANE HARMAN Actions Receipt
Payment Date 2/26/1999 Payment Amount $250.56 Tax Year Paid 1998 Payer DUANE/LOUISE HARTMAN Actions Receipt
Payment Date 1/27/1999 Payment Amount $400.00 Tax Year Paid 1998 Payer HARMAN, DUANE Actions Receipt
Payment Date 12/26/1997 Payment Amount $620.29 Tax Year Paid 1997 Payer HARMAN, DUAN E Actions Receipt
Payment Date 12/26/1997 Payment Amount $620.29 Tax Year Paid 1997 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 6/17/1997 Payment Amount $905.13 Tax Year Paid 1996 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 3/29/1996 Payment Amount $856.60 Tax Year Paid 1995 Payer ORTIZ, LUPE ETUX CECELIA Actions Receipt
Payment Date 12/8/1994 Payment Amount $794.34 Tax Year Paid 1994 Payer HARMAN, DUANE G Actions Receipt
Payment Date 12/15/1993 Payment Amount $907.69 Tax Year Paid 1993 Payer HARMAN, DUANE G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/18/2025	$124.26	2024	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
12/18/2023	$119.79	2023	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
1/21/2023	$361.14	2022	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
1/18/2022	$340.94	2021	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
2/22/2021	$376.83	2020	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
4/30/2020	$368.64	2019	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
2/15/2019	$333.67	2018	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
2/26/2018	$316.60	2017	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
12/7/2016	$281.69	2016	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
4/20/2016	$5.35	2015	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
4/4/2016	$292.50	2015	ORTIZ LUPE AND ORTIZ CECELIA	Receipt
3/11/2015	$439.87	2014	ORTIZ, LUPE ETUX CECELIA	Receipt
7/18/2014	-$439.87	2013	ORTIZ, CECELIA C &	Receipt
3/28/2014	$439.87	2013	ORTIZ, CECELIA C &	Receipt
3/12/2014	-$145.39	2012	PAYMENT TRANSFER	Receipt
3/12/2014	-$207.93	2012	PAYMENT TRANSFER	Receipt
3/12/2014	-$37.08	2012	PAYMENT TRANSFER	Receipt
3/12/2014	-$10.69	2012	PAYMENT TRANSFER	Receipt
3/10/2014	-$238.28	2012	PAYMENT TRANSFER	Receipt
3/10/2014	-$165.26	2012	PAYMENT TRANSFER	Receipt
8/21/2013	$437.33	2012	ORTIZ, LUPE ETUX CECELIA	Receipt
7/20/2013	$500.00	2012	ORTIZ, LUPE ETUX CECELIA	Receipt
6/20/2013	$238.28	2013	ORTIZ, LUPE ETUX CECELIA	Receipt
6/20/2013	$500.00	2012	ORTIZ, LUPE ETUX CECELIA	Receipt
5/18/2013	$165.26	2013	ORTIZ, LUPE ETUX CECELIA	Receipt
5/18/2013	$214.77	2012	ORTIZ, LUPE ETUX CECELIA	Receipt
5/18/2013	$285.23	2011	ORTIZ, LUPE ETUX CECELIA	Receipt
4/20/2013	$500.00	2011	ORTIZ, LUPE ETUX CECELIA	Receipt
3/26/2013	$500.00	2011	ORTIZ, LUPE ETUX CECELIA	Receipt
2/19/2013	$48.82	2011	ORTIZ, LUPE ETUX CECELIA	Receipt
2/19/2013	$351.18	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
2/19/2013	$500.00	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
12/21/2012	$500.00	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
11/19/2012	$200.00	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
11/19/2012	$300.00	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
7/13/2012	$200.00	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
6/14/2012	$44.40	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
6/14/2012	$555.60	2009	ORTIZ, LUPE ETUX CECELIA	Receipt
5/17/2012	$183.15	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
5/17/2012	$16.85	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
4/11/2012	$175.06	2010	ORTIZ, LUPE M ETUX CECELIA	Receipt
2/29/2012	$400.00	2011	ORTIZ, LUPE ETUX CECELIA	Receipt
11/28/2011	-$150.00	2011	ORTIZ, LUPE ETUX CECELIA	Receipt
11/28/2011	$150.00	2011	ORTIZ, LUPE ETUX CECELIA	Receipt
11/28/2011	$150.00	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
8/8/2011	$175.00	2010	ORTIZ, LUPE ETUX CECELIA	Receipt
1/19/2011	$55.00	2009	ORTIZ, LUPE ETUX CECELIA	Receipt
11/18/2010	$100.00	2009	ORTIZ, LUPE M ETUX CECELIA	Receipt
7/29/2010	$60.00	2009		Receipt
6/29/2010	$135.00	2009		Receipt
2/25/2010	$636.24	2009	ORTIZ, LUPE ETUX CECELIA	Receipt
2/17/2009	$1,115.06	2008	ORTIZ, LUPE ETUX CECELIA	Receipt
5/19/2008	$75.62	2007	ORTIZ, LUPE ETUX CECELIA	Receipt
2/20/2008	$1,023.39	2007	ORTIZ, LUPE ETUX CECELIA	Receipt
10/19/2007	$59.80	2006	ORTIZ, LUPE ETUX CECELIA	Receipt
8/31/2007	$43.97	2006	ORTIZ, CECILIA	Receipt
2/1/2007	$1,095.17	2006	CECILIA C ORTIZ	Receipt
1/31/2006	$1,141.01	2005	ORTIZ, LUPE ETUX CECELIA	Receipt
3/10/2005	$1,223.07	2004	ORTIZ, LUPE ETUX CECELIA	Receipt
1/28/2004	$997.43	2003	DUANE G HARMAN	Receipt
12/31/2002	$927.46	2002	DUANE OR LOUISE HARMAN	Receipt
1/31/2002	$824.81	2001	DUANE HARMEN	Receipt
6/29/2001	$355.04	2000	DUANE HARMAN	Receipt
11/28/2000	$375.04	2000	DUANE HARMAN	Receipt
3/30/2000	$344.15	1999	ORTIZ, LUPE ETUX CECELIA	Receipt
1/25/2000	$320.00	1999	DUANE HARMAN	Receipt
2/26/1999	$250.56	1998	DUANE/LOUISE HARTMAN	Receipt
1/27/1999	$400.00	1998	HARMAN, DUANE	Receipt
12/26/1997	$620.29	1997	HARMAN, DUAN E	Receipt
12/26/1997	$620.29	1997	ORTIZ, LUPE ETUX CECELIA	Receipt
6/17/1997	$905.13	1996	ORTIZ, LUPE ETUX CECELIA	Receipt
3/29/1996	$856.60	1995	ORTIZ, LUPE ETUX CECELIA	Receipt
12/8/1994	$794.34	1994	HARMAN, DUANE G	Receipt
12/15/1993	$907.69	1993	HARMAN, DUANE G	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $17.78 Base Tax Paid $0.00 Base Tax Due $17.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $77.32 Base Tax Paid $0.00 Base Tax Due $77.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.32
Jurisdiction Tarrant County (220) Base Tax $6.86 Base Tax Paid $0.00 Base Tax Due $6.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3.87 Base Tax Paid $0.00 Base Tax Due $3.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.87
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $18.84 Base Tax Paid $0.00 Base Tax Due $18.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$17.78	$0.00	$17.78	$0.00	$0.00	$0.00	$17.78
JPS HEALTH NETWORK (224)	$77.32	$0.00	$77.32	$0.00	$0.00	$0.00	$77.32
Tarrant County (220)	$6.86	$0.00	$6.86	$0.00	$0.00	$0.00	$6.86
TARRANT COUNTY COLLEGE (225)	$3.87	$0.00	$3.87	$0.00	$0.00	$0.00	$3.87
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$18.84	$0.00	$18.84	$0.00	$0.00	$0.00	$18.84

Account: 00002810425

$124.67

$124.67

Basic Information

Property Tax Record

2025

$124.67

Account:
00002810425