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:
00003312437

Total Due

$835.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$835.10

Basic Information

Owner

VILLANUEVA CORNELIO

3517 ORCHARD ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0003517 ORCHARD ST

Legal

WATKINS ACRES ADDITION BLOCK 1 LOT 4

Acres

0.482

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,000

Improvement: 35,869

2025 exemptions

Homestead: 76,869

2024 values

Land: 41,000

Improvement: 28,881

2024 exemptions

Homestead: 69,881

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$835.10

Last Payment

None

Levy Amount

$835.10

Levy Due

$835.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,000

Improvement: 35,869

2025 exemptions

Homestead: 76,869

View Breakdown

Payment Date 11/4/2024 Payment Amount $785.70 Tax Year Paid 2024 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 11/4/2024 Payment Amount $1,095.20 Tax Year Paid 2023 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 1/25/2023 Payment Amount $1,071.54 Tax Year Paid 2022 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 2/7/2022 Payment Amount $1,283.41 Tax Year Paid 2021 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 1/20/2021 Payment Amount $1,070.28 Tax Year Paid 2020 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 8/26/2020 Payment Amount $3.07 Tax Year Paid 2019 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 7/27/2020 Payment Amount $1,302.52 Tax Year Paid 2019 Payer JR'S DRYWALL Actions Receipt
Payment Date 7/27/2020 Payment Amount $89.62 Tax Year Paid 2018 Payer JR'S DRYWALL Actions Receipt
Payment Date 7/27/2020 Payment Amount $8.00 Tax Year Paid 2017 Payer JR'S DRYWALL Actions Receipt
Payment Date 3/17/2020 Payment Amount $157.75 Tax Year Paid 2018 Payer JR'S DRYWALL Actions Receipt
Payment Date 3/17/2020 Payment Amount $83.00 Tax Year Paid 2017 Payer JR'S DRYWALL Actions Receipt
Payment Date 9/6/2019 Payment Amount $187.20 Tax Year Paid 2018 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 9/6/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 9/6/2019 Payment Amount $262.72 Tax Year Paid 2018 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 9/6/2019 Payment Amount $237.28 Tax Year Paid 2017 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 9/6/2019 Payment Amount $500.00 Tax Year Paid 2017 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 9/6/2019 Payment Amount $500.00 Tax Year Paid 2017 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 1/23/2019 Payment Amount $350.00 Tax Year Paid 2017 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 10/24/2017 Payment Amount -$58.25 Tax Year Paid 2015 Payer GREEN SARAH WADE Actions Receipt
Payment Date 5/1/2017 Payment Amount $699.02 Tax Year Paid 2016 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 5/1/2017 Payment Amount $706.56 Tax Year Paid 2015 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 5/1/2017 Payment Amount $244.07 Tax Year Paid 2014 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 4/26/2017 Payment Amount $766.40 Tax Year Paid 2014 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 4/26/2017 Payment Amount $1,033.60 Tax Year Paid 2013 Payer VILLANUEVA CORNELIO Actions Receipt
Payment Date 1/31/2016 Payment Amount $58.25 Tax Year Paid 2015 Payer GREEN SARAH WADE Actions Receipt
Payment Date 2/18/2015 Payment Amount $58.25 Tax Year Paid 2014 Payer Shelia CHEATHAM-MARTIN Actions Receipt
Payment Date 11/15/2013 Payment Amount $54.44 Tax Year Paid 2013 Payer MARTIN, WILLIAM C Actions Receipt
Payment Date 12/20/2012 Payment Amount $54.44 Tax Year Paid 2012 Payer GREEN, SARAH WADE Actions Receipt
Payment Date 1/6/2012 Payment Amount $54.44 Tax Year Paid 2011 Payer GREEN, SARAH WADE Actions Receipt
Payment Date 3/14/2011 Payment Amount $59.34 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/16/2009 Payment Amount $54.44 Tax Year Paid 2009 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/15/2008 Payment Amount $54.44 Tax Year Paid 2008 Payer AMERICAN PROPERTY Actions Receipt
Payment Date 12/17/2007 Payment Amount $54.44 Tax Year Paid 2007 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/17/2006 Payment Amount $75.66 Tax Year Paid 2006 Payer SOUTHWEST BANK Actions Receipt
Payment Date 1/18/2006 Payment Amount -$75.66 Tax Year Paid 2005 Payer GREEN, SARAH A Actions Receipt
Payment Date 12/15/2005 Payment Amount $75.66 Tax Year Paid 2005 Payer SOUTHWEST BANK Actions Receipt
Payment Date 11/30/2005 Payment Amount $75.66 Tax Year Paid 2005 Payer GREEN, SARAH A Actions Receipt
Payment Date 12/16/2004 Payment Amount $75.66 Tax Year Paid 2004 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2003 Payment Amount $75.66 Tax Year Paid 2003 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/18/2002 Payment Amount $64.40 Tax Year Paid 2002 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/18/2001 Payment Amount $19.69 Tax Year Paid 2001 Payer SOUTHWEST BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$785.70	2024	VILLANUEVA CORNELIO	Receipt
11/4/2024	$1,095.20	2023	VILLANUEVA CORNELIO	Receipt
1/25/2023	$1,071.54	2022	VILLANUEVA CORNELIO	Receipt
2/7/2022	$1,283.41	2021	VILLANUEVA CORNELIO	Receipt
1/20/2021	$1,070.28	2020	VILLANUEVA CORNELIO	Receipt
8/26/2020	$3.07	2019	VILLANUEVA CORNELIO	Receipt
7/27/2020	$1,302.52	2019	JR'S DRYWALL	Receipt
7/27/2020	$89.62	2018	JR'S DRYWALL	Receipt
7/27/2020	$8.00	2017	JR'S DRYWALL	Receipt
3/17/2020	$157.75	2018	JR'S DRYWALL	Receipt
3/17/2020	$83.00	2017	JR'S DRYWALL	Receipt
9/6/2019	$187.20	2018	VILLANUEVA CORNELIO	Receipt
9/6/2019	$500.00	2018	VILLANUEVA CORNELIO	Receipt
9/6/2019	$262.72	2018	VILLANUEVA CORNELIO	Receipt
9/6/2019	$237.28	2017	VILLANUEVA CORNELIO	Receipt
9/6/2019	$500.00	2017	VILLANUEVA CORNELIO	Receipt
9/6/2019	$500.00	2017	VILLANUEVA CORNELIO	Receipt
1/23/2019	$350.00	2017	VILLANUEVA CORNELIO	Receipt
10/24/2017	-$58.25	2015	GREEN SARAH WADE	Receipt
5/1/2017	$699.02	2016	VILLANUEVA CORNELIO	Receipt
5/1/2017	$706.56	2015	VILLANUEVA CORNELIO	Receipt
5/1/2017	$244.07	2014	VILLANUEVA CORNELIO	Receipt
4/26/2017	$766.40	2014	VILLANUEVA CORNELIO	Receipt
4/26/2017	$1,033.60	2013	VILLANUEVA CORNELIO	Receipt
1/31/2016	$58.25	2015	GREEN SARAH WADE	Receipt
2/18/2015	$58.25	2014	Shelia CHEATHAM-MARTIN	Receipt
11/15/2013	$54.44	2013	MARTIN, WILLIAM C	Receipt
12/20/2012	$54.44	2012	GREEN, SARAH WADE	Receipt
1/6/2012	$54.44	2011	GREEN, SARAH WADE	Receipt
3/14/2011	$59.34	2010		Receipt
12/16/2009	$54.44	2009	SOUTHWEST BANK	Receipt
12/15/2008	$54.44	2008	AMERICAN PROPERTY	Receipt
12/17/2007	$54.44	2007	SOUTHWEST BANK	Receipt
12/17/2006	$75.66	2006	SOUTHWEST BANK	Receipt
1/18/2006	-$75.66	2005	GREEN, SARAH A	Receipt
12/15/2005	$75.66	2005	SOUTHWEST BANK	Receipt
11/30/2005	$75.66	2005	GREEN, SARAH A	Receipt
12/16/2004	$75.66	2004	SOUTHWEST BANK	Receipt
12/16/2003	$75.66	2003	SOUTHWEST BANK	Receipt
12/18/2002	$64.40	2002	SOUTHWEST BANK	Receipt
12/18/2001	$19.69	2001	SOUTHWEST BANK	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $538.44 Base Tax Paid $0.00 Base Tax Due $538.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $538.44
Jurisdiction Tarrant County (220) Base Tax $114.50 Base Tax Paid $0.00 Base Tax Due $114.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $101.47 Base Tax Paid $0.00 Base Tax Due $101.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $80.69 Base Tax Paid $0.00 Base Tax Due $80.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.69
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 FOREST HILL (010)	$538.44	$0.00	$538.44	$0.00	$0.00	$0.00	$538.44
Tarrant County (220)	$114.50	$0.00	$114.50	$0.00	$0.00	$0.00	$114.50
JPS HEALTH NETWORK (224)	$101.47	$0.00	$101.47	$0.00	$0.00	$0.00	$101.47
TARRANT COUNTY COLLEGE (225)	$80.69	$0.00	$80.69	$0.00	$0.00	$0.00	$80.69
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003312437

$835.10

$835.10

Basic Information

Property Tax Record

2025

$835.10

Account:
00003312437