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:
00003196038

Total Due

$3,919.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,919.94

Basic Information

Owner

MUNOZ EFRAIN AND MUNOZ ANGELICA S

720 S HUGHES AVE

FORT WORTH, TX 76103-3721

Type

Real

Ownership %

100.000000

Location

0000312 SARGENT ST

Legal

TURNER SUBDIVISION BEACON HILL BLOCK A1 LOT 5

Acres

0.072

Year Built

SqFt

0.000

UDI

2025 values

Land: 9,450

Improvement: 169,618

2025 exemptions

None

2024 values

Land: 9,450

Improvement: 156,362

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,919.94

Last Payment

None

Levy Amount

$3,919.94

Levy Due

$3,919.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 9,450

Improvement: 169,618

2025 exemptions

None

View Breakdown

Payment Date 6/26/2025 Payment Amount $1,860.31 Tax Year Paid 2024 Payer ANGELICA SALDIVAR MUNOZ Actions Receipt
Payment Date 11/26/2024 Payment Amount $1,860.32 Tax Year Paid 2024 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 6/20/2024 Payment Amount $1,563.31 Tax Year Paid 2023 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 11/7/2023 Payment Amount $1,563.30 Tax Year Paid 2023 Payer MUNOZ ANGELICA Actions Receipt
Payment Date 6/23/2023 Payment Amount $1,792.50 Tax Year Paid 2022 Payer MUNOZ ANGELICA Actions Receipt
Payment Date 11/21/2022 Payment Amount $1,792.50 Tax Year Paid 2022 Payer MUNOZ ANGELICA R Actions Receipt
Payment Date 6/23/2022 Payment Amount $1,169.28 Tax Year Paid 2021 Payer ANGELICA R MUNOZ Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,169.28 Tax Year Paid 2021 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 6/28/2021 Payment Amount $1,193.29 Tax Year Paid 2020 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 11/19/2020 Payment Amount $1,193.30 Tax Year Paid 2020 Payer MUNOZ ANGELICA Actions Receipt
Payment Date 6/19/2020 Payment Amount $1,151.36 Tax Year Paid 2019 Payer MUNOZ ANGELICA Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,151.36 Tax Year Paid 2019 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 6/7/2019 Payment Amount $1,154.61 Tax Year Paid 2018 Payer ANGELICA R MUNOZ Actions Receipt
Payment Date 11/19/2018 Payment Amount $1,154.60 Tax Year Paid 2018 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 6/22/2018 Payment Amount $994.19 Tax Year Paid 2017 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 11/22/2017 Payment Amount $994.22 Tax Year Paid 2017 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 6/21/2017 Payment Amount $1,020.00 Tax Year Paid 2016 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 11/21/2016 Payment Amount $1,020.01 Tax Year Paid 2016 Payer MUNOZ EFRAIN AND MUNOZ ANGELICA Actions Receipt
Payment Date 6/22/2016 Payment Amount $520.62 Tax Year Paid 2015 Payer ANGELICA SALDIVAR MUNOZ Actions Receipt
Payment Date 11/23/2015 Payment Amount $520.62 Tax Year Paid 2015 Payer ANGELICA SALDIVAR-MUNOZ Actions Receipt
Payment Date 6/10/2015 Payment Amount $515.17 Tax Year Paid 2014 Payer MUNOZ, ANGELICA & EFRAIN MUNOZ Actions Receipt
Payment Date 11/24/2014 Payment Amount $515.18 Tax Year Paid 2014 Payer ANGELICA SALDIVAR-MUNOZ Actions Receipt
Payment Date 6/26/2014 Payment Amount $515.15 Tax Year Paid 2013 Payer ANGELICA SALDIVAR-MUNOZ Actions Receipt
Payment Date 11/14/2013 Payment Amount $515.20 Tax Year Paid 2013 Payer ANGELICA SANLDIVAR-MUNOZ Actions Receipt
Payment Date 6/21/2013 Payment Amount $517.89 Tax Year Paid 2012 Payer MUNOZ, EFRAIN ETUX ANGELICA Actions Receipt
Payment Date 11/13/2012 Payment Amount $517.92 Tax Year Paid 2012 Payer ANGELICA SALDIVAR-MUNOZ Actions Receipt
Payment Date 6/19/2012 Payment Amount $532.10 Tax Year Paid 2011 Payer ANGELICA SALDIVAR-MUNOZ Actions Receipt
Payment Date 11/28/2011 Payment Amount $532.10 Tax Year Paid 2011 Payer ANGELICA SALDIVAR MUNOZ Actions Receipt
Payment Date 6/27/2011 Payment Amount $534.22 Tax Year Paid 2010 Payer ANGELICA SALDIVAR MUNOZ Actions Receipt
Payment Date 11/22/2010 Payment Amount $534.22 Tax Year Paid 2010 Payer ANGELICA SALDIVAR-MUNOZ Actions Receipt
Payment Date 10/19/2009 Payment Amount $903.76 Tax Year Paid 2009 Payer CARRINGTON, CHARLES DAVID Actions Receipt
Payment Date 1/14/2009 Payment Amount $979.92 Tax Year Paid 2008 Payer CARRINGTON, CHARLES DAVID Actions Receipt
Payment Date 12/26/2007 Payment Amount $858.92 Tax Year Paid 2007 Payer CARRINGTON, CHARLES DAVID Actions Receipt
Payment Date 12/31/2006 Payment Amount $867.63 Tax Year Paid 2006 Payer CARRINGTON, CHARLES DAVID Actions Receipt
Payment Date 1/10/2006 Payment Amount $797.44 Tax Year Paid 2005 Payer CARRINGTON, CHARLES DAVID Actions Receipt
Payment Date 12/22/2004 Payment Amount $703.07 Tax Year Paid 2004 Payer CARRINGTON, CHARLES DAVID Actions Receipt
Payment Date 11/18/2003 Payment Amount $616.56 Tax Year Paid 2003 Payer CARRINGTON, CHARLES DAVID Actions Receipt
Payment Date 12/31/2002 Payment Amount $540.20 Tax Year Paid 2002 Payer CARRINGTON, CHARLES DAVID Actions Receipt
Payment Date 12/31/2001 Payment Amount $455.08 Tax Year Paid 2001 Payer CARRINGTON, CHARLES DAVID Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$1,860.31	2024	ANGELICA SALDIVAR MUNOZ	Receipt
11/26/2024	$1,860.32	2024	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
6/20/2024	$1,563.31	2023	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
11/7/2023	$1,563.30	2023	MUNOZ ANGELICA	Receipt
6/23/2023	$1,792.50	2022	MUNOZ ANGELICA	Receipt
11/21/2022	$1,792.50	2022	MUNOZ ANGELICA R	Receipt
6/23/2022	$1,169.28	2021	ANGELICA R MUNOZ	Receipt
11/22/2021	$1,169.28	2021	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
6/28/2021	$1,193.29	2020	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
11/19/2020	$1,193.30	2020	MUNOZ ANGELICA	Receipt
6/19/2020	$1,151.36	2019	MUNOZ ANGELICA	Receipt
11/26/2019	$1,151.36	2019	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
6/7/2019	$1,154.61	2018	ANGELICA R MUNOZ	Receipt
11/19/2018	$1,154.60	2018	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
6/22/2018	$994.19	2017	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
11/22/2017	$994.22	2017	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
6/21/2017	$1,020.00	2016	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
11/21/2016	$1,020.01	2016	MUNOZ EFRAIN AND MUNOZ ANGELICA	Receipt
6/22/2016	$520.62	2015	ANGELICA SALDIVAR MUNOZ	Receipt
11/23/2015	$520.62	2015	ANGELICA SALDIVAR-MUNOZ	Receipt
6/10/2015	$515.17	2014	MUNOZ, ANGELICA & EFRAIN MUNOZ	Receipt
11/24/2014	$515.18	2014	ANGELICA SALDIVAR-MUNOZ	Receipt
6/26/2014	$515.15	2013	ANGELICA SALDIVAR-MUNOZ	Receipt
11/14/2013	$515.20	2013	ANGELICA SANLDIVAR-MUNOZ	Receipt
6/21/2013	$517.89	2012	MUNOZ, EFRAIN ETUX ANGELICA	Receipt
11/13/2012	$517.92	2012	ANGELICA SALDIVAR-MUNOZ	Receipt
6/19/2012	$532.10	2011	ANGELICA SALDIVAR-MUNOZ	Receipt
11/28/2011	$532.10	2011	ANGELICA SALDIVAR MUNOZ	Receipt
6/27/2011	$534.22	2010	ANGELICA SALDIVAR MUNOZ	Receipt
11/22/2010	$534.22	2010	ANGELICA SALDIVAR-MUNOZ	Receipt
10/19/2009	$903.76	2009	CARRINGTON, CHARLES DAVID	Receipt
1/14/2009	$979.92	2008	CARRINGTON, CHARLES DAVID	Receipt
12/26/2007	$858.92	2007	CARRINGTON, CHARLES DAVID	Receipt
12/31/2006	$867.63	2006	CARRINGTON, CHARLES DAVID	Receipt
1/10/2006	$797.44	2005	CARRINGTON, CHARLES DAVID	Receipt
12/22/2004	$703.07	2004	CARRINGTON, CHARLES DAVID	Receipt
11/18/2003	$616.56	2003	CARRINGTON, CHARLES DAVID	Receipt
12/31/2002	$540.20	2002	CARRINGTON, CHARLES DAVID	Receipt
12/31/2001	$455.08	2001	CARRINGTON, CHARLES DAVID	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $295.46 Base Tax Paid $0.00 Base Tax Due $295.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,199.76 Base Tax Paid $0.00 Base Tax Due $1,199.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,199.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.45 Base Tax Paid $0.00 Base Tax Due $47.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.45
Jurisdiction Tarrant County (220) Base Tax $333.42 Base Tax Paid $0.00 Base Tax Due $333.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $201.06 Base Tax Paid $0.00 Base Tax Due $201.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.06
Jurisdiction FORT WORTH ISD (905) Base Tax $1,842.79 Base Tax Paid $0.00 Base Tax Due $1,842.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,842.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$295.46	$0.00	$295.46	$0.00	$0.00	$0.00	$295.46
CITY OF FORT WORTH (026)	$1,199.76	$0.00	$1,199.76	$0.00	$0.00	$0.00	$1,199.76
TARRANT REGIONAL WATER DIST. (223)	$47.45	$0.00	$47.45	$0.00	$0.00	$0.00	$47.45
Tarrant County (220)	$333.42	$0.00	$333.42	$0.00	$0.00	$0.00	$333.42
TARRANT COUNTY COLLEGE (225)	$201.06	$0.00	$201.06	$0.00	$0.00	$0.00	$201.06
FORT WORTH ISD (905)	$1,842.79	$0.00	$1,842.79	$0.00	$0.00	$0.00	$1,842.79

Account: 00003196038

$3,919.94

$3,919.94

Basic Information

Property Tax Record

2025

$3,919.94

Account:
00003196038