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:
00004020812

Total Due

$3,878.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,878.96

Basic Information

Owner

CALVACHE JUAN AND CALVACHE ELBA

9616 DROVERS VIEW TRL

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0002750 KELLER HICKS RD

Legal

MCCOWENS, WM SURVEY ABSTRACT 999 TRACT 12A15 & 11G

Acres

0.498

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,349

Improvement: 93,483

2025 exemptions

None

2024 values

Land: 65,079

Improvement: 80,614

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,878.96

Last Payment

None

Levy Amount

$3,878.96

Levy Due

$3,878.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,349

Improvement: 93,483

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $3,263.49 Tax Year Paid 2024 Payer CALVACHE ELBA Actions Receipt
Payment Date 11/8/2023 Payment Amount $2,987.46 Tax Year Paid 2023 Payer CALVACHE JUAN AND CALVACHE ELBA Actions Receipt
Payment Date 11/15/2022 Payment Amount $3,387.57 Tax Year Paid 2022 Payer CALVACHE JUAN AND CALVACHE ELBA Actions Receipt
Payment Date 12/8/2021 Payment Amount $3,514.52 Tax Year Paid 2021 Payer CALVACHE JUAN AND CALVACHE ELBA Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,607.94 Tax Year Paid 2020 Payer CALVACHE INVESTMENTS LTD Actions Receipt
Payment Date 12/27/2019 Payment Amount $3,267.07 Tax Year Paid 2019 Payer CALVACHE INVESTMENTS LTD Actions Receipt
Payment Date 12/17/2018 Payment Amount $2,905.03 Tax Year Paid 2018 Payer CALVACHE JUAN AND CALVACHE ELBA Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,660.05 Tax Year Paid 2017 Payer CALVACHE JUAN AND CALVACHE ELBA Actions Receipt
Payment Date 12/20/2016 Payment Amount $2,703.42 Tax Year Paid 2016 Payer ALLIANCE COLLISION AUTO PAINT BODY Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,361.25 Tax Year Paid 2015 Payer CALVACHE JUAN/ELBE Actions Receipt
Payment Date 12/26/2014 Payment Amount $2,361.25 Tax Year Paid 2014 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,361.25 Tax Year Paid 2013 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,360.84 Tax Year Paid 2012 Payer Juan Calvache Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,360.84 Tax Year Paid 2011 Payer CALVACHE, JUAN Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,124.60 Tax Year Paid 2010 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,539.91 Tax Year Paid 2009 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 12/10/2008 Payment Amount $1,477.53 Tax Year Paid 2008 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 1/29/2008 Payment Amount -$585.51 Tax Year Paid 2007 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 3/13/2007 Payment Amount $2,025.89 Tax Year Paid 2007 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 3/13/2007 Payment Amount $2,025.89 Tax Year Paid 2006 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 3/13/2007 Payment Amount -$2,025.89 Tax Year Paid 2006 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 12/18/2006 Payment Amount $1,626.30 Tax Year Paid 2006 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 12/18/2006 Payment Amount -$1,626.30 Tax Year Paid 2006 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 12/18/2006 Payment Amount $1,626.30 Tax Year Paid 2006 Payer CALVACHE, JUAN & ELBA Actions Receipt
Payment Date 10/27/2005 Payment Amount $576.91 Tax Year Paid 2005 Payer ARRINGTON, DOROTHY RUTH Actions Receipt
Payment Date 1/7/2005 Payment Amount $572.72 Tax Year Paid 2004 Payer ARRINGTON, DOROTHY RUTH Actions Receipt
Payment Date 1/16/2004 Payment Amount $570.03 Tax Year Paid 2003 Payer ARRINGTON, DOROTHY RUTH Actions Receipt
Payment Date 1/30/2003 Payment Amount $187.86 Tax Year Paid 2002 Payer ARRINGTON, DOROTHY RUTH Actions Receipt
Payment Date 1/29/2003 Payment Amount $380.45 Tax Year Paid 2002 Payer ARRINGTON, DOROTHY R Actions Receipt
Payment Date 12/31/2001 Payment Amount $532.25 Tax Year Paid 2001 Payer ARRINGTON, ROBERT G & DOROTHY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$3,263.49	2024	CALVACHE ELBA	Receipt
11/8/2023	$2,987.46	2023	CALVACHE JUAN AND CALVACHE ELBA	Receipt
11/15/2022	$3,387.57	2022	CALVACHE JUAN AND CALVACHE ELBA	Receipt
12/8/2021	$3,514.52	2021	CALVACHE JUAN AND CALVACHE ELBA	Receipt
12/18/2020	$3,607.94	2020	CALVACHE INVESTMENTS LTD	Receipt
12/27/2019	$3,267.07	2019	CALVACHE INVESTMENTS LTD	Receipt
12/17/2018	$2,905.03	2018	CALVACHE JUAN AND CALVACHE ELBA	Receipt
12/18/2017	$2,660.05	2017	CALVACHE JUAN AND CALVACHE ELBA	Receipt
12/20/2016	$2,703.42	2016	ALLIANCE COLLISION AUTO PAINT BODY	Receipt
12/21/2015	$2,361.25	2015	CALVACHE JUAN/ELBE	Receipt
12/26/2014	$2,361.25	2014	CALVACHE, JUAN & ELBA	Receipt
12/26/2013	$2,361.25	2013	CALVACHE, JUAN & ELBA	Receipt
12/27/2012	$2,360.84	2012	Juan Calvache	Receipt
12/21/2011	$2,360.84	2011	CALVACHE, JUAN	Receipt
12/29/2010	$2,124.60	2010	CALVACHE, JUAN & ELBA	Receipt
12/22/2009	$1,539.91	2009	CALVACHE, JUAN & ELBA	Receipt
12/10/2008	$1,477.53	2008	CALVACHE, JUAN & ELBA	Receipt
1/29/2008	-$585.51	2007	CALVACHE, JUAN & ELBA	Receipt
3/13/2007	$2,025.89	2007	CALVACHE, JUAN & ELBA	Receipt
3/13/2007	$2,025.89	2006	CALVACHE, JUAN & ELBA	Receipt
3/13/2007	-$2,025.89	2006	CALVACHE, JUAN & ELBA	Receipt
12/18/2006	$1,626.30	2006	CALVACHE, JUAN & ELBA	Receipt
12/18/2006	-$1,626.30	2006	CALVACHE, JUAN & ELBA	Receipt
12/18/2006	$1,626.30	2006	CALVACHE, JUAN & ELBA	Receipt
10/27/2005	$576.91	2005	ARRINGTON, DOROTHY RUTH	Receipt
1/7/2005	$572.72	2004	ARRINGTON, DOROTHY RUTH	Receipt
1/16/2004	$570.03	2003	ARRINGTON, DOROTHY RUTH	Receipt
1/30/2003	$187.86	2002	ARRINGTON, DOROTHY RUTH	Receipt
1/29/2003	$380.45	2002	ARRINGTON, DOROTHY R	Receipt
12/31/2001	$532.25	2001	ARRINGTON, ROBERT G & DOROTHY	Receipt

Jurisdiction KELLER ISD (907) Base Tax $1,897.28 Base Tax Paid $0.00 Base Tax Due $1,897.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,897.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.30 Base Tax Paid $0.00 Base Tax Due $196.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $288.47 Base Tax Paid $0.00 Base Tax Due $288.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.47
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,171.37 Base Tax Paid $0.00 Base Tax Due $1,171.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,171.37
Jurisdiction Tarrant County (220) Base Tax $325.54 Base Tax Paid $0.00 Base Tax Due $325.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$1,897.28	$0.00	$1,897.28	$0.00	$0.00	$0.00	$1,897.28
TARRANT COUNTY COLLEGE (225)	$196.30	$0.00	$196.30	$0.00	$0.00	$0.00	$196.30
JPS HEALTH NETWORK (224)	$288.47	$0.00	$288.47	$0.00	$0.00	$0.00	$288.47
CITY OF FORT WORTH (026)	$1,171.37	$0.00	$1,171.37	$0.00	$0.00	$0.00	$1,171.37
Tarrant County (220)	$325.54	$0.00	$325.54	$0.00	$0.00	$0.00	$325.54

Account: 00004020812

$3,878.96

$3,878.96

Basic Information

Property Tax Record

2025

$3,878.96

Account:
00004020812