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:
00003083888

Total Due

$271.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$271.35

Basic Information

Owner

NAVE MANUEL AND NAVE ASUNCION

3511 MT VERNON AVE

FORT WORTH, TX 76103-2526

Type

Real

Ownership %

100.000000

Location

0003511 MOUNT VERNON AVE

Legal

TANDY ADDITION BLOCK 13 LOT W1/2 7

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,029

Improvement: 100,850

2025 exemptions

Homestead: 122,879

2024 values

Land: 22,029

Improvement: 89,679

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$271.35

Last Payment

None

Levy Amount

$271.35

Levy Due

$271.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,029

Improvement: 100,850

2025 exemptions

Homestead: 122,879

View Breakdown

Payment Date 11/5/2024 Payment Amount $201.02 Tax Year Paid 2024 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 1/4/2024 Payment Amount $269.23 Tax Year Paid 2023 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 10/24/2022 Payment Amount $587.60 Tax Year Paid 2022 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 10/21/2021 Payment Amount $567.12 Tax Year Paid 2021 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 11/19/2020 Payment Amount $547.81 Tax Year Paid 2020 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 1/16/2020 Payment Amount $520.80 Tax Year Paid 2019 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 10/16/2018 Payment Amount $467.52 Tax Year Paid 2018 Payer NAVE ASUNCION Actions Receipt
Payment Date 11/6/2017 Payment Amount $394.97 Tax Year Paid 2017 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 10/19/2016 Payment Amount $262.79 Tax Year Paid 2016 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 12/7/2015 Payment Amount $169.00 Tax Year Paid 2015 Payer NAVE MANUEL AND NAVE ASUNCION Actions Receipt
Payment Date 10/15/2014 Payment Amount $297.45 Tax Year Paid 2014 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 11/13/2013 Payment Amount $297.45 Tax Year Paid 2013 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 12/27/2012 Payment Amount $300.09 Tax Year Paid 2012 Payer ASUNCION NAVA Actions Receipt
Payment Date 10/18/2011 Payment Amount $300.09 Tax Year Paid 2011 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 11/2/2010 Payment Amount $304.06 Tax Year Paid 2010 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 11/10/2009 Payment Amount $394.24 Tax Year Paid 2009 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 12/8/2008 Payment Amount $601.56 Tax Year Paid 2008 Payer ASUNCION NAVA Actions Receipt
Payment Date 12/13/2007 Payment Amount $262.29 Tax Year Paid 2007 Payer ASUNCION NAVE Actions Receipt
Payment Date 11/14/2007 Payment Amount $400.00 Tax Year Paid 2007 Payer ASUNCION NAVA Actions Receipt
Payment Date 4/18/2007 Payment Amount -$421.98 Tax Year Paid 2006 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 4/18/2007 Payment Amount -$270.57 Tax Year Paid 2006 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 4/18/2007 Payment Amount -$135.99 Tax Year Paid 2006 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 1/9/2007 Payment Amount $554.09 Tax Year Paid 2006 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 12/11/2006 Payment Amount $500.00 Tax Year Paid 2006 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 11/14/2006 Payment Amount $500.00 Tax Year Paid 2006 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 1/4/2006 Payment Amount $1,028.53 Tax Year Paid 2005 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 11/28/2005 Payment Amount $500.00 Tax Year Paid 2005 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 1/10/2005 Payment Amount $1,368.56 Tax Year Paid 2004 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 2/24/2004 Payment Amount $715.36 Tax Year Paid 2003 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 12/9/2003 Payment Amount $700.00 Tax Year Paid 2003 Payer NAVE, ASUNCION Actions Receipt
Payment Date 1/15/2003 Payment Amount $877.69 Tax Year Paid 2002 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 11/30/2002 Payment Amount $500.00 Tax Year Paid 2002 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt
Payment Date 10/25/2001 Payment Amount $1,344.87 Tax Year Paid 2001 Payer NAVE, MANUEL ETUX ASUNCION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/5/2024	$201.02	2024	NAVE MANUEL AND NAVE ASUNCION	Receipt
1/4/2024	$269.23	2023	NAVE MANUEL AND NAVE ASUNCION	Receipt
10/24/2022	$587.60	2022	NAVE MANUEL AND NAVE ASUNCION	Receipt
10/21/2021	$567.12	2021	NAVE MANUEL AND NAVE ASUNCION	Receipt
11/19/2020	$547.81	2020	NAVE MANUEL AND NAVE ASUNCION	Receipt
1/16/2020	$520.80	2019	NAVE MANUEL AND NAVE ASUNCION	Receipt
10/16/2018	$467.52	2018	NAVE ASUNCION	Receipt
11/6/2017	$394.97	2017	NAVE MANUEL AND NAVE ASUNCION	Receipt
10/19/2016	$262.79	2016	NAVE MANUEL AND NAVE ASUNCION	Receipt
12/7/2015	$169.00	2015	NAVE MANUEL AND NAVE ASUNCION	Receipt
10/15/2014	$297.45	2014	NAVE, MANUEL ETUX ASUNCION	Receipt
11/13/2013	$297.45	2013	NAVE, MANUEL ETUX ASUNCION	Receipt
12/27/2012	$300.09	2012	ASUNCION NAVA	Receipt
10/18/2011	$300.09	2011	NAVE, MANUEL ETUX ASUNCION	Receipt
11/2/2010	$304.06	2010	NAVE, MANUEL ETUX ASUNCION	Receipt
11/10/2009	$394.24	2009	NAVE, MANUEL ETUX ASUNCION	Receipt
12/8/2008	$601.56	2008	ASUNCION NAVA	Receipt
12/13/2007	$262.29	2007	ASUNCION NAVE	Receipt
11/14/2007	$400.00	2007	ASUNCION NAVA	Receipt
4/18/2007	-$421.98	2006	NAVE, MANUEL ETUX ASUNCION	Receipt
4/18/2007	-$270.57	2006	NAVE, MANUEL ETUX ASUNCION	Receipt
4/18/2007	-$135.99	2006	NAVE, MANUEL ETUX ASUNCION	Receipt
1/9/2007	$554.09	2006	NAVE, MANUEL ETUX ASUNCION	Receipt
12/11/2006	$500.00	2006	NAVE, MANUEL ETUX ASUNCION	Receipt
11/14/2006	$500.00	2006	NAVE, MANUEL ETUX ASUNCION	Receipt
1/4/2006	$1,028.53	2005	NAVE, MANUEL ETUX ASUNCION	Receipt
11/28/2005	$500.00	2005	NAVE, MANUEL ETUX ASUNCION	Receipt
1/10/2005	$1,368.56	2004	NAVE, MANUEL ETUX ASUNCION	Receipt
2/24/2004	$715.36	2003	NAVE, MANUEL ETUX ASUNCION	Receipt
12/9/2003	$700.00	2003	NAVE, ASUNCION	Receipt
1/15/2003	$877.69	2002	NAVE, MANUEL ETUX ASUNCION	Receipt
11/30/2002	$500.00	2002	NAVE, MANUEL ETUX ASUNCION	Receipt
10/25/2001	$1,344.87	2001	NAVE, MANUEL ETUX ASUNCION	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $122.63 Base Tax Paid $0.00 Base Tax Due $122.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $79.70 Base Tax Paid $0.00 Base Tax Due $79.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.70
Jurisdiction Tarrant County (220) Base Tax $32.85 Base Tax Paid $0.00 Base Tax Due $32.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.86 Base Tax Paid $0.00 Base Tax Due $16.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.86
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 TARRANT REGIONAL WATER DIST. (223) Base Tax $19.31 Base Tax Paid $0.00 Base Tax Due $19.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$122.63	$0.00	$122.63	$0.00	$0.00	$0.00	$122.63
JPS HEALTH NETWORK (224)	$79.70	$0.00	$79.70	$0.00	$0.00	$0.00	$79.70
Tarrant County (220)	$32.85	$0.00	$32.85	$0.00	$0.00	$0.00	$32.85
TARRANT COUNTY COLLEGE (225)	$16.86	$0.00	$16.86	$0.00	$0.00	$0.00	$16.86
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$19.31	$0.00	$19.31	$0.00	$0.00	$0.00	$19.31

Account: 00003083888

$271.35

$271.35

Basic Information

Property Tax Record

2025

$271.35

Account:
00003083888