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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004624742

Total Due

$1,097.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,097.75

Basic Information

Owner

SALAZAR ARMANDO AND SALAZAR GABRIELA

2816 CRAVENS RD

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0002816 CRAVENS RD

Legal

BALCH, JOHN SURVEY ABSTRACT 82 TRACT 23D

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,019

Improvement: 85,427

2025 exemptions

Homestead: 115,446

2024 values

Land: 30,019

Improvement: 74,932

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,097.75

Last Payment

None

Levy Amount

$1,097.75

Levy Due

$1,097.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,019

Improvement: 85,427

2025 exemptions

Homestead: 115,446

View Breakdown

Payment Date 5/29/2025 Payment Amount $10.00 Tax Year Paid 2024 Payer SALAZAR ARMANDO AND SALAZAR GA Actions Receipt
Payment Date 5/28/2025 Payment Amount $1,207.00 Tax Year Paid 2024 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 7/18/2024 Payment Amount $1,379.51 Tax Year Paid 2023 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 11/22/2023 Payment Amount $905.57 Tax Year Paid 2022 Payer SALAZAR-VELAZQUEZ ARMANDO JAVIER Actions Receipt
Payment Date 2/7/2023 Payment Amount $1,200.99 Tax Year Paid 2021 Payer SALAZAR-VELAZQUEZ ARMANDO JAVIER Actions Receipt
Payment Date 1/6/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer ARMANDO JAVIER SALAZAR-VELAZQUEZ Actions Receipt
Payment Date 11/10/2021 Payment Amount $834.12 Tax Year Paid 2021 Payer ARMANDO JAVIER SALAZR-VELAZQUEZ Actions Receipt
Payment Date 11/10/2021 Payment Amount $1,433.66 Tax Year Paid 2020 Payer ARMANDO JAVIER SALAZR-VELAZQUEZ Actions Receipt
Payment Date 5/6/2021 Payment Amount -$535.37 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/6/2021 Payment Amount -$59.03 Tax Year Paid 2016 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/21/2020 Payment Amount $451.14 Tax Year Paid 2019 Payer SALAZAR ARMANDO JAVIER Actions Receipt
Payment Date 9/21/2020 Payment Amount $85.00 Tax Year Paid 2017 Payer SALAZAR ARMANDO JAVIER Actions Receipt
Payment Date 3/2/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 10/1/2019 Payment Amount $2,485.89 Tax Year Paid 2017 Payer SALAZAR ARMANDO JAVIER Actions Receipt
Payment Date 4/12/2019 Payment Amount $0.05 Tax Year Paid 2021 Payer SALAZAR GABRIELA Actions Receipt
Payment Date 2/28/2019 Payment Amount $250.00 Tax Year Paid 2017 Payer SALAZAR ARMANDO Actions Receipt
Payment Date 2/4/2019 Payment Amount $1,282.60 Tax Year Paid 2018 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 8/24/2017 Payment Amount $594.40 Tax Year Paid 2016 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 8/24/2017 Payment Amount -$594.40 Tax Year Paid 2016 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 7/19/2017 Payment Amount $535.37 Tax Year Paid 2020 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 7/19/2017 Payment Amount $59.03 Tax Year Paid 2019 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 7/19/2017 Payment Amount $1,964.06 Tax Year Paid 2016 Payer SALAZAR ARMANDO AND SALAZAR GABRIELA Actions Receipt
Payment Date 8/26/2016 Payment Amount $1,568.79 Tax Year Paid 2015 Payer SALAZAR ARMANDO Actions Receipt
Payment Date 2/18/2015 Payment Amount $1,924.33 Tax Year Paid 2013 Payer SALAZAR, ARMANDO & GABRIELA Actions Receipt
Payment Date 2/17/2015 Payment Amount $948.65 Tax Year Paid 2014 Payer ARMANDO SALAZAR Actions Receipt
Payment Date 2/17/2015 Payment Amount $551.35 Tax Year Paid 2013 Payer ARMANDO SALAZAR Actions Receipt
Payment Date 10/13/2014 Payment Amount $316.14 Tax Year Paid 2014 Payer SALAZAR, ARMANDO Actions Receipt
Payment Date 6/21/2013 Payment Amount $1,441.20 Tax Year Paid 2012 Payer SALAZAR, ARMANDO & GABRIELA Actions Receipt
Payment Date 6/21/2013 Payment Amount $1,446.54 Tax Year Paid 2011 Payer SALAZAR, ARMANDO & GABRIELA Actions Receipt
Payment Date 4/27/2011 Payment Amount $307.93 Tax Year Paid 2010 Payer SALAZAR, ARMANDO & GABRIELA Actions Receipt
Payment Date 4/27/2011 Payment Amount $2,124.52 Tax Year Paid 2009 Payer SALAZAR, ARMANDO & GABRIELA Actions Receipt
Payment Date 1/10/2011 Payment Amount $700.00 Tax Year Paid 2010 Payer ARMANDO SALAZAR Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,099.22 Tax Year Paid 2008 Payer ARMANDO SALAZAR Actions Receipt
Payment Date 5/20/2008 Payment Amount $597.66 Tax Year Paid 2006 Payer SALAZAR, GABRIELA Actions Receipt
Payment Date 4/21/2008 Payment Amount $595.53 Tax Year Paid 2006 Payer SALAZAR CONSTRUCTION & FRAMING Actions Receipt
Payment Date 10/30/2007 Payment Amount $694.23 Tax Year Paid 2007 Payer SALAZAR, ARMANDO & GABRIELA Actions Receipt
Payment Date 2/28/2006 Payment Amount $876.20 Tax Year Paid 2005 Payer SALAZAR, GABRIELA Actions Receipt
Payment Date 12/31/2004 Payment Amount $987.71 Tax Year Paid 2004 Payer SALAZAR, ARMANDO & GABRIELA Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,145.32 Tax Year Paid 2003 Payer ALLRED, L Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,154.22 Tax Year Paid 2002 Payer ALLRED, L Actions Receipt
Payment Date 12/31/2001 Payment Amount $725.65 Tax Year Paid 2001 Payer ALLRED, L Actions Receipt
Payment Date 12/29/2000 Payment Amount $727.97 Tax Year Paid 2000 Payer ALLRED, L Actions Receipt
Payment Date 12/30/1999 Payment Amount $698.81 Tax Year Paid 1999 Payer ALLRED, L Actions Receipt
Payment Date 12/31/1998 Payment Amount $694.77 Tax Year Paid 1998 Payer ALLRED, L Actions Receipt
Payment Date 12/31/1997 Payment Amount $681.79 Tax Year Paid 1997 Payer ALLRED, L Actions Receipt
Payment Date 12/31/1996 Payment Amount $688.76 Tax Year Paid 1996 Payer ALLRED, L Actions Receipt
Payment Date 12/31/1995 Payment Amount $688.48 Tax Year Paid 1995 Payer ALLRED, L Actions Receipt
Payment Date 12/31/1994 Payment Amount $695.66 Tax Year Paid 1994 Payer ALLRED, L Actions Receipt
Payment Date 12/31/1993 Payment Amount $709.57 Tax Year Paid 1993 Payer ALLRED, L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/29/2025	$10.00	2024	SALAZAR ARMANDO AND SALAZAR GA	Receipt
5/28/2025	$1,207.00	2024	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
7/18/2024	$1,379.51	2023	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
11/22/2023	$905.57	2022	SALAZAR-VELAZQUEZ ARMANDO JAVIER	Receipt
2/7/2023	$1,200.99	2021	SALAZAR-VELAZQUEZ ARMANDO JAVIER	Receipt
1/6/2023	$1,000.00	2022	ARMANDO JAVIER SALAZAR-VELAZQUEZ	Receipt
11/10/2021	$834.12	2021	ARMANDO JAVIER SALAZR-VELAZQUEZ	Receipt
11/10/2021	$1,433.66	2020	ARMANDO JAVIER SALAZR-VELAZQUEZ	Receipt
5/6/2021	-$535.37	2016	PAYMENT TRANSFER	Receipt
5/6/2021	-$59.03	2016	PAYMENT TRANSFER	Receipt
9/21/2020	$451.14	2019	SALAZAR ARMANDO JAVIER	Receipt
9/21/2020	$85.00	2017	SALAZAR ARMANDO JAVIER	Receipt
3/2/2020	$1,000.00	2019	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
10/1/2019	$2,485.89	2017	SALAZAR ARMANDO JAVIER	Receipt
4/12/2019	$0.05	2021	SALAZAR GABRIELA	Receipt
2/28/2019	$250.00	2017	SALAZAR ARMANDO	Receipt
2/4/2019	$1,282.60	2018	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
8/24/2017	$594.40	2016	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
8/24/2017	-$594.40	2016	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
7/19/2017	$535.37	2020	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
7/19/2017	$59.03	2019	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
7/19/2017	$1,964.06	2016	SALAZAR ARMANDO AND SALAZAR GABRIELA	Receipt
8/26/2016	$1,568.79	2015	SALAZAR ARMANDO	Receipt
2/18/2015	$1,924.33	2013	SALAZAR, ARMANDO & GABRIELA	Receipt
2/17/2015	$948.65	2014	ARMANDO SALAZAR	Receipt
2/17/2015	$551.35	2013	ARMANDO SALAZAR	Receipt
10/13/2014	$316.14	2014	SALAZAR, ARMANDO	Receipt
6/21/2013	$1,441.20	2012	SALAZAR, ARMANDO & GABRIELA	Receipt
6/21/2013	$1,446.54	2011	SALAZAR, ARMANDO & GABRIELA	Receipt
4/27/2011	$307.93	2010	SALAZAR, ARMANDO & GABRIELA	Receipt
4/27/2011	$2,124.52	2009	SALAZAR, ARMANDO & GABRIELA	Receipt
1/10/2011	$700.00	2010	ARMANDO SALAZAR	Receipt
12/31/2008	$1,099.22	2008	ARMANDO SALAZAR	Receipt
5/20/2008	$597.66	2006	SALAZAR, GABRIELA	Receipt
4/21/2008	$595.53	2006	SALAZAR CONSTRUCTION & FRAMING	Receipt
10/30/2007	$694.23	2007	SALAZAR, ARMANDO & GABRIELA	Receipt
2/28/2006	$876.20	2005	SALAZAR, GABRIELA	Receipt
12/31/2004	$987.71	2004	SALAZAR, ARMANDO & GABRIELA	Receipt
12/31/2003	$1,145.32	2003	ALLRED, L	Receipt
12/31/2002	$1,154.22	2002	ALLRED, L	Receipt
12/31/2001	$725.65	2001	ALLRED, L	Receipt
12/29/2000	$727.97	2000	ALLRED, L	Receipt
12/30/1999	$698.81	1999	ALLRED, L	Receipt
12/31/1998	$694.77	1998	ALLRED, L	Receipt
12/31/1997	$681.79	1997	ALLRED, L	Receipt
12/31/1996	$688.76	1996	ALLRED, L	Receipt
12/31/1995	$688.48	1995	ALLRED, L	Receipt
12/31/1994	$695.66	1994	ALLRED, L	Receipt
12/31/1993	$709.57	1993	ALLRED, L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $618.79 Base Tax Paid $0.00 Base Tax Due $618.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $618.79
Jurisdiction Tarrant County (220) Base Tax $171.97 Base Tax Paid $0.00 Base Tax Due $171.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $152.39 Base Tax Paid $0.00 Base Tax Due $152.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.39
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.59 Base Tax Paid $0.00 Base Tax Due $30.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $124.01 Base Tax Paid $0.00 Base Tax Due $124.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.01
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$618.79	$0.00	$618.79	$0.00	$0.00	$0.00	$618.79
Tarrant County (220)	$171.97	$0.00	$171.97	$0.00	$0.00	$0.00	$171.97
JPS HEALTH NETWORK (224)	$152.39	$0.00	$152.39	$0.00	$0.00	$0.00	$152.39
TARRANT REGIONAL WATER DIST. (223)	$30.59	$0.00	$30.59	$0.00	$0.00	$0.00	$30.59
TARRANT COUNTY COLLEGE (225)	$124.01	$0.00	$124.01	$0.00	$0.00	$0.00	$124.01
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004624742

$1,097.75

$1,097.75

Basic Information

Property Tax Record

2025

$1,097.75

Account:
00004624742