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:
00003280535

Total Due

$2,230.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,230.94

Basic Information

Owner

LEDESMA PORFIRIO AND LEDESMA NICOLAS

1308 W GAMBRELL ST

FORT WORTH, TX 76115-2321

Type

Real

Ownership %

100.000000

Location

0004305 6TH AVE

Legal

WALKER'S ADDITION BLOCK 11 LOT 11

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,500

Improvement: 61,412

2025 exemptions

None

2024 values

Land: 40,500

Improvement: 61,412

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,230.94

Last Payment

None

Levy Amount

$2,230.94

Levy Due

$2,230.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,500

Improvement: 61,412

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,286.79 Tax Year Paid 2024 Payer LEDEZMA PORFIRIO Actions Receipt
Payment Date 1/30/2024 Payment Amount $2,275.37 Tax Year Paid 2023 Payer LEDEZMA NICOLAS A Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,914.65 Tax Year Paid 2022 Payer LEDEZMA PORFIRIO Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,781.07 Tax Year Paid 2021 Payer LEDEZMA PORFIRIO Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,013.29 Tax Year Paid 2020 Payer LEDEZMA PORFIRIO Actions Receipt
Payment Date 1/30/2020 Payment Amount $1,968.88 Tax Year Paid 2019 Payer LEDEZMA PORFIRIO Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,977.05 Tax Year Paid 2018 Payer LEDESMA PORFIRIO AND LEDESMA NICOLAS Actions Receipt
Payment Date 1/16/2018 Payment Amount $1,483.85 Tax Year Paid 2017 Payer LEDEZMA PORFIRIO Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,377.29 Tax Year Paid 2016 Payer LEDEZMA PORFIRIO Actions Receipt
Payment Date 2/1/2016 Payment Amount $600.00 Tax Year Paid 2015 Payer LEDESMA PORFIRIO Actions Receipt
Payment Date 2/1/2016 Payment Amount $564.57 Tax Year Paid 2015 Payer LEDESMA PORFIRIO ETUX NICOLAS Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,152.39 Tax Year Paid 2014 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/30/2014 Payment Amount $1,152.39 Tax Year Paid 2013 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,163.53 Tax Year Paid 2012 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,163.53 Tax Year Paid 2011 Payer LEDESMA, PORFIRIO ETUX NICOLAS Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,167.37 Tax Year Paid 2010 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,266.31 Tax Year Paid 2009 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/27/2009 Payment Amount $825.80 Tax Year Paid 2008 Payer LEDESMA, PORFIRIO ETUX NICOLAS Actions Receipt
Payment Date 1/30/2008 Payment Amount $807.68 Tax Year Paid 2007 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/31/2007 Payment Amount $878.64 Tax Year Paid 2006 Payer LEDESMA, PORFIRIO Actions Receipt
Payment Date 1/31/2006 Payment Amount $920.84 Tax Year Paid 2005 Payer LEDESMA, PORFIRIO ETUX NICOLAS Actions Receipt
Payment Date 1/27/2005 Payment Amount $921.99 Tax Year Paid 2004 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/16/2004 Payment Amount $810.33 Tax Year Paid 2003 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/31/2003 Payment Amount $861.63 Tax Year Paid 2002 Payer LEDEZMA, PORFIRIO Actions Receipt
Payment Date 1/16/2002 Payment Amount $794.76 Tax Year Paid 2001 Payer LEDESMA, PORFIRIO ETUX NICOLAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,286.79	2024	LEDEZMA PORFIRIO	Receipt
1/30/2024	$2,275.37	2023	LEDEZMA NICOLAS A	Receipt
1/30/2023	$1,914.65	2022	LEDEZMA PORFIRIO	Receipt
1/28/2022	$1,781.07	2021	LEDEZMA PORFIRIO	Receipt
1/27/2021	$2,013.29	2020	LEDEZMA PORFIRIO	Receipt
1/30/2020	$1,968.88	2019	LEDEZMA PORFIRIO	Receipt
2/27/2019	$1,977.05	2018	LEDESMA PORFIRIO AND LEDESMA NICOLAS	Receipt
1/16/2018	$1,483.85	2017	LEDEZMA PORFIRIO	Receipt
1/30/2017	$1,377.29	2016	LEDEZMA PORFIRIO	Receipt
2/1/2016	$600.00	2015	LEDESMA PORFIRIO	Receipt
2/1/2016	$564.57	2015	LEDESMA PORFIRIO ETUX NICOLAS	Receipt
1/30/2015	$1,152.39	2014	LEDEZMA, PORFIRIO	Receipt
1/30/2014	$1,152.39	2013	LEDEZMA, PORFIRIO	Receipt
1/31/2013	$1,163.53	2012	LEDEZMA, PORFIRIO	Receipt
1/30/2012	$1,163.53	2011	LEDESMA, PORFIRIO ETUX NICOLAS	Receipt
1/31/2011	$1,167.37	2010	LEDEZMA, PORFIRIO	Receipt
1/28/2010	$1,266.31	2009	LEDEZMA, PORFIRIO	Receipt
1/27/2009	$825.80	2008	LEDESMA, PORFIRIO ETUX NICOLAS	Receipt
1/30/2008	$807.68	2007	LEDEZMA, PORFIRIO	Receipt
1/31/2007	$878.64	2006	LEDESMA, PORFIRIO	Receipt
1/31/2006	$920.84	2005	LEDESMA, PORFIRIO ETUX NICOLAS	Receipt
1/27/2005	$921.99	2004	LEDEZMA, PORFIRIO	Receipt
1/16/2004	$810.33	2003	LEDEZMA, PORFIRIO	Receipt
1/31/2003	$861.63	2002	LEDEZMA, PORFIRIO	Receipt
1/16/2002	$794.76	2001	LEDESMA, PORFIRIO ETUX NICOLAS	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.01 Base Tax Paid $0.00 Base Tax Due $27.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.01
Jurisdiction CITY OF FORT WORTH (026) Base Tax $682.81 Base Tax Paid $0.00 Base Tax Due $682.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $682.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $114.43 Base Tax Paid $0.00 Base Tax Due $114.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $168.15 Base Tax Paid $0.00 Base Tax Due $168.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.15
Jurisdiction Tarrant County (220) Base Tax $189.76 Base Tax Paid $0.00 Base Tax Due $189.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.76
Jurisdiction FORT WORTH ISD (905) Base Tax $1,048.78 Base Tax Paid $0.00 Base Tax Due $1,048.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,048.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$27.01	$0.00	$27.01	$0.00	$0.00	$0.00	$27.01
CITY OF FORT WORTH (026)	$682.81	$0.00	$682.81	$0.00	$0.00	$0.00	$682.81
TARRANT COUNTY COLLEGE (225)	$114.43	$0.00	$114.43	$0.00	$0.00	$0.00	$114.43
JPS HEALTH NETWORK (224)	$168.15	$0.00	$168.15	$0.00	$0.00	$0.00	$168.15
Tarrant County (220)	$189.76	$0.00	$189.76	$0.00	$0.00	$0.00	$189.76
FORT WORTH ISD (905)	$1,048.78	$0.00	$1,048.78	$0.00	$0.00	$0.00	$1,048.78

Account: 00003280535

$2,230.94

$2,230.94

Basic Information

Property Tax Record

2025

$2,230.94

Account:
00003280535