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:
00002880458

Total Due

$2,687.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,687.62

Basic Information

Owner

ACOSTA ANGELICA MARIA

2916 SOUTHPARK LN

FORT WORTH, TX 76133-6408

Type

Real

Ownership %

100.000000

Location

0002916 SOUTHPARK LN

Legal

SOUTH RIDGE ADDITION BLOCK 17 LOT 6

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 178,277

2025 exemptions

Homestead: 140,000

2024 values

Land: 30,000

Improvement: 159,343

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,687.62

Last Payment

None

Levy Amount

$2,687.62

Levy Due

$2,687.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 178,277

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/21/2025 Payment Amount $1,385.82 Tax Year Paid 2024 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 11/25/2024 Payment Amount $1,000.00 Tax Year Paid 2024 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 11/25/2024 Payment Amount $400.00 Tax Year Paid 2024 Payer ACOSTA ANGELICA Actions Receipt
Payment Date 3/15/2024 Payment Amount $1,263.42 Tax Year Paid 2023 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 11/16/2023 Payment Amount $1,265.00 Tax Year Paid 2023 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 5/30/2023 Payment Amount $1,666.11 Tax Year Paid 2022 Payer ACOSTA ANGELICA Actions Receipt
Payment Date 11/10/2022 Payment Amount $1,666.16 Tax Year Paid 2022 Payer TORRES LEONARDO Actions Receipt
Payment Date 4/21/2022 Payment Amount $1,639.63 Tax Year Paid 2021 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 11/11/2021 Payment Amount $1,640.00 Tax Year Paid 2021 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,009.68 Tax Year Paid 2020 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 1/22/2020 Payment Amount $2,615.50 Tax Year Paid 2019 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 1/24/2019 Payment Amount $2,434.33 Tax Year Paid 2018 Payer ACOSTA ANGELICA MARIA Actions Receipt
Payment Date 2/19/2018 Payment Amount $2,366.25 Tax Year Paid 2017 Payer Angelica Maria Acosta Actions Receipt
Payment Date 2/23/2017 Payment Amount $2,158.07 Tax Year Paid 2016 Payer ACOSTA ANGELICA Actions Receipt
Payment Date 2/18/2016 Payment Amount $1,955.97 Tax Year Paid 2015 Payer angelica maria acosta Actions Receipt
Payment Date 2/20/2015 Payment Amount $2,079.67 Tax Year Paid 2014 Payer ACOSTA, ANGELICA MARIA Actions Receipt
Payment Date 2/21/2014 Payment Amount $2,008.30 Tax Year Paid 2013 Payer ANGELICA M ACOSTA Actions Receipt
Payment Date 2/13/2013 Payment Amount $2,444.40 Tax Year Paid 2012 Payer LAURA GRANADOS Actions Receipt
Payment Date 2/13/2012 Payment Amount $2,444.40 Tax Year Paid 2011 Payer ANGELICA M ACOSTA Actions Receipt
Payment Date 10/11/2010 Payment Amount $2,283.84 Tax Year Paid 2010 Payer LEONARD TORRES Actions Receipt
Payment Date 1/26/2010 Payment Amount $2,430.85 Tax Year Paid 2009 Payer TORRES, LEONARD Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,375.20 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/22/2008 Payment Amount $950.00 Tax Year Paid 2007 Payer TORRES, LEONARD Actions Receipt
Payment Date 1/22/2008 Payment Amount $1,151.28 Tax Year Paid 2007 Payer TORRES, LEONARD Actions Receipt
Payment Date 1/26/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer TORRES, LEONARD Actions Receipt
Payment Date 1/26/2007 Payment Amount $1,202.33 Tax Year Paid 2006 Payer TORRES, LEONARD Actions Receipt
Payment Date 1/27/2006 Payment Amount $2,304.14 Tax Year Paid 2005 Payer TORRES, LEONARD Actions Receipt
Payment Date 10/26/2005 Payment Amount -$395.23 Tax Year Paid 2004 Payer TORRES, LEONARD Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,702.16 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,571.36 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,527.05 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,840.60 Tax Year Paid 2001 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/21/2025	$1,385.82	2024	ACOSTA ANGELICA MARIA	Receipt
11/25/2024	$1,000.00	2024	ACOSTA ANGELICA MARIA	Receipt
11/25/2024	$400.00	2024	ACOSTA ANGELICA	Receipt
3/15/2024	$1,263.42	2023	ACOSTA ANGELICA MARIA	Receipt
11/16/2023	$1,265.00	2023	ACOSTA ANGELICA MARIA	Receipt
5/30/2023	$1,666.11	2022	ACOSTA ANGELICA	Receipt
11/10/2022	$1,666.16	2022	TORRES LEONARDO	Receipt
4/21/2022	$1,639.63	2021	ACOSTA ANGELICA MARIA	Receipt
11/11/2021	$1,640.00	2021	ACOSTA ANGELICA MARIA	Receipt
1/29/2021	$3,009.68	2020	ACOSTA ANGELICA MARIA	Receipt
1/22/2020	$2,615.50	2019	ACOSTA ANGELICA MARIA	Receipt
1/24/2019	$2,434.33	2018	ACOSTA ANGELICA MARIA	Receipt
2/19/2018	$2,366.25	2017	Angelica Maria Acosta	Receipt
2/23/2017	$2,158.07	2016	ACOSTA ANGELICA	Receipt
2/18/2016	$1,955.97	2015	angelica maria acosta	Receipt
2/20/2015	$2,079.67	2014	ACOSTA, ANGELICA MARIA	Receipt
2/21/2014	$2,008.30	2013	ANGELICA M ACOSTA	Receipt
2/13/2013	$2,444.40	2012	LAURA GRANADOS	Receipt
2/13/2012	$2,444.40	2011	ANGELICA M ACOSTA	Receipt
10/11/2010	$2,283.84	2010	LEONARD TORRES	Receipt
1/26/2010	$2,430.85	2009	TORRES, LEONARD	Receipt
1/8/2009	$2,375.20	2008		Receipt
1/22/2008	$950.00	2007	TORRES, LEONARD	Receipt
1/22/2008	$1,151.28	2007	TORRES, LEONARD	Receipt
1/26/2007	$1,000.00	2006	TORRES, LEONARD	Receipt
1/26/2007	$1,202.33	2006	TORRES, LEONARD	Receipt
1/27/2006	$2,304.14	2005	TORRES, LEONARD	Receipt
10/26/2005	-$395.23	2004	TORRES, LEONARD	Receipt
12/20/2004	$2,702.16	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$2,571.36	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$2,527.05	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,840.60	2001	TRANSAMERICA REAL ESTATE TAX	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,116.37 Base Tax Paid $0.00 Base Tax Due $1,116.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,116.37
Jurisdiction Tarrant County (220) Base Tax $310.25 Base Tax Paid $0.00 Base Tax Due $310.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.19 Base Tax Paid $0.00 Base Tax Due $55.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $274.93 Base Tax Paid $0.00 Base Tax Due $274.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.24 Base Tax Paid $0.00 Base Tax Due $228.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.24
Jurisdiction FORT WORTH ISD (905) Base Tax $702.64 Base Tax Paid $0.00 Base Tax Due $702.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $702.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,116.37	$0.00	$1,116.37	$0.00	$0.00	$0.00	$1,116.37
Tarrant County (220)	$310.25	$0.00	$310.25	$0.00	$0.00	$0.00	$310.25
TARRANT REGIONAL WATER DIST. (223)	$55.19	$0.00	$55.19	$0.00	$0.00	$0.00	$55.19
JPS HEALTH NETWORK (224)	$274.93	$0.00	$274.93	$0.00	$0.00	$0.00	$274.93
TARRANT COUNTY COLLEGE (225)	$228.24	$0.00	$228.24	$0.00	$0.00	$0.00	$228.24
FORT WORTH ISD (905)	$702.64	$0.00	$702.64	$0.00	$0.00	$0.00	$702.64

Account: 00002880458

$2,687.62

$2,687.62

Basic Information

Property Tax Record

2025

$2,687.62

Account:
00002880458