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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002949482

Total Due

$8,409.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,409.82

Basic Information

Owner

HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN

1917 VINCENNES ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0001723 ETTA ST

Legal

STALLCUP ADDITION BLOCK 2 LOT 10 & 11

Acres

0.276

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,000

Improvement: 352,171

2025 exemptions

None

2024 values

Land: 32,000

Improvement: 352,171

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,409.82

Last Payment

None

Levy Amount

$8,409.82

Levy Due

$8,409.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,000

Improvement: 352,171

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $8,620.33 Tax Year Paid 2024 Payer HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN Actions Receipt
Payment Date 3/5/2024 Payment Amount $1,180.48 Tax Year Paid 2023 Payer HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN Actions Receipt
Payment Date 11/15/2023 Payment Amount $1,180.48 Tax Year Paid 2023 Payer HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN Actions Receipt
Payment Date 11/29/2022 Payment Amount $194.97 Tax Year Paid 2022 Payer HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN Actions Receipt
Payment Date 11/30/2021 Payment Amount $201.60 Tax Year Paid 2021 Payer HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN Actions Receipt
Payment Date 1/19/2021 Payment Amount $102.86 Tax Year Paid 2020 Payer HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN Actions Receipt
Payment Date 11/28/2020 Payment Amount $102.87 Tax Year Paid 2020 Payer HERNANDEZ CONSUELO Actions Receipt
Payment Date 6/30/2020 Payment Amount $228.30 Tax Year Paid 2019 Payer Consuelo Hernandez Actions Receipt
Payment Date 6/30/2019 Payment Amount $237.28 Tax Year Paid 2018 Payer Consuelo Hernandez Actions Receipt
Payment Date 11/30/2017 Payment Amount $83.54 Tax Year Paid 2017 Payer hernandez rogelio Actions Receipt
Payment Date 6/27/2017 Payment Amount $97.74 Tax Year Paid 2016 Payer rogelio hernandez Actions Receipt
Payment Date 6/30/2016 Payment Amount $98.97 Tax Year Paid 2015 Payer Consuelo Hernandez Actions Receipt
Payment Date 7/31/2015 Payment Amount $120.59 Tax Year Paid 2014 Payer rogelio hernandez Actions Receipt
Payment Date 4/17/2014 Payment Amount $94.53 Tax Year Paid 2013 Payer ROGELIO HERNANDEZ Actions Receipt
Payment Date 4/15/2013 Payment Amount $108.68 Tax Year Paid 2012 Payer HERNANDEZ, ROGELIO Actions Receipt
Payment Date 4/15/2013 Payment Amount $647.33 Tax Year Paid 2011 Payer HERNANDEZ, ROGELIO Actions Receipt
Payment Date 8/31/2011 Payment Amount $604.21 Tax Year Paid 2010 Payer ROGELIO HERNANDEZ DBA Actions Receipt
Payment Date 7/20/2010 Payment Amount $599.17 Tax Year Paid 2009 Payer CONSUELO HERNANDEZ Actions Receipt
Payment Date 7/20/2010 Payment Amount $350.78 Tax Year Paid 2008 Payer CONSUELO HERNANDEZ Actions Receipt
Payment Date 10/22/2009 Payment Amount $273.78 Tax Year Paid 2008 Payer HERNANDEZ, ROGELIO Actions Receipt
Payment Date 9/30/2008 Payment Amount $582.23 Tax Year Paid 2007 Payer HERNANDEZ, ROGELIO ETUX C Actions Receipt
Payment Date 12/18/2006 Payment Amount $57.00 Tax Year Paid 2006 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 11/30/2006 Payment Amount $57.01 Tax Year Paid 2006 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 11/30/2006 Payment Amount $83.44 Tax Year Paid 2005 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 11/30/2005 Payment Amount $59.75 Tax Year Paid 2005 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 6/30/2005 Payment Amount $59.82 Tax Year Paid 2004 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 11/30/2004 Payment Amount $59.82 Tax Year Paid 2004 Payer JOHNSON, JOE J JR, TRUSTEE Actions Receipt
Payment Date 11/30/2004 Payment Amount $83.98 Tax Year Paid 2003 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 11/30/2003 Payment Amount $59.82 Tax Year Paid 2003 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 6/26/2003 Payment Amount $60.27 Tax Year Paid 2002 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 11/29/2002 Payment Amount $60.30 Tax Year Paid 2002 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 1/10/2002 Payment Amount $117.80 Tax Year Paid 2001 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 3/29/2001 Payment Amount $103.03 Tax Year Paid 2000 Payer JOHNSON, JOE J JR, TRUSTEE Actions Receipt
Payment Date 1/31/2000 Payment Amount $90.75 Tax Year Paid 1999 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 12/31/1998 Payment Amount $90.23 Tax Year Paid 1998 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 12/31/1997 Payment Amount $88.54 Tax Year Paid 1997 Payer JOHNSON, JOE J JR Actions Receipt
Payment Date 12/31/1996 Payment Amount $89.45 Tax Year Paid 1996 Payer JOE J JOHNSON JR Actions Receipt
Payment Date 12/31/1995 Payment Amount $89.42 Tax Year Paid 1995 Payer JOHNSON, JOE J. JR. Actions Receipt
Payment Date 12/31/1994 Payment Amount $90.36 Tax Year Paid 1994 Payer JOHNSON, JOE J. JR. Actions Receipt
Payment Date 12/31/1993 Payment Amount $79.00 Tax Year Paid 1993 Payer JOHNSON, JOE J. JR. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$8,620.33	2024	HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN	Receipt
3/5/2024	$1,180.48	2023	HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN	Receipt
11/15/2023	$1,180.48	2023	HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN	Receipt
11/29/2022	$194.97	2022	HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN	Receipt
11/30/2021	$201.60	2021	HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN	Receipt
1/19/2021	$102.86	2020	HERNANDEZ DAYANA AND CASILLAS GABRIEL RUBEN FABIAN	Receipt
11/28/2020	$102.87	2020	HERNANDEZ CONSUELO	Receipt
6/30/2020	$228.30	2019	Consuelo Hernandez	Receipt
6/30/2019	$237.28	2018	Consuelo Hernandez	Receipt
11/30/2017	$83.54	2017	hernandez rogelio	Receipt
6/27/2017	$97.74	2016	rogelio hernandez	Receipt
6/30/2016	$98.97	2015	Consuelo Hernandez	Receipt
7/31/2015	$120.59	2014	rogelio hernandez	Receipt
4/17/2014	$94.53	2013	ROGELIO HERNANDEZ	Receipt
4/15/2013	$108.68	2012	HERNANDEZ, ROGELIO	Receipt
4/15/2013	$647.33	2011	HERNANDEZ, ROGELIO	Receipt
8/31/2011	$604.21	2010	ROGELIO HERNANDEZ DBA	Receipt
7/20/2010	$599.17	2009	CONSUELO HERNANDEZ	Receipt
7/20/2010	$350.78	2008	CONSUELO HERNANDEZ	Receipt
10/22/2009	$273.78	2008	HERNANDEZ, ROGELIO	Receipt
9/30/2008	$582.23	2007	HERNANDEZ, ROGELIO ETUX C	Receipt
12/18/2006	$57.00	2006	JOHNSON, JOE J JR	Receipt
11/30/2006	$57.01	2006	JOHNSON, JOE J JR	Receipt
11/30/2006	$83.44	2005	JOHNSON, JOE J JR	Receipt
11/30/2005	$59.75	2005	JOHNSON, JOE J JR	Receipt
6/30/2005	$59.82	2004	JOHNSON, JOE J JR	Receipt
11/30/2004	$59.82	2004	JOHNSON, JOE J JR, TRUSTEE	Receipt
11/30/2004	$83.98	2003	JOHNSON, JOE J JR	Receipt
11/30/2003	$59.82	2003	JOHNSON, JOE J JR	Receipt
6/26/2003	$60.27	2002	JOHNSON, JOE J JR	Receipt
11/29/2002	$60.30	2002	JOHNSON, JOE J JR	Receipt
1/10/2002	$117.80	2001	JOHNSON, JOE J JR	Receipt
3/29/2001	$103.03	2000	JOHNSON, JOE J JR, TRUSTEE	Receipt
1/31/2000	$90.75	1999	JOHNSON, JOE J JR	Receipt
12/31/1998	$90.23	1998	JOHNSON, JOE J JR	Receipt
12/31/1997	$88.54	1997	JOHNSON, JOE J JR	Receipt
12/31/1996	$89.45	1996	JOE J JOHNSON JR	Receipt
12/31/1995	$89.42	1995	JOHNSON, JOE J. JR.	Receipt
12/31/1994	$90.36	1994	JOHNSON, JOE J. JR.	Receipt
12/31/1993	$79.00	1993	JOHNSON, JOE J. JR.	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $633.88 Base Tax Paid $0.00 Base Tax Due $633.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $633.88
Jurisdiction FORT WORTH ISD (905) Base Tax $3,953.50 Base Tax Paid $0.00 Base Tax Due $3,953.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,953.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,573.95 Base Tax Paid $0.00 Base Tax Due $2,573.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,573.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $431.35 Base Tax Paid $0.00 Base Tax Due $431.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.35
Jurisdiction Tarrant County (220) Base Tax $715.33 Base Tax Paid $0.00 Base Tax Due $715.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $715.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $101.81 Base Tax Paid $0.00 Base Tax Due $101.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$633.88	$0.00	$633.88	$0.00	$0.00	$0.00	$633.88
FORT WORTH ISD (905)	$3,953.50	$0.00	$3,953.50	$0.00	$0.00	$0.00	$3,953.50
CITY OF FORT WORTH (026)	$2,573.95	$0.00	$2,573.95	$0.00	$0.00	$0.00	$2,573.95
TARRANT COUNTY COLLEGE (225)	$431.35	$0.00	$431.35	$0.00	$0.00	$0.00	$431.35
Tarrant County (220)	$715.33	$0.00	$715.33	$0.00	$0.00	$0.00	$715.33
TARRANT REGIONAL WATER DIST. (223)	$101.81	$0.00	$101.81	$0.00	$0.00	$0.00	$101.81

Account: 00002949482

$8,409.82

$8,409.82

Basic Information

Property Tax Record

2025

$8,409.82

Account:
00002949482