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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003261735

Total Due

$4,638.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,638.08

Basic Information

Owner

VARELA JR CRISTOBL

3051 CANNON ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0003051 ALCANNON ST

Legal

VICKERY ACRES ADDITION BLOCK 1 LOT 10 BLK 1 LT 10 - 9 LESS E 50'

Acres

1.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 73,550

Improvement: 138,323

2025 exemptions

None

2024 values

Land: 73,550

Improvement: 138,323

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,638.08

Last Payment

None

Levy Amount

$4,638.08

Levy Due

$4,638.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 73,550

Improvement: 138,323

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,754.18 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $5,133.22 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,601.69 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,176.58 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/1/2021 Payment Amount $993.14 Tax Year Paid 2020 Payer JAHN MATHEW Actions Receipt
Payment Date 11/28/2020 Payment Amount $993.15 Tax Year Paid 2020 Payer JAHN MATHEW Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,719.72 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,588.49 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,433.59 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,298.42 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,167.15 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,290.11 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,290.11 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 10/30/2012 Payment Amount $1,289.82 Tax Year Paid 2012 Payer JAHN, MATHEW Actions Receipt
Payment Date 12/20/2011 Payment Amount $1,265.82 Tax Year Paid 2011 Payer GREEN TREE Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,275.52 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,432.23 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,026.64 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,739.63 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/31/2006 Payment Amount $152.52 Tax Year Paid 2006 Payer REED, JOHN BOYD EST Actions Receipt
Payment Date 12/7/2005 Payment Amount $152.52 Tax Year Paid 2005 Payer REED, JOHN BOYD Actions Receipt
Payment Date 12/30/2004 Payment Amount $152.52 Tax Year Paid 2004 Payer REED, JOHN BOYD Actions Receipt
Payment Date 1/9/2004 Payment Amount $152.52 Tax Year Paid 2003 Payer REED, JOHN BOYD Actions Receipt
Payment Date 11/4/2002 Payment Amount $152.52 Tax Year Paid 2002 Payer REED, JOHN BOYD Actions Receipt
Payment Date 12/28/2001 Payment Amount $152.52 Tax Year Paid 2001 Payer REED, JOHN ETUX ANTOINETTE EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,754.18	2024	WELLS FARGO 936	Receipt
12/29/2023	$5,133.22	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$3,601.69	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$2,176.58	2021	WELLS FARGO HOME MORTGAGE	Receipt
3/1/2021	$993.14	2020	JAHN MATHEW	Receipt
11/28/2020	$993.15	2020	JAHN MATHEW	Receipt
12/30/2019	$1,719.72	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$1,588.49	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$1,433.59	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$1,298.42	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$1,167.15	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$1,290.11	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$1,290.11	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
10/30/2012	$1,289.82	2012	JAHN, MATHEW	Receipt
12/20/2011	$1,265.82	2011	GREEN TREE	Receipt
12/21/2010	$1,275.52	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,432.23	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,026.64	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,739.63	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/31/2006	$152.52	2006	REED, JOHN BOYD EST	Receipt
12/7/2005	$152.52	2005	REED, JOHN BOYD	Receipt
12/30/2004	$152.52	2004	REED, JOHN BOYD	Receipt
1/9/2004	$152.52	2003	REED, JOHN BOYD	Receipt
11/4/2002	$152.52	2002	REED, JOHN BOYD	Receipt
12/28/2001	$152.52	2001	REED, JOHN ETUX ANTOINETTE EST	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,419.55 Base Tax Paid $0.00 Base Tax Due $1,419.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,419.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.15 Base Tax Paid $0.00 Base Tax Due $56.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.15
Jurisdiction FORT WORTH ISD (905) Base Tax $2,180.39 Base Tax Paid $0.00 Base Tax Due $2,180.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,180.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $237.89 Base Tax Paid $0.00 Base Tax Due $237.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.89
Jurisdiction Tarrant County (220) Base Tax $394.51 Base Tax Paid $0.00 Base Tax Due $394.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.59 Base Tax Paid $0.00 Base Tax Due $349.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,419.55	$0.00	$1,419.55	$0.00	$0.00	$0.00	$1,419.55
TARRANT REGIONAL WATER DIST. (223)	$56.15	$0.00	$56.15	$0.00	$0.00	$0.00	$56.15
FORT WORTH ISD (905)	$2,180.39	$0.00	$2,180.39	$0.00	$0.00	$0.00	$2,180.39
TARRANT COUNTY COLLEGE (225)	$237.89	$0.00	$237.89	$0.00	$0.00	$0.00	$237.89
Tarrant County (220)	$394.51	$0.00	$394.51	$0.00	$0.00	$0.00	$394.51
JPS HEALTH NETWORK (224)	$349.59	$0.00	$349.59	$0.00	$0.00	$0.00	$349.59

Account: 00003261735

$4,638.08

$4,638.08

Basic Information

Property Tax Record

2025

$4,638.08

Account:
00003261735