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:
00002858932

Total Due

$1,207.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,207.02

Basic Information

Owner

AYALA OLVIN CAMILO

2703 REFUGIO AVE

FORT WORTH, TX 76164-7056

Type

Real

Ownership %

100.000000

Location

0001009 E ARLINGTON AVE

Legal

SOUTHLAND SUBDIVISION BLOCK 38 LOT 34

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 37,138

2025 exemptions

None

2024 values

Land: 18,000

Improvement: 37,138

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,207.02

Last Payment

None

Levy Amount

$1,207.02

Levy Due

$1,207.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 37,138

2025 exemptions

None

View Breakdown

Payment Date 6/17/2025 Payment Amount $618.62 Tax Year Paid 2024 Payer AYALA SOFIA CAMILA Actions Receipt
Payment Date 11/27/2024 Payment Amount $618.61 Tax Year Paid 2024 Payer ELIA RIOS Actions Receipt
Payment Date 6/24/2024 Payment Amount $652.18 Tax Year Paid 2023 Payer CAMILO AYALA OLVIN Actions Receipt
Payment Date 11/9/2023 Payment Amount $653.00 Tax Year Paid 2023 Payer CAMILO AYALA OLVIN Actions Receipt
Payment Date 2/24/2023 Payment Amount $423.49 Tax Year Paid 2022 Payer OLVIN AYALA Actions Receipt
Payment Date 11/9/2022 Payment Amount $500.00 Tax Year Paid 2022 Payer ELIA RIOS ORTIZ Actions Receipt
Payment Date 4/27/2022 Payment Amount $425.56 Tax Year Paid 2021 Payer AYALA OLVIN C Actions Receipt
Payment Date 11/29/2021 Payment Amount $450.00 Tax Year Paid 2021 Payer CAMILO AYALA OLVIN Actions Receipt
Payment Date 1/12/2021 Payment Amount $807.01 Tax Year Paid 2020 Payer AYALAS PRODUCE Actions Receipt
Payment Date 6/29/2020 Payment Amount $378.65 Tax Year Paid 2019 Payer AYALA OLVIN C Actions Receipt
Payment Date 11/26/2019 Payment Amount $400.00 Tax Year Paid 2019 Payer OLVIN AYALA Actions Receipt
Payment Date 6/5/2019 Payment Amount $243.38 Tax Year Paid 2018 Payer OLVIN AYALA Actions Receipt
Payment Date 11/30/2018 Payment Amount $300.00 Tax Year Paid 2018 Payer OLVIN AYALA Actions Receipt
Payment Date 5/22/2017 Payment Amount $103.21 Tax Year Paid 2014 Payer PEARSON EVELYN Actions Receipt
Payment Date 5/22/2017 Payment Amount $121.98 Tax Year Paid 2013 Payer PEARSON EVELYN Actions Receipt
Payment Date 6/9/2016 Payment Amount $70.66 Tax Year Paid 2015 Payer PEARSON EVELYN Actions Receipt
Payment Date 6/9/2016 Payment Amount $1.69 Tax Year Paid 2013 Payer PEARSON EVELYN Actions Receipt
Payment Date 6/9/2016 Payment Amount $27.65 Tax Year Paid 2012 Payer PEARSON EVELYN Actions Receipt
Payment Date 12/3/2015 Payment Amount $84.64 Tax Year Paid 2012 Payer PEARSON EVELYN Actions Receipt
Payment Date 12/3/2015 Payment Amount $15.36 Tax Year Paid 2011 Payer PEARSON EVELYN Actions Receipt
Payment Date 10/5/2013 Payment Amount $75.00 Tax Year Paid 2011 Payer PEARSON, EVELYN Actions Receipt
Payment Date 12/30/2011 Payment Amount $2.32 Tax Year Paid 2011 Payer PEARSON, EVELYN Actions Receipt
Payment Date 12/30/2011 Payment Amount $77.68 Tax Year Paid 2010 Payer PEARSON, EVELYN Actions Receipt
Payment Date 7/7/2010 Payment Amount $68.58 Tax Year Paid 2009 Payer PEARSON, EVELYN Actions Receipt
Payment Date 1/5/2009 Payment Amount $44.76 Tax Year Paid 2008 Payer PEARSON, EVELYN Actions Receipt
Payment Date 1/29/2008 Payment Amount -$152.37 Tax Year Paid 2006 Payer PEARSON, EVELYN Actions Receipt
Payment Date 1/9/2008 Payment Amount -$23.90 Tax Year Paid 2007 Payer PEARSON, EVELYN Actions Receipt
Payment Date 12/19/2007 Payment Amount $69.09 Tax Year Paid 2007 Payer PEARSON, EVELYN Actions Receipt
Payment Date 12/19/2007 Payment Amount $32.72 Tax Year Paid 2005 Payer PEARSON, EVELYN Actions Receipt
Payment Date 12/19/2007 Payment Amount $0.19 Tax Year Paid 2004 Payer PEARSON, EVELYN Actions Receipt
Payment Date 12/18/2007 Payment Amount $102.00 Tax Year Paid 2005 Payer PEARSON, EVELYN Actions Receipt
Payment Date 11/26/2007 Payment Amount $182.78 Tax Year Paid 2005 Payer PEARSON, EVELYN Actions Receipt
Payment Date 11/26/2007 Payment Amount $17.26 Tax Year Paid 2004 Payer PEARSON, EVELYN Actions Receipt
Payment Date 11/15/2007 Payment Amount $102.00 Tax Year Paid 2004 Payer PEARSON, EVELYN Actions Receipt
Payment Date 10/11/2007 Payment Amount $102.00 Tax Year Paid 2004 Payer PEARSON, EVELYN Actions Receipt
Payment Date 7/20/2007 Payment Amount $102.00 Tax Year Paid 2004 Payer PEARSON, EVELYN Actions Receipt
Payment Date 5/30/2007 Payment Amount $223.85 Tax Year Paid 2006 Payer PEARSON, EVELYN Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.49 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/30/2003 Payment Amount $166.81 Tax Year Paid 2003 Payer PEARSON, EVELYN Actions Receipt
Payment Date 2/10/2003 Payment Amount $157.64 Tax Year Paid 2002 Payer PEARSON, EVELYN Actions Receipt
Payment Date 5/16/2002 Payment Amount $43.72 Tax Year Paid 2001 Payer PEARSON, EVELYN Actions Receipt
Payment Date 5/16/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer PEARSON, EVELYN Actions Receipt
Payment Date 9/27/2001 Payment Amount $78.08 Tax Year Paid 2000 Payer WASHINGTON MUTUAL FINANCE LP Actions Receipt
Payment Date 7/27/2001 Payment Amount $74.98 Tax Year Paid 2000 Payer PEARSON, EVELYN Actions Receipt
Payment Date 7/27/2001 Payment Amount $0.02 Tax Year Paid 1999 Payer PEARSON, EVELYN Actions Receipt
Payment Date 6/5/2000 Payment Amount $85.45 Tax Year Paid 1999 Payer PEARSON, EVELYN Actions Receipt
Payment Date 3/22/2000 Payment Amount $40.32 Tax Year Paid 1999 Payer PEARSON, EVELYN Actions Receipt
Payment Date 6/23/1999 Payment Amount $55.98 Tax Year Paid 1998 Payer PEARSON, EVELYN Actions Receipt
Payment Date 6/23/1999 Payment Amount $160.41 Tax Year Paid 1997 Payer PEARSON, EVELYN Actions Receipt
Payment Date 6/23/1999 Payment Amount $303.00 Tax Year Paid 1996 Payer PEARSON, EVELYN Actions Receipt
Payment Date 6/23/1999 Payment Amount $270.61 Tax Year Paid 1995 Payer PEARSON, EVELYN Actions Receipt
Payment Date 3/30/1999 Payment Amount $16.95 Tax Year Paid 1995 Payer PEARSON, EVELYN Actions Receipt
Payment Date 3/30/1999 Payment Amount $153.05 Tax Year Paid 1994 Payer PEARSON, EVELYN Actions Receipt
Payment Date 3/17/1999 Payment Amount $40.00 Tax Year Paid 1994 Payer PEARSON, EVELYN Actions Receipt
Payment Date 11/9/1998 Payment Amount $55.98 Tax Year Paid 1998 Payer PEARSON, EVELYN Actions Receipt
Payment Date 7/29/1998 Payment Amount $45.40 Tax Year Paid 1994 Payer PEARSON, EVELYN Actions Receipt
Payment Date 7/29/1998 Payment Amount $4.60 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 6/22/1998 Payment Amount $50.00 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 5/26/1998 Payment Amount $200.00 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 3/31/1998 Payment Amount $50.00 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 2/26/1998 Payment Amount $50.00 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 11/20/1996 Payment Amount $31.49 Tax Year Paid 1995 Payer PEARSON, EVELYN Actions Receipt
Payment Date 11/20/1996 Payment Amount $18.51 Tax Year Paid 1994 Payer PEARSON, EVELYN Actions Receipt
Payment Date 10/15/1996 Payment Amount $50.00 Tax Year Paid 1994 Payer PEARSON, EVELYN Actions Receipt
Payment Date 9/19/1996 Payment Amount $21.74 Tax Year Paid 1994 Payer PEARSON, EVELYN Actions Receipt
Payment Date 9/19/1996 Payment Amount $28.26 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 8/15/1996 Payment Amount $50.00 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 7/25/1996 Payment Amount $53.83 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 7/25/1996 Payment Amount $76.17 Tax Year Paid 1992 Payer PEARSON, EVELYN Actions Receipt
Payment Date 5/8/1996 Payment Amount $26.84 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 5/8/1996 Payment Amount $23.16 Tax Year Paid 1992 Payer PEARSON, EVELYN Actions Receipt
Payment Date 3/28/1996 Payment Amount $25.00 Tax Year Paid 1993 Payer PEARSON, EVELYN Actions Receipt
Payment Date 3/28/1996 Payment Amount $25.00 Tax Year Paid 1992 Payer PEARSON, EVELYN Actions Receipt
Payment Date 2/29/1996 Payment Amount $86.15 Tax Year Paid 1992 Payer PEARSON, EVELYN Actions Receipt
Payment Date 4/30/1995 Payment Amount $120.09 Tax Year Paid 1992 Payer PEARSON, EVELYN Actions Receipt
Payment Date 4/30/1995 Payment Amount $125.24 Tax Year Paid 1991 Payer PEARSON, EVELYN Actions Receipt
Payment Date 4/30/1995 Payment Amount $185.22 Tax Year Paid 1990 Payer PEARSON, EVELYN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/17/2025	$618.62	2024	AYALA SOFIA CAMILA	Receipt
11/27/2024	$618.61	2024	ELIA RIOS	Receipt
6/24/2024	$652.18	2023	CAMILO AYALA OLVIN	Receipt
11/9/2023	$653.00	2023	CAMILO AYALA OLVIN	Receipt
2/24/2023	$423.49	2022	OLVIN AYALA	Receipt
11/9/2022	$500.00	2022	ELIA RIOS ORTIZ	Receipt
4/27/2022	$425.56	2021	AYALA OLVIN C	Receipt
11/29/2021	$450.00	2021	CAMILO AYALA OLVIN	Receipt
1/12/2021	$807.01	2020	AYALAS PRODUCE	Receipt
6/29/2020	$378.65	2019	AYALA OLVIN C	Receipt
11/26/2019	$400.00	2019	OLVIN AYALA	Receipt
6/5/2019	$243.38	2018	OLVIN AYALA	Receipt
11/30/2018	$300.00	2018	OLVIN AYALA	Receipt
5/22/2017	$103.21	2014	PEARSON EVELYN	Receipt
5/22/2017	$121.98	2013	PEARSON EVELYN	Receipt
6/9/2016	$70.66	2015	PEARSON EVELYN	Receipt
6/9/2016	$1.69	2013	PEARSON EVELYN	Receipt
6/9/2016	$27.65	2012	PEARSON EVELYN	Receipt
12/3/2015	$84.64	2012	PEARSON EVELYN	Receipt
12/3/2015	$15.36	2011	PEARSON EVELYN	Receipt
10/5/2013	$75.00	2011	PEARSON, EVELYN	Receipt
12/30/2011	$2.32	2011	PEARSON, EVELYN	Receipt
12/30/2011	$77.68	2010	PEARSON, EVELYN	Receipt
7/7/2010	$68.58	2009	PEARSON, EVELYN	Receipt
1/5/2009	$44.76	2008	PEARSON, EVELYN	Receipt
1/29/2008	-$152.37	2006	PEARSON, EVELYN	Receipt
1/9/2008	-$23.90	2007	PEARSON, EVELYN	Receipt
12/19/2007	$69.09	2007	PEARSON, EVELYN	Receipt
12/19/2007	$32.72	2005	PEARSON, EVELYN	Receipt
12/19/2007	$0.19	2004	PEARSON, EVELYN	Receipt
12/18/2007	$102.00	2005	PEARSON, EVELYN	Receipt
11/26/2007	$182.78	2005	PEARSON, EVELYN	Receipt
11/26/2007	$17.26	2004	PEARSON, EVELYN	Receipt
11/15/2007	$102.00	2004	PEARSON, EVELYN	Receipt
10/11/2007	$102.00	2004	PEARSON, EVELYN	Receipt
7/20/2007	$102.00	2004	PEARSON, EVELYN	Receipt
5/30/2007	$223.85	2006	PEARSON, EVELYN	Receipt
9/20/2005	-$0.49	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
11/30/2003	$166.81	2003	PEARSON, EVELYN	Receipt
2/10/2003	$157.64	2002	PEARSON, EVELYN	Receipt
5/16/2002	$43.72	2001	PEARSON, EVELYN	Receipt
5/16/2002	$100.00	2001	PEARSON, EVELYN	Receipt
9/27/2001	$78.08	2000	WASHINGTON MUTUAL FINANCE LP	Receipt
7/27/2001	$74.98	2000	PEARSON, EVELYN	Receipt
7/27/2001	$0.02	1999	PEARSON, EVELYN	Receipt
6/5/2000	$85.45	1999	PEARSON, EVELYN	Receipt
3/22/2000	$40.32	1999	PEARSON, EVELYN	Receipt
6/23/1999	$55.98	1998	PEARSON, EVELYN	Receipt
6/23/1999	$160.41	1997	PEARSON, EVELYN	Receipt
6/23/1999	$303.00	1996	PEARSON, EVELYN	Receipt
6/23/1999	$270.61	1995	PEARSON, EVELYN	Receipt
3/30/1999	$16.95	1995	PEARSON, EVELYN	Receipt
3/30/1999	$153.05	1994	PEARSON, EVELYN	Receipt
3/17/1999	$40.00	1994	PEARSON, EVELYN	Receipt
11/9/1998	$55.98	1998	PEARSON, EVELYN	Receipt
7/29/1998	$45.40	1994	PEARSON, EVELYN	Receipt
7/29/1998	$4.60	1993	PEARSON, EVELYN	Receipt
6/22/1998	$50.00	1993	PEARSON, EVELYN	Receipt
5/26/1998	$200.00	1993	PEARSON, EVELYN	Receipt
3/31/1998	$50.00	1993	PEARSON, EVELYN	Receipt
2/26/1998	$50.00	1993	PEARSON, EVELYN	Receipt
11/20/1996	$31.49	1995	PEARSON, EVELYN	Receipt
11/20/1996	$18.51	1994	PEARSON, EVELYN	Receipt
10/15/1996	$50.00	1994	PEARSON, EVELYN	Receipt
9/19/1996	$21.74	1994	PEARSON, EVELYN	Receipt
9/19/1996	$28.26	1993	PEARSON, EVELYN	Receipt
8/15/1996	$50.00	1993	PEARSON, EVELYN	Receipt
7/25/1996	$53.83	1993	PEARSON, EVELYN	Receipt
7/25/1996	$76.17	1992	PEARSON, EVELYN	Receipt
5/8/1996	$26.84	1993	PEARSON, EVELYN	Receipt
5/8/1996	$23.16	1992	PEARSON, EVELYN	Receipt
3/28/1996	$25.00	1993	PEARSON, EVELYN	Receipt
3/28/1996	$25.00	1992	PEARSON, EVELYN	Receipt
2/29/1996	$86.15	1992	PEARSON, EVELYN	Receipt
4/30/1995	$120.09	1992	PEARSON, EVELYN	Receipt
4/30/1995	$125.24	1991	PEARSON, EVELYN	Receipt
4/30/1995	$185.22	1990	PEARSON, EVELYN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $369.42 Base Tax Paid $0.00 Base Tax Due $369.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.42
Jurisdiction Tarrant County (220) Base Tax $102.67 Base Tax Paid $0.00 Base Tax Due $102.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $90.98 Base Tax Paid $0.00 Base Tax Due $90.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $90.98
Jurisdiction FORT WORTH ISD (905) Base Tax $567.43 Base Tax Paid $0.00 Base Tax Due $567.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $61.91 Base Tax Paid $0.00 Base Tax Due $61.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.91
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $14.61 Base Tax Paid $0.00 Base Tax Due $14.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$369.42	$0.00	$369.42	$0.00	$0.00	$0.00	$369.42
Tarrant County (220)	$102.67	$0.00	$102.67	$0.00	$0.00	$0.00	$102.67
JPS HEALTH NETWORK (224)	$90.98	$0.00	$90.98	$0.00	$0.00	$0.00	$90.98
FORT WORTH ISD (905)	$567.43	$0.00	$567.43	$0.00	$0.00	$0.00	$567.43
TARRANT COUNTY COLLEGE (225)	$61.91	$0.00	$61.91	$0.00	$0.00	$0.00	$61.91
TARRANT REGIONAL WATER DIST. (223)	$14.61	$0.00	$14.61	$0.00	$0.00	$0.00	$14.61

Account: 00002858932

$1,207.02

$1,207.02

Basic Information

Property Tax Record

2025

$1,207.02

Account:
00002858932