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:
00003660281

Total Due

$1,843.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,843.40

Basic Information

Owner

ALVARADO ILIANA

3520 MAY ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0003520 MAY ST

Legal

WORTH HEIGHTS ADDITION BLOCK 2 LOT 17

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 128,245

2025 exemptions

Homestead: 140,000

2024 values

Land: 37,500

Improvement: 113,177

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,843.40

Last Payment

None

Levy Amount

$1,843.40

Levy Due

$1,843.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 128,245

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,998.84 Tax Year Paid 2024 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,793.98 Tax Year Paid 2023 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,547.10 Tax Year Paid 2022 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,541.30 Tax Year Paid 2021 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/3/2020 Payment Amount $2,591.60 Tax Year Paid 2020 Payer ANTILLON-MARTINEZ JOSE AND ANTILLON-MARTINEZ S Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,275.47 Tax Year Paid 2019 Payer ANTILLON-MARTINEZ JOSE AND ANTILLON-MARTINEZ S Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,113.26 Tax Year Paid 2018 Payer BOSQUEZ YADIRA A Actions Receipt
Payment Date 10/27/2017 Payment Amount $1,916.19 Tax Year Paid 2017 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 10/18/2016 Payment Amount $1,744.16 Tax Year Paid 2016 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 12/21/2015 Payment Amount $1,577.15 Tax Year Paid 2015 Payer TRINITY HABITAT FOR HUMANITY Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,695.55 Tax Year Paid 2014 Payer ort Worth Area Habitat for Hum Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,695.56 Tax Year Paid 2013 Payer FORT WORTH AREA HABITAT FOR HU Actions Receipt
Payment Date 3/20/2013 Payment Amount $10.87 Tax Year Paid 2012 Payer ANTILLON-MARTINEZ, JOSE ETUX S Actions Receipt
Payment Date 2/8/2013 Payment Amount -$46.66 Tax Year Paid 2012 Payer FORT WORTH AREA HABITAT FOR Actions Receipt
Payment Date 12/21/2012 Payment Amount $46.66 Tax Year Paid 2012 Payer FORT WORTH AREA HABITAT FOR Actions Receipt
Payment Date 12/21/2012 Payment Amount $46.66 Tax Year Paid 2012 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 3/5/2012 Payment Amount $309.34 Tax Year Paid 2011 Payer BRAVO, BENJAMIN B JR Actions Receipt
Payment Date 11/13/2011 Payment Amount $412.96 Tax Year Paid 2010 Payer Benjamin Bravo Actions Receipt
Payment Date 10/2/2010 Payment Amount $409.58 Tax Year Paid 2009 Payer ELSIE BRAVO Actions Receipt
Payment Date 9/27/2009 Payment Amount $158.74 Tax Year Paid 2008 Payer ELSIE BRAVO Actions Receipt
Payment Date 12/5/2008 Payment Amount $159.15 Tax Year Paid 2007 Payer ELSIE BRAVO Actions Receipt
Payment Date 8/18/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer BRYSON KUBA LP Actions Receipt
Payment Date 9/3/2007 Payment Amount $174.79 Tax Year Paid 2006 Payer ELSIE BRAVO Actions Receipt
Payment Date 1/23/2006 Payment Amount $189.91 Tax Year Paid 2004 Payer A R SMITH Actions Receipt
Payment Date 1/23/2006 Payment Amount $357.28 Tax Year Paid 2003 Payer A R SMITH Actions Receipt
Payment Date 10/21/2005 Payment Amount -$98.00 Tax Year Paid 2003 Payer BRAVO'S PLUMBING Actions Receipt
Payment Date 10/21/2005 Payment Amount $98.00 Tax Year Paid 2003 Payer BRAVO'S PLUMBING Actions Receipt
Payment Date 10/3/2005 Payment Amount $127.46 Tax Year Paid 2005 Payer SMITH, A R Actions Receipt
Payment Date 11/30/2004 Payment Amount $163.02 Tax Year Paid 2003 Payer BRAVO'S PLUMBING Actions Receipt
Payment Date 11/30/2004 Payment Amount $192.85 Tax Year Paid 2002 Payer BRAVO'S PLUMBING Actions Receipt
Payment Date 11/30/2004 Payment Amount $210.98 Tax Year Paid 2001 Payer BRAVO'S PLUMBING Actions Receipt
Payment Date 11/30/2004 Payment Amount $56.12 Tax Year Paid 2000 Payer BRAVO'S PLUMBING Actions Receipt
Payment Date 9/14/2004 Payment Amount $170.73 Tax Year Paid 2000 Payer LONJINO BRAVO Actions Receipt
Payment Date 9/14/2004 Payment Amount $54.27 Tax Year Paid 1999 Payer LONJINO BRAVO Actions Receipt
Payment Date 8/16/2004 Payment Amount $178.40 Tax Year Paid 1999 Payer LONNIE'S CONSTRUCTION & Actions Receipt
Payment Date 8/16/2004 Payment Amount $46.60 Tax Year Paid 1998 Payer LONNIE'S CONSTRUCTION & Actions Receipt
Payment Date 7/30/2004 Payment Amount $174.64 Tax Year Paid 1998 Payer LONNIES CONSTRUCTION Actions Receipt
Payment Date 7/30/2004 Payment Amount $50.36 Tax Year Paid 1997 Payer LONNIES CONSTRUCTION Actions Receipt
Payment Date 6/8/2004 Payment Amount $18.52 Tax Year Paid 1998 Payer LONNIE'S CONSTRUSTION & REMODE Actions Receipt
Payment Date 6/8/2004 Payment Amount $206.48 Tax Year Paid 1997 Payer LONNIE'S CONSTRUSTION & REMODE Actions Receipt
Payment Date 1/17/1997 Payment Amount $119.26 Tax Year Paid 1996 Payer SMITH, A R %N D HENSLEE Actions Receipt
Payment Date 1/30/1996 Payment Amount $119.21 Tax Year Paid 1995 Payer SMITH, A R %N D HENSLEE Actions Receipt
Payment Date 10/7/1994 Payment Amount $120.46 Tax Year Paid 1994 Payer SMITH, MR OR MRS NOBLE HENSLEE Actions Receipt
Payment Date 1/31/1994 Payment Amount $140.43 Tax Year Paid 1993 Payer NOBLE D HENSLEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,998.84	2024	GUILD MORTGAGE COMPANY	Receipt
12/21/2023	$1,793.98	2023	GUILD MORTGAGE COMPANY	Receipt
12/29/2022	$2,547.10	2022	GUILD MORTGAGE COMPANY	Receipt
12/29/2021	$2,541.30	2021	GUILD MORTGAGE COMPANY	Receipt
12/3/2020	$2,591.60	2020	ANTILLON-MARTINEZ JOSE AND ANTILLON-MARTINEZ S	Receipt
12/31/2019	$2,275.47	2019	ANTILLON-MARTINEZ JOSE AND ANTILLON-MARTINEZ S	Receipt
12/28/2018	$2,113.26	2018	BOSQUEZ YADIRA A	Receipt
10/27/2017	$1,916.19	2017	MULTI-FINANCIAL SERVICES CO	Receipt
10/18/2016	$1,744.16	2016	MULTI-FINANCIAL SERVICES CO	Receipt
12/21/2015	$1,577.15	2015	TRINITY HABITAT FOR HUMANITY	Receipt
12/23/2014	$1,695.55	2014	ort Worth Area Habitat for Hum	Receipt
11/30/2013	$1,695.56	2013	FORT WORTH AREA HABITAT FOR HU	Receipt
3/20/2013	$10.87	2012	ANTILLON-MARTINEZ, JOSE ETUX S	Receipt
2/8/2013	-$46.66	2012	FORT WORTH AREA HABITAT FOR	Receipt
12/21/2012	$46.66	2012	FORT WORTH AREA HABITAT FOR	Receipt
12/21/2012	$46.66	2012	STEWART TITLE COMPANY	Receipt
3/5/2012	$309.34	2011	BRAVO, BENJAMIN B JR	Receipt
11/13/2011	$412.96	2010	Benjamin Bravo	Receipt
10/2/2010	$409.58	2009	ELSIE BRAVO	Receipt
9/27/2009	$158.74	2008	ELSIE BRAVO	Receipt
12/5/2008	$159.15	2007	ELSIE BRAVO	Receipt
8/18/2008	$10.00	2007	BRYSON KUBA LP	Receipt
9/3/2007	$174.79	2006	ELSIE BRAVO	Receipt
1/23/2006	$189.91	2004	A R SMITH	Receipt
1/23/2006	$357.28	2003	A R SMITH	Receipt
10/21/2005	-$98.00	2003	BRAVO'S PLUMBING	Receipt
10/21/2005	$98.00	2003	BRAVO'S PLUMBING	Receipt
10/3/2005	$127.46	2005	SMITH, A R	Receipt
11/30/2004	$163.02	2003	BRAVO'S PLUMBING	Receipt
11/30/2004	$192.85	2002	BRAVO'S PLUMBING	Receipt
11/30/2004	$210.98	2001	BRAVO'S PLUMBING	Receipt
11/30/2004	$56.12	2000	BRAVO'S PLUMBING	Receipt
9/14/2004	$170.73	2000	LONJINO BRAVO	Receipt
9/14/2004	$54.27	1999	LONJINO BRAVO	Receipt
8/16/2004	$178.40	1999	LONNIE'S CONSTRUCTION &	Receipt
8/16/2004	$46.60	1998	LONNIE'S CONSTRUCTION &	Receipt
7/30/2004	$174.64	1998	LONNIES CONSTRUCTION	Receipt
7/30/2004	$50.36	1997	LONNIES CONSTRUCTION	Receipt
6/8/2004	$18.52	1998	LONNIE'S CONSTRUSTION & REMODE	Receipt
6/8/2004	$206.48	1997	LONNIE'S CONSTRUSTION & REMODE	Receipt
1/17/1997	$119.26	1996	SMITH, A R %N D HENSLEE	Receipt
1/30/1996	$119.21	1995	SMITH, A R %N D HENSLEE	Receipt
10/7/1994	$120.46	1994	SMITH, MR OR MRS NOBLE HENSLEE	Receipt
1/31/1994	$140.43	1993	NOBLE D HENSLEE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $888.39 Base Tax Paid $0.00 Base Tax Due $888.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $888.39
Jurisdiction Tarrant County (220) Base Tax $246.89 Base Tax Paid $0.00 Base Tax Due $246.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.89
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.92 Base Tax Paid $0.00 Base Tax Due $43.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $218.78 Base Tax Paid $0.00 Base Tax Due $218.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $180.48 Base Tax Paid $0.00 Base Tax Due $180.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $180.48
Jurisdiction FORT WORTH ISD (905) Base Tax $264.94 Base Tax Paid $0.00 Base Tax Due $264.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$888.39	$0.00	$888.39	$0.00	$0.00	$0.00	$888.39
Tarrant County (220)	$246.89	$0.00	$246.89	$0.00	$0.00	$0.00	$246.89
TARRANT REGIONAL WATER DIST. (223)	$43.92	$0.00	$43.92	$0.00	$0.00	$0.00	$43.92
JPS HEALTH NETWORK (224)	$218.78	$0.00	$218.78	$0.00	$0.00	$0.00	$218.78
TARRANT COUNTY COLLEGE (225)	$180.48	$0.00	$180.48	$0.00	$0.00	$0.00	$180.48
FORT WORTH ISD (905)	$264.94	$0.00	$264.94	$0.00	$0.00	$0.00	$264.94

Account: 00003660281

$1,843.40

$1,843.40

Basic Information

Property Tax Record

2025

$1,843.40

Account:
00003660281