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:
00002812479

Total Due

$5,341.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,341.86

Basic Information

Owner

ALCANTARA PEDRO

1701 ROGERS RD APT 505

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0002715 HEMPHILL ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 4 LOT 4

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 214,023

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 214,023

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,341.86

Last Payment

None

Levy Amount

$5,341.86

Levy Due

$5,341.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 214,023

2025 exemptions

None

View Breakdown

Payment Date 6/17/2025 Payment Amount $20.00 Tax Year Paid 2024 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 6/16/2025 Payment Amount $2,742.77 Tax Year Paid 2024 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 5/1/2025 Payment Amount -$2,737.77 Tax Year Paid 2024 Payer FORT WORTH NMC LLC Actions Receipt
Payment Date 5/1/2025 Payment Amount $2,737.77 Tax Year Paid 2024 Payer FORT WORTH NMC LLC Actions Receipt
Payment Date 11/20/2024 Payment Amount $2,737.80 Tax Year Paid 2024 Payer PEDRO ALCANTARA Actions Receipt
Payment Date 10/15/2024 Payment Amount $3,843.07 Tax Year Paid 2023 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 10/7/2024 Payment Amount -$3,843.07 Tax Year Paid 2023 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 10/7/2024 Payment Amount $3,843.07 Tax Year Paid 2023 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,760.83 Tax Year Paid 2023 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 6/30/2023 Payment Amount $3,171.80 Tax Year Paid 2022 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 11/30/2022 Payment Amount $3,171.81 Tax Year Paid 2022 Payer FORT WORTH NMC LLC Actions Receipt
Payment Date 6/29/2022 Payment Amount $3,279.67 Tax Year Paid 2021 Payer FORT WORTH NMC LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $3,279.66 Tax Year Paid 2021 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 6/30/2021 Payment Amount $3,347.01 Tax Year Paid 2020 Payer FORT WORTH NMC LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,347.01 Tax Year Paid 2020 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,125.06 Tax Year Paid 2019 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 11/25/2019 Payment Amount $2,125.05 Tax Year Paid 2019 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 6/28/2019 Payment Amount $2,208.60 Tax Year Paid 2018 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 3/27/2019 Payment Amount $404.89 Tax Year Paid 2017 Payer FORT WORTH NMC LLC Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,208.65 Tax Year Paid 2018 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 11/30/2018 Payment Amount $231.27 Tax Year Paid 2017 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 9/26/2018 Payment Amount $4,645.38 Tax Year Paid 2017 Payer FORT WORTH NMC LLC Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,438.61 Tax Year Paid 2016 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 11/23/2016 Payment Amount $1,438.61 Tax Year Paid 2016 Payer ALCANTARA PEDRO Actions Receipt
Payment Date 6/28/2016 Payment Amount $1,297.98 Tax Year Paid 2015 Payer FORT WORTH NMC LLC Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,297.98 Tax Year Paid 2015 Payer Pedro Alcantara Actions Receipt
Payment Date 6/25/2015 Payment Amount $1,284.40 Tax Year Paid 2014 Payer Pedro Alcantara Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,284.41 Tax Year Paid 2014 Payer Pedro Alcantara Actions Receipt
Payment Date 6/18/2014 Payment Amount $1,277.28 Tax Year Paid 2013 Payer FORT WORTH NMC LLC DBA NMC GROUP Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,277.28 Tax Year Paid 2013 Payer ALCANTARA, PEDRO Actions Receipt
Payment Date 6/28/2013 Payment Amount $1,277.04 Tax Year Paid 2012 Payer PEDRO ALCANTARA Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,277.04 Tax Year Paid 2012 Payer ALCANTARA, PEDRO Actions Receipt
Payment Date 6/19/2012 Payment Amount $499.46 Tax Year Paid 2011 Payer ALCANTARA, PEDRO Actions Receipt
Payment Date 11/30/2011 Payment Amount $499.47 Tax Year Paid 2011 Payer PEDRO ALCANTARA Actions Receipt
Payment Date 12/8/2010 Payment Amount $994.94 Tax Year Paid 2010 Payer TRAN, PHU HOANG Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.25 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/19/2010 Payment Amount $116.74 Tax Year Paid 2009 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 2/19/2010 Payment Amount $1,667.68 Tax Year Paid 2009 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 12/31/2008 Payment Amount $662.85 Tax Year Paid 2008 Payer PEREZ, PAUL SR ETUX GUADALUPE Actions Receipt
Payment Date 12/31/2007 Payment Amount $648.31 Tax Year Paid 2007 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 1/31/2007 Payment Amount $729.67 Tax Year Paid 2006 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.75 Tax Year Paid 2006 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.75 Tax Year Paid 2004 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.50 Tax Year Paid 2006 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.50 Tax Year Paid 2004 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 12/7/2005 Payment Amount $764.71 Tax Year Paid 2005 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 11/28/2005 Payment Amount $724.77 Tax Year Paid 2004 Payer FIDELITY NATIONAL TAX SERV Actions Receipt
Payment Date 7/6/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 12/10/2004 Payment Amount $100.00 Tax Year Paid 2004 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 11/19/2004 Payment Amount $100.00 Tax Year Paid 2004 Payer PEREZ, PAUL SR & GUADALUPE Actions Receipt
Payment Date 1/16/2004 Payment Amount $665.67 Tax Year Paid 2003 Payer PEREZ, PAUL SR ETUX GUADALUPE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2.30 Tax Year Paid 2002 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 10/16/2003 Payment Amount $100.00 Tax Year Paid 2003 Payer PEREZ, PAUL SR ETUX GUADALUPE Actions Receipt
Payment Date 12/26/2002 Payment Amount $385.00 Tax Year Paid 2002 Payer PEREZ, PAUL SR ETUX GUADALUPE Actions Receipt
Payment Date 11/19/2002 Payment Amount $385.00 Tax Year Paid 2002 Payer PEREZ, PAUL SR ETUX GUADALUPE Actions Receipt
Payment Date 5/13/2002 Payment Amount $196.11 Tax Year Paid 2001 Payer PEREZ, GUADALUPE & PAUL PEREZ Actions Receipt
Payment Date 2/25/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer PEREZ, GUADALUPE & PAUL PEREZ Actions Receipt
Payment Date 12/31/2001 Payment Amount $300.00 Tax Year Paid 2001 Payer PEREZ, GUADALUPE & PAUL PEREZ Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/17/2025	$20.00	2024	ALCANTARA PEDRO	Receipt
6/16/2025	$2,742.77	2024	ALCANTARA PEDRO	Receipt
5/1/2025	-$2,737.77	2024	FORT WORTH NMC LLC	Receipt
5/1/2025	$2,737.77	2024	FORT WORTH NMC LLC	Receipt
11/20/2024	$2,737.80	2024	PEDRO ALCANTARA	Receipt
10/15/2024	$3,843.07	2023	ALCANTARA PEDRO	Receipt
10/7/2024	-$3,843.07	2023	ALCANTARA PEDRO	Receipt
10/7/2024	$3,843.07	2023	ALCANTARA PEDRO	Receipt
11/30/2023	$2,760.83	2023	ALCANTARA PEDRO	Receipt
6/30/2023	$3,171.80	2022	ALCANTARA PEDRO	Receipt
11/30/2022	$3,171.81	2022	FORT WORTH NMC LLC	Receipt
6/29/2022	$3,279.67	2021	FORT WORTH NMC LLC	Receipt
11/30/2021	$3,279.66	2021	ALCANTARA PEDRO	Receipt
6/30/2021	$3,347.01	2020	FORT WORTH NMC LLC	Receipt
11/30/2020	$3,347.01	2020	ALCANTARA PEDRO	Receipt
6/30/2020	$2,125.06	2019	ALCANTARA PEDRO	Receipt
11/25/2019	$2,125.05	2019	ALCANTARA PEDRO	Receipt
6/28/2019	$2,208.60	2018	ALCANTARA PEDRO	Receipt
3/27/2019	$404.89	2017	FORT WORTH NMC LLC	Receipt
11/30/2018	$2,208.65	2018	ALCANTARA PEDRO	Receipt
11/30/2018	$231.27	2017	ALCANTARA PEDRO	Receipt
9/26/2018	$4,645.38	2017	FORT WORTH NMC LLC	Receipt
6/29/2017	$1,438.61	2016	ALCANTARA PEDRO	Receipt
11/23/2016	$1,438.61	2016	ALCANTARA PEDRO	Receipt
6/28/2016	$1,297.98	2015	FORT WORTH NMC LLC	Receipt
11/25/2015	$1,297.98	2015	Pedro Alcantara	Receipt
6/25/2015	$1,284.40	2014	Pedro Alcantara	Receipt
11/24/2014	$1,284.41	2014	Pedro Alcantara	Receipt
6/18/2014	$1,277.28	2013	FORT WORTH NMC LLC DBA NMC GROUP	Receipt
11/27/2013	$1,277.28	2013	ALCANTARA, PEDRO	Receipt
6/28/2013	$1,277.04	2012	PEDRO ALCANTARA	Receipt
11/29/2012	$1,277.04	2012	ALCANTARA, PEDRO	Receipt
6/19/2012	$499.46	2011	ALCANTARA, PEDRO	Receipt
11/30/2011	$499.47	2011	PEDRO ALCANTARA	Receipt
12/8/2010	$994.94	2010	TRAN, PHU HOANG	Receipt
8/20/2010	-$4.25	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
2/19/2010	$116.74	2009	PEREZ, PAUL SR & GUADALUPE	Receipt
2/19/2010	$1,667.68	2009	PEREZ, PAUL SR & GUADALUPE	Receipt
12/31/2008	$662.85	2008	PEREZ, PAUL SR ETUX GUADALUPE	Receipt
12/31/2007	$648.31	2007	PEREZ, PAUL SR & GUADALUPE	Receipt
1/31/2007	$729.67	2006	PEREZ, PAUL SR & GUADALUPE	Receipt
12/7/2006	$2.75	2006	PEREZ, PAUL SR & GUADALUPE	Receipt
12/7/2006	-$2.75	2004	PEREZ, PAUL SR & GUADALUPE	Receipt
11/4/2006	$1.50	2006	PEREZ, PAUL SR & GUADALUPE	Receipt
11/4/2006	-$1.50	2004	PEREZ, PAUL SR & GUADALUPE	Receipt
12/7/2005	$764.71	2005	PEREZ, PAUL SR & GUADALUPE	Receipt
11/28/2005	$724.77	2004	FIDELITY NATIONAL TAX SERV	Receipt
7/6/2005	$100.00	2004	PEREZ, PAUL SR & GUADALUPE	Receipt
12/10/2004	$100.00	2004	PEREZ, PAUL SR & GUADALUPE	Receipt
11/19/2004	$100.00	2004	PEREZ, PAUL SR & GUADALUPE	Receipt
1/16/2004	$665.67	2003	PEREZ, PAUL SR ETUX GUADALUPE	Receipt
12/31/2003	$2.30	2002	AMERICAN TITLE CO	Receipt
10/16/2003	$100.00	2003	PEREZ, PAUL SR ETUX GUADALUPE	Receipt
12/26/2002	$385.00	2002	PEREZ, PAUL SR ETUX GUADALUPE	Receipt
11/19/2002	$385.00	2002	PEREZ, PAUL SR ETUX GUADALUPE	Receipt
5/13/2002	$196.11	2001	PEREZ, GUADALUPE & PAUL PEREZ	Receipt
2/25/2002	$300.00	2001	PEREZ, GUADALUPE & PAUL PEREZ	Receipt
12/31/2001	$300.00	2001	PEREZ, GUADALUPE & PAUL PEREZ	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $402.64 Base Tax Paid $0.00 Base Tax Due $402.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.64
Jurisdiction FORT WORTH ISD (905) Base Tax $2,511.24 Base Tax Paid $0.00 Base Tax Due $2,511.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,511.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.67 Base Tax Paid $0.00 Base Tax Due $64.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,634.95 Base Tax Paid $0.00 Base Tax Due $1,634.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,634.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $273.99 Base Tax Paid $0.00 Base Tax Due $273.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.99
Jurisdiction Tarrant County (220) Base Tax $454.37 Base Tax Paid $0.00 Base Tax Due $454.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$402.64	$0.00	$402.64	$0.00	$0.00	$0.00	$402.64
FORT WORTH ISD (905)	$2,511.24	$0.00	$2,511.24	$0.00	$0.00	$0.00	$2,511.24
TARRANT REGIONAL WATER DIST. (223)	$64.67	$0.00	$64.67	$0.00	$0.00	$0.00	$64.67
CITY OF FORT WORTH (026)	$1,634.95	$0.00	$1,634.95	$0.00	$0.00	$0.00	$1,634.95
TARRANT COUNTY COLLEGE (225)	$273.99	$0.00	$273.99	$0.00	$0.00	$0.00	$273.99
Tarrant County (220)	$454.37	$0.00	$454.37	$0.00	$0.00	$0.00	$454.37

Account: 00002812479

$5,341.86

$5,341.86

Basic Information

Property Tax Record

2025

$5,341.86

Account:
00002812479