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:
00003069869

Total Due

$787.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$787.67

Basic Information

Owner

AGUINA JUANA

3129 PURINGTON AVE

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0003129 PURINGTON AVE

Legal

SYCAMORE HEIGHTS ANNEX BLOCK 2 LOT 7

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,000

Improvement: 62,001

2025 exemptions

Homestead: 83,001

2024 values

Land: 21,000

Improvement: 54,455

2024 exemptions

Homestead: 75,455

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$787.67

Last Payment

None

Levy Amount

$787.67

Levy Due

$787.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,000

Improvement: 62,001

2025 exemptions

Homestead: 83,001

View Breakdown

Payment Date 2/27/2025 Payment Amount $779.55 Tax Year Paid 2024 Payer BRIONES-AGUINA MATEO Actions Receipt
Payment Date 1/30/2024 Payment Amount $698.82 Tax Year Paid 2023 Payer AGUINA JUANA Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,019.56 Tax Year Paid 2022 Payer BRIONES-AGUINA MATEO Actions Receipt
Payment Date 1/27/2022 Payment Amount $1,104.97 Tax Year Paid 2021 Payer AGUINA JUANA Actions Receipt
Payment Date 1/21/2021 Payment Amount $992.08 Tax Year Paid 2020 Payer AGUINA JUANA Actions Receipt
Payment Date 6/30/2020 Payment Amount $976.96 Tax Year Paid 2019 Payer AGUINA JUANA Actions Receipt
Payment Date 2/28/2019 Payment Amount $820.48 Tax Year Paid 2018 Payer AGUINA JUANA Actions Receipt
Payment Date 1/29/2018 Payment Amount $677.97 Tax Year Paid 2017 Payer REBECCA SALAS Actions Receipt
Payment Date 1/26/2017 Payment Amount $600.44 Tax Year Paid 2016 Payer AGUINA JUANA Actions Receipt
Payment Date 2/25/2016 Payment Amount $561.93 Tax Year Paid 2015 Payer AGUINA JUANA Actions Receipt
Payment Date 2/26/2015 Payment Amount $701.13 Tax Year Paid 2014 Payer AGUINA, JUANA & MATEO Actions Receipt
Payment Date 3/24/2014 Payment Amount $714.25 Tax Year Paid 2013 Payer AGUINA, JUANA Actions Receipt
Payment Date 7/19/2013 Payment Amount $241.43 Tax Year Paid 2012 Payer AGUINA, JUANA Actions Receipt
Payment Date 5/31/2013 Payment Amount $550.00 Tax Year Paid 2012 Payer JUANA AGUINA Actions Receipt
Payment Date 1/31/2012 Payment Amount $657.75 Tax Year Paid 2011 Payer AGUINA, JUANA Actions Receipt
Payment Date 1/21/2011 Payment Amount $659.44 Tax Year Paid 2010 Payer GREGORY GARCIA Actions Receipt
Payment Date 1/15/2010 Payment Amount $731.14 Tax Year Paid 2009 Payer GREGORY GARCIA Actions Receipt
Payment Date 1/30/2009 Payment Amount $657.87 Tax Year Paid 2008 Payer AGUINA, JUANA Actions Receipt
Payment Date 1/21/2009 Payment Amount -$229.29 Tax Year Paid 2007 Payer JUANA AGUINA & Actions Receipt
Payment Date 1/31/2008 Payment Amount $802.29 Tax Year Paid 2007 Payer MATEO BRIONES-AGUINA Actions Receipt
Payment Date 1/31/2007 Payment Amount $902.97 Tax Year Paid 2006 Payer AGUINA, JUANA Actions Receipt
Payment Date 12/14/2006 Payment Amount -$6.41 Tax Year Paid 2006 Payer AGUINA, JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.41 Tax Year Paid 2006 Payer AGUINA, JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.98 Tax Year Paid 2004 Payer AGUINA, JUANA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.43 Tax Year Paid 2003 Payer AGUINA, JUANA Actions Receipt
Payment Date 2/6/2006 Payment Amount $666.12 Tax Year Paid 2003 Payer CASA SANTA L.P. Actions Receipt
Payment Date 2/1/2006 Payment Amount $1,012.55 Tax Year Paid 2005 Payer AGUINA, JUANA Actions Receipt
Payment Date 8/31/2005 Payment Amount $578.59 Tax Year Paid 2004 Payer MARTIN BRIONES Actions Receipt
Payment Date 7/31/2003 Payment Amount -$84.91 Tax Year Paid 2002 Payer CITIFINANCIAL MORTGAGE CO Actions Receipt
Payment Date 6/13/2003 Payment Amount $554.49 Tax Year Paid 2002 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt
Payment Date 6/13/2003 Payment Amount $63.48 Tax Year Paid 2001 Payer CITIFINANCIAL MORTGAGE CO. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	$779.55	2024	BRIONES-AGUINA MATEO	Receipt
1/30/2024	$698.82	2023	AGUINA JUANA	Receipt
1/30/2023	$1,019.56	2022	BRIONES-AGUINA MATEO	Receipt
1/27/2022	$1,104.97	2021	AGUINA JUANA	Receipt
1/21/2021	$992.08	2020	AGUINA JUANA	Receipt
6/30/2020	$976.96	2019	AGUINA JUANA	Receipt
2/28/2019	$820.48	2018	AGUINA JUANA	Receipt
1/29/2018	$677.97	2017	REBECCA SALAS	Receipt
1/26/2017	$600.44	2016	AGUINA JUANA	Receipt
2/25/2016	$561.93	2015	AGUINA JUANA	Receipt
2/26/2015	$701.13	2014	AGUINA, JUANA & MATEO	Receipt
3/24/2014	$714.25	2013	AGUINA, JUANA	Receipt
7/19/2013	$241.43	2012	AGUINA, JUANA	Receipt
5/31/2013	$550.00	2012	JUANA AGUINA	Receipt
1/31/2012	$657.75	2011	AGUINA, JUANA	Receipt
1/21/2011	$659.44	2010	GREGORY GARCIA	Receipt
1/15/2010	$731.14	2009	GREGORY GARCIA	Receipt
1/30/2009	$657.87	2008	AGUINA, JUANA	Receipt
1/21/2009	-$229.29	2007	JUANA AGUINA &	Receipt
1/31/2008	$802.29	2007	MATEO BRIONES-AGUINA	Receipt
1/31/2007	$902.97	2006	AGUINA, JUANA	Receipt
12/14/2006	-$6.41	2006	AGUINA, JUANA	Receipt
12/7/2006	$6.41	2006	AGUINA, JUANA	Receipt
12/7/2006	-$2.98	2004	AGUINA, JUANA	Receipt
12/7/2006	-$3.43	2003	AGUINA, JUANA	Receipt
2/6/2006	$666.12	2003	CASA SANTA L.P.	Receipt
2/1/2006	$1,012.55	2005	AGUINA, JUANA	Receipt
8/31/2005	$578.59	2004	MARTIN BRIONES	Receipt
7/31/2003	-$84.91	2002	CITIFINANCIAL MORTGAGE CO	Receipt
6/13/2003	$554.49	2002	CITIFINANCIAL MORTGAGE CO.	Receipt
6/13/2003	$63.48	2001	CITIFINANCIAL MORTGAGE CO.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $444.89 Base Tax Paid $0.00 Base Tax Due $444.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.89
Jurisdiction Tarrant County (220) Base Tax $123.64 Base Tax Paid $0.00 Base Tax Due $123.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.64
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $22.00 Base Tax Paid $0.00 Base Tax Due $22.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $109.56 Base Tax Paid $0.00 Base Tax Due $109.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $87.58 Base Tax Paid $0.00 Base Tax Due $87.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87.58
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$444.89	$0.00	$444.89	$0.00	$0.00	$0.00	$444.89
Tarrant County (220)	$123.64	$0.00	$123.64	$0.00	$0.00	$0.00	$123.64
TARRANT REGIONAL WATER DIST. (223)	$22.00	$0.00	$22.00	$0.00	$0.00	$0.00	$22.00
JPS HEALTH NETWORK (224)	$109.56	$0.00	$109.56	$0.00	$0.00	$0.00	$109.56
TARRANT COUNTY COLLEGE (225)	$87.58	$0.00	$87.58	$0.00	$0.00	$0.00	$87.58
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003069869

$787.67

$787.67

Basic Information

Property Tax Record

2025

$787.67

Account:
00003069869