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:
00003671755

Total Due

$3,695.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,695.72

Basic Information

Owner

ESPARZA SERVANDO

3021 PRAIRIE AVE

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0003021 PRAIRIE AVE

Legal

WORTH HILLS ADDITION BLOCK 30 LOT 11

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 119,825

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 119,825

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,695.72

Last Payment

None

Levy Amount

$3,695.72

Levy Due

$3,695.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 119,825

2025 exemptions

None

View Breakdown

Payment Date 6/20/2025 Payment Amount $1,894.13 Tax Year Paid 2024 Payer TERESA ESPARZA Actions Receipt
Payment Date 11/25/2024 Payment Amount $1,894.12 Tax Year Paid 2024 Payer ESPARZA SERVANDO Actions Receipt
Payment Date 6/26/2024 Payment Amount $1,793.17 Tax Year Paid 2023 Payer ESPARZA TERESA Actions Receipt
Payment Date 11/22/2023 Payment Amount $1,793.20 Tax Year Paid 2023 Payer ESPARZA SERVANDO Actions Receipt
Payment Date 6/26/2023 Payment Amount $1,532.34 Tax Year Paid 2022 Payer ESPARZA SERVANDO Actions Receipt
Payment Date 11/28/2022 Payment Amount $1,533.00 Tax Year Paid 2022 Payer ESPARZA SERVANDO Actions Receipt
Payment Date 8/22/2022 Payment Amount $4,180.62 Tax Year Paid 2021 Payer LUNA VICTORIA L Actions Receipt
Payment Date 8/22/2022 Payment Amount $4,044.40 Tax Year Paid 2020 Payer LUNA VICTORIA L Actions Receipt
Payment Date 8/22/2022 Payment Amount $5,060.94 Tax Year Paid 2019 Payer LUNA VICTORIA L Actions Receipt
Payment Date 6/25/2020 Payment Amount -$124.10 Tax Year Paid 2019 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 6/2/2020 Payment Amount -$83.19 Tax Year Paid 2019 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 5/26/2020 Payment Amount $124.10 Tax Year Paid 2019 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 4/28/2020 Payment Amount $83.19 Tax Year Paid 2019 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 4/28/2020 Payment Amount $125.52 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 3/25/2020 Payment Amount $133.56 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 2/25/2020 Payment Amount $56.48 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 1/28/2020 Payment Amount $322.47 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 12/23/2019 Payment Amount $105.70 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 11/26/2019 Payment Amount $245.96 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/29/2019 Payment Amount -$187.75 Tax Year Paid 2019 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/29/2019 Payment Amount $187.75 Tax Year Paid 2019 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 10/29/2019 Payment Amount $187.75 Tax Year Paid 2018 Payer PAM BASSEL CHAPTER 13 TRUSTEE Actions Receipt
Payment Date 9/13/2019 Payment Amount $1,660.50 Tax Year Paid 2018 Payer GREEN CLARAMAE Actions Receipt
Payment Date 9/13/2019 Payment Amount -$1,947.04 Tax Year Paid 2018 Payer GREEN CLARAMAE Actions Receipt
Payment Date 9/13/2019 Payment Amount $1,947.04 Tax Year Paid 2018 Payer GREEN CLARAMAE Actions Receipt
Payment Date 9/13/2019 Payment Amount $2,909.60 Tax Year Paid 2017 Payer GREEN CLARAMAE Actions Receipt
Payment Date 9/13/2019 Payment Amount -$2,623.06 Tax Year Paid 2017 Payer GREEN CLARAMAE Actions Receipt
Payment Date 9/13/2019 Payment Amount $2,623.06 Tax Year Paid 2017 Payer GREEN CLARAMAE Actions Receipt
Payment Date 5/19/2017 Payment Amount $870.88 Tax Year Paid 2016 Payer rosario garcia Actions Receipt
Payment Date 5/12/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer ROSARIO GARCIA Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,204.73 Tax Year Paid 2015 Payer GREEN CLARAMAE Actions Receipt
Payment Date 2/26/2015 Payment Amount $596.06 Tax Year Paid 2014 Payer rosario garcia Actions Receipt
Payment Date 11/25/2014 Payment Amount $596.07 Tax Year Paid 2014 Payer GARCIA, ROSARIO Actions Receipt
Payment Date 9/4/2014 Payment Amount $1,249.45 Tax Year Paid 2013 Payer GARCIA, ROSARIO Actions Receipt
Payment Date 6/30/2014 Payment Amount $370.95 Tax Year Paid 2013 Payer GARCIA, ROSARIO Actions Receipt
Payment Date 9/27/2013 Payment Amount $4.80 Tax Year Paid 2011 Payer Frances Owens Actions Receipt
Payment Date 9/27/2013 Payment Amount $886.22 Tax Year Paid 2010 Payer Frances Owens Actions Receipt
Payment Date 9/17/2013 Payment Amount -$4.80 Tax Year Paid 2011 Payer Frances Owens Actions Receipt
Payment Date 9/17/2013 Payment Amount $4.80 Tax Year Paid 2011 Payer Frances Owens Actions Receipt
Payment Date 9/17/2013 Payment Amount -$886.22 Tax Year Paid 2010 Payer Frances Owens Actions Receipt
Payment Date 9/17/2013 Payment Amount $886.22 Tax Year Paid 2010 Payer Frances Owens Actions Receipt
Payment Date 8/12/2013 Payment Amount $923.00 Tax Year Paid 2010 Payer Frances Owens Actions Receipt
Payment Date 5/30/2013 Payment Amount $163.53 Tax Year Paid 2010 Payer Frances Owens Actions Receipt
Payment Date 5/3/2013 Payment Amount $661.86 Tax Year Paid 2012 Payer Frances Owens Actions Receipt
Payment Date 4/4/2013 Payment Amount $1,000.00 Tax Year Paid 2011 Payer Frances Owens Actions Receipt
Payment Date 3/8/2013 Payment Amount $758.69 Tax Year Paid 2011 Payer Frances Owens Actions Receipt
Payment Date 3/8/2013 Payment Amount $541.31 Tax Year Paid 2009 Payer Frances Owens Actions Receipt
Payment Date 2/3/2013 Payment Amount $700.00 Tax Year Paid 2012 Payer Frances Owens Actions Receipt
Payment Date 1/2/2013 Payment Amount $265.42 Tax Year Paid 2009 Payer Frances Owens Actions Receipt
Payment Date 1/2/2013 Payment Amount $734.58 Tax Year Paid 2008 Payer Frances Owens Actions Receipt
Payment Date 12/12/2012 Payment Amount $1,000.00 Tax Year Paid 2009 Payer Frances Owens Actions Receipt
Payment Date 11/1/2012 Payment Amount $1,000.00 Tax Year Paid 2008 Payer Frances Owens Actions Receipt
Payment Date 9/5/2012 Payment Amount $1,002.80 Tax Year Paid 2007 Payer Cupid Owens Actions Receipt
Payment Date 9/5/2012 Payment Amount $40.07 Tax Year Paid 2006 Payer Cupid Owens Actions Receipt
Payment Date 7/12/2012 Payment Amount $750.00 Tax Year Paid 2006 Payer OWENS, CUPID Actions Receipt
Payment Date 5/31/2012 Payment Amount $443.90 Tax Year Paid 2006 Payer OWENS, CUPID Actions Receipt
Payment Date 5/31/2012 Payment Amount $306.10 Tax Year Paid 2004 Payer OWENS, CUPID Actions Receipt
Payment Date 4/28/2012 Payment Amount $375.00 Tax Year Paid 2008 Payer OWENS, CUPID Actions Receipt
Payment Date 4/28/2012 Payment Amount $375.00 Tax Year Paid 2004 Payer OWENS, CUPID Actions Receipt
Payment Date 3/27/2012 Payment Amount $146.59 Tax Year Paid 2008 Payer OWENS, CUPID Actions Receipt
Payment Date 3/27/2012 Payment Amount $228.41 Tax Year Paid 2007 Payer OWENS, CUPID Actions Receipt
Payment Date 3/27/2012 Payment Amount $308.69 Tax Year Paid 2004 Payer OWENS, CUPID Actions Receipt
Payment Date 3/27/2012 Payment Amount $66.31 Tax Year Paid 2002 Payer OWENS, CUPID Actions Receipt
Payment Date 2/28/2012 Payment Amount $375.00 Tax Year Paid 2007 Payer WOODROW, JOHN Actions Receipt
Payment Date 2/28/2012 Payment Amount $375.00 Tax Year Paid 2002 Payer WOODROW, JOHN Actions Receipt
Payment Date 1/13/2012 Payment Amount $250.00 Tax Year Paid 2002 Payer WOODROW, JOHN Actions Receipt
Payment Date 12/13/2011 Payment Amount $250.00 Tax Year Paid 2002 Payer OWENS, CUPID Actions Receipt
Payment Date 11/9/2011 Payment Amount $125.00 Tax Year Paid 2007 Payer OWENS, CUPID Actions Receipt
Payment Date 11/9/2011 Payment Amount $125.00 Tax Year Paid 2002 Payer OWENS, CUPID Actions Receipt
Payment Date 10/13/2011 Payment Amount $46.07 Tax Year Paid 2007 Payer WOODROW, JOHN Actions Receipt
Payment Date 10/13/2011 Payment Amount $203.93 Tax Year Paid 2001 Payer WOODROW, JOHN Actions Receipt
Payment Date 9/15/2011 Payment Amount $125.00 Tax Year Paid 2007 Payer OWENS, CUPID Actions Receipt
Payment Date 9/15/2011 Payment Amount $125.00 Tax Year Paid 2001 Payer OWENS, CUPID Actions Receipt
Payment Date 8/7/2011 Payment Amount $250.00 Tax Year Paid 2001 Payer WOODROW, JOHN Actions Receipt
Payment Date 3/7/2011 Payment Amount $289.05 Tax Year Paid 2007 Payer WOODROW, JOHN Actions Receipt
Payment Date 3/7/2011 Payment Amount $990.95 Tax Year Paid 2006 Payer WOODROW, JOHN Actions Receipt
Payment Date 10/15/2010 Payment Amount $136.78 Tax Year Paid 2006 Payer WOODROW, JOHN Actions Receipt
Payment Date 10/15/2010 Payment Amount $503.22 Tax Year Paid 2004 Payer WOODROW, JOHN Actions Receipt
Payment Date 10/11/2010 Payment Amount $319.92 Tax Year Paid 2004 Payer WOODROW, JOHN Actions Receipt
Payment Date 10/11/2010 Payment Amount $320.08 Tax Year Paid 2002 Payer WOODROW, JOHN Actions Receipt
Payment Date 2/18/2010 Payment Amount $250.00 Tax Year Paid 2002 Payer FRANCES OWENS Actions Receipt
Payment Date 1/22/2010 Payment Amount $250.00 Tax Year Paid 2009 Payer OWENS, FRANCES Actions Receipt
Payment Date 12/16/2009 Payment Amount $545.00 Tax Year Paid 2008 Payer CUPID OWENS Actions Receipt
Payment Date 12/16/2009 Payment Amount $305.38 Tax Year Paid 2002 Payer CUPID OWENS Actions Receipt
Payment Date 12/16/2009 Payment Amount $422.12 Tax Year Paid 2001 Payer CUPID OWENS Actions Receipt
Payment Date 12/16/2009 Payment Amount $58.50 Tax Year Paid 2001 Payer OWENS, CUPID Actions Receipt
Payment Date 11/18/2009 Payment Amount -$545.00 Tax Year Paid 2008 Payer OWENS, FRANCES NRS Actions Receipt
Payment Date 11/18/2009 Payment Amount $545.00 Tax Year Paid 2008 Payer OWENS, FRANCES NRS Actions Receipt
Payment Date 11/18/2009 Payment Amount -$57.71 Tax Year Paid 2002 Payer OWENS, FRANCES NRS Actions Receipt
Payment Date 11/18/2009 Payment Amount $57.71 Tax Year Paid 2002 Payer OWENS, FRANCES NRS Actions Receipt
Payment Date 11/18/2009 Payment Amount -$478.29 Tax Year Paid 2001 Payer OWENS, FRANCES NRS Actions Receipt
Payment Date 11/18/2009 Payment Amount $478.29 Tax Year Paid 2001 Payer OWENS, FRANCES NRS Actions Receipt
Payment Date 10/28/2009 Payment Amount -$1,269.13 Tax Year Paid 2009 Payer Cupid Owens Actions Receipt
Payment Date 10/28/2009 Payment Amount $1,269.13 Tax Year Paid 2009 Payer Cupid Owens Actions Receipt
Payment Date 10/28/2009 Payment Amount -$996.72 Tax Year Paid 2001 Payer Cupid Owens Actions Receipt
Payment Date 10/28/2009 Payment Amount $996.72 Tax Year Paid 2001 Payer Cupid Owens Actions Receipt
Payment Date 10/14/2009 Payment Amount $1,740.08 Tax Year Paid 2008 Payer Cupid Owens Actions Receipt
Payment Date 10/14/2009 Payment Amount -$1,740.08 Tax Year Paid 2008 Payer Cupid Owens Actions Receipt
Payment Date 10/14/2009 Payment Amount -$996.72 Tax Year Paid 2001 Payer Cupid Owens Actions Receipt
Payment Date 10/14/2009 Payment Amount $996.72 Tax Year Paid 2001 Payer Cupid Owens Actions Receipt
Payment Date 10/8/2009 Payment Amount -$1,269.13 Tax Year Paid 2009 Payer Cupid Owens Actions Receipt
Payment Date 10/8/2009 Payment Amount $1,269.13 Tax Year Paid 2009 Payer Cupid Owens Actions Receipt
Payment Date 10/8/2009 Payment Amount -$996.72 Tax Year Paid 2001 Payer Cupid Owens Actions Receipt
Payment Date 10/8/2009 Payment Amount $996.72 Tax Year Paid 2001 Payer Cupid Owens Actions Receipt
Payment Date 4/3/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 4/28/2006 Payment Amount $878.21 Tax Year Paid 2005 Payer CUPID OWENS Actions Receipt
Payment Date 12/29/2005 Payment Amount $100.00 Tax Year Paid 2001 Payer OWENS, FRANCES Actions Receipt
Payment Date 11/9/2005 Payment Amount $50.00 Tax Year Paid 2005 Payer MRS FRANCES OWENS Actions Receipt
Payment Date 2/3/2005 Payment Amount $117.58 Tax Year Paid 2000 Payer OWENS, CUPID Actions Receipt
Payment Date 12/5/2003 Payment Amount $797.57 Tax Year Paid 2003 Payer OWENS, CUPID OR FRANCES Actions Receipt
Payment Date 12/5/2003 Payment Amount $702.43 Tax Year Paid 2000 Payer OWENS, CUPID OR FRANCES Actions Receipt
Payment Date 3/13/2000 Payment Amount $576.38 Tax Year Paid 1999 Payer WOODROW, JOHN Actions Receipt
Payment Date 3/13/2000 Payment Amount $662.42 Tax Year Paid 1998 Payer WOODROW, JOHN Actions Receipt
Payment Date 3/13/2000 Payment Amount $711.96 Tax Year Paid 1997 Payer WOODROW, JOHN Actions Receipt
Payment Date 3/13/2000 Payment Amount $1,175.78 Tax Year Paid 1996 Payer WOODROW, JOHN Actions Receipt
Payment Date 3/13/2000 Payment Amount $495.76 Tax Year Paid 1995 Payer WOODROW, JOHN Actions Receipt
Payment Date 3/13/2000 Payment Amount $4.00 Tax Year Paid 1994 Payer WOODROW, JOHN Actions Receipt
Payment Date 10/29/1999 Payment Amount $25.00 Tax Year Paid 1995 Payer WOODROW, JOHN Actions Receipt
Payment Date 8/24/1999 Payment Amount $50.00 Tax Year Paid 1995 Payer WOODROW, JOHN Actions Receipt
Payment Date 7/30/1999 Payment Amount $100.00 Tax Year Paid 1995 Payer WOODROW, JOHN Actions Receipt
Payment Date 10/27/1998 Payment Amount $100.00 Tax Year Paid 1995 Payer WOODROW, JOHN Actions Receipt
Payment Date 8/12/1998 Payment Amount $47.03 Tax Year Paid 1995 Payer OWENS, FRANCES Actions Receipt
Payment Date 8/12/1998 Payment Amount $2.97 Tax Year Paid 1994 Payer OWENS, FRANCES Actions Receipt
Payment Date 1/30/1996 Payment Amount $200.00 Tax Year Paid 1994 Payer OWENS, MRS FRANCES Actions Receipt
Payment Date 10/13/1995 Payment Amount $309.05 Tax Year Paid 1993 Payer MRS. FRANCES OWENS Actions Receipt
Payment Date 6/30/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer MRS FRANCES OWENS Actions Receipt
Payment Date 1/30/1995 Payment Amount $228.88 Tax Year Paid 1994 Payer OWENS, FRANCES Actions Receipt
Payment Date 9/30/1994 Payment Amount $297.68 Tax Year Paid 1993 Payer OWENS, FRANCES MRS. Actions Receipt
Payment Date 11/3/1993 Payment Amount $369.34 Tax Year Paid 1992 Payer WOODROW, JOHN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$1,894.13	2024	TERESA ESPARZA	Receipt
11/25/2024	$1,894.12	2024	ESPARZA SERVANDO	Receipt
6/26/2024	$1,793.17	2023	ESPARZA TERESA	Receipt
11/22/2023	$1,793.20	2023	ESPARZA SERVANDO	Receipt
6/26/2023	$1,532.34	2022	ESPARZA SERVANDO	Receipt
11/28/2022	$1,533.00	2022	ESPARZA SERVANDO	Receipt
8/22/2022	$4,180.62	2021	LUNA VICTORIA L	Receipt
8/22/2022	$4,044.40	2020	LUNA VICTORIA L	Receipt
8/22/2022	$5,060.94	2019	LUNA VICTORIA L	Receipt
6/25/2020	-$124.10	2019	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
6/2/2020	-$83.19	2019	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
5/26/2020	$124.10	2019	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
4/28/2020	$83.19	2019	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
4/28/2020	$125.52	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
3/25/2020	$133.56	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
2/25/2020	$56.48	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
1/28/2020	$322.47	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
12/23/2019	$105.70	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
11/26/2019	$245.96	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
10/29/2019	-$187.75	2019	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
10/29/2019	$187.75	2019	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
10/29/2019	$187.75	2018	PAM BASSEL CHAPTER 13 TRUSTEE	Receipt
9/13/2019	$1,660.50	2018	GREEN CLARAMAE	Receipt
9/13/2019	-$1,947.04	2018	GREEN CLARAMAE	Receipt
9/13/2019	$1,947.04	2018	GREEN CLARAMAE	Receipt
9/13/2019	$2,909.60	2017	GREEN CLARAMAE	Receipt
9/13/2019	-$2,623.06	2017	GREEN CLARAMAE	Receipt
9/13/2019	$2,623.06	2017	GREEN CLARAMAE	Receipt
5/19/2017	$870.88	2016	rosario garcia	Receipt
5/12/2017	$1,000.00	2016	ROSARIO GARCIA	Receipt
1/29/2016	$1,204.73	2015	GREEN CLARAMAE	Receipt
2/26/2015	$596.06	2014	rosario garcia	Receipt
11/25/2014	$596.07	2014	GARCIA, ROSARIO	Receipt
9/4/2014	$1,249.45	2013	GARCIA, ROSARIO	Receipt
6/30/2014	$370.95	2013	GARCIA, ROSARIO	Receipt
9/27/2013	$4.80	2011	Frances Owens	Receipt
9/27/2013	$886.22	2010	Frances Owens	Receipt
9/17/2013	-$4.80	2011	Frances Owens	Receipt
9/17/2013	$4.80	2011	Frances Owens	Receipt
9/17/2013	-$886.22	2010	Frances Owens	Receipt
9/17/2013	$886.22	2010	Frances Owens	Receipt
8/12/2013	$923.00	2010	Frances Owens	Receipt
5/30/2013	$163.53	2010	Frances Owens	Receipt
5/3/2013	$661.86	2012	Frances Owens	Receipt
4/4/2013	$1,000.00	2011	Frances Owens	Receipt
3/8/2013	$758.69	2011	Frances Owens	Receipt
3/8/2013	$541.31	2009	Frances Owens	Receipt
2/3/2013	$700.00	2012	Frances Owens	Receipt
1/2/2013	$265.42	2009	Frances Owens	Receipt
1/2/2013	$734.58	2008	Frances Owens	Receipt
12/12/2012	$1,000.00	2009	Frances Owens	Receipt
11/1/2012	$1,000.00	2008	Frances Owens	Receipt
9/5/2012	$1,002.80	2007	Cupid Owens	Receipt
9/5/2012	$40.07	2006	Cupid Owens	Receipt
7/12/2012	$750.00	2006	OWENS, CUPID	Receipt
5/31/2012	$443.90	2006	OWENS, CUPID	Receipt
5/31/2012	$306.10	2004	OWENS, CUPID	Receipt
4/28/2012	$375.00	2008	OWENS, CUPID	Receipt
4/28/2012	$375.00	2004	OWENS, CUPID	Receipt
3/27/2012	$146.59	2008	OWENS, CUPID	Receipt
3/27/2012	$228.41	2007	OWENS, CUPID	Receipt
3/27/2012	$308.69	2004	OWENS, CUPID	Receipt
3/27/2012	$66.31	2002	OWENS, CUPID	Receipt
2/28/2012	$375.00	2007	WOODROW, JOHN	Receipt
2/28/2012	$375.00	2002	WOODROW, JOHN	Receipt
1/13/2012	$250.00	2002	WOODROW, JOHN	Receipt
12/13/2011	$250.00	2002	OWENS, CUPID	Receipt
11/9/2011	$125.00	2007	OWENS, CUPID	Receipt
11/9/2011	$125.00	2002	OWENS, CUPID	Receipt
10/13/2011	$46.07	2007	WOODROW, JOHN	Receipt
10/13/2011	$203.93	2001	WOODROW, JOHN	Receipt
9/15/2011	$125.00	2007	OWENS, CUPID	Receipt
9/15/2011	$125.00	2001	OWENS, CUPID	Receipt
8/7/2011	$250.00	2001	WOODROW, JOHN	Receipt
3/7/2011	$289.05	2007	WOODROW, JOHN	Receipt
3/7/2011	$990.95	2006	WOODROW, JOHN	Receipt
10/15/2010	$136.78	2006	WOODROW, JOHN	Receipt
10/15/2010	$503.22	2004	WOODROW, JOHN	Receipt
10/11/2010	$319.92	2004	WOODROW, JOHN	Receipt
10/11/2010	$320.08	2002	WOODROW, JOHN	Receipt
2/18/2010	$250.00	2002	FRANCES OWENS	Receipt
1/22/2010	$250.00	2009	OWENS, FRANCES	Receipt
12/16/2009	$545.00	2008	CUPID OWENS	Receipt
12/16/2009	$305.38	2002	CUPID OWENS	Receipt
12/16/2009	$422.12	2001	CUPID OWENS	Receipt
12/16/2009	$58.50	2001	OWENS, CUPID	Receipt
11/18/2009	-$545.00	2008	OWENS, FRANCES NRS	Receipt
11/18/2009	$545.00	2008	OWENS, FRANCES NRS	Receipt
11/18/2009	-$57.71	2002	OWENS, FRANCES NRS	Receipt
11/18/2009	$57.71	2002	OWENS, FRANCES NRS	Receipt
11/18/2009	-$478.29	2001	OWENS, FRANCES NRS	Receipt
11/18/2009	$478.29	2001	OWENS, FRANCES NRS	Receipt
10/28/2009	-$1,269.13	2009	Cupid Owens	Receipt
10/28/2009	$1,269.13	2009	Cupid Owens	Receipt
10/28/2009	-$996.72	2001	Cupid Owens	Receipt
10/28/2009	$996.72	2001	Cupid Owens	Receipt
10/14/2009	$1,740.08	2008	Cupid Owens	Receipt
10/14/2009	-$1,740.08	2008	Cupid Owens	Receipt
10/14/2009	-$996.72	2001	Cupid Owens	Receipt
10/14/2009	$996.72	2001	Cupid Owens	Receipt
10/8/2009	-$1,269.13	2009	Cupid Owens	Receipt
10/8/2009	$1,269.13	2009	Cupid Owens	Receipt
10/8/2009	-$996.72	2001	Cupid Owens	Receipt
10/8/2009	$996.72	2001	Cupid Owens	Receipt
4/3/2009	$50.00	2008		Receipt
4/28/2006	$878.21	2005	CUPID OWENS	Receipt
12/29/2005	$100.00	2001	OWENS, FRANCES	Receipt
11/9/2005	$50.00	2005	MRS FRANCES OWENS	Receipt
2/3/2005	$117.58	2000	OWENS, CUPID	Receipt
12/5/2003	$797.57	2003	OWENS, CUPID OR FRANCES	Receipt
12/5/2003	$702.43	2000	OWENS, CUPID OR FRANCES	Receipt
3/13/2000	$576.38	1999	WOODROW, JOHN	Receipt
3/13/2000	$662.42	1998	WOODROW, JOHN	Receipt
3/13/2000	$711.96	1997	WOODROW, JOHN	Receipt
3/13/2000	$1,175.78	1996	WOODROW, JOHN	Receipt
3/13/2000	$495.76	1995	WOODROW, JOHN	Receipt
3/13/2000	$4.00	1994	WOODROW, JOHN	Receipt
10/29/1999	$25.00	1995	WOODROW, JOHN	Receipt
8/24/1999	$50.00	1995	WOODROW, JOHN	Receipt
7/30/1999	$100.00	1995	WOODROW, JOHN	Receipt
10/27/1998	$100.00	1995	WOODROW, JOHN	Receipt
8/12/1998	$47.03	1995	OWENS, FRANCES	Receipt
8/12/1998	$2.97	1994	OWENS, FRANCES	Receipt
1/30/1996	$200.00	1994	OWENS, MRS FRANCES	Receipt
10/13/1995	$309.05	1993	MRS. FRANCES OWENS	Receipt
6/30/1995	$100.00	1994	MRS FRANCES OWENS	Receipt
1/30/1995	$228.88	1994	OWENS, FRANCES	Receipt
9/30/1994	$297.68	1993	OWENS, FRANCES MRS.	Receipt
11/3/1993	$369.34	1992	WOODROW, JOHN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,131.13 Base Tax Paid $0.00 Base Tax Due $1,131.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,131.13
Jurisdiction Tarrant County (220) Base Tax $314.35 Base Tax Paid $0.00 Base Tax Due $314.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.74 Base Tax Paid $0.00 Base Tax Due $44.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $278.56 Base Tax Paid $0.00 Base Tax Due $278.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $278.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $189.56 Base Tax Paid $0.00 Base Tax Due $189.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.56
Jurisdiction FORT WORTH ISD (905) Base Tax $1,737.38 Base Tax Paid $0.00 Base Tax Due $1,737.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,737.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,131.13	$0.00	$1,131.13	$0.00	$0.00	$0.00	$1,131.13
Tarrant County (220)	$314.35	$0.00	$314.35	$0.00	$0.00	$0.00	$314.35
TARRANT REGIONAL WATER DIST. (223)	$44.74	$0.00	$44.74	$0.00	$0.00	$0.00	$44.74
JPS HEALTH NETWORK (224)	$278.56	$0.00	$278.56	$0.00	$0.00	$0.00	$278.56
TARRANT COUNTY COLLEGE (225)	$189.56	$0.00	$189.56	$0.00	$0.00	$0.00	$189.56
FORT WORTH ISD (905)	$1,737.38	$0.00	$1,737.38	$0.00	$0.00	$0.00	$1,737.38

Account: 00003671755

$3,695.72

$3,695.72

Basic Information

Property Tax Record

2025

$3,695.72

Account:
00003671755