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:
00002815869

Total Due

$1,698.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,698.77

Basic Information

Owner

PEREZ ELIASER

2928 MAY ST

FORT WORTH, TX 76110-6531

Type

Real

Ownership %

100.000000

Location

0002928 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 20 LOT 17

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 115,958

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,500

Improvement: 101,553

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,698.77

Last Payment

None

Levy Amount

$1,698.77

Levy Due

$1,698.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 115,958

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $1,864.01 Tax Year Paid 2024 Payer ELIASER PEREZ Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,668.18 Tax Year Paid 2023 Payer PEREZ ELIASER Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,412.59 Tax Year Paid 2022 Payer PEREZ ELIASER Actions Receipt
Payment Date 3/30/2022 Payment Amount $2,632.17 Tax Year Paid 2021 Payer PEREZ ELIASER Actions Receipt
Payment Date 6/16/2021 Payment Amount -$44.09 Tax Year Paid 2020 Payer PEREZ ELIASER Actions Receipt
Payment Date 5/10/2021 Payment Amount $2,494.27 Tax Year Paid 2020 Payer PEREZ ELIASER Actions Receipt
Payment Date 5/10/2021 Payment Amount -$2,494.27 Tax Year Paid 2020 Payer PEREZ ELIASER Actions Receipt
Payment Date 4/30/2021 Payment Amount $2,450.16 Tax Year Paid 2020 Payer PEREZ ELIASER Actions Receipt
Payment Date 4/30/2021 Payment Amount -$2,450.16 Tax Year Paid 2020 Payer PEREZ ELIASER Actions Receipt
Payment Date 4/30/2021 Payment Amount $2,494.25 Tax Year Paid 2020 Payer PEREZ ELIASER Actions Receipt
Payment Date 4/30/2021 Payment Amount $0.02 Tax Year Paid 2015 Payer PEREZ ELIASER Actions Receipt
Payment Date 4/30/2020 Payment Amount $2,123.64 Tax Year Paid 2019 Payer PEREZ ELIASER Actions Receipt
Payment Date 1/28/2019 Payment Amount $1,771.19 Tax Year Paid 2018 Payer PEREZ ELIASER Actions Receipt
Payment Date 5/1/2018 Payment Amount $1,809.85 Tax Year Paid 2017 Payer PEREZ ELIASER Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,453.62 Tax Year Paid 2016 Payer PEREZ ELIASER Actions Receipt
Payment Date 6/16/2016 Payment Amount $1,480.21 Tax Year Paid 2015 Payer PEREZ ELIASER Actions Receipt
Payment Date 6/16/2016 Payment Amount $26.19 Tax Year Paid 2015 Payer PEREZ ELIASER Actions Receipt
Payment Date 6/18/2015 Payment Amount $1,475.62 Tax Year Paid 2014 Payer PEREZ, ELIASER Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,320.75 Tax Year Paid 2013 Payer PEREZ, ELIASER Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,547.96 Tax Year Paid 2012 Payer PEREZ, ELIASER Actions Receipt
Payment Date 1/31/2013 Payment Amount -$2,547.96 Tax Year Paid 2012 Payer PEREZ, ELIASER Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,025.80 Tax Year Paid 2012 Payer PEREZ, ELIASER Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,522.16 Tax Year Paid 2011 Payer PEREZ, ELIASER Actions Receipt
Payment Date 6/8/2011 Payment Amount $1,478.98 Tax Year Paid 2010 Payer ROSALINA PEREZ Actions Receipt
Payment Date 7/30/2010 Payment Amount $33.30 Tax Year Paid 2009 Payer PEREZ, ELIASER Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,529.93 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,330.81 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 7/22/2008 Payment Amount $1,599.24 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 3/22/2007 Payment Amount $1,388.54 Tax Year Paid 2006 Payer ELIASER PEREZ Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,223.53 Tax Year Paid 2005 Payer 00002815869 Actions Receipt
Payment Date 6/16/2005 Payment Amount $1,118.99 Tax Year Paid 2004 Payer PEREZ, ELIASER Actions Receipt
Payment Date 1/29/2004 Payment Amount $973.03 Tax Year Paid 2003 Payer PEREZ, ELIASER Actions Receipt
Payment Date 1/24/2003 Payment Amount $980.59 Tax Year Paid 2002 Payer BALES, DALY R JR Actions Receipt
Payment Date 12/20/2001 Payment Amount $958.12 Tax Year Paid 2001 Payer BALES, DALY R JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$1,864.01	2024	ELIASER PEREZ	Receipt
1/31/2024	$1,668.18	2023	PEREZ ELIASER	Receipt
1/30/2023	$2,412.59	2022	PEREZ ELIASER	Receipt
3/30/2022	$2,632.17	2021	PEREZ ELIASER	Receipt
6/16/2021	-$44.09	2020	PEREZ ELIASER	Receipt
5/10/2021	$2,494.27	2020	PEREZ ELIASER	Receipt
5/10/2021	-$2,494.27	2020	PEREZ ELIASER	Receipt
4/30/2021	$2,450.16	2020	PEREZ ELIASER	Receipt
4/30/2021	-$2,450.16	2020	PEREZ ELIASER	Receipt
4/30/2021	$2,494.25	2020	PEREZ ELIASER	Receipt
4/30/2021	$0.02	2015	PEREZ ELIASER	Receipt
4/30/2020	$2,123.64	2019	PEREZ ELIASER	Receipt
1/28/2019	$1,771.19	2018	PEREZ ELIASER	Receipt
5/1/2018	$1,809.85	2017	PEREZ ELIASER	Receipt
1/31/2017	$1,453.62	2016	PEREZ ELIASER	Receipt
6/16/2016	$1,480.21	2015	PEREZ ELIASER	Receipt
6/16/2016	$26.19	2015	PEREZ ELIASER	Receipt
6/18/2015	$1,475.62	2014	PEREZ, ELIASER	Receipt
6/30/2014	$1,320.75	2013	PEREZ, ELIASER	Receipt
1/31/2013	$2,547.96	2012	PEREZ, ELIASER	Receipt
1/31/2013	-$2,547.96	2012	PEREZ, ELIASER	Receipt
1/31/2013	$1,025.80	2012	PEREZ, ELIASER	Receipt
1/31/2013	$1,522.16	2011	PEREZ, ELIASER	Receipt
6/8/2011	$1,478.98	2010	ROSALINA PEREZ	Receipt
7/30/2010	$33.30	2009	PEREZ, ELIASER	Receipt
6/30/2010	$1,529.93	2009		Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
6/30/2009	$1,330.81	2008		Receipt
7/22/2008	$1,599.24	2007		Receipt
3/22/2007	$1,388.54	2006	ELIASER PEREZ	Receipt
1/31/2006	$1,223.53	2005	00002815869	Receipt
6/16/2005	$1,118.99	2004	PEREZ, ELIASER	Receipt
1/29/2004	$973.03	2003	PEREZ, ELIASER	Receipt
1/24/2003	$980.59	2002	BALES, DALY R JR	Receipt
12/20/2001	$958.12	2001	BALES, DALY R JR	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $209.16 Base Tax Paid $0.00 Base Tax Due $209.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $172.30 Base Tax Paid $0.00 Base Tax Due $172.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $172.30
Jurisdiction Tarrant County (220) Base Tax $236.04 Base Tax Paid $0.00 Base Tax Due $236.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.99 Base Tax Paid $0.00 Base Tax Due $41.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.99
Jurisdiction FORT WORTH ISD (905) Base Tax $189.95 Base Tax Paid $0.00 Base Tax Due $189.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.95
Jurisdiction CITY OF FORT WORTH (026) Base Tax $849.33 Base Tax Paid $0.00 Base Tax Due $849.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $849.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$209.16	$0.00	$209.16	$0.00	$0.00	$0.00	$209.16
TARRANT COUNTY COLLEGE (225)	$172.30	$0.00	$172.30	$0.00	$0.00	$0.00	$172.30
Tarrant County (220)	$236.04	$0.00	$236.04	$0.00	$0.00	$0.00	$236.04
TARRANT REGIONAL WATER DIST. (223)	$41.99	$0.00	$41.99	$0.00	$0.00	$0.00	$41.99
FORT WORTH ISD (905)	$189.95	$0.00	$189.95	$0.00	$0.00	$0.00	$189.95
CITY OF FORT WORTH (026)	$849.33	$0.00	$849.33	$0.00	$0.00	$0.00	$849.33

Account: 00002815869

$1,698.77

$1,698.77

Basic Information

Property Tax Record

2025

$1,698.77

Account:
00002815869