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:
00002815680

Total Due

$4,590.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,590.54

Basic Information

Owner

ABLES CHRISTOPHER ALAN

2905 S JENNINGS AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002905 S JENNINGS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 20 LOT 2

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 261,650

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,500

Improvement: 296,156

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,590.54

Last Payment

None

Levy Amount

$4,590.54

Levy Due

$4,590.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 261,650

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,824.92 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 6/24/2024 Payment Amount -$708.55 Tax Year Paid 2021 Payer SERRANO JUAN G OSPINA AND OSPINA ABBEY MICHELE Actions Receipt
Payment Date 6/24/2024 Payment Amount -$1,797.92 Tax Year Paid 2023 Payer SERRANO JUAN G OSPINA AND OSPINA ABBEY MICHELE Actions Receipt
Payment Date 6/24/2024 Payment Amount -$1,216.67 Tax Year Paid 2022 Payer SERRANO JUAN G OSPINA AND OSPINA ABBEY MICHELE Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,162.42 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,580.97 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,839.26 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,013.36 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,813.98 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,720.51 Tax Year Paid 2018 Payer TURNING POINT ENTERPRISES, LLC. Actions Receipt
Payment Date 10/27/2017 Payment Amount $1,539.13 Tax Year Paid 2017 Payer AVINA BENNY ROBLES Actions Receipt
Payment Date 10/24/2016 Payment Amount $1,530.07 Tax Year Paid 2016 Payer AVINA BENNY ROBLES Actions Receipt
Payment Date 11/10/2015 Payment Amount $1,703.83 Tax Year Paid 2015 Payer BENNY ROBLES AVINA Actions Receipt
Payment Date 10/9/2014 Payment Amount $1,686.01 Tax Year Paid 2014 Payer AVINA, BENNY ROBLES Actions Receipt
Payment Date 10/15/2013 Payment Amount $1,686.01 Tax Year Paid 2013 Payer AVINA, BENNY Actions Receipt
Payment Date 10/12/2012 Payment Amount $1,640.28 Tax Year Paid 2012 Payer AVINA, BENNY Actions Receipt
Payment Date 10/31/2011 Payment Amount $1,807.71 Tax Year Paid 2011 Payer AVINA, BENNY Actions Receipt
Payment Date 10/8/2010 Payment Amount $1,786.37 Tax Year Paid 2010 Payer AVINA, BENNY ROBLES Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 10/7/2009 Payment Amount $1,834.45 Tax Year Paid 2009 Payer AVINA, BENNY Actions Receipt
Payment Date 10/16/2008 Payment Amount $1,753.77 Tax Year Paid 2008 Payer AVINA, BENNY ROBLES Actions Receipt
Payment Date 11/5/2007 Payment Amount $1,715.31 Tax Year Paid 2007 Payer AVINA, BENNY Actions Receipt
Payment Date 11/6/2006 Payment Amount $1,501.90 Tax Year Paid 2006 Payer AVINA, BENNY Actions Receipt
Payment Date 10/21/2005 Payment Amount $1,574.03 Tax Year Paid 2005 Payer AVINA, BENNY Actions Receipt
Payment Date 10/26/2004 Payment Amount $1,575.99 Tax Year Paid 2004 Payer AVINA, BENNY ROBLES Actions Receipt
Payment Date 11/14/2003 Payment Amount $1,576.00 Tax Year Paid 2003 Payer AVINA, BENNY Actions Receipt
Payment Date 1/15/2003 Payment Amount $1,588.25 Tax Year Paid 2002 Payer AVINA, BENNY Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,551.83 Tax Year Paid 2001 Payer AVINA, BENNY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,824.92	2024	CHASE - 2	Receipt
6/24/2024	-$708.55	2021	SERRANO JUAN G OSPINA AND OSPINA ABBEY MICHELE	Receipt
6/24/2024	-$1,797.92	2023	SERRANO JUAN G OSPINA AND OSPINA ABBEY MICHELE	Receipt
6/24/2024	-$1,216.67	2022	SERRANO JUAN G OSPINA AND OSPINA ABBEY MICHELE	Receipt
12/21/2023	$7,162.42	2023	FREEDOM MTG	Receipt
12/29/2022	$7,580.97	2022	FREEDOM MTG	Receipt
12/29/2021	$6,839.26	2021	FREEDOM MTG	Receipt
12/24/2020	$6,013.36	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,813.98	2019	CENTRAL LOAN ADMIN	Receipt
11/30/2018	$1,720.51	2018	TURNING POINT ENTERPRISES, LLC.	Receipt
10/27/2017	$1,539.13	2017	AVINA BENNY ROBLES	Receipt
10/24/2016	$1,530.07	2016	AVINA BENNY ROBLES	Receipt
11/10/2015	$1,703.83	2015	BENNY ROBLES AVINA	Receipt
10/9/2014	$1,686.01	2014	AVINA, BENNY ROBLES	Receipt
10/15/2013	$1,686.01	2013	AVINA, BENNY	Receipt
10/12/2012	$1,640.28	2012	AVINA, BENNY	Receipt
10/31/2011	$1,807.71	2011	AVINA, BENNY	Receipt
10/8/2010	$1,786.37	2010	AVINA, BENNY ROBLES	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
10/7/2009	$1,834.45	2009	AVINA, BENNY	Receipt
10/16/2008	$1,753.77	2008	AVINA, BENNY ROBLES	Receipt
11/5/2007	$1,715.31	2007	AVINA, BENNY	Receipt
11/6/2006	$1,501.90	2006	AVINA, BENNY	Receipt
10/21/2005	$1,574.03	2005	AVINA, BENNY	Receipt
10/26/2004	$1,575.99	2004	AVINA, BENNY ROBLES	Receipt
11/14/2003	$1,576.00	2003	AVINA, BENNY	Receipt
1/15/2003	$1,588.25	2002	AVINA, BENNY	Receipt
1/22/2002	$1,551.83	2001	AVINA, BENNY	Receipt

Jurisdiction Tarrant County (220) Base Tax $453.06 Base Tax Paid $0.00 Base Tax Due $453.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $401.48 Base Tax Paid $0.00 Base Tax Due $401.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.48
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.60 Base Tax Paid $0.00 Base Tax Due $80.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.60
Jurisdiction FORT WORTH ISD (905) Base Tax $1,689.27 Base Tax Paid $0.00 Base Tax Due $1,689.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,689.27
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,630.24 Base Tax Paid $0.00 Base Tax Due $1,630.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,630.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.89 Base Tax Paid $0.00 Base Tax Due $335.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$453.06	$0.00	$453.06	$0.00	$0.00	$0.00	$453.06
JPS HEALTH NETWORK (224)	$401.48	$0.00	$401.48	$0.00	$0.00	$0.00	$401.48
TARRANT REGIONAL WATER DIST. (223)	$80.60	$0.00	$80.60	$0.00	$0.00	$0.00	$80.60
FORT WORTH ISD (905)	$1,689.27	$0.00	$1,689.27	$0.00	$0.00	$0.00	$1,689.27
CITY OF FORT WORTH (026)	$1,630.24	$0.00	$1,630.24	$0.00	$0.00	$0.00	$1,630.24
TARRANT COUNTY COLLEGE (225)	$335.89	$0.00	$335.89	$0.00	$0.00	$0.00	$335.89

Account: 00002815680

$4,590.54

$4,590.54

Basic Information

Property Tax Record

2025

$4,590.54

Account:
00002815680