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:
00002880466

Total Due

$4,859.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,859.75

Basic Information

Owner

VALENCIA JOSE A TORRES

2912 SOUTHPARK LN

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0002912 SOUTHPARK LN

Legal

SOUTH RIDGE ADDITION BLOCK 17 LOT 7

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 192,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 207,061

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,859.75

Last Payment

None

Levy Amount

$4,859.75

Levy Due

$4,859.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 192,000

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $5,319.38 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,403.19 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,114.21 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,749.05 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 1/11/2021 Payment Amount $4,394.58 Tax Year Paid 2020 Payer BAKER MORGAN Actions Receipt
Payment Date 1/16/2020 Payment Amount $980.49 Tax Year Paid 2019 Payer JONES AUBREY VIRGIL Actions Receipt
Payment Date 1/28/2019 Payment Amount $947.41 Tax Year Paid 2018 Payer JONES SYLVIA MARIE Actions Receipt
Payment Date 2/28/2018 Payment Amount $987.90 Tax Year Paid 2017 Payer JONES SYLVIA MARIE Actions Receipt
Payment Date 1/26/2017 Payment Amount $883.87 Tax Year Paid 2016 Payer JONES SYLVIA MARIE Actions Receipt
Payment Date 1/1/2016 Payment Amount $796.98 Tax Year Paid 2015 Payer JONES SYLVIA MARIE Actions Receipt
Payment Date 1/23/2015 Payment Amount $932.18 Tax Year Paid 2014 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 2/24/2014 Payment Amount $811.62 Tax Year Paid 2013 Payer SYLVIA MARIE JONES Actions Receipt
Payment Date 2/4/2014 Payment Amount -$138.65 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/31/2012 Payment Amount $936.04 Tax Year Paid 2012 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/31/2012 Payment Amount $936.04 Tax Year Paid 2011 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/27/2011 Payment Amount $138.65 Tax Year Paid 2013 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,073.72 Tax Year Paid 2010 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 2/18/2010 Payment Amount $1,073.72 Tax Year Paid 2009 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/29/2009 Payment Amount $1,003.46 Tax Year Paid 2008 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,043.65 Tax Year Paid 2007 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/29/2007 Payment Amount $1,190.70 Tax Year Paid 2006 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,192.53 Tax Year Paid 2005 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,192.53 Tax Year Paid 2004 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,136.80 Tax Year Paid 2003 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,089.18 Tax Year Paid 2002 Payer JONES, SYLVIA MARIE Actions Receipt
Payment Date 1/7/2002 Payment Amount $985.79 Tax Year Paid 2001 Payer JONES, SYLVIA MARIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$5,319.38	2024	LERETA ,LLC	Receipt
12/19/2023	$5,403.19	2023	IDAHO HOUSING	Receipt
12/29/2022	$5,114.21	2022	IDAHO HOUSING	Receipt
12/14/2021	$4,749.05	2021	IDAHO HOUSING	Receipt
1/11/2021	$4,394.58	2020	BAKER MORGAN	Receipt
1/16/2020	$980.49	2019	JONES AUBREY VIRGIL	Receipt
1/28/2019	$947.41	2018	JONES SYLVIA MARIE	Receipt
2/28/2018	$987.90	2017	JONES SYLVIA MARIE	Receipt
1/26/2017	$883.87	2016	JONES SYLVIA MARIE	Receipt
1/1/2016	$796.98	2015	JONES SYLVIA MARIE	Receipt
1/23/2015	$932.18	2014	JONES, SYLVIA MARIE	Receipt
2/24/2014	$811.62	2013	SYLVIA MARIE JONES	Receipt
2/4/2014	-$138.65	2010	PAYMENT TRANSFER	Receipt
12/31/2012	$936.04	2012	JONES, SYLVIA MARIE	Receipt
1/31/2012	$936.04	2011	JONES, SYLVIA MARIE	Receipt
1/27/2011	$138.65	2013	JONES, SYLVIA MARIE	Receipt
1/27/2011	$1,073.72	2010	JONES, SYLVIA MARIE	Receipt
2/18/2010	$1,073.72	2009	JONES, SYLVIA MARIE	Receipt
1/29/2009	$1,003.46	2008	JONES, SYLVIA MARIE	Receipt
1/29/2008	$1,043.65	2007	JONES, SYLVIA MARIE	Receipt
1/29/2007	$1,190.70	2006	JONES, SYLVIA MARIE	Receipt
1/30/2006	$1,192.53	2005	JONES, SYLVIA MARIE	Receipt
1/27/2005	$1,192.53	2004	JONES, SYLVIA MARIE	Receipt
1/29/2004	$1,136.80	2003	JONES, SYLVIA MARIE	Receipt
1/31/2003	$1,089.18	2002	JONES, SYLVIA MARIE	Receipt
1/7/2002	$985.79	2001	JONES, SYLVIA MARIE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,487.40 Base Tax Paid $0.00 Base Tax Due $1,487.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,487.40
Jurisdiction Tarrant County (220) Base Tax $413.36 Base Tax Paid $0.00 Base Tax Due $413.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.83 Base Tax Paid $0.00 Base Tax Due $58.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $366.30 Base Tax Paid $0.00 Base Tax Due $366.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.26 Base Tax Paid $0.00 Base Tax Due $249.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.26
Jurisdiction FORT WORTH ISD (905) Base Tax $2,284.60 Base Tax Paid $0.00 Base Tax Due $2,284.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,284.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,487.40	$0.00	$1,487.40	$0.00	$0.00	$0.00	$1,487.40
Tarrant County (220)	$413.36	$0.00	$413.36	$0.00	$0.00	$0.00	$413.36
TARRANT REGIONAL WATER DIST. (223)	$58.83	$0.00	$58.83	$0.00	$0.00	$0.00	$58.83
JPS HEALTH NETWORK (224)	$366.30	$0.00	$366.30	$0.00	$0.00	$0.00	$366.30
TARRANT COUNTY COLLEGE (225)	$249.26	$0.00	$249.26	$0.00	$0.00	$0.00	$249.26
FORT WORTH ISD (905)	$2,284.60	$0.00	$2,284.60	$0.00	$0.00	$0.00	$2,284.60

Account: 00002880466

$4,859.75

$4,859.75

Basic Information

Property Tax Record

2025

$4,859.75

Account:
00002880466