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:
00002814862

Total Due

$3,152.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,152.27

Basic Information

Owner

OLVERA ANTONIA

433 STEEPLE RIDGE RD

EVERMAN, TX 76140

Type

Real

Ownership %

100.000000

Location

0002832 S JENNINGS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 15 LOT 16

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 101,500

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 114,243

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,152.27

Last Payment

None

Levy Amount

$3,152.27

Levy Due

$3,152.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 101,500

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $3,517.13 Tax Year Paid 2024 Payer ANTONIA OLVERA Actions Receipt
Payment Date 12/6/2023 Payment Amount $3,460.44 Tax Year Paid 2023 Payer ANTONIA OLVERA Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,050.46 Tax Year Paid 2022 Payer OLVERA ANTONIA Actions Receipt
Payment Date 12/30/2021 Payment Amount $2,342.06 Tax Year Paid 2021 Payer ANTONIA OLVERA Actions Receipt
Payment Date 12/16/2020 Payment Amount $1,950.19 Tax Year Paid 2020 Payer ANTONIO OLVERA Actions Receipt
Payment Date 5/27/2020 Payment Amount $800.00 Tax Year Paid 2019 Payer CHAVEZ DAVID AND OLVERA ANTONIA Actions Receipt
Payment Date 11/22/2019 Payment Amount $1,011.12 Tax Year Paid 2019 Payer OLVERA ANTONIA Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,500.40 Tax Year Paid 2018 Payer CHAVEZ DAVID AND OLVERA ANTONIA Actions Receipt
Payment Date 12/6/2017 Payment Amount $1,376.54 Tax Year Paid 2017 Payer CHAVEZ DAVID AND OLVERA ANTONIA Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,178.45 Tax Year Paid 2016 Payer CHAVEZ DAVID AND OLVERA ANTONIA Actions Receipt
Payment Date 1/22/2016 Payment Amount $700.00 Tax Year Paid 2015 Payer CHAVEZ DAVID Actions Receipt
Payment Date 11/18/2015 Payment Amount $825.98 Tax Year Paid 2015 Payer CHAVEZ DAVID Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,510.02 Tax Year Paid 2014 Payer Maria Rivera Actions Receipt
Payment Date 4/30/2014 Payment Amount $1,676.13 Tax Year Paid 2013 Payer Fausto Rivera Actions Receipt
Payment Date 1/29/2013 Payment Amount $1,467.18 Tax Year Paid 2012 Payer LIBERTY SHOE WAREHOUSE LLC Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,467.18 Tax Year Paid 2011 Payer FAUSTO E RIVERA Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,450.02 Tax Year Paid 2010 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.82 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/26/2010 Payment Amount $1,478.30 Tax Year Paid 2009 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 1/27/2009 Payment Amount $1,229.03 Tax Year Paid 2008 Payer MARIA O RIVERA Actions Receipt
Payment Date 1/24/2008 Payment Amount $1,202.07 Tax Year Paid 2007 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,352.92 Tax Year Paid 2006 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 1/23/2007 Payment Amount $735.77 Tax Year Paid 2005 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.47 Tax Year Paid 2006 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.47 Tax Year Paid 2003 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.35 Tax Year Paid 2006 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.35 Tax Year Paid 2003 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 1/31/2005 Payment Amount $497.68 Tax Year Paid 2004 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 1/31/2005 Payment Amount $740.54 Tax Year Paid 2003 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 1/31/2003 Payment Amount $501.54 Tax Year Paid 2002 Payer RIVERA, FAUSTO E Actions Receipt
Payment Date 1/29/2002 Payment Amount $490.05 Tax Year Paid 2001 Payer RIVERA, FAUSTO E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$3,517.13	2024	ANTONIA OLVERA	Receipt
12/6/2023	$3,460.44	2023	ANTONIA OLVERA	Receipt
12/21/2022	$3,050.46	2022	OLVERA ANTONIA	Receipt
12/30/2021	$2,342.06	2021	ANTONIA OLVERA	Receipt
12/16/2020	$1,950.19	2020	ANTONIO OLVERA	Receipt
5/27/2020	$800.00	2019	CHAVEZ DAVID AND OLVERA ANTONIA	Receipt
11/22/2019	$1,011.12	2019	OLVERA ANTONIA	Receipt
11/29/2018	$1,500.40	2018	CHAVEZ DAVID AND OLVERA ANTONIA	Receipt
12/6/2017	$1,376.54	2017	CHAVEZ DAVID AND OLVERA ANTONIA	Receipt
11/17/2016	$1,178.45	2016	CHAVEZ DAVID AND OLVERA ANTONIA	Receipt
1/22/2016	$700.00	2015	CHAVEZ DAVID	Receipt
11/18/2015	$825.98	2015	CHAVEZ DAVID	Receipt
1/30/2015	$1,510.02	2014	Maria Rivera	Receipt
4/30/2014	$1,676.13	2013	Fausto Rivera	Receipt
1/29/2013	$1,467.18	2012	LIBERTY SHOE WAREHOUSE LLC	Receipt
1/24/2012	$1,467.18	2011	FAUSTO E RIVERA	Receipt
1/26/2011	$1,450.02	2010	RIVERA, FAUSTO E	Receipt
8/20/2010	-$3.82	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/26/2010	$1,478.30	2009	RIVERA, FAUSTO E	Receipt
1/27/2009	$1,229.03	2008	MARIA O RIVERA	Receipt
1/24/2008	$1,202.07	2007	RIVERA, FAUSTO E	Receipt
1/30/2007	$1,352.92	2006	RIVERA, FAUSTO E	Receipt
1/23/2007	$735.77	2005	RIVERA, FAUSTO E	Receipt
12/7/2006	$2.47	2006	RIVERA, FAUSTO E	Receipt
12/7/2006	-$2.47	2003	RIVERA, FAUSTO E	Receipt
11/4/2006	$1.35	2006	RIVERA, FAUSTO E	Receipt
11/4/2006	-$1.35	2003	RIVERA, FAUSTO E	Receipt
1/31/2005	$497.68	2004	RIVERA, FAUSTO E	Receipt
1/31/2005	$740.54	2003	RIVERA, FAUSTO E	Receipt
1/31/2003	$501.54	2002	RIVERA, FAUSTO E	Receipt
1/29/2002	$490.05	2001	RIVERA, FAUSTO E	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $161.68 Base Tax Paid $0.00 Base Tax Due $161.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.68
Jurisdiction CITY OF FORT WORTH (026) Base Tax $964.80 Base Tax Paid $0.00 Base Tax Due $964.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $964.80
Jurisdiction FORT WORTH ISD (905) Base Tax $1,481.90 Base Tax Paid $0.00 Base Tax Due $1,481.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,481.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $237.60 Base Tax Paid $0.00 Base Tax Due $237.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.60
Jurisdiction Tarrant County (220) Base Tax $268.13 Base Tax Paid $0.00 Base Tax Due $268.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.16 Base Tax Paid $0.00 Base Tax Due $38.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$161.68	$0.00	$161.68	$0.00	$0.00	$0.00	$161.68
CITY OF FORT WORTH (026)	$964.80	$0.00	$964.80	$0.00	$0.00	$0.00	$964.80
FORT WORTH ISD (905)	$1,481.90	$0.00	$1,481.90	$0.00	$0.00	$0.00	$1,481.90
JPS HEALTH NETWORK (224)	$237.60	$0.00	$237.60	$0.00	$0.00	$0.00	$237.60
Tarrant County (220)	$268.13	$0.00	$268.13	$0.00	$0.00	$0.00	$268.13
TARRANT REGIONAL WATER DIST. (223)	$38.16	$0.00	$38.16	$0.00	$0.00	$0.00	$38.16

Account: 00002814862

$3,152.27

$3,152.27

Basic Information

Property Tax Record

2025

$3,152.27

Account:
00002814862