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:
00003367061

Total Due

$4,830.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,830.51

Basic Information

Owner

DAVIS ALVIN F SR

4252 BARCELONA DR

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0004252 BARCELONA DR

Legal

WEDGWOOD ADDITION BLOCK 315 LOT 8

Acres

0.324

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 271,240

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 242,491

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,830.51

Last Payment

None

Levy Amount

$4,830.51

Levy Due

$4,830.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 271,240

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 3/4/2025 Payment Amount $5,214.02 Tax Year Paid 2024 Payer HALL EDDIE LEJEAN Actions Receipt
Payment Date 3/26/2024 Payment Amount $4,788.01 Tax Year Paid 2023 Payer DAVIS ALVIN F Actions Receipt
Payment Date 3/15/2023 Payment Amount $5,804.58 Tax Year Paid 2022 Payer DAVIS ALVIN F Actions Receipt
Payment Date 6/7/2022 Payment Amount $1,989.84 Tax Year Paid 2021 Payer ALVIN EDDIE DAVIS IRREVOCABLE TRUST Actions Receipt
Payment Date 4/26/2022 Payment Amount $1,800.00 Tax Year Paid 2021 Payer DAVIS ALVIN F Actions Receipt
Payment Date 4/5/2022 Payment Amount $1,000.00 Tax Year Paid 2021 Payer DAVIS ALVIN F Actions Receipt
Payment Date 4/1/2022 Payment Amount $1,000.00 Tax Year Paid 2021 Payer DAVIS ALVIN F Actions Receipt
Payment Date 4/16/2021 Payment Amount $1,300.00 Tax Year Paid 2020 Payer DAVIS ALVIN F Actions Receipt
Payment Date 4/16/2021 Payment Amount $424.55 Tax Year Paid 2020 Payer DAVIS ALVIN F Actions Receipt
Payment Date 3/17/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer DAVIS ALVIN F Actions Receipt
Payment Date 3/10/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer DAVIS ALVIN F Actions Receipt
Payment Date 2/26/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer DAVIS ALVIN F Actions Receipt
Payment Date 6/17/2020 Payment Amount $749.02 Tax Year Paid 2019 Payer DAVIS ALVIN F Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,000.00 Tax Year Paid 2019 Payer DAVIS ALVIN F Actions Receipt
Payment Date 10/21/2019 Payment Amount $2,000.00 Tax Year Paid 2019 Payer DAVIS ALVIN F Actions Receipt
Payment Date 1/14/2019 Payment Amount $4,927.61 Tax Year Paid 2018 Payer DAVIS ALVIN F Actions Receipt
Payment Date 2/13/2018 Payment Amount $18.51 Tax Year Paid 2017 Payer DAVIS ALVIN F Actions Receipt
Payment Date 5/3/2013 Payment Amount -$1,392.94 Tax Year Paid 2012 Payer GOAD, CHARLES K ETUX LILIAN Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,367.30 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2011 Payment Amount $3,367.30 Tax Year Paid 2011 Payer TAYLOR, MARK D Actions Receipt
Payment Date 12/10/2010 Payment Amount $3,368.09 Tax Year Paid 2010 Payer TAYLOR, MARK D Actions Receipt
Payment Date 12/22/2009 Payment Amount $3,646.96 Tax Year Paid 2009 Payer TAYLOR, MARK D Actions Receipt
Payment Date 12/19/2008 Payment Amount $3,731.41 Tax Year Paid 2008 Payer TAYLOR, MARK D Actions Receipt
Payment Date 12/13/2007 Payment Amount $3,518.23 Tax Year Paid 2007 Payer TAYLOR, MARK D Actions Receipt
Payment Date 12/13/2006 Payment Amount $3,777.00 Tax Year Paid 2006 Payer TAYLOR, MARK D Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,958.42 Tax Year Paid 2005 Payer TAYLOR, MARK D Actions Receipt
Payment Date 1/11/2005 Payment Amount $3,963.41 Tax Year Paid 2004 Payer TAYLOR, MARK D Actions Receipt
Payment Date 1/8/2004 Payment Amount $3,644.50 Tax Year Paid 2003 Payer TAYLOR, MARK D Actions Receipt
Payment Date 1/13/2003 Payment Amount $3,315.49 Tax Year Paid 2002 Payer OMNIUAMERICAN CREDIT UNION Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,941.86 Tax Year Paid 2001 Payer OMNIAMERICAN MORTGAGE SERVICES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/4/2025	$5,214.02	2024	HALL EDDIE LEJEAN	Receipt
3/26/2024	$4,788.01	2023	DAVIS ALVIN F	Receipt
3/15/2023	$5,804.58	2022	DAVIS ALVIN F	Receipt
6/7/2022	$1,989.84	2021	ALVIN EDDIE DAVIS IRREVOCABLE TRUST	Receipt
4/26/2022	$1,800.00	2021	DAVIS ALVIN F	Receipt
4/5/2022	$1,000.00	2021	DAVIS ALVIN F	Receipt
4/1/2022	$1,000.00	2021	DAVIS ALVIN F	Receipt
4/16/2021	$1,300.00	2020	DAVIS ALVIN F	Receipt
4/16/2021	$424.55	2020	DAVIS ALVIN F	Receipt
3/17/2021	$1,000.00	2020	DAVIS ALVIN F	Receipt
3/10/2021	$1,000.00	2020	DAVIS ALVIN F	Receipt
2/26/2021	$2,000.00	2020	DAVIS ALVIN F	Receipt
6/17/2020	$749.02	2019	DAVIS ALVIN F	Receipt
11/26/2019	$2,000.00	2019	DAVIS ALVIN F	Receipt
10/21/2019	$2,000.00	2019	DAVIS ALVIN F	Receipt
1/14/2019	$4,927.61	2018	DAVIS ALVIN F	Receipt
2/13/2018	$18.51	2017	DAVIS ALVIN F	Receipt
5/3/2013	-$1,392.94	2012	GOAD, CHARLES K ETUX LILIAN	Receipt
12/24/2012	$3,367.30	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2011	$3,367.30	2011	TAYLOR, MARK D	Receipt
12/10/2010	$3,368.09	2010	TAYLOR, MARK D	Receipt
12/22/2009	$3,646.96	2009	TAYLOR, MARK D	Receipt
12/19/2008	$3,731.41	2008	TAYLOR, MARK D	Receipt
12/13/2007	$3,518.23	2007	TAYLOR, MARK D	Receipt
12/13/2006	$3,777.00	2006	TAYLOR, MARK D	Receipt
12/19/2005	$3,958.42	2005	TAYLOR, MARK D	Receipt
1/11/2005	$3,963.41	2004	TAYLOR, MARK D	Receipt
1/8/2004	$3,644.50	2003	TAYLOR, MARK D	Receipt
1/13/2003	$3,315.49	2002	OMNIUAMERICAN CREDIT UNION	Receipt
12/31/2001	$2,941.86	2001	OMNIAMERICAN MORTGAGE SERVICES	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,813.69 Base Tax Paid $0.00 Base Tax Due $1,813.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,813.69
Jurisdiction Tarrant County (220) Base Tax $471.07 Base Tax Paid $0.00 Base Tax Due $471.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $471.07
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,695.05 Base Tax Paid $0.00 Base Tax Due $1,695.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,695.05
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.80 Base Tax Paid $0.00 Base Tax Due $83.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $417.44 Base Tax Paid $0.00 Base Tax Due $417.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $349.46 Base Tax Paid $0.00 Base Tax Due $349.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,813.69	$0.00	$1,813.69	$0.00	$0.00	$0.00	$1,813.69
Tarrant County (220)	$471.07	$0.00	$471.07	$0.00	$0.00	$0.00	$471.07
CITY OF FORT WORTH (026)	$1,695.05	$0.00	$1,695.05	$0.00	$0.00	$0.00	$1,695.05
TARRANT REGIONAL WATER DIST. (223)	$83.80	$0.00	$83.80	$0.00	$0.00	$0.00	$83.80
JPS HEALTH NETWORK (224)	$417.44	$0.00	$417.44	$0.00	$0.00	$0.00	$417.44
TARRANT COUNTY COLLEGE (225)	$349.46	$0.00	$349.46	$0.00	$0.00	$0.00	$349.46

Account: 00003367061

$4,830.51

$4,830.51

Basic Information

Property Tax Record

2025

$4,830.51

Account:
00003367061