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:
00003064263

Total Due

$4,311.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,311.94

Basic Information

Owner

SALAZAR MARIA ELENA

2631 CARTER AVE

FORT WORTH, TX 76103-2324

Type

Real

Ownership %

100.000000

Location

0002631 CARTER AVE

Legal

SYCAMORE HEIGHTS BLOCK 21 LOT 18 & ALLEY ON N

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,000

Improvement: 175,975

2025 exemptions

None

2024 values

Land: 21,000

Improvement: 175,975

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,311.94

Last Payment

None

Levy Amount

$4,311.94

Levy Due

$4,311.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,000

Improvement: 175,975

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $2,209.94 Tax Year Paid 2024 Payer LUEVANO MARIA E Actions Receipt
Payment Date 11/26/2024 Payment Amount $2,209.94 Tax Year Paid 2024 Payer LUEVANO MARIA E Actions Receipt
Payment Date 10/3/2024 Payment Amount $1,608.57 Tax Year Paid 2023 Payer LUEVANO MARIA E Actions Receipt
Payment Date 8/1/2024 Payment Amount $435.00 Tax Year Paid 2023 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 7/18/2024 Payment Amount $1,462.52 Tax Year Paid 2023 Payer LUEVANO MARIA E Actions Receipt
Payment Date 6/27/2024 Payment Amount $435.00 Tax Year Paid 2023 Payer LUEVANO MARIA ELENA Actions Receipt
Payment Date 5/31/2024 Payment Amount $435.00 Tax Year Paid 2023 Payer LUEVANO MARIA E Actions Receipt
Payment Date 5/2/2024 Payment Amount $435.00 Tax Year Paid 2023 Payer LUEVANO MARIA E Actions Receipt
Payment Date 2/28/2024 Payment Amount $435.00 Tax Year Paid 2023 Payer MARIA E SALAZAR Actions Receipt
Payment Date 1/10/2024 Payment Amount $466.19 Tax Year Paid 2023 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 1/10/2024 Payment Amount $1,024.73 Tax Year Paid 2022 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 10/31/2023 Payment Amount $1,213.91 Tax Year Paid 2022 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 9/29/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer LUEVANO MARIA ELENA Actions Receipt
Payment Date 8/2/2023 Payment Amount $20.00 Tax Year Paid 2022 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 8/2/2023 Payment Amount $270.00 Tax Year Paid 2022 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 7/24/2023 Payment Amount $290.00 Tax Year Paid 2022 Payer MARIA LUEVANO Actions Receipt
Payment Date 3/13/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer LUEVANO MARIA E Actions Receipt
Payment Date 2/13/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,555.08 Tax Year Paid 2021 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 1/12/2022 Payment Amount $1,555.00 Tax Year Paid 2021 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 2/3/2021 Payment Amount $573.23 Tax Year Paid 2020 Payer LUEVANO MARIA ELENA Actions Receipt
Payment Date 2/3/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 1/28/2021 Payment Amount $1,470.29 Tax Year Paid 2020 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 1/10/2020 Payment Amount $1,431.14 Tax Year Paid 2019 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 1/10/2020 Payment Amount $1,431.14 Tax Year Paid 2019 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 3/13/2019 Payment Amount $1,103.62 Tax Year Paid 2018 Payer LUEVANO MARIA E Actions Receipt
Payment Date 2/13/2019 Payment Amount $1,083.36 Tax Year Paid 2018 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 3/12/2018 Payment Amount $925.90 Tax Year Paid 2017 Payer LUEVANO MARIA ELENA AND LUEVANO GILBERTO Actions Receipt
Payment Date 1/29/2018 Payment Amount $850.00 Tax Year Paid 2017 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 1/3/2017 Payment Amount $1,677.01 Tax Year Paid 2016 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 12/9/2015 Payment Amount $874.93 Tax Year Paid 2015 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 11/18/2015 Payment Amount $520.00 Tax Year Paid 2015 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 11/9/2015 Payment Amount $263.00 Tax Year Paid 2015 Payer SALAZAR MARIA ELENA Actions Receipt
Payment Date 4/9/2015 Payment Amount $783.66 Tax Year Paid 2014 Payer SALAZAR, MARIA ELENA Actions Receipt
Payment Date 2/6/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer SALAZAR, MARIA ELENA Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,640.59 Tax Year Paid 2013 Payer SALAZAR, MARIA ELENA Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,327.11 Tax Year Paid 2012 Payer SALAZAR, MARIA ELENA Actions Receipt
Payment Date 1/29/2013 Payment Amount $400.00 Tax Year Paid 2012 Payer SALAZAR, MARIA ELENA Actions Receipt
Payment Date 5/4/2012 Payment Amount $827.39 Tax Year Paid 2011 Payer SALAZAR, MARIA E Actions Receipt
Payment Date 2/28/2012 Payment Amount $971.63 Tax Year Paid 2011 Payer SALAZAR, ELENA Actions Receipt
Payment Date 1/30/2011 Payment Amount $1,639.39 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,775.09 Tax Year Paid 2009 Payer SALAZAR, MARIA ELENA Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.02 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,601.73 Tax Year Paid 2008 Payer BAYVIEW LOAN SERVICING-COMMERC Actions Receipt
Payment Date 7/15/2008 Payment Amount -$1,736.85 Tax Year Paid 2007 Payer LUIS G HERNANDEZ Actions Receipt
Payment Date 5/28/2008 Payment Amount $1,736.85 Tax Year Paid 2007 Payer LUIS G HERNANDEZ Actions Receipt
Payment Date 5/27/2008 Payment Amount $1,736.85 Tax Year Paid 2007 Payer MONTANEZ, JAVIER IVAN Actions Receipt
Payment Date 10/18/2007 Payment Amount $114.00 Tax Year Paid 2006 Payer MONTANEZ, JAVIER IVAN Actions Receipt
Payment Date 7/27/2007 Payment Amount $112.00 Tax Year Paid 2006 Payer MONTANEZ, JAVIER IVAN Actions Receipt
Payment Date 6/27/2007 Payment Amount $1,217.00 Tax Year Paid 2006 Payer MONTANEZ, JAVIER IVAN Actions Receipt
Payment Date 5/31/2006 Payment Amount $1,025.52 Tax Year Paid 2005 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 5/31/2006 Payment Amount $0.81 Tax Year Paid 2003 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 3/6/2006 Payment Amount $400.00 Tax Year Paid 2005 Payer BROWN, PAMELA J Actions Receipt
Payment Date 11/3/2004 Payment Amount $1,276.11 Tax Year Paid 2004 Payer HARNAR, JAMES J ETUX FAYE E Actions Receipt
Payment Date 3/4/2004 Payment Amount $1,390.44 Tax Year Paid 2003 Payer HARNAR, JAMES J ETUX FAYE E Actions Receipt
Payment Date 2/27/2003 Payment Amount $1,376.06 Tax Year Paid 2002 Payer HARNAR, JAMES J ETUX FAYE E Actions Receipt
Payment Date 2/22/2002 Payment Amount $1,146.21 Tax Year Paid 2001 Payer HARNAR, JAMES J ETUX FAYE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$2,209.94	2024	LUEVANO MARIA E	Receipt
11/26/2024	$2,209.94	2024	LUEVANO MARIA E	Receipt
10/3/2024	$1,608.57	2023	LUEVANO MARIA E	Receipt
8/1/2024	$435.00	2023	SALAZAR MARIA ELENA	Receipt
7/18/2024	$1,462.52	2023	LUEVANO MARIA E	Receipt
6/27/2024	$435.00	2023	LUEVANO MARIA ELENA	Receipt
5/31/2024	$435.00	2023	LUEVANO MARIA E	Receipt
5/2/2024	$435.00	2023	LUEVANO MARIA E	Receipt
2/28/2024	$435.00	2023	MARIA E SALAZAR	Receipt
1/10/2024	$466.19	2023	SALAZAR MARIA ELENA	Receipt
1/10/2024	$1,024.73	2022	SALAZAR MARIA ELENA	Receipt
10/31/2023	$1,213.91	2022	SALAZAR MARIA ELENA	Receipt
9/29/2023	$500.00	2022	LUEVANO MARIA ELENA	Receipt
8/2/2023	$20.00	2022	SALAZAR MARIA ELENA	Receipt
8/2/2023	$270.00	2022	SALAZAR MARIA ELENA	Receipt
7/24/2023	$290.00	2022	MARIA LUEVANO	Receipt
3/13/2023	$500.00	2022	LUEVANO MARIA E	Receipt
2/13/2023	$1,000.00	2022	SALAZAR MARIA ELENA	Receipt
1/28/2022	$1,555.08	2021	SALAZAR MARIA ELENA	Receipt
1/12/2022	$1,555.00	2021	SALAZAR MARIA ELENA	Receipt
2/3/2021	$573.23	2020	LUEVANO MARIA ELENA	Receipt
2/3/2021	$1,000.00	2020	SALAZAR MARIA ELENA	Receipt
1/28/2021	$1,470.29	2020	SALAZAR MARIA ELENA	Receipt
1/10/2020	$1,431.14	2019	SALAZAR MARIA ELENA	Receipt
1/10/2020	$1,431.14	2019	SALAZAR MARIA ELENA	Receipt
3/13/2019	$1,103.62	2018	LUEVANO MARIA E	Receipt
2/13/2019	$1,083.36	2018	SALAZAR MARIA ELENA	Receipt
3/12/2018	$925.90	2017	LUEVANO MARIA ELENA AND LUEVANO GILBERTO	Receipt
1/29/2018	$850.00	2017	SALAZAR MARIA ELENA	Receipt
1/3/2017	$1,677.01	2016	SALAZAR MARIA ELENA	Receipt
12/9/2015	$874.93	2015	SALAZAR MARIA ELENA	Receipt
11/18/2015	$520.00	2015	SALAZAR MARIA ELENA	Receipt
11/9/2015	$263.00	2015	SALAZAR MARIA ELENA	Receipt
4/9/2015	$783.66	2014	SALAZAR, MARIA ELENA	Receipt
2/6/2015	$1,000.00	2014	SALAZAR, MARIA ELENA	Receipt
1/30/2014	$1,640.59	2013	SALAZAR, MARIA ELENA	Receipt
2/28/2013	$1,327.11	2012	SALAZAR, MARIA ELENA	Receipt
1/29/2013	$400.00	2012	SALAZAR, MARIA ELENA	Receipt
5/4/2012	$827.39	2011	SALAZAR, MARIA E	Receipt
2/28/2012	$971.63	2011	SALAZAR, ELENA	Receipt
1/30/2011	$1,639.39	2010		Receipt
1/25/2010	$1,775.09	2009	SALAZAR, MARIA ELENA	Receipt
8/18/2009	-$0.02	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2008	$1,601.73	2008	BAYVIEW LOAN SERVICING-COMMERC	Receipt
7/15/2008	-$1,736.85	2007	LUIS G HERNANDEZ	Receipt
5/28/2008	$1,736.85	2007	LUIS G HERNANDEZ	Receipt
5/27/2008	$1,736.85	2007	MONTANEZ, JAVIER IVAN	Receipt
10/18/2007	$114.00	2006	MONTANEZ, JAVIER IVAN	Receipt
7/27/2007	$112.00	2006	MONTANEZ, JAVIER IVAN	Receipt
6/27/2007	$1,217.00	2006	MONTANEZ, JAVIER IVAN	Receipt
5/31/2006	$1,025.52	2005	LANDAMERICA COMMONWEALTH TITLE	Receipt
5/31/2006	$0.81	2003	LANDAMERICA COMMONWEALTH TITLE	Receipt
3/6/2006	$400.00	2005	BROWN, PAMELA J	Receipt
11/3/2004	$1,276.11	2004	HARNAR, JAMES J ETUX FAYE E	Receipt
3/4/2004	$1,390.44	2003	HARNAR, JAMES J ETUX FAYE E	Receipt
2/27/2003	$1,376.06	2002	HARNAR, JAMES J ETUX FAYE E	Receipt
2/22/2002	$1,146.21	2001	HARNAR, JAMES J ETUX FAYE E	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,027.07 Base Tax Paid $0.00 Base Tax Due $2,027.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,027.07
Jurisdiction Tarrant County (220) Base Tax $366.77 Base Tax Paid $0.00 Base Tax Due $366.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,319.73 Base Tax Paid $0.00 Base Tax Due $1,319.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,319.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $325.01 Base Tax Paid $0.00 Base Tax Due $325.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.16 Base Tax Paid $0.00 Base Tax Due $221.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $52.20 Base Tax Paid $0.00 Base Tax Due $52.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,027.07	$0.00	$2,027.07	$0.00	$0.00	$0.00	$2,027.07
Tarrant County (220)	$366.77	$0.00	$366.77	$0.00	$0.00	$0.00	$366.77
CITY OF FORT WORTH (026)	$1,319.73	$0.00	$1,319.73	$0.00	$0.00	$0.00	$1,319.73
JPS HEALTH NETWORK (224)	$325.01	$0.00	$325.01	$0.00	$0.00	$0.00	$325.01
TARRANT COUNTY COLLEGE (225)	$221.16	$0.00	$221.16	$0.00	$0.00	$0.00	$221.16
TARRANT REGIONAL WATER DIST. (223)	$52.20	$0.00	$52.20	$0.00	$0.00	$0.00	$52.20

Account: 00003064263

$4,311.94

$4,311.94

Basic Information

Property Tax Record

2025

$4,311.94

Account:
00003064263