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:
00004268881

Total Due

$577.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$577.88

Basic Information

Owner

PIEDRA CECILIO

2714 CANTON DR

FORT WORTH, TX 76112-6502

Type

Real

Ownership %

100.000000

Location

0003700 S CRAVENS RD

Legal

WUTHRICK, ULRICH SURVEY ABSTRACT 1693 TRACT 2H

Acres

1.010

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,398

2025 exemptions

None

2024 values

Land: 26,398

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$577.88

Last Payment

None

Levy Amount

$577.88

Levy Due

$577.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,398

2025 exemptions

None

View Breakdown

Payment Date 2/3/2025 Payment Amount $633.82 Tax Year Paid 2024 Payer CECILIO FOAM INSULATION LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $597.32 Tax Year Paid 2023 Payer CECILIO FOAM INSULATION,INC Actions Receipt
Payment Date 1/13/2023 Payment Amount $686.24 Tax Year Paid 2022 Payer PIEDRA CECILIO Actions Receipt
Payment Date 2/9/2022 Payment Amount $759.23 Tax Year Paid 2021 Payer PIEDRA CECILIO Actions Receipt
Payment Date 1/6/2021 Payment Amount $724.15 Tax Year Paid 2020 Payer CECILIO FOAM INSULATION INC Actions Receipt
Payment Date 6/16/2020 Payment Amount $10.00 Tax Year Paid 2019 Payer SARAH RICHEY Actions Receipt
Payment Date 1/29/2020 Payment Amount $698.70 Tax Year Paid 2019 Payer PIEDRA CECILIO Actions Receipt
Payment Date 12/31/2018 Payment Amount $726.17 Tax Year Paid 2018 Payer TORRES JAIME E Actions Receipt
Payment Date 12/27/2017 Payment Amount $735.14 Tax Year Paid 2017 Payer TORRES JAIME E DBA Actions Receipt
Payment Date 11/30/2016 Payment Amount $747.86 Tax Year Paid 2016 Payer JAIME E TORRES Actions Receipt
Payment Date 11/25/2015 Payment Amount $757.20 Tax Year Paid 2015 Payer RUPERTO TORRES Actions Receipt
Payment Date 4/6/2015 Payment Amount $831.70 Tax Year Paid 2014 Payer JAIME E TORRES Actions Receipt
Payment Date 3/18/2014 Payment Amount $816.71 Tax Year Paid 2013 Payer RUPERTO TORRES Actions Receipt
Payment Date 3/27/2013 Payment Amount $816.56 Tax Year Paid 2012 Payer JAIME TORRES Actions Receipt
Payment Date 2/21/2012 Payment Amount $651.80 Tax Year Paid 2011 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 2/21/2012 Payment Amount $234.48 Tax Year Paid 2010 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 1/17/2012 Payment Amount $148.00 Tax Year Paid 2010 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 12/7/2011 Payment Amount $300.00 Tax Year Paid 2010 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 10/14/2011 Payment Amount $140.00 Tax Year Paid 2011 Payer JAMIE TORRES Actions Receipt
Payment Date 9/21/2011 Payment Amount $139.00 Tax Year Paid 2010 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 8/10/2011 Payment Amount $270.00 Tax Year Paid 2010 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 6/24/2010 Payment Amount $858.08 Tax Year Paid 2009 Payer JAIME TORRES Actions Receipt
Payment Date 3/24/2009 Payment Amount $794.69 Tax Year Paid 2008 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 3/5/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer NANCY RUSSELL Actions Receipt
Payment Date 1/28/2008 Payment Amount $713.08 Tax Year Paid 2007 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 1/26/2007 Payment Amount $802.57 Tax Year Paid 2006 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 12/31/2005 Payment Amount $841.10 Tax Year Paid 2005 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 12/31/2004 Payment Amount $842.16 Tax Year Paid 2004 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 1/23/2004 Payment Amount $842.16 Tax Year Paid 2003 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 12/31/2002 Payment Amount $848.71 Tax Year Paid 2002 Payer WRIGHT, TOMMIE L Actions Receipt
Payment Date 12/31/2001 Payment Amount $552.82 Tax Year Paid 2001 Payer WRIGHT, TOMMIE L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/3/2025	$633.82	2024	CECILIO FOAM INSULATION LLC	Receipt
1/24/2024	$597.32	2023	CECILIO FOAM INSULATION,INC	Receipt
1/13/2023	$686.24	2022	PIEDRA CECILIO	Receipt
2/9/2022	$759.23	2021	PIEDRA CECILIO	Receipt
1/6/2021	$724.15	2020	CECILIO FOAM INSULATION INC	Receipt
6/16/2020	$10.00	2019	SARAH RICHEY	Receipt
1/29/2020	$698.70	2019	PIEDRA CECILIO	Receipt
12/31/2018	$726.17	2018	TORRES JAIME E	Receipt
12/27/2017	$735.14	2017	TORRES JAIME E DBA	Receipt
11/30/2016	$747.86	2016	JAIME E TORRES	Receipt
11/25/2015	$757.20	2015	RUPERTO TORRES	Receipt
4/6/2015	$831.70	2014	JAIME E TORRES	Receipt
3/18/2014	$816.71	2013	RUPERTO TORRES	Receipt
3/27/2013	$816.56	2012	JAIME TORRES	Receipt
2/21/2012	$651.80	2011	WRIGHT, TOMMIE L	Receipt
2/21/2012	$234.48	2010	WRIGHT, TOMMIE L	Receipt
1/17/2012	$148.00	2010	WRIGHT, TOMMIE L	Receipt
12/7/2011	$300.00	2010	WRIGHT, TOMMIE L	Receipt
10/14/2011	$140.00	2011	JAMIE TORRES	Receipt
9/21/2011	$139.00	2010	WRIGHT, TOMMIE L	Receipt
8/10/2011	$270.00	2010	WRIGHT, TOMMIE L	Receipt
6/24/2010	$858.08	2009	JAIME TORRES	Receipt
3/24/2009	$794.69	2008	WRIGHT, TOMMIE L	Receipt
3/5/2009	$10.00	2008	NANCY RUSSELL	Receipt
1/28/2008	$713.08	2007	WRIGHT, TOMMIE L	Receipt
1/26/2007	$802.57	2006	WRIGHT, TOMMIE L	Receipt
12/31/2005	$841.10	2005	WRIGHT, TOMMIE L	Receipt
12/31/2004	$842.16	2004	WRIGHT, TOMMIE L	Receipt
1/23/2004	$842.16	2003	WRIGHT, TOMMIE L	Receipt
12/31/2002	$848.71	2002	WRIGHT, TOMMIE L	Receipt
12/31/2001	$552.82	2001	WRIGHT, TOMMIE L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $176.87 Base Tax Paid $0.00 Base Tax Due $176.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.87
Jurisdiction Tarrant County (220) Base Tax $49.15 Base Tax Paid $0.00 Base Tax Due $49.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.15
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $7.00 Base Tax Paid $0.00 Base Tax Due $7.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $43.56 Base Tax Paid $0.00 Base Tax Due $43.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $29.64 Base Tax Paid $0.00 Base Tax Due $29.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.64
Jurisdiction FORT WORTH ISD (905) Base Tax $271.66 Base Tax Paid $0.00 Base Tax Due $271.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $271.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$176.87	$0.00	$176.87	$0.00	$0.00	$0.00	$176.87
Tarrant County (220)	$49.15	$0.00	$49.15	$0.00	$0.00	$0.00	$49.15
TARRANT REGIONAL WATER DIST. (223)	$7.00	$0.00	$7.00	$0.00	$0.00	$0.00	$7.00
JPS HEALTH NETWORK (224)	$43.56	$0.00	$43.56	$0.00	$0.00	$0.00	$43.56
TARRANT COUNTY COLLEGE (225)	$29.64	$0.00	$29.64	$0.00	$0.00	$0.00	$29.64
FORT WORTH ISD (905)	$271.66	$0.00	$271.66	$0.00	$0.00	$0.00	$271.66

Account: 00004268881

$577.88

$577.88

Basic Information

Property Tax Record

2025

$577.88

Account:
00004268881