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:
00002880407

Total Due

$2,878.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,878.07

Basic Information

Owner

VELA PETRA M

3012 SOUTHPARK LN

FORT WORTH, TX 76133-6406

Type

Real

Ownership %

100.000000

Location

0003012 SOUTHPARK LN

Legal

SOUTH RIDGE ADDITION BLOCK 17 LOT 2

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 187,873

2025 exemptions

Homestead: 140,000

2024 values

Land: 30,000

Improvement: 168,066

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,878.07

Last Payment

None

Levy Amount

$2,878.07

Levy Due

$2,878.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 187,873

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/27/2025 Payment Amount $1,481.69 Tax Year Paid 2024 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 11/27/2024 Payment Amount $1,481.69 Tax Year Paid 2024 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,347.06 Tax Year Paid 2023 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,347.06 Tax Year Paid 2023 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 6/9/2023 Payment Amount $1,754.70 Tax Year Paid 2022 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 11/29/2022 Payment Amount $900.00 Tax Year Paid 2022 Payer VELA PETRA M Actions Receipt
Payment Date 11/29/2022 Payment Amount $854.71 Tax Year Paid 2022 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 6/30/2022 Payment Amount $1,723.11 Tax Year Paid 2021 Payer PETRA VELA Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,723.10 Tax Year Paid 2021 Payer PETRA M VELA Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,582.11 Tax Year Paid 2020 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,582.11 Tax Year Paid 2020 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,375.39 Tax Year Paid 2019 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 10/30/2019 Payment Amount $1,375.38 Tax Year Paid 2019 Payer PETRA M VELA Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,281.04 Tax Year Paid 2018 Payer Petra M. Vela Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,281.04 Tax Year Paid 2018 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 5/11/2018 Payment Amount $1,164.46 Tax Year Paid 2017 Payer BENEVIDEZ MARIA AND BENEVIDEZ DAN Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,164.46 Tax Year Paid 2017 Payer VELA PETRA M Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,062.67 Tax Year Paid 2016 Payer PETRA M VELA Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,062.75 Tax Year Paid 2016 Payer VELA PETRA M Actions Receipt
Payment Date 6/30/2016 Payment Amount $963.90 Tax Year Paid 2015 Payer PETRA M VELA Actions Receipt
Payment Date 11/30/2015 Payment Amount $963.91 Tax Year Paid 2015 Payer VELA PETRA M Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,021.15 Tax Year Paid 2014 Payer PETRA M VELA Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,021.16 Tax Year Paid 2014 Payer VELA, PETRA M Actions Receipt
Payment Date 6/27/2014 Payment Amount $986.48 Tax Year Paid 2013 Payer PETRA M VELA Actions Receipt
Payment Date 11/26/2013 Payment Amount $986.49 Tax Year Paid 2013 Payer VELA, PETRA M Actions Receipt
Payment Date 6/11/2013 Payment Amount $1,026.26 Tax Year Paid 2012 Payer PETRA M VELA Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,026.29 Tax Year Paid 2012 Payer PETRA M VELA Actions Receipt
Payment Date 7/2/2012 Payment Amount $626.27 Tax Year Paid 2011 Payer PETRA M VELA Actions Receipt
Payment Date 7/2/2012 Payment Amount $400.00 Tax Year Paid 2011 Payer VELA, PETRA M Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,026.28 Tax Year Paid 2011 Payer VELA, PETRA M Actions Receipt
Payment Date 5/11/2011 Payment Amount $1,025.47 Tax Year Paid 2010 Payer PETRA VELA Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,025.47 Tax Year Paid 2010 Payer BENEVIDEZ, MARIA ETVIR DAN Actions Receipt
Payment Date 5/17/2010 Payment Amount $1,102.48 Tax Year Paid 2009 Payer PETRA M VELA Actions Receipt
Payment Date 10/16/2009 Payment Amount $1,102.51 Tax Year Paid 2009 Payer VELA, PETRA M Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,156.18 Tax Year Paid 2008 Payer VELA, PETRA M Actions Receipt
Payment Date 6/5/2008 Payment Amount $1,110.10 Tax Year Paid 2007 Payer PETRA M VELA Actions Receipt
Payment Date 11/30/2007 Payment Amount $810.10 Tax Year Paid 2007 Payer PETRA M. VELA Actions Receipt
Payment Date 11/30/2007 Payment Amount $300.00 Tax Year Paid 2007 Payer VELA, PETRA M Actions Receipt
Payment Date 6/13/2007 Payment Amount $562.83 Tax Year Paid 2006 Payer VELA, PETRA M Actions Receipt
Payment Date 4/13/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer VELA, PETRA M Actions Receipt
Payment Date 3/12/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer VELA, PETRA M Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,162.83 Tax Year Paid 2006 Payer VELA, PETRA M Actions Receipt
Payment Date 6/13/2006 Payment Amount $1,216.85 Tax Year Paid 2005 Payer VELA, PETRA M Actions Receipt
Payment Date 10/24/2005 Payment Amount $1,216.87 Tax Year Paid 2005 Payer VELA, PETRA M Actions Receipt
Payment Date 5/17/2005 Payment Amount $718.33 Tax Year Paid 2004 Payer VELA, PETRA M Actions Receipt
Payment Date 1/20/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer VELA, PETRA M Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,218.34 Tax Year Paid 2004 Payer VELA, PETRA M Actions Receipt
Payment Date 3/9/2004 Payment Amount $1,153.47 Tax Year Paid 2003 Payer VELA, PETRA M Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,153.46 Tax Year Paid 2003 Payer VELA, PETRA M Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,226.73 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,953.40 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$1,481.69	2024	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
11/27/2024	$1,481.69	2024	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
6/28/2024	$1,347.06	2023	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
11/30/2023	$1,347.06	2023	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
6/9/2023	$1,754.70	2022	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
11/29/2022	$900.00	2022	VELA PETRA M	Receipt
11/29/2022	$854.71	2022	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
6/30/2022	$1,723.11	2021	PETRA VELA	Receipt
11/30/2021	$1,723.10	2021	PETRA M VELA	Receipt
6/30/2021	$1,582.11	2020	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
11/30/2020	$1,582.11	2020	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
6/30/2020	$1,375.39	2019	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
10/30/2019	$1,375.38	2019	PETRA M VELA	Receipt
6/30/2019	$1,281.04	2018	Petra M. Vela	Receipt
11/30/2018	$1,281.04	2018	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
5/11/2018	$1,164.46	2017	BENEVIDEZ MARIA AND BENEVIDEZ DAN	Receipt
11/30/2017	$1,164.46	2017	VELA PETRA M	Receipt
6/30/2017	$1,062.67	2016	PETRA M VELA	Receipt
11/30/2016	$1,062.75	2016	VELA PETRA M	Receipt
6/30/2016	$963.90	2015	PETRA M VELA	Receipt
11/30/2015	$963.91	2015	VELA PETRA M	Receipt
6/30/2015	$1,021.15	2014	PETRA M VELA	Receipt
11/26/2014	$1,021.16	2014	VELA, PETRA M	Receipt
6/27/2014	$986.48	2013	PETRA M VELA	Receipt
11/26/2013	$986.49	2013	VELA, PETRA M	Receipt
6/11/2013	$1,026.26	2012	PETRA M VELA	Receipt
11/30/2012	$1,026.29	2012	PETRA M VELA	Receipt
7/2/2012	$626.27	2011	PETRA M VELA	Receipt
7/2/2012	$400.00	2011	VELA, PETRA M	Receipt
11/30/2011	$1,026.28	2011	VELA, PETRA M	Receipt
5/11/2011	$1,025.47	2010	PETRA VELA	Receipt
11/30/2010	$1,025.47	2010	BENEVIDEZ, MARIA ETVIR DAN	Receipt
5/17/2010	$1,102.48	2009	PETRA M VELA	Receipt
10/16/2009	$1,102.51	2009	VELA, PETRA M	Receipt
11/30/2008	$2,156.18	2008	VELA, PETRA M	Receipt
6/5/2008	$1,110.10	2007	PETRA M VELA	Receipt
11/30/2007	$810.10	2007	PETRA M. VELA	Receipt
11/30/2007	$300.00	2007	VELA, PETRA M	Receipt
6/13/2007	$562.83	2006	VELA, PETRA M	Receipt
4/13/2007	$300.00	2006	VELA, PETRA M	Receipt
3/12/2007	$300.00	2006	VELA, PETRA M	Receipt
11/30/2006	$1,162.83	2006	VELA, PETRA M	Receipt
6/13/2006	$1,216.85	2005	VELA, PETRA M	Receipt
10/24/2005	$1,216.87	2005	VELA, PETRA M	Receipt
5/17/2005	$718.33	2004	VELA, PETRA M	Receipt
1/20/2005	$500.00	2004	VELA, PETRA M	Receipt
11/30/2004	$1,218.34	2004	VELA, PETRA M	Receipt
3/9/2004	$1,153.47	2003	VELA, PETRA M	Receipt
11/30/2003	$1,153.46	2003	VELA, PETRA M	Receipt
12/30/2002	$2,226.73	2002	GMAC MORTGAGE CORP	Receipt
12/31/2001	$1,953.40	2001	GMAC MORTGAGE CORP	Receipt

Jurisdiction Tarrant County (220) Base Tax $324.54 Base Tax Paid $0.00 Base Tax Due $324.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $239.01 Base Tax Paid $0.00 Base Tax Due $239.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.01
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,167.80 Base Tax Paid $0.00 Base Tax Due $1,167.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,167.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $57.74 Base Tax Paid $0.00 Base Tax Due $57.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $287.59 Base Tax Paid $0.00 Base Tax Due $287.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.59
Jurisdiction FORT WORTH ISD (905) Base Tax $801.39 Base Tax Paid $0.00 Base Tax Due $801.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $801.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$324.54	$0.00	$324.54	$0.00	$0.00	$0.00	$324.54
TARRANT COUNTY COLLEGE (225)	$239.01	$0.00	$239.01	$0.00	$0.00	$0.00	$239.01
CITY OF FORT WORTH (026)	$1,167.80	$0.00	$1,167.80	$0.00	$0.00	$0.00	$1,167.80
TARRANT REGIONAL WATER DIST. (223)	$57.74	$0.00	$57.74	$0.00	$0.00	$0.00	$57.74
JPS HEALTH NETWORK (224)	$287.59	$0.00	$287.59	$0.00	$0.00	$0.00	$287.59
FORT WORTH ISD (905)	$801.39	$0.00	$801.39	$0.00	$0.00	$0.00	$801.39

Account: 00002880407

$2,878.07

$2,878.07

Basic Information

Property Tax Record

2025

$2,878.07

Account:
00002880407