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:
00003660958

Total Due

$2,040.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,040.16

Basic Information

Owner

HERRERA ALEX EST A

8000 DERBY RUN DR

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0003541 S MAIN ST

Legal

WORTH HEIGHTS ADDITION BLOCK 5 LOT 11

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 55,697

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 55,697

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,040.16

Last Payment

None

Levy Amount

$2,040.16

Levy Due

$2,040.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 55,697

2025 exemptions

None

View Breakdown

Payment Date 2/1/2025 Payment Amount $2,237.60 Tax Year Paid 2024 Payer Maria Gutierrez Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,157.37 Tax Year Paid 2023 Payer HERRERA ALEX EST A Actions Receipt
Payment Date 2/8/2023 Payment Amount $1,858.16 Tax Year Paid 2022 Payer HERRERA ALEX EST A Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,629.25 Tax Year Paid 2021 Payer HERRERA ALEX EST A Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,702.81 Tax Year Paid 2020 Payer HERRERA ALEX EST A Actions Receipt
Payment Date 1/8/2020 Payment Amount $1,323.40 Tax Year Paid 2019 Payer Maria Herrera Actions Receipt
Payment Date 4/12/2019 Payment Amount -$330.82 Tax Year Paid 2018 Payer Maria Herrera Actions Receipt
Payment Date 4/4/2019 Payment Amount -$137.54 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/29/2019 Payment Amount $137.54 Tax Year Paid 2018 Payer Maria Herrera Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,843.81 Tax Year Paid 2018 Payer Maria Herrera Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,035.05 Tax Year Paid 2017 Payer Alex Herrera Actions Receipt
Payment Date 4/26/2017 Payment Amount $1,427.86 Tax Year Paid 2016 Payer HERRERA ALEX A Actions Receipt
Payment Date 3/8/2016 Payment Amount -$953.40 Tax Year Paid 2014 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 2/17/2016 Payment Amount $1,371.93 Tax Year Paid 2015 Payer ALEX A HERRERA Actions Receipt
Payment Date 9/8/2015 Payment Amount $2,780.43 Tax Year Paid 2014 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 9/8/2015 Payment Amount $2,009.72 Tax Year Paid 2013 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 9/8/2015 Payment Amount $2,192.01 Tax Year Paid 2012 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 9/8/2015 Payment Amount $141.83 Tax Year Paid 2011 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 8/17/2015 Payment Amount $1,000.00 Tax Year Paid 2011 Payer HERRERA, ALEX Actions Receipt
Payment Date 7/22/2015 Payment Amount $800.00 Tax Year Paid 2011 Payer SLOSS, ANTHONY R EST Actions Receipt
Payment Date 6/8/2015 Payment Amount $592.00 Tax Year Paid 2013 Payer ALEX A HERRERA Actions Receipt
Payment Date 6/8/2015 Payment Amount $408.00 Tax Year Paid 2011 Payer ALEX A HERRERA Actions Receipt
Payment Date 11/15/2010 Payment Amount $997.77 Tax Year Paid 2010 Payer SLOSS, ANTHONY R EST Actions Receipt
Payment Date 4/7/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer SANTOS ESPINOZA REP PAYEE FOR Actions Receipt
Payment Date 4/7/2010 Payment Amount $785.94 Tax Year Paid 2009 Payer DOLORES VENTURA Actions Receipt
Payment Date 1/25/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/20/2008 Payment Amount $778.84 Tax Year Paid 2008 Payer DELORES BENTURA Actions Receipt
Payment Date 8/19/2008 Payment Amount $619.72 Tax Year Paid 2007 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $553.12 Tax Year Paid 2006 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $75.35 Tax Year Paid 2005 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $81.98 Tax Year Paid 2004 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $736.10 Tax Year Paid 2001 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $786.36 Tax Year Paid 2000 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $562.91 Tax Year Paid 1999 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $147.39 Tax Year Paid 1998 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $700.25 Tax Year Paid 1998 Payer DELORES BENTURA Actions Receipt
Payment Date 5/4/2007 Payment Amount $299.75 Tax Year Paid 1997 Payer DELORES BENTURA Actions Receipt
Payment Date 12/7/2004 Payment Amount $100.00 Tax Year Paid 1997 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 11/12/2004 Payment Amount $100.00 Tax Year Paid 1997 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 10/12/2004 Payment Amount $100.00 Tax Year Paid 1997 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 9/7/2004 Payment Amount $100.00 Tax Year Paid 1997 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 8/10/2004 Payment Amount $100.00 Tax Year Paid 2001 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 6/30/2004 Payment Amount $100.00 Tax Year Paid 1999 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 5/11/2004 Payment Amount $100.00 Tax Year Paid 1997 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 4/5/2004 Payment Amount $100.00 Tax Year Paid 1999 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 3/16/2004 Payment Amount $54.75 Tax Year Paid 2002 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 3/16/2004 Payment Amount $45.25 Tax Year Paid 2001 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 2/18/2004 Payment Amount $53.99 Tax Year Paid 2003 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 2/18/2004 Payment Amount $17.96 Tax Year Paid 2002 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 2/18/2004 Payment Amount $28.05 Tax Year Paid 1996 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 1/31/2004 Payment Amount $100.00 Tax Year Paid 1996 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 12/17/2003 Payment Amount $100.00 Tax Year Paid 1996 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 10/13/2003 Payment Amount $100.00 Tax Year Paid 1996 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 9/10/2003 Payment Amount $100.00 Tax Year Paid 1996 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 8/14/2003 Payment Amount $100.00 Tax Year Paid 1996 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 7/8/2003 Payment Amount $100.00 Tax Year Paid 1996 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 9/9/1998 Payment Amount $100.00 Tax Year Paid 1996 Payer SLOSS, ANTHONY R Actions Receipt
Payment Date 12/31/1995 Payment Amount $348.71 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $352.35 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $432.94 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/1/2025	$2,237.60	2024	Maria Gutierrez	Receipt
1/29/2024	$2,157.37	2023	HERRERA ALEX EST A	Receipt
2/8/2023	$1,858.16	2022	HERRERA ALEX EST A	Receipt
1/31/2022	$1,629.25	2021	HERRERA ALEX EST A	Receipt
1/27/2021	$1,702.81	2020	HERRERA ALEX EST A	Receipt
1/8/2020	$1,323.40	2019	Maria Herrera	Receipt
4/12/2019	-$330.82	2018	Maria Herrera	Receipt
4/4/2019	-$137.54	2018	PAYMENT TRANSFER	Receipt
1/29/2019	$137.54	2018	Maria Herrera	Receipt
1/29/2019	$1,843.81	2018	Maria Herrera	Receipt
1/31/2018	$1,035.05	2017	Alex Herrera	Receipt
4/26/2017	$1,427.86	2016	HERRERA ALEX A	Receipt
3/8/2016	-$953.40	2014	ALAMO TITLE COMPANY	Receipt
2/17/2016	$1,371.93	2015	ALEX A HERRERA	Receipt
9/8/2015	$2,780.43	2014	ALAMO TITLE COMPANY	Receipt
9/8/2015	$2,009.72	2013	ALAMO TITLE COMPANY	Receipt
9/8/2015	$2,192.01	2012	ALAMO TITLE COMPANY	Receipt
9/8/2015	$141.83	2011	ALAMO TITLE COMPANY	Receipt
8/17/2015	$1,000.00	2011	HERRERA, ALEX	Receipt
7/22/2015	$800.00	2011	SLOSS, ANTHONY R EST	Receipt
6/8/2015	$592.00	2013	ALEX A HERRERA	Receipt
6/8/2015	$408.00	2011	ALEX A HERRERA	Receipt
11/15/2010	$997.77	2010	SLOSS, ANTHONY R EST	Receipt
4/7/2010	$200.00	2009	SANTOS ESPINOZA REP PAYEE FOR	Receipt
4/7/2010	$785.94	2009	DOLORES VENTURA	Receipt
1/25/2010	$200.00	2009		Receipt
10/20/2008	$778.84	2008	DELORES BENTURA	Receipt
8/19/2008	$619.72	2007	DELORES BENTURA	Receipt
5/4/2007	$553.12	2006	DELORES BENTURA	Receipt
5/4/2007	$75.35	2005	DELORES BENTURA	Receipt
5/4/2007	$81.98	2004	DELORES BENTURA	Receipt
5/4/2007	$736.10	2001	DELORES BENTURA	Receipt
5/4/2007	$786.36	2000	DELORES BENTURA	Receipt
5/4/2007	$562.91	1999	DELORES BENTURA	Receipt
5/4/2007	$147.39	1998	DELORES BENTURA	Receipt
5/4/2007	$700.25	1998	DELORES BENTURA	Receipt
5/4/2007	$299.75	1997	DELORES BENTURA	Receipt
12/7/2004	$100.00	1997	SLOSS, ANTHONY R	Receipt
11/12/2004	$100.00	1997	SLOSS, ANTHONY R	Receipt
10/12/2004	$100.00	1997	SLOSS, ANTHONY R	Receipt
9/7/2004	$100.00	1997	SLOSS, ANTHONY R	Receipt
8/10/2004	$100.00	2001	SLOSS, ANTHONY R	Receipt
6/30/2004	$100.00	1999	SLOSS, ANTHONY R	Receipt
5/11/2004	$100.00	1997	SLOSS, ANTHONY R	Receipt
4/5/2004	$100.00	1999	SLOSS, ANTHONY R	Receipt
3/16/2004	$54.75	2002	SLOSS, ANTHONY R	Receipt
3/16/2004	$45.25	2001	SLOSS, ANTHONY R	Receipt
2/18/2004	$53.99	2003	SLOSS, ANTHONY R	Receipt
2/18/2004	$17.96	2002	SLOSS, ANTHONY R	Receipt
2/18/2004	$28.05	1996	SLOSS, ANTHONY R	Receipt
1/31/2004	$100.00	1996	SLOSS, ANTHONY R	Receipt
12/17/2003	$100.00	1996	SLOSS, ANTHONY R	Receipt
10/13/2003	$100.00	1996	SLOSS, ANTHONY R	Receipt
9/10/2003	$100.00	1996	SLOSS, ANTHONY R	Receipt
8/14/2003	$100.00	1996	SLOSS, ANTHONY R	Receipt
7/8/2003	$100.00	1996	SLOSS, ANTHONY R	Receipt
9/9/1998	$100.00	1996	SLOSS, ANTHONY R	Receipt
12/31/1995	$348.71	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$352.35	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$432.94	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $153.78 Base Tax Paid $0.00 Base Tax Due $153.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $153.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $624.42 Base Tax Paid $0.00 Base Tax Due $624.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $624.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $104.64 Base Tax Paid $0.00 Base Tax Due $104.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $104.64
Jurisdiction FORT WORTH ISD (905) Base Tax $959.09 Base Tax Paid $0.00 Base Tax Due $959.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $959.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.70 Base Tax Paid $0.00 Base Tax Due $24.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.70
Jurisdiction Tarrant County (220) Base Tax $173.53 Base Tax Paid $0.00 Base Tax Due $173.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $173.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$153.78	$0.00	$153.78	$0.00	$0.00	$0.00	$153.78
CITY OF FORT WORTH (026)	$624.42	$0.00	$624.42	$0.00	$0.00	$0.00	$624.42
TARRANT COUNTY COLLEGE (225)	$104.64	$0.00	$104.64	$0.00	$0.00	$0.00	$104.64
FORT WORTH ISD (905)	$959.09	$0.00	$959.09	$0.00	$0.00	$0.00	$959.09
TARRANT REGIONAL WATER DIST. (223)	$24.70	$0.00	$24.70	$0.00	$0.00	$0.00	$24.70
Tarrant County (220)	$173.53	$0.00	$173.53	$0.00	$0.00	$0.00	$173.53

Account: 00003660958

$2,040.16

$2,040.16

Basic Information

Property Tax Record

2025

$2,040.16

Account:
00003660958