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:
00002824809

Total Due

$5,066.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,066.90

Basic Information

Owner

MENDOZA EDGAR AND MENDOZA VANESSA

11523 HORTON AVE

DOWNEY, CA 90241

Type

Real

Ownership %

100.000000

Location

0003637 BILGLADE RD

Legal

SOUTH HILLS ADDITION BLOCK 13 LOT 11

Acres

0.251

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 191,462

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 235,003

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,066.90

Last Payment

None

Levy Amount

$5,066.90

Levy Due

$5,066.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 191,462

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,170.74 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,222.64 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,823.10 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,107.20 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,405.75 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2019 Payment Amount $4,959.31 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,095.89 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,898.84 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,842.07 Tax Year Paid 2016 Payer Austin Cameron Actions Receipt
Payment Date 1/30/2016 Payment Amount $3,084.09 Tax Year Paid 2015 Payer Austin Cameron Actions Receipt
Payment Date 1/24/2015 Payment Amount $3,179.00 Tax Year Paid 2014 Payer Austin Cameron Actions Receipt
Payment Date 1/28/2014 Payment Amount $3,292.54 Tax Year Paid 2013 Payer Austin Cameron Actions Receipt
Payment Date 1/26/2013 Payment Amount $3,334.50 Tax Year Paid 2012 Payer Felecia Ongley Actions Receipt
Payment Date 1/7/2012 Payment Amount $3,334.50 Tax Year Paid 2011 Payer Austin Cameron Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,338.13 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/31/2009 Payment Amount $3,109.23 Tax Year Paid 2009 Payer ACE CAMERON INVEST HOLDG LLC Actions Receipt
Payment Date 11/17/2008 Payment Amount $3,038.05 Tax Year Paid 2008 Payer REUNION TITLE Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,187.51 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,450.72 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,390.20 Tax Year Paid 2005 Payer BAYVIEW LOAN SERVICING Actions Receipt
Payment Date 6/10/2005 Payment Amount $3,337.03 Tax Year Paid 2004 Payer BAYVIEW LOAN SERVICING Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,337.04 Tax Year Paid 2003 Payer M & T MORTGAGE CORPORATION Actions Receipt
Payment Date 11/26/2002 Payment Amount $2,935.37 Tax Year Paid 2002 Payer M & T MTG CORP Actions Receipt
Payment Date 11/26/2002 Payment Amount $726.89 Tax Year Paid 2001 Payer M & T MTG CORP Actions Receipt
Payment Date 11/14/2002 Payment Amount $1,379.06 Tax Year Paid 2001 Payer M & T MTG CORP Actions Receipt
Payment Date 9/30/2002 Payment Amount $525.11 Tax Year Paid 2001 Payer DE LEON, ELISEO ETUX CONSUELO Actions Receipt
Payment Date 6/30/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer DE LEON, ELISEO ETUX CONSUELO Actions Receipt
Payment Date 5/29/2001 Payment Amount $2,428.65 Tax Year Paid 2000 Payer DELEON, ELISEO ETUX CONSUELO Actions Receipt
Payment Date 3/20/2000 Payment Amount $2,057.60 Tax Year Paid 1999 Payer DELEON, ELISEO & CONSUELO Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,542.01 Tax Year Paid 1998 Payer THE DOVE Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,381.32 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,540.81 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,538.55 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,554.87 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,485.96 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,170.74	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$6,222.64	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$5,823.10	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$5,107.20	2021	CENTRAL LOAN ADMIN	Receipt
12/18/2020	$5,405.75	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2019	$4,959.31	2019	MR COOPER	Receipt
12/13/2018	$5,095.89	2018	MR COOPER	Receipt
12/26/2017	$3,898.84	2017	DOVENMUEHLE MORTGAGE INC	Receipt
1/30/2017	$3,842.07	2016	Austin Cameron	Receipt
1/30/2016	$3,084.09	2015	Austin Cameron	Receipt
1/24/2015	$3,179.00	2014	Austin Cameron	Receipt
1/28/2014	$3,292.54	2013	Austin Cameron	Receipt
1/26/2013	$3,334.50	2012	Felecia Ongley	Receipt
1/7/2012	$3,334.50	2011	Austin Cameron	Receipt
1/27/2011	$3,338.13	2010		Receipt
12/31/2009	$3,109.23	2009	ACE CAMERON INVEST HOLDG LLC	Receipt
11/17/2008	$3,038.05	2008	REUNION TITLE	Receipt
12/20/2007	$3,187.51	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,450.72	2006	COUNTRYWIDE HOME LOANS	Receipt
12/19/2005	$3,390.20	2005	BAYVIEW LOAN SERVICING	Receipt
6/10/2005	$3,337.03	2004	BAYVIEW LOAN SERVICING	Receipt
12/31/2003	$3,337.04	2003	M & T MORTGAGE CORPORATION	Receipt
11/26/2002	$2,935.37	2002	M & T MTG CORP	Receipt
11/26/2002	$726.89	2001	M & T MTG CORP	Receipt
11/14/2002	$1,379.06	2001	M & T MTG CORP	Receipt
9/30/2002	$525.11	2001	DE LEON, ELISEO ETUX CONSUELO	Receipt
6/30/2002	$300.00	2001	DE LEON, ELISEO ETUX CONSUELO	Receipt
5/29/2001	$2,428.65	2000	DELEON, ELISEO ETUX CONSUELO	Receipt
3/20/2000	$2,057.60	1999	DELEON, ELISEO & CONSUELO	Receipt
1/31/1999	$1,542.01	1998	THE DOVE	Receipt
12/31/1997	$1,381.32	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$1,540.81	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$1,538.55	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$1,554.87	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$1,485.96	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,550.80 Base Tax Paid $0.00 Base Tax Due $1,550.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,550.80
Jurisdiction Tarrant County (220) Base Tax $430.98 Base Tax Paid $0.00 Base Tax Due $430.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.98
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.34 Base Tax Paid $0.00 Base Tax Due $61.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.91 Base Tax Paid $0.00 Base Tax Due $381.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.89 Base Tax Paid $0.00 Base Tax Due $259.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.89
Jurisdiction FORT WORTH ISD (905) Base Tax $2,381.98 Base Tax Paid $0.00 Base Tax Due $2,381.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,381.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,550.80	$0.00	$1,550.80	$0.00	$0.00	$0.00	$1,550.80
Tarrant County (220)	$430.98	$0.00	$430.98	$0.00	$0.00	$0.00	$430.98
TARRANT REGIONAL WATER DIST. (223)	$61.34	$0.00	$61.34	$0.00	$0.00	$0.00	$61.34
JPS HEALTH NETWORK (224)	$381.91	$0.00	$381.91	$0.00	$0.00	$0.00	$381.91
TARRANT COUNTY COLLEGE (225)	$259.89	$0.00	$259.89	$0.00	$0.00	$0.00	$259.89
FORT WORTH ISD (905)	$2,381.98	$0.00	$2,381.98	$0.00	$0.00	$0.00	$2,381.98

Account: 00002824809

$5,066.90

$5,066.90

Basic Information

Property Tax Record

2025

$5,066.90

Account:
00002824809