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:
00002815508

Total Due

$2,539.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,539.33

Basic Information

Owner

BOMBELA AGUSTIN JR

3012 MAY ST

FORT WORTH, TX 76110-6513

Type

Real

Ownership %

100.000000

Location

0002901 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 19 LOT 1

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 73,500

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 82,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,539.33

Last Payment

None

Levy Amount

$2,539.33

Levy Due

$2,539.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 73,500

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $2,804.87 Tax Year Paid 2024 Payer BOMBELA AUGUSTIN Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,489.05 Tax Year Paid 2023 Payer BOMBELA AUGUSTIN Actions Receipt
Payment Date 12/19/2022 Payment Amount $2,599.60 Tax Year Paid 2022 Payer BOMBELA AUGUSTIN Actions Receipt
Payment Date 12/30/2021 Payment Amount $2,688.00 Tax Year Paid 2021 Payer BOMBELA AGUSTIN Actions Receipt
Payment Date 12/29/2020 Payment Amount $2,301.55 Tax Year Paid 2020 Payer BOMBELA AGUSTIN JR Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,220.67 Tax Year Paid 2019 Payer BOMBELA AGUSTIN JR Actions Receipt
Payment Date 12/10/2018 Payment Amount $1,925.63 Tax Year Paid 2018 Payer BOMBELA AGUSTIN JR Actions Receipt
Payment Date 10/4/2017 Payment Amount $2,124.35 Tax Year Paid 2017 Payer BOMBELA AGUSTIN JR Actions Receipt
Payment Date 12/15/2016 Payment Amount $2,103.04 Tax Year Paid 2016 Payer BOMBELA AGUSTIN JR Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,434.20 Tax Year Paid 2015 Payer AGUSTIN BOMBELA JR Actions Receipt
Payment Date 12/30/2014 Payment Amount $1,419.20 Tax Year Paid 2014 Payer BOMBELA, AGUSTIN JR Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,419.20 Tax Year Paid 2013 Payer BOMBELA, AGUSTIN JR Actions Receipt
Payment Date 12/28/2012 Payment Amount $505.70 Tax Year Paid 2012 Payer BOMBELA, AGUSTIN JR Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,600.00 Tax Year Paid 2012 Payer BOMBELA, AGUSTIN Actions Receipt
Payment Date 12/22/2011 Payment Amount $153.81 Tax Year Paid 2011 Payer COMBS, CLIFFORD EDWARD Actions Receipt
Payment Date 10/8/2010 Payment Amount $136.23 Tax Year Paid 2010 Payer COMBS, CLIFFORD EDWARD Actions Receipt
Payment Date 5/21/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 12/4/2009 Payment Amount $120.25 Tax Year Paid 2009 Payer C.E.COMBS Actions Receipt
Payment Date 12/17/2008 Payment Amount $105.73 Tax Year Paid 2008 Payer C.E. COMBS Actions Receipt
Payment Date 11/26/2007 Payment Amount $99.73 Tax Year Paid 2007 Payer COMBS, C E Actions Receipt
Payment Date 12/8/2006 Payment Amount $67.67 Tax Year Paid 2006 Payer COMBS, CLIFFORD EDWARD Actions Receipt
Payment Date 12/6/2005 Payment Amount $55.29 Tax Year Paid 2005 Payer COMBS, CLIFFORD EDWARD Actions Receipt
Payment Date 11/5/2004 Payment Amount $55.29 Tax Year Paid 2004 Payer COMBS, CLIFFORD EDWARD Actions Receipt
Payment Date 12/5/2003 Payment Amount $55.29 Tax Year Paid 2003 Payer COMBS, CLIFFORD EDWARD Actions Receipt
Payment Date 1/2/2003 Payment Amount $55.29 Tax Year Paid 2002 Payer COMBS, CLIFFORD EDWARD Actions Receipt
Payment Date 11/2/2001 Payment Amount $55.29 Tax Year Paid 2001 Payer COMBS, CLIFFORD EDWARD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$2,804.87	2024	BOMBELA AUGUSTIN	Receipt
12/19/2023	$2,489.05	2023	BOMBELA AUGUSTIN	Receipt
12/19/2022	$2,599.60	2022	BOMBELA AUGUSTIN	Receipt
12/30/2021	$2,688.00	2021	BOMBELA AGUSTIN	Receipt
12/29/2020	$2,301.55	2020	BOMBELA AGUSTIN JR	Receipt
12/30/2019	$2,220.67	2019	BOMBELA AGUSTIN JR	Receipt
12/10/2018	$1,925.63	2018	BOMBELA AGUSTIN JR	Receipt
10/4/2017	$2,124.35	2017	BOMBELA AGUSTIN JR	Receipt
12/15/2016	$2,103.04	2016	BOMBELA AGUSTIN JR	Receipt
12/31/2015	$1,434.20	2015	AGUSTIN BOMBELA JR	Receipt
12/30/2014	$1,419.20	2014	BOMBELA, AGUSTIN JR	Receipt
12/31/2013	$1,419.20	2013	BOMBELA, AGUSTIN JR	Receipt
12/28/2012	$505.70	2012	BOMBELA, AGUSTIN JR	Receipt
11/29/2012	$1,600.00	2012	BOMBELA, AGUSTIN	Receipt
12/22/2011	$153.81	2011	COMBS, CLIFFORD EDWARD	Receipt
10/8/2010	$136.23	2010	COMBS, CLIFFORD EDWARD	Receipt
5/21/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
12/4/2009	$120.25	2009	C.E.COMBS	Receipt
12/17/2008	$105.73	2008	C.E. COMBS	Receipt
11/26/2007	$99.73	2007	COMBS, C E	Receipt
12/8/2006	$67.67	2006	COMBS, CLIFFORD EDWARD	Receipt
12/6/2005	$55.29	2005	COMBS, CLIFFORD EDWARD	Receipt
11/5/2004	$55.29	2004	COMBS, CLIFFORD EDWARD	Receipt
12/5/2003	$55.29	2003	COMBS, CLIFFORD EDWARD	Receipt
1/2/2003	$55.29	2002	COMBS, CLIFFORD EDWARD	Receipt
11/2/2001	$55.29	2001	COMBS, CLIFFORD EDWARD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $777.20 Base Tax Paid $0.00 Base Tax Due $777.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $777.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $130.24 Base Tax Paid $0.00 Base Tax Due $130.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.74 Base Tax Paid $0.00 Base Tax Due $30.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.74
Jurisdiction Tarrant County (220) Base Tax $215.99 Base Tax Paid $0.00 Base Tax Due $215.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.99
Jurisdiction FORT WORTH ISD (905) Base Tax $1,193.76 Base Tax Paid $0.00 Base Tax Due $1,193.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,193.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $191.40 Base Tax Paid $0.00 Base Tax Due $191.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$777.20	$0.00	$777.20	$0.00	$0.00	$0.00	$777.20
TARRANT COUNTY COLLEGE (225)	$130.24	$0.00	$130.24	$0.00	$0.00	$0.00	$130.24
TARRANT REGIONAL WATER DIST. (223)	$30.74	$0.00	$30.74	$0.00	$0.00	$0.00	$30.74
Tarrant County (220)	$215.99	$0.00	$215.99	$0.00	$0.00	$0.00	$215.99
FORT WORTH ISD (905)	$1,193.76	$0.00	$1,193.76	$0.00	$0.00	$0.00	$1,193.76
JPS HEALTH NETWORK (224)	$191.40	$0.00	$191.40	$0.00	$0.00	$0.00	$191.40

Account: 00002815508

$2,539.33

$2,539.33

Basic Information

Property Tax Record

2025

$2,539.33

Account:
00002815508