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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002814803

Total Due

$7,477.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,477.90

Basic Information

Owner

GARZA LIVING TRUST JUANITA GARZA TR

1210 HCR 4235

HILLSBORO, TX 76645

Type

Real

Ownership %

100.000000

Location

0002833 HEMPHILL ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 15 LOT 9

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 326,600

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 234,398

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,477.90

Last Payment

None

Levy Amount

$7,477.90

Levy Due

$7,477.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 326,600

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $5,596.18 Tax Year Paid 2024 Payer GARZA JUANITA Actions Receipt
Payment Date 3/26/2024 Payment Amount -$416.71 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,199.20 Tax Year Paid 2023 Payer GARZA JUANITA Actions Receipt
Payment Date 1/29/2024 Payment Amount -$5,199.20 Tax Year Paid 2023 Payer GARZA JUANITA Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,199.20 Tax Year Paid 2023 Payer GARZA JUANITA Actions Receipt
Payment Date 1/18/2023 Payment Amount $5,199.20 Tax Year Paid 2022 Payer JUANITA GARZA Actions Receipt
Payment Date 1/24/2022 Payment Amount $5,169.24 Tax Year Paid 2021 Payer GARZA JUANITA MARY Actions Receipt
Payment Date 1/28/2021 Payment Amount $4,987.44 Tax Year Paid 2020 Payer GARZA JUANITA Actions Receipt
Payment Date 1/9/2020 Payment Amount $4,438.10 Tax Year Paid 2019 Payer GARZA JUANITA MARY Actions Receipt
Payment Date 1/23/2019 Payment Amount $4,317.92 Tax Year Paid 2018 Payer GARZA JUANITA Actions Receipt
Payment Date 1/17/2018 Payment Amount $3,063.38 Tax Year Paid 2017 Payer GARZA JUANITA MARY Actions Receipt
Payment Date 3/24/2017 Payment Amount $3,116.33 Tax Year Paid 2016 Payer GARZA JUANITA Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,308.93 Tax Year Paid 2015 Payer GARZA JUANITA Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,274.32 Tax Year Paid 2014 Payer GARZA, JUANITA Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,274.32 Tax Year Paid 2013 Payer GARZA, JUANITA Actions Receipt
Payment Date 1/29/2013 Payment Amount $3,273.71 Tax Year Paid 2012 Payer GARZA, JUANITA Actions Receipt
Payment Date 2/28/2012 Payment Amount $3,502.86 Tax Year Paid 2011 Payer GARZA, MICHAEL Actions Receipt
Payment Date 6/13/2011 Payment Amount $1,630.32 Tax Year Paid 2010 Payer GARZA, JUANITA Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,630.32 Tax Year Paid 2010 Payer GARZA, JUANITA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.00 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/17/2010 Payment Amount $3,488.91 Tax Year Paid 2009 Payer GARZA, JUANITA Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,178.99 Tax Year Paid 2008 Payer GARZA, JUANITA Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,131.20 Tax Year Paid 2007 Payer GARZA, JUANITA Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer GARZA, JUANITA Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer GARZA, JUANITA Actions Receipt
Payment Date 1/24/2007 Payment Amount $201.67 Tax Year Paid 2006 Payer GARZA, JUANITA Actions Receipt
Payment Date 12/13/2006 Payment Amount -$5.55 Tax Year Paid 2006 Payer GARZA, JUANITA Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.55 Tax Year Paid 2006 Payer GARZA, JUANITA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.55 Tax Year Paid 2003 Payer GARZA, JUANITA Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.00 Tax Year Paid 2006 Payer GARZA, JUANITA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.00 Tax Year Paid 2003 Payer GARZA, JUANITA Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,195.09 Tax Year Paid 2005 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 12/29/2005 Payment Amount $681.96 Tax Year Paid 2003 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 11/23/2005 Payment Amount $949.17 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2005 Payment Amount $16.41 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/25/2005 Payment Amount $16.41 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $16.41 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2005 Payment Amount $2,197.85 Tax Year Paid 2004 Payer GARZA, JUANITA Actions Receipt
Payment Date 12/23/2004 Payment Amount $16.41 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $16.41 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/22/2004 Payment Amount $16.41 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/24/2004 Payment Amount $16.41 Tax Year Paid 2003 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/17/2004 Payment Amount $1,100.00 Tax Year Paid 2003 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 1/30/2003 Payment Amount $2,216.70 Tax Year Paid 2002 Payer GARZA, JUANITA MARY Actions Receipt
Payment Date 7/22/2002 Payment Amount $2,939.10 Tax Year Paid 2001 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 9/10/2001 Payment Amount $1,807.64 Tax Year Paid 2000 Payer JUANITA GARZA Actions Receipt
Payment Date 9/10/2001 Payment Amount $304.87 Tax Year Paid 2000 Payer GARZA, JUANITA Actions Receipt
Payment Date 9/1/2000 Payment Amount $833.05 Tax Year Paid 1999 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 8/1/2000 Payment Amount $600.00 Tax Year Paid 1999 Payer GARZA, JUANITA Actions Receipt
Payment Date 3/30/1999 Payment Amount $830.61 Tax Year Paid 1998 Payer JUANITA GARZA Actions Receipt
Payment Date 2/17/1999 Payment Amount $293.21 Tax Year Paid 1998 Payer THE WILLOW PARK TRUST, Actions Receipt
Payment Date 2/12/1998 Payment Amount $1,087.83 Tax Year Paid 1997 Payer MARYSOL MYTIC SHOP Actions Receipt
Payment Date 4/14/1997 Payment Amount $1,140.07 Tax Year Paid 1996 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 3/20/1996 Payment Amount $73.20 Tax Year Paid 1995 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 2/15/1996 Payment Amount $1,026.66 Tax Year Paid 1995 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 1/24/1995 Payment Amount $1,037.38 Tax Year Paid 1994 Payer MARYSOL MYSTIC SHOP Actions Receipt
Payment Date 2/22/1994 Payment Amount $1,195.74 Tax Year Paid 1993 Payer BILL-SAND PROPERTIES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$5,596.18	2024	GARZA JUANITA	Receipt
3/26/2024	-$416.71	2023	PAYMENT TRANSFER	Receipt
1/29/2024	$5,199.20	2023	GARZA JUANITA	Receipt
1/29/2024	-$5,199.20	2023	GARZA JUANITA	Receipt
1/29/2024	$5,199.20	2023	GARZA JUANITA	Receipt
1/18/2023	$5,199.20	2022	JUANITA GARZA	Receipt
1/24/2022	$5,169.24	2021	GARZA JUANITA MARY	Receipt
1/28/2021	$4,987.44	2020	GARZA JUANITA	Receipt
1/9/2020	$4,438.10	2019	GARZA JUANITA MARY	Receipt
1/23/2019	$4,317.92	2018	GARZA JUANITA	Receipt
1/17/2018	$3,063.38	2017	GARZA JUANITA MARY	Receipt
3/24/2017	$3,116.33	2016	GARZA JUANITA	Receipt
1/29/2016	$3,308.93	2015	GARZA JUANITA	Receipt
1/30/2015	$3,274.32	2014	GARZA, JUANITA	Receipt
1/30/2014	$3,274.32	2013	GARZA, JUANITA	Receipt
1/29/2013	$3,273.71	2012	GARZA, JUANITA	Receipt
2/28/2012	$3,502.86	2011	GARZA, MICHAEL	Receipt
6/13/2011	$1,630.32	2010	GARZA, JUANITA	Receipt
11/29/2010	$1,630.32	2010	GARZA, JUANITA	Receipt
8/20/2010	-$3.00	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
2/17/2010	$3,488.91	2009	GARZA, JUANITA	Receipt
1/27/2009	$2,178.99	2008	GARZA, JUANITA	Receipt
1/22/2008	$2,131.20	2007	GARZA, JUANITA	Receipt
1/24/2007	$1,000.00	2006	GARZA, JUANITA	Receipt
1/24/2007	$1,000.00	2006	GARZA, JUANITA	Receipt
1/24/2007	$201.67	2006	GARZA, JUANITA	Receipt
12/13/2006	-$5.55	2006	GARZA, JUANITA	Receipt
12/7/2006	$5.55	2006	GARZA, JUANITA	Receipt
12/7/2006	-$5.55	2003	GARZA, JUANITA	Receipt
11/4/2006	$3.00	2006	GARZA, JUANITA	Receipt
11/4/2006	-$3.00	2003	GARZA, JUANITA	Receipt
12/29/2005	$2,195.09	2005	MARYSOL MYSTIC SHOP	Receipt
12/29/2005	$681.96	2003	MARYSOL MYSTIC SHOP	Receipt
11/23/2005	$949.17	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/22/2005	$16.41	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/25/2005	$16.41	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$16.41	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2005	$2,197.85	2004	GARZA, JUANITA	Receipt
12/23/2004	$16.41	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$16.41	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/22/2004	$16.41	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/24/2004	$16.41	2003	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/17/2004	$1,100.00	2003	MARYSOL MYSTIC SHOP	Receipt
1/30/2003	$2,216.70	2002	GARZA, JUANITA MARY	Receipt
7/22/2002	$2,939.10	2001	MARYSOL MYSTIC SHOP	Receipt
9/10/2001	$1,807.64	2000	JUANITA GARZA	Receipt
9/10/2001	$304.87	2000	GARZA, JUANITA	Receipt
9/1/2000	$833.05	1999	MARYSOL MYSTIC SHOP	Receipt
8/1/2000	$600.00	1999	GARZA, JUANITA	Receipt
3/30/1999	$830.61	1998	JUANITA GARZA	Receipt
2/17/1999	$293.21	1998	THE WILLOW PARK TRUST,	Receipt
2/12/1998	$1,087.83	1997	MARYSOL MYTIC SHOP	Receipt
4/14/1997	$1,140.07	1996	MARYSOL MYSTIC SHOP	Receipt
3/20/1996	$73.20	1995	MARYSOL MYSTIC SHOP	Receipt
2/15/1996	$1,026.66	1995	MARYSOL MYSTIC SHOP	Receipt
1/24/1995	$1,037.38	1994	MARYSOL MYSTIC SHOP	Receipt
2/22/1994	$1,195.74	1993	BILL-SAND PROPERTIES, INC.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,288.72 Base Tax Paid $0.00 Base Tax Due $2,288.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,288.72
Jurisdiction Tarrant County (220) Base Tax $636.06 Base Tax Paid $0.00 Base Tax Due $636.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $636.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $90.52 Base Tax Paid $0.00 Base Tax Due $90.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $563.64 Base Tax Paid $0.00 Base Tax Due $563.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $563.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $383.55 Base Tax Paid $0.00 Base Tax Due $383.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.55
Jurisdiction FORT WORTH ISD (905) Base Tax $3,515.41 Base Tax Paid $0.00 Base Tax Due $3,515.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,515.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,288.72	$0.00	$2,288.72	$0.00	$0.00	$0.00	$2,288.72
Tarrant County (220)	$636.06	$0.00	$636.06	$0.00	$0.00	$0.00	$636.06
TARRANT REGIONAL WATER DIST. (223)	$90.52	$0.00	$90.52	$0.00	$0.00	$0.00	$90.52
JPS HEALTH NETWORK (224)	$563.64	$0.00	$563.64	$0.00	$0.00	$0.00	$563.64
TARRANT COUNTY COLLEGE (225)	$383.55	$0.00	$383.55	$0.00	$0.00	$0.00	$383.55
FORT WORTH ISD (905)	$3,515.41	$0.00	$3,515.41	$0.00	$0.00	$0.00	$3,515.41

Account: 00002814803

$7,477.90

$7,477.90

Basic Information

Property Tax Record

2025

$7,477.90

Account:
00002814803