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:
00004044886

Total Due

$1,566.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,566.81

Basic Information

Owner

MUNOZ JUANITA

2920 BIRD ST

FORT WORTH, TX 76111-4222

Type

Real

Ownership %

100.000000

Location

0002920 BIRD ST

Legal

MCLEMORE, ATKIN SURVEY ABSTRACT 1056 TRACT 22E

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,670

Improvement: 119,139

2025 exemptions

Homestead: 140,000

2024 values

Land: 32,670

Improvement: 105,338

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,566.81

Last Payment

None

Levy Amount

$1,566.81

Levy Due

$1,566.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,670

Improvement: 119,139

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/15/2025 Payment Amount $1,740.97 Tax Year Paid 2024 Payer MUNOZ JUANITA Actions Receipt
Payment Date 7/15/2024 Payment Amount -$83.00 Tax Year Paid 2023 Payer MUNOZ JUANITA Actions Receipt
Payment Date 1/25/2024 Payment Amount $1,636.36 Tax Year Paid 2023 Payer MUNOZ JUANITA Actions Receipt
Payment Date 1/25/2024 Payment Amount -$1,553.36 Tax Year Paid 2023 Payer MUNOZ JUANITA Actions Receipt
Payment Date 1/25/2024 Payment Amount $1,553.36 Tax Year Paid 2023 Payer MUNOZ JUANITA Actions Receipt
Payment Date 1/25/2024 Payment Amount -$83.00 Tax Year Paid 2021 Payer MUNOZ JUANITA Actions Receipt
Payment Date 1/25/2024 Payment Amount $83.00 Tax Year Paid 2021 Payer MUNOZ JUANITA Actions Receipt
Payment Date 1/26/2023 Payment Amount $2,289.83 Tax Year Paid 2022 Payer MUNOZ SEBASTIAN Actions Receipt
Payment Date 1/26/2023 Payment Amount $3,921.49 Tax Year Paid 2021 Payer MUNOZ SEBASTIAN Actions Receipt
Payment Date 1/26/2023 Payment Amount $979.39 Tax Year Paid 2020 Payer MUNOZ SEBASTIAN Actions Receipt
Payment Date 8/31/2022 Payment Amount $500.00 Tax Year Paid 2020 Payer MUNOZ JUANITA Actions Receipt
Payment Date 7/30/2022 Payment Amount -$313.77 Tax Year Paid 2021 Payer MUNOZ JUANITA Actions Receipt
Payment Date 7/30/2022 Payment Amount $313.77 Tax Year Paid 2021 Payer MUNOZ JUANITA Actions Receipt
Payment Date 7/30/2022 Payment Amount -$186.23 Tax Year Paid 2020 Payer MUNOZ JUANITA Actions Receipt
Payment Date 7/30/2022 Payment Amount $186.23 Tax Year Paid 2020 Payer MUNOZ JUANITA Actions Receipt
Payment Date 7/30/2022 Payment Amount $500.00 Tax Year Paid 2020 Payer MUNOZ JUANITA Actions Receipt
Payment Date 5/30/2022 Payment Amount $500.00 Tax Year Paid 2020 Payer MUNOZ JUANITA Actions Receipt
Payment Date 4/30/2022 Payment Amount $500.00 Tax Year Paid 2020 Payer MUNOZ JUANITA Actions Receipt
Payment Date 3/25/2022 Payment Amount $300.00 Tax Year Paid 2020 Payer MUNOZ JUANITA Actions Receipt
Payment Date 6/7/2021 Payment Amount $240.00 Tax Year Paid 2020 Payer MUNOZ JUANITA Actions Receipt
Payment Date 11/2/2020 Payment Amount -$885.11 Tax Year Paid 2019 Payer MUNOZ JUANITA Actions Receipt
Payment Date 11/2/2020 Payment Amount -$230.15 Tax Year Paid 2018 Payer MUNOZ JUANITA Actions Receipt
Payment Date 1/8/2020 Payment Amount $2,928.90 Tax Year Paid 2019 Payer MUNOZ SEBASTIAN A Actions Receipt
Payment Date 1/14/2019 Payment Amount $2,143.00 Tax Year Paid 2018 Payer MUNOZ SEBASTIAN Actions Receipt
Payment Date 1/10/2018 Payment Amount $1,703.51 Tax Year Paid 2017 Payer MUNOZ SEBASTIAN A AND MUNOZ ELOIZA Actions Receipt
Payment Date 1/20/2017 Payment Amount $1,746.87 Tax Year Paid 2016 Payer MUNOZ SEBASTIAN A AND MUNOZ ELOIZA Actions Receipt
Payment Date 1/12/2016 Payment Amount $1,259.24 Tax Year Paid 2015 Payer MUNOZ SEBASTIAN Actions Receipt
Payment Date 1/7/2015 Payment Amount $1,246.07 Tax Year Paid 2014 Payer MUNOZ, SEBASTIAN Actions Receipt
Payment Date 1/15/2014 Payment Amount $1,246.07 Tax Year Paid 2013 Payer MUNOZ SEBASTIAN Actions Receipt
Payment Date 1/16/2013 Payment Amount $1,257.17 Tax Year Paid 2012 Payer MUNOZ, SEBASTIAN Actions Receipt
Payment Date 1/6/2012 Payment Amount $1,257.17 Tax Year Paid 2011 Payer MUNOZ, SEBASTIAN Actions Receipt
Payment Date 1/12/2011 Payment Amount $1,266.29 Tax Year Paid 2010 Payer MUNOZ, SEBASTIAN Actions Receipt
Payment Date 1/11/2010 Payment Amount $1,396.33 Tax Year Paid 2009 Payer MUNOZ, SEBASTIAN Actions Receipt
Payment Date 1/20/2009 Payment Amount $1,400.27 Tax Year Paid 2008 Payer MUNOZ, SEBASTIAN Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/16/2008 Payment Amount $1,331.72 Tax Year Paid 2007 Payer MUNOZ, SEBASTIAN Actions Receipt
Payment Date 2/13/2007 Payment Amount $1,184.13 Tax Year Paid 2006 Payer MUNOZ, SEBASTIAN & JUANITA Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,159.80 Tax Year Paid 2005 Payer WORLD SAVINGS Actions Receipt
Payment Date 6/17/2005 Payment Amount $83.89 Tax Year Paid 2004 Payer ARAUZA, OMAR Actions Receipt
Payment Date 6/17/2005 Payment Amount $559.28 Tax Year Paid 2004 Payer ARAUZA, OMAR Actions Receipt
Payment Date 12/23/2004 Payment Amount $601.97 Tax Year Paid 2004 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/31/2003 Payment Amount $524.63 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/25/2003 Payment Amount -$296.12 Tax Year Paid 2002 Payer GARZA, ROLANDO Actions Receipt
Payment Date 3/25/2003 Payment Amount -$289.41 Tax Year Paid 2001 Payer GARZA, ROLANDO Actions Receipt
Payment Date 12/26/2002 Payment Amount $749.11 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $628.27 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$1,740.97	2024	MUNOZ JUANITA	Receipt
7/15/2024	-$83.00	2023	MUNOZ JUANITA	Receipt
1/25/2024	$1,636.36	2023	MUNOZ JUANITA	Receipt
1/25/2024	-$1,553.36	2023	MUNOZ JUANITA	Receipt
1/25/2024	$1,553.36	2023	MUNOZ JUANITA	Receipt
1/25/2024	-$83.00	2021	MUNOZ JUANITA	Receipt
1/25/2024	$83.00	2021	MUNOZ JUANITA	Receipt
1/26/2023	$2,289.83	2022	MUNOZ SEBASTIAN	Receipt
1/26/2023	$3,921.49	2021	MUNOZ SEBASTIAN	Receipt
1/26/2023	$979.39	2020	MUNOZ SEBASTIAN	Receipt
8/31/2022	$500.00	2020	MUNOZ JUANITA	Receipt
7/30/2022	-$313.77	2021	MUNOZ JUANITA	Receipt
7/30/2022	$313.77	2021	MUNOZ JUANITA	Receipt
7/30/2022	-$186.23	2020	MUNOZ JUANITA	Receipt
7/30/2022	$186.23	2020	MUNOZ JUANITA	Receipt
7/30/2022	$500.00	2020	MUNOZ JUANITA	Receipt
5/30/2022	$500.00	2020	MUNOZ JUANITA	Receipt
4/30/2022	$500.00	2020	MUNOZ JUANITA	Receipt
3/25/2022	$300.00	2020	MUNOZ JUANITA	Receipt
6/7/2021	$240.00	2020	MUNOZ JUANITA	Receipt
11/2/2020	-$885.11	2019	MUNOZ JUANITA	Receipt
11/2/2020	-$230.15	2018	MUNOZ JUANITA	Receipt
1/8/2020	$2,928.90	2019	MUNOZ SEBASTIAN A	Receipt
1/14/2019	$2,143.00	2018	MUNOZ SEBASTIAN	Receipt
1/10/2018	$1,703.51	2017	MUNOZ SEBASTIAN A AND MUNOZ ELOIZA	Receipt
1/20/2017	$1,746.87	2016	MUNOZ SEBASTIAN A AND MUNOZ ELOIZA	Receipt
1/12/2016	$1,259.24	2015	MUNOZ SEBASTIAN	Receipt
1/7/2015	$1,246.07	2014	MUNOZ, SEBASTIAN	Receipt
1/15/2014	$1,246.07	2013	MUNOZ SEBASTIAN	Receipt
1/16/2013	$1,257.17	2012	MUNOZ, SEBASTIAN	Receipt
1/6/2012	$1,257.17	2011	MUNOZ, SEBASTIAN	Receipt
1/12/2011	$1,266.29	2010	MUNOZ, SEBASTIAN	Receipt
1/11/2010	$1,396.33	2009	MUNOZ, SEBASTIAN	Receipt
1/20/2009	$1,400.27	2008	MUNOZ, SEBASTIAN	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/16/2008	$1,331.72	2007	MUNOZ, SEBASTIAN	Receipt
2/13/2007	$1,184.13	2006	MUNOZ, SEBASTIAN & JUANITA	Receipt
11/30/2005	$1,159.80	2005	WORLD SAVINGS	Receipt
6/17/2005	$83.89	2004	ARAUZA, OMAR	Receipt
6/17/2005	$559.28	2004	ARAUZA, OMAR	Receipt
12/23/2004	$601.97	2004	WORLD SAVINGS	Receipt
12/31/2003	$524.63	2003	WELLS FARGO HOME MORTGAGE	Receipt
3/25/2003	-$296.12	2002	GARZA, ROLANDO	Receipt
3/25/2003	-$289.41	2001	GARZA, ROLANDO	Receipt
12/26/2002	$749.11	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$628.27	2001	WELLS FARGO	Receipt

Jurisdiction Tarrant County (220) Base Tax $226.13 Base Tax Paid $0.00 Base Tax Due $226.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.23 Base Tax Paid $0.00 Base Tax Due $40.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $164.84 Base Tax Paid $0.00 Base Tax Due $164.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $164.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $200.39 Base Tax Paid $0.00 Base Tax Due $200.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.39
Jurisdiction CITY OF FORT WORTH (026) Base Tax $813.69 Base Tax Paid $0.00 Base Tax Due $813.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $813.69
Jurisdiction FORT WORTH ISD (905) Base Tax $121.53 Base Tax Paid $0.00 Base Tax Due $121.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$226.13	$0.00	$226.13	$0.00	$0.00	$0.00	$226.13
TARRANT REGIONAL WATER DIST. (223)	$40.23	$0.00	$40.23	$0.00	$0.00	$0.00	$40.23
TARRANT COUNTY COLLEGE (225)	$164.84	$0.00	$164.84	$0.00	$0.00	$0.00	$164.84
JPS HEALTH NETWORK (224)	$200.39	$0.00	$200.39	$0.00	$0.00	$0.00	$200.39
CITY OF FORT WORTH (026)	$813.69	$0.00	$813.69	$0.00	$0.00	$0.00	$813.69
FORT WORTH ISD (905)	$121.53	$0.00	$121.53	$0.00	$0.00	$0.00	$121.53

Account: 00004044886

$1,566.81

$1,566.81

Basic Information

Property Tax Record

2025

$1,566.81

Account:
00004044886