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:
00002956535

Total Due

$4,369.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,369.34

Basic Information

Owner

HERNANDEZ JOSE E AND HERNANDEZ ROSA M

4819 STEVENS ST

FORT WORTH, TX 76114-3747

Type

Real

Ownership %

100.000000

Location

0004819 STEVENS ST

Legal

STEVENS ADDITION BLOCK 1 LOT 11 E17'S50'12

Acres

0.279

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,260

Improvement: 189,641

2025 exemptions

Homestead: 140,000

2024 values

Land: 64,260

Improvement: 166,559

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,369.34

Last Payment

None

Levy Amount

$4,369.34

Levy Due

$4,369.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,260

Improvement: 189,641

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 3/27/2025 Payment Amount $4,566.58 Tax Year Paid 2024 Payer HERNANDEZ JOSE E AND HERNANDEZ ROSA M Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,722.92 Tax Year Paid 2023 Payer HERNANDEZ ROSA Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,756.47 Tax Year Paid 2022 Payer HERNANDEZ JOSE E AND HERNANDEZ ROSA M Actions Receipt
Payment Date 2/17/2022 Payment Amount $4,559.07 Tax Year Paid 2021 Payer HERNANDEZ JOSE E AND HERNANDEZ ROSA M Actions Receipt
Payment Date 5/28/2021 Payment Amount $4,202.72 Tax Year Paid 2020 Payer HERNANDEZ JOSE E AND HERNANDEZ ROSA M Actions Receipt
Payment Date 5/27/2020 Payment Amount $3,817.60 Tax Year Paid 2019 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 2/28/2019 Payment Amount $3,469.05 Tax Year Paid 2018 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 1/23/2018 Payment Amount $2,968.56 Tax Year Paid 2017 Payer HERNANDEZ JOSE E AND HERNANDEZ ROSA M Actions Receipt
Payment Date 4/27/2017 Payment Amount $2,985.03 Tax Year Paid 2016 Payer HERNANDEZ JOSE E AND HERNANDEZ ROSA M Actions Receipt
Payment Date 2/25/2016 Payment Amount $2,582.29 Tax Year Paid 2015 Payer HERNANDEZ JOSE E Actions Receipt
Payment Date 2/25/2016 Payment Amount $107.15 Tax Year Paid 2015 Payer HERNANDEZ JOSE E Actions Receipt
Payment Date 4/30/2015 Payment Amount $2,642.83 Tax Year Paid 2014 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 6/17/2014 Payment Amount $2,479.21 Tax Year Paid 2013 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 6/10/2013 Payment Amount $342.00 Tax Year Paid 2012 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 5/31/2013 Payment Amount $1,100.00 Tax Year Paid 2012 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 3/19/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 4/13/2012 Payment Amount $2,327.02 Tax Year Paid 2011 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 8/4/2011 Payment Amount $2,952.89 Tax Year Paid 2010 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.55 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/2/2010 Payment Amount $3,031.52 Tax Year Paid 2009 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 10/20/2009 Payment Amount $10.00 Tax Year Paid 2009 Payer ADAIR HILL Actions Receipt
Payment Date 5/29/2009 Payment Amount $2,142.97 Tax Year Paid 2008 Payer HERNANDEZ, JOSE E Actions Receipt
Payment Date 3/31/2008 Payment Amount $1,868.55 Tax Year Paid 2007 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/31/2007 Payment Amount $356.55 Tax Year Paid 2006 Payer ROSA HERNANDEZ Actions Receipt
Payment Date 1/29/2007 Payment Amount $1,400.00 Tax Year Paid 2006 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.94 Tax Year Paid 2006 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.94 Tax Year Paid 2004 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.61 Tax Year Paid 2006 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.61 Tax Year Paid 2004 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,838.05 Tax Year Paid 2005 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 9/2/2005 Payment Amount $556.08 Tax Year Paid 2004 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 8/24/2005 Payment Amount $184.71 Tax Year Paid 2004 Payer HERNANDEZ, ROSA M Actions Receipt
Payment Date 3/24/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 2/25/2004 Payment Amount $1,372.86 Tax Year Paid 2003 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 5/1/2003 Payment Amount $1,275.96 Tax Year Paid 2002 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt
Payment Date 6/14/2002 Payment Amount $1,143.13 Tax Year Paid 2001 Payer HERNANDEZ, JOSE E ETUX ROSA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/27/2025	$4,566.58	2024	HERNANDEZ JOSE E AND HERNANDEZ ROSA M	Receipt
1/31/2024	$3,722.92	2023	HERNANDEZ ROSA	Receipt
1/31/2023	$4,756.47	2022	HERNANDEZ JOSE E AND HERNANDEZ ROSA M	Receipt
2/17/2022	$4,559.07	2021	HERNANDEZ JOSE E AND HERNANDEZ ROSA M	Receipt
5/28/2021	$4,202.72	2020	HERNANDEZ JOSE E AND HERNANDEZ ROSA M	Receipt
5/27/2020	$3,817.60	2019	FGMS HOLDINGS LLC	Receipt
2/28/2019	$3,469.05	2018	FGMS HOLDINGS LLC	Receipt
1/23/2018	$2,968.56	2017	HERNANDEZ JOSE E AND HERNANDEZ ROSA M	Receipt
4/27/2017	$2,985.03	2016	HERNANDEZ JOSE E AND HERNANDEZ ROSA M	Receipt
2/25/2016	$2,582.29	2015	HERNANDEZ JOSE E	Receipt
2/25/2016	$107.15	2015	HERNANDEZ JOSE E	Receipt
4/30/2015	$2,642.83	2014	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
6/17/2014	$2,479.21	2013	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
6/10/2013	$342.00	2012	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
5/31/2013	$1,100.00	2012	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
3/19/2013	$1,000.00	2012	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
4/13/2012	$2,327.02	2011	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
8/4/2011	$2,952.89	2010	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
8/20/2010	-$4.55	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
7/2/2010	$3,031.52	2009	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
10/20/2009	$10.00	2009	ADAIR HILL	Receipt
5/29/2009	$2,142.97	2008	HERNANDEZ, JOSE E	Receipt
3/31/2008	$1,868.55	2007	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
5/31/2007	$356.55	2006	ROSA HERNANDEZ	Receipt
1/29/2007	$1,400.00	2006	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
12/7/2006	$2.94	2006	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
12/7/2006	-$2.94	2004	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
11/4/2006	$1.61	2006	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
11/4/2006	-$1.61	2004	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
6/30/2006	$1,838.05	2005	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
9/2/2005	$556.08	2004	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
8/24/2005	$184.71	2004	HERNANDEZ, ROSA M	Receipt
3/24/2005	$1,000.00	2004	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
2/25/2004	$1,372.86	2003	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
5/1/2003	$1,275.96	2002	HERNANDEZ, JOSE E ETUX ROSA M	Receipt
6/14/2002	$1,143.13	2001	HERNANDEZ, JOSE E ETUX ROSA M	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $279.47 Base Tax Paid $0.00 Base Tax Due $279.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.47
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,420.23 Base Tax Paid $0.00 Base Tax Due $1,420.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.28 Base Tax Paid $0.00 Base Tax Due $67.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.28
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,889.00 Base Tax Paid $0.00 Base Tax Due $1,889.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,889.00
Jurisdiction Tarrant County (220) Base Tax $378.21 Base Tax Paid $0.00 Base Tax Due $378.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $335.15 Base Tax Paid $0.00 Base Tax Due $335.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$279.47	$0.00	$279.47	$0.00	$0.00	$0.00	$279.47
CASTLEBERRY ISD (917)	$1,420.23	$0.00	$1,420.23	$0.00	$0.00	$0.00	$1,420.23
TARRANT REGIONAL WATER DIST. (223)	$67.28	$0.00	$67.28	$0.00	$0.00	$0.00	$67.28
CITY OF RIVER OAKS (029)	$1,889.00	$0.00	$1,889.00	$0.00	$0.00	$0.00	$1,889.00
Tarrant County (220)	$378.21	$0.00	$378.21	$0.00	$0.00	$0.00	$378.21
JPS HEALTH NETWORK (224)	$335.15	$0.00	$335.15	$0.00	$0.00	$0.00	$335.15

Account: 00002956535

$4,369.34

$4,369.34

Basic Information

Property Tax Record

2025

$4,369.34

Account:
00002956535