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:
00002815257

Total Due

$2,207.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,207.57

Basic Information

Owner

AVILA ALBERTO AND AVILA BELEN

3415 N LITTLEJOHN AVE

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0002815 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 17 LOT 4

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 58,345

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 58,345

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,207.57

Last Payment

None

Levy Amount

$2,207.57

Levy Due

$2,207.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 58,345

2025 exemptions

None

View Breakdown

Payment Date 12/10/2024 Payment Amount $2,262.84 Tax Year Paid 2024 Payer MARIA LEOS Actions Receipt
Payment Date 1/8/2024 Payment Amount $932.19 Tax Year Paid 2023 Payer AVILA ALBERTO AND AVILA BELEN Actions Receipt
Payment Date 1/23/2023 Payment Amount $1,527.14 Tax Year Paid 2022 Payer AVILA ALBERTO AND AVILA BELEN Actions Receipt
Payment Date 12/13/2021 Payment Amount $1,582.24 Tax Year Paid 2021 Payer AVILA ALBERTO AND MARIA Actions Receipt
Payment Date 11/2/2020 Payment Amount $1,434.88 Tax Year Paid 2020 Payer AVILA ALBERTO AND AVILA BELEN Actions Receipt
Payment Date 12/4/2019 Payment Amount $980.00 Tax Year Paid 2019 Payer AVILA ALBERTO AND AVILA BELEN Actions Receipt
Payment Date 12/4/2019 Payment Amount $257.10 Tax Year Paid 2019 Payer MARIA C LEOS Actions Receipt
Payment Date 11/5/2018 Payment Amount $1,132.76 Tax Year Paid 2018 Payer AVILA ALBERTO AND AVILA BELEN Actions Receipt
Payment Date 1/18/2018 Payment Amount $1,014.51 Tax Year Paid 2017 Payer MARIA C LEOS Actions Receipt
Payment Date 1/4/2017 Payment Amount $911.29 Tax Year Paid 2016 Payer AVILA ALBERTO Actions Receipt
Payment Date 1/6/2016 Payment Amount $811.08 Tax Year Paid 2015 Payer MARIA LEOS PEREZ Actions Receipt
Payment Date 1/7/2015 Payment Amount $938.00 Tax Year Paid 2014 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 11/4/2013 Payment Amount $938.00 Tax Year Paid 2013 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 10/23/2012 Payment Amount $911.11 Tax Year Paid 2012 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 1/5/2012 Payment Amount $1,028.46 Tax Year Paid 2011 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 12/20/2010 Payment Amount $1,015.28 Tax Year Paid 2010 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 10/9/2009 Payment Amount $996.70 Tax Year Paid 2009 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 12/8/2008 Payment Amount $907.38 Tax Year Paid 2008 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 4/11/2008 Payment Amount $391.81 Tax Year Paid 2007 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 11/26/2007 Payment Amount $500.00 Tax Year Paid 2007 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 12/8/2006 Payment Amount $932.32 Tax Year Paid 2006 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 10/21/2005 Payment Amount $859.21 Tax Year Paid 2005 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 11/24/2004 Payment Amount $759.30 Tax Year Paid 2004 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 1/20/2004 Payment Amount $667.67 Tax Year Paid 2003 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 1/31/2003 Payment Amount $587.05 Tax Year Paid 2002 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt
Payment Date 12/21/2001 Payment Amount $498.89 Tax Year Paid 2001 Payer AVILA, ALBERTO ETUX BELEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/10/2024	$2,262.84	2024	MARIA LEOS	Receipt
1/8/2024	$932.19	2023	AVILA ALBERTO AND AVILA BELEN	Receipt
1/23/2023	$1,527.14	2022	AVILA ALBERTO AND AVILA BELEN	Receipt
12/13/2021	$1,582.24	2021	AVILA ALBERTO AND MARIA	Receipt
11/2/2020	$1,434.88	2020	AVILA ALBERTO AND AVILA BELEN	Receipt
12/4/2019	$980.00	2019	AVILA ALBERTO AND AVILA BELEN	Receipt
12/4/2019	$257.10	2019	MARIA C LEOS	Receipt
11/5/2018	$1,132.76	2018	AVILA ALBERTO AND AVILA BELEN	Receipt
1/18/2018	$1,014.51	2017	MARIA C LEOS	Receipt
1/4/2017	$911.29	2016	AVILA ALBERTO	Receipt
1/6/2016	$811.08	2015	MARIA LEOS PEREZ	Receipt
1/7/2015	$938.00	2014	AVILA, ALBERTO ETUX BELEN	Receipt
11/4/2013	$938.00	2013	AVILA, ALBERTO ETUX BELEN	Receipt
10/23/2012	$911.11	2012	AVILA, ALBERTO ETUX BELEN	Receipt
1/5/2012	$1,028.46	2011	AVILA, ALBERTO ETUX BELEN	Receipt
12/20/2010	$1,015.28	2010	AVILA, ALBERTO ETUX BELEN	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
10/9/2009	$996.70	2009	AVILA, ALBERTO ETUX BELEN	Receipt
12/8/2008	$907.38	2008	AVILA, ALBERTO ETUX BELEN	Receipt
4/11/2008	$391.81	2007	AVILA, ALBERTO ETUX BELEN	Receipt
11/26/2007	$500.00	2007	AVILA, ALBERTO ETUX BELEN	Receipt
12/8/2006	$932.32	2006	AVILA, ALBERTO ETUX BELEN	Receipt
10/21/2005	$859.21	2005	AVILA, ALBERTO ETUX BELEN	Receipt
11/24/2004	$759.30	2004	AVILA, ALBERTO ETUX BELEN	Receipt
1/20/2004	$667.67	2003	AVILA, ALBERTO ETUX BELEN	Receipt
1/31/2003	$587.05	2002	AVILA, ALBERTO ETUX BELEN	Receipt
12/21/2001	$498.89	2001	AVILA, ALBERTO ETUX BELEN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $675.66 Base Tax Paid $0.00 Base Tax Due $675.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $675.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.72 Base Tax Paid $0.00 Base Tax Due $26.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $166.39 Base Tax Paid $0.00 Base Tax Due $166.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.39
Jurisdiction Tarrant County (220) Base Tax $187.77 Base Tax Paid $0.00 Base Tax Due $187.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.77
Jurisdiction FORT WORTH ISD (905) Base Tax $1,037.80 Base Tax Paid $0.00 Base Tax Due $1,037.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,037.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $113.23 Base Tax Paid $0.00 Base Tax Due $113.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$675.66	$0.00	$675.66	$0.00	$0.00	$0.00	$675.66
TARRANT REGIONAL WATER DIST. (223)	$26.72	$0.00	$26.72	$0.00	$0.00	$0.00	$26.72
JPS HEALTH NETWORK (224)	$166.39	$0.00	$166.39	$0.00	$0.00	$0.00	$166.39
Tarrant County (220)	$187.77	$0.00	$187.77	$0.00	$0.00	$0.00	$187.77
FORT WORTH ISD (905)	$1,037.80	$0.00	$1,037.80	$0.00	$0.00	$0.00	$1,037.80
TARRANT COUNTY COLLEGE (225)	$113.23	$0.00	$113.23	$0.00	$0.00	$0.00	$113.23

Account: 00002815257

$2,207.57

$2,207.57

Basic Information

Property Tax Record

2025

$2,207.57

Account:
00002815257