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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004229584

Total Due

$349.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$349.24

Basic Information

Owner

DELGADILLO JORGE

134 WOOD BEND CT

WEATHERFORD, TX 76087

Type

Real

Ownership %

100.000000

Location

0002825 A AVE

Legal

VANRIPER, JOHN SURVEY ABSTRACT 1590 TRACT 32A

Acres

0.120

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 7,200

2025 exemptions

None

2024 values

Land: 6,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$157.62

Last Payment

None

Levy Amount

$157.62

Levy Due

$157.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 7,200

2025 exemptions

None

View Breakdown

2024

Due Amount

$191.62

Last Payment

None

Levy Amount

$134.63

Levy Due

$134.63

Penalty

$16.15

Interest

$12.12

Col Penalty

$28.72

2024 values

Land: 6,000

2024 exemptions

None

View Breakdown

Payment Date 11/3/2023 Payment Amount $113.16 Tax Year Paid 2023 Payer ARCE ESPERANZA RIVERA Actions Receipt
Payment Date 1/27/2023 Payment Amount $271.76 Tax Year Paid 2022 Payer DORA MATA-BARRIOS Actions Receipt
Payment Date 11/6/2021 Payment Amount $210.75 Tax Year Paid 2021 Payer ARCE ESPERANZA RIVERA Actions Receipt
Payment Date 1/30/2021 Payment Amount $215.08 Tax Year Paid 2020 Payer ARCE ESPERANZA RIVERA Actions Receipt
Payment Date 11/24/2019 Payment Amount $207.52 Tax Year Paid 2019 Payer Esperanza Figueroa Actions Receipt
Payment Date 3/4/2019 Payment Amount $235.09 Tax Year Paid 2018 Payer Esperanza Rivera arce Actions Receipt
Payment Date 7/23/2018 Payment Amount $309.18 Tax Year Paid 2017 Payer Esperanza Rivera arce Actions Receipt
Payment Date 5/31/2017 Payment Amount $83.69 Tax Year Paid 2016 Payer ARCE ESPERANZA RIVERA Actions Receipt
Payment Date 4/5/2016 Payment Amount $37.49 Tax Year Paid 2015 Payer DAVIDSON S R FAMILY LP Actions Receipt
Payment Date 10/15/2015 Payment Amount $37.49 Tax Year Paid 2015 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 5/4/2015 Payment Amount $37.09 Tax Year Paid 2014 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 11/4/2014 Payment Amount $37.11 Tax Year Paid 2014 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 4/16/2014 Payment Amount $37.10 Tax Year Paid 2013 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 11/5/2013 Payment Amount $37.10 Tax Year Paid 2013 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 6/13/2013 Payment Amount $37.09 Tax Year Paid 2012 Payer LL ATKINS FAMILY LP Actions Receipt
Payment Date 11/26/2012 Payment Amount $37.09 Tax Year Paid 2012 Payer L L ATKINS FAMILY LTD PRTNSHP Actions Receipt
Payment Date 6/15/2012 Payment Amount $29.47 Tax Year Paid 2011 Payer L L ATKINS FAMILY LP, THE Actions Receipt
Payment Date 11/30/2011 Payment Amount $29.47 Tax Year Paid 2011 Payer LL ATKINS FAMILY LP Actions Receipt
Payment Date 4/15/2011 Payment Amount $2.83 Tax Year Paid 2007 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 4/15/2011 Payment Amount $2.00 Tax Year Paid 2006 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 4/5/2011 Payment Amount $169.73 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $181.60 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $193.26 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $198.94 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $725.06 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $766.51 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $773.37 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $806.27 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $827.82 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $873.34 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 4/5/2011 Payment Amount $910.01 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 3/22/2011 Payment Amount $123.63 Tax Year Paid 2006 Payer CRAIG PEAK Actions Receipt
Payment Date 1/31/1995 Payment Amount $271.05 Tax Year Paid 1994 Payer KLEMENT, HOWARD Actions Receipt
Payment Date 4/12/1994 Payment Amount -$300.62 Tax Year Paid 1993 Payer W D CLAYTON Actions Receipt
Payment Date 1/31/1994 Payment Amount $300.62 Tax Year Paid 1993 Payer W D CLAYTON Actions Receipt
Payment Date 1/31/1994 Payment Amount $601.24 Tax Year Paid 1993 Payer W A CLAYTON KLEMENT/CLAYTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/3/2023	$113.16	2023	ARCE ESPERANZA RIVERA	Receipt
1/27/2023	$271.76	2022	DORA MATA-BARRIOS	Receipt
11/6/2021	$210.75	2021	ARCE ESPERANZA RIVERA	Receipt
1/30/2021	$215.08	2020	ARCE ESPERANZA RIVERA	Receipt
11/24/2019	$207.52	2019	Esperanza Figueroa	Receipt
3/4/2019	$235.09	2018	Esperanza Rivera arce	Receipt
7/23/2018	$309.18	2017	Esperanza Rivera arce	Receipt
5/31/2017	$83.69	2016	ARCE ESPERANZA RIVERA	Receipt
4/5/2016	$37.49	2015	DAVIDSON S R FAMILY LP	Receipt
10/15/2015	$37.49	2015	S R DAVIDSON FAMILY LP	Receipt
5/4/2015	$37.09	2014	S R DAVIDSON FAMILY LP	Receipt
11/4/2014	$37.11	2014	L L ATKINS FAMILY LP THE	Receipt
4/16/2014	$37.10	2013	L L ATKINS FAMILY LP THE	Receipt
11/5/2013	$37.10	2013	S R DAVIDSON FAMILY LP	Receipt
6/13/2013	$37.09	2012	LL ATKINS FAMILY LP	Receipt
11/26/2012	$37.09	2012	L L ATKINS FAMILY LTD PRTNSHP	Receipt
6/15/2012	$29.47	2011	L L ATKINS FAMILY LP, THE	Receipt
11/30/2011	$29.47	2011	LL ATKINS FAMILY LP	Receipt
4/15/2011	$2.83	2007	FORT WORTH, CITY OF	Receipt
4/15/2011	$2.00	2006	FORT WORTH, CITY OF	Receipt
4/5/2011	$169.73	2005	StrikeOff	Receipt
4/5/2011	$181.60	2004	StrikeOff	Receipt
4/5/2011	$193.26	2003	StrikeOff	Receipt
4/5/2011	$198.94	2002	StrikeOff	Receipt
4/5/2011	$725.06	2001	StrikeOff	Receipt
4/5/2011	$766.51	2000	StrikeOff	Receipt
4/5/2011	$773.37	1999	StrikeOff	Receipt
4/5/2011	$806.27	1998	StrikeOff	Receipt
4/5/2011	$827.82	1997	StrikeOff	Receipt
4/5/2011	$873.34	1996	StrikeOff	Receipt
4/5/2011	$910.01	1995	StrikeOff	Receipt
3/22/2011	$123.63	2006	CRAIG PEAK	Receipt
1/31/1995	$271.05	1994	KLEMENT, HOWARD	Receipt
4/12/1994	-$300.62	1993	W D CLAYTON	Receipt
1/31/1994	$300.62	1993	W D CLAYTON	Receipt
1/31/1994	$601.24	1993	W A CLAYTON KLEMENT/CLAYTON	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $8.08 Base Tax Paid $0.00 Base Tax Due $8.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.08
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.91 Base Tax Paid $0.00 Base Tax Due $1.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.91
Jurisdiction FORT WORTH ISD (905) Base Tax $74.10 Base Tax Paid $0.00 Base Tax Due $74.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.10
Jurisdiction Tarrant County (220) Base Tax $13.41 Base Tax Paid $0.00 Base Tax Due $13.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.41
Jurisdiction CITY OF FORT WORTH (026) Base Tax $48.24 Base Tax Paid $0.00 Base Tax Due $48.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $11.88 Base Tax Paid $0.00 Base Tax Due $11.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$8.08	$0.00	$8.08	$0.00	$0.00	$0.00	$8.08
TARRANT REGIONAL WATER DIST. (223)	$1.91	$0.00	$1.91	$0.00	$0.00	$0.00	$1.91
FORT WORTH ISD (905)	$74.10	$0.00	$74.10	$0.00	$0.00	$0.00	$74.10
Tarrant County (220)	$13.41	$0.00	$13.41	$0.00	$0.00	$0.00	$13.41
CITY OF FORT WORTH (026)	$48.24	$0.00	$48.24	$0.00	$0.00	$0.00	$48.24
JPS HEALTH NETWORK (224)	$11.88	$0.00	$11.88	$0.00	$0.00	$0.00	$11.88

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.60 Base Tax Paid $0.00 Base Tax Due $1.60 Penalty $0.19 Interest $0.14 Collection Penalty $0.39 Total Due $2.32
Jurisdiction FORT WORTH ISD (905) Base Tax $63.74 Base Tax Paid $0.00 Base Tax Due $63.74 Penalty $7.65 Interest $5.74 Collection Penalty $11.57 Total Due $88.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $10.95 Base Tax Paid $0.00 Base Tax Due $10.95 Penalty $1.31 Interest $0.99 Collection Penalty $2.65 Total Due $15.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $6.74 Base Tax Paid $0.00 Base Tax Due $6.74 Penalty $0.81 Interest $0.61 Collection Penalty $1.63 Total Due $9.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $40.35 Base Tax Paid $0.00 Base Tax Due $40.35 Penalty $4.84 Interest $3.63 Collection Penalty $9.76 Total Due $58.58
Jurisdiction Tarrant County (220) Base Tax $11.25 Base Tax Paid $0.00 Base Tax Due $11.25 Penalty $1.35 Interest $1.01 Collection Penalty $2.72 Total Due $16.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$1.60	$0.00	$1.60	$0.19	$0.14	$0.39	$2.32
FORT WORTH ISD (905)	$63.74	$0.00	$63.74	$7.65	$5.74	$11.57	$88.70
JPS HEALTH NETWORK (224)	$10.95	$0.00	$10.95	$1.31	$0.99	$2.65	$15.90
TARRANT COUNTY COLLEGE (225)	$6.74	$0.00	$6.74	$0.81	$0.61	$1.63	$9.79
CITY OF FORT WORTH (026)	$40.35	$0.00	$40.35	$4.84	$3.63	$9.76	$58.58
Tarrant County (220)	$11.25	$0.00	$11.25	$1.35	$1.01	$2.72	$16.33

Account: 00004229584

$349.24

$349.24

Basic Information

Property Tax Record

2025

$157.62

2024

$191.62

Account:
00004229584