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:
00004684834

Total Due

$13,660.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,660.05

Basic Information

Owner

HERNANDEZ MARTIN

1100 LLOYD AVE

FORT WORTH, TX 76105-1822

Type

Real

Ownership %

100.000000

Location

0001100 LLOYD AVE

Legal

MURRAY HILL ADDITION BLOCK 14 LOT 1B 2B 2C1 3A 3B1 & 4B

Acres

3.941

Year Built

SqFt

0.000

UDI

2025 values

Land: 557,960

Improvement: 66,049

2025 exemptions

None

2024 values

Land: 557,960

Improvement: 19,084

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,660.05

Last Payment

None

Levy Amount

$13,660.05

Levy Due

$13,660.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 557,960

Improvement: 66,049

2025 exemptions

None

View Breakdown

Payment Date 9/26/2025 Payment Amount $8,758.01 Tax Year Paid 2024 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 11/12/2024 Payment Amount $6,474.10 Tax Year Paid 2024 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 6/25/2024 Payment Amount $2,051.97 Tax Year Paid 2023 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 6/21/2024 Payment Amount $2,000.00 Tax Year Paid 2023 Payer MYM TRANSPORTATION LLC Actions Receipt
Payment Date 6/4/2024 Payment Amount $2,000.00 Tax Year Paid 2023 Payer MYM TRANSPORTATION LLC Actions Receipt
Payment Date 11/27/2023 Payment Amount $6,051.97 Tax Year Paid 2023 Payer MYM TRANSPORTATION LLC Actions Receipt
Payment Date 12/1/2022 Payment Amount $6,238.28 Tax Year Paid 2022 Payer MYM TRANSPORTATION LLC Actions Receipt
Payment Date 2/10/2022 Payment Amount $3,179.31 Tax Year Paid 2021 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 11/9/2021 Payment Amount $3,271.10 Tax Year Paid 2021 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 2/11/2021 Payment Amount $2,921.93 Tax Year Paid 2020 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 11/9/2020 Payment Amount $2,921.93 Tax Year Paid 2020 Payer MYM TRANSPORTATION LLC Actions Receipt
Payment Date 12/23/2019 Payment Amount $5,638.50 Tax Year Paid 2019 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,671.00 Tax Year Paid 2018 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,671.31 Tax Year Paid 2018 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 12/28/2017 Payment Amount $5,408.32 Tax Year Paid 2017 Payer HDZ BROS.S TRUCKING Actions Receipt
Payment Date 1/17/2017 Payment Amount $5,501.80 Tax Year Paid 2016 Payer HERNANDEZ MARTIN Actions Receipt
Payment Date 1/20/2016 Payment Amount $4,843.89 Tax Year Paid 2015 Payer HDZ BROS.S TRUCKING Actions Receipt
Payment Date 1/20/2015 Payment Amount $2,396.61 Tax Year Paid 2014 Payer HDZ BROS.S TRUCKING Actions Receipt
Payment Date 12/4/2014 Payment Amount $2,396.61 Tax Year Paid 2014 Payer HDZ BROS S TRUCKING Actions Receipt
Payment Date 4/17/2014 Payment Amount $2,081.44 Tax Year Paid 2013 Payer HDZ BROS.S TRUCKING Actions Receipt
Payment Date 11/5/2013 Payment Amount $1,500.00 Tax Year Paid 2013 Payer HDZ BROS S TRUCKING Actions Receipt
Payment Date 10/21/2013 Payment Amount $1,000.00 Tax Year Paid 2013 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 1/29/2013 Payment Amount $4,580.58 Tax Year Paid 2012 Payer HDZ BROS.S TRUCKING Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,814.80 Tax Year Paid 2011 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 12/15/2011 Payment Amount $2,000.00 Tax Year Paid 2011 Payer MARTIN HERNANDEZ Actions Receipt
Payment Date 1/13/2011 Payment Amount $1,099.57 Tax Year Paid 2010 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 1/13/2011 Payment Amount $2,700.00 Tax Year Paid 2010 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 1/7/2010 Payment Amount $4,079.06 Tax Year Paid 2009 Payer MARCIANA GALLARDO Actions Receipt
Payment Date 1/20/2009 Payment Amount $3,985.68 Tax Year Paid 2008 Payer ORIGINAL HERNANDEZ HARDWOOD Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,800.00 Tax Year Paid 2007 Payer MARCIANA GALLARDO Actions Receipt
Payment Date 1/31/2008 Payment Amount $237.21 Tax Year Paid 2007 Payer MARTINE HERNANDEZ Actions Receipt
Payment Date 12/18/2006 Payment Amount -$57.03 Tax Year Paid 2006 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 12/15/2006 Payment Amount $57.03 Tax Year Paid 2006 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 12/15/2006 Payment Amount -$57.03 Tax Year Paid 2006 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,418.36 Tax Year Paid 2006 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 12/7/2006 Payment Amount $57.03 Tax Year Paid 2006 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$27.22 Tax Year Paid 2004 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$29.81 Tax Year Paid 2003 Payer HERNANDEZ, MARTIN Actions Receipt
Payment Date 10/27/2006 Payment Amount -$23.96 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 8/2/2006 Payment Amount $4,886.77 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 3/8/2006 Payment Amount $69.64 Tax Year Paid 2005 Payer HARDEN TOWING SERVICE Actions Receipt
Payment Date 3/8/2006 Payment Amount $5,278.83 Tax Year Paid 2004 Payer HARDEN TOWING SERVICE Actions Receipt
Payment Date 3/8/2006 Payment Amount $5,859.55 Tax Year Paid 2003 Payer HARDEN TOWING SERVICE Actions Receipt
Payment Date 3/8/2006 Payment Amount $2,828.06 Tax Year Paid 2002 Payer HARDEN TOWING SERVICE Actions Receipt
Payment Date 2/28/2005 Payment Amount $331.00 Tax Year Paid 2003 Payer HARDEN, LEWISII & STEPHANIE Actions Receipt
Payment Date 2/28/2005 Payment Amount $334.50 Tax Year Paid 2002 Payer HARDEN, LEWISII & STEPHANIE Actions Receipt
Payment Date 9/9/2003 Payment Amount $2,300.00 Tax Year Paid 2002 Payer HARDEN, LEWIS W II Actions Receipt
Payment Date 7/26/2002 Payment Amount $4,030.94 Tax Year Paid 2001 Payer HARDEN, LEWIS W II Actions Receipt
Payment Date 2/28/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer HARDEN, LEWIS W II Actions Receipt
Payment Date 6/11/2001 Payment Amount $3,226.37 Tax Year Paid 2000 Payer HARDEN, LEWIS W II Actions Receipt
Payment Date 1/8/2001 Payment Amount $643.16 Tax Year Paid 2000 Payer HARDEN, LEWIS W II Actions Receipt
Payment Date 1/8/2001 Payment Amount $1,456.84 Tax Year Paid 1999 Payer HARDEN, LEWIS W II Actions Receipt
Payment Date 10/16/2000 Payment Amount $500.00 Tax Year Paid 1999 Payer HARDEN, LEWIS W II Actions Receipt
Payment Date 11/30/1999 Payment Amount $1,655.28 Tax Year Paid 1999 Payer HARDEN, LEWIS W II Actions Receipt
Payment Date 6/18/1999 Payment Amount $1,645.70 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/16/1998 Payment Amount $1,645.70 Tax Year Paid 1998 Payer HARDEN, LEWIS W II DBA HARDEN Actions Receipt
Payment Date 6/26/1998 Payment Amount $2,036.83 Tax Year Paid 1997 Payer HARDEN, LEWIS W II DBA HARDEN Actions Receipt
Payment Date 3/17/1998 Payment Amount $505.00 Tax Year Paid 1997 Payer HARDEN, LEWIS W II DBA HARDEN Actions Receipt
Payment Date 1/27/1998 Payment Amount $3,000.00 Tax Year Paid 1997 Payer HARDEN, LEWIS W II DBA HARDEN Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,919.00 Tax Year Paid 1996 Payer NORTON INVESTMENTS, Actions Receipt
Payment Date 1/23/1996 Payment Amount $1,817.81 Tax Year Paid 1995 Payer NORTON INVESTMENTS, Actions Receipt
Payment Date 1/25/1995 Payment Amount $1,836.79 Tax Year Paid 1994 Payer NORTON INVESTMENTS, Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,784.44 Tax Year Paid 1993 Payer NORTON INVESTMENTS, Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/26/2025	$8,758.01	2024	HERNANDEZ MARTIN	Receipt
11/12/2024	$6,474.10	2024	HERNANDEZ MARTIN	Receipt
6/25/2024	$2,051.97	2023	HERNANDEZ MARTIN	Receipt
6/21/2024	$2,000.00	2023	MYM TRANSPORTATION LLC	Receipt
6/4/2024	$2,000.00	2023	MYM TRANSPORTATION LLC	Receipt
11/27/2023	$6,051.97	2023	MYM TRANSPORTATION LLC	Receipt
12/1/2022	$6,238.28	2022	MYM TRANSPORTATION LLC	Receipt
2/10/2022	$3,179.31	2021	HERNANDEZ MARTIN	Receipt
11/9/2021	$3,271.10	2021	HERNANDEZ MARTIN	Receipt
2/11/2021	$2,921.93	2020	HERNANDEZ MARTIN	Receipt
11/9/2020	$2,921.93	2020	MYM TRANSPORTATION LLC	Receipt
12/23/2019	$5,638.50	2019	HERNANDEZ MARTIN	Receipt
1/30/2019	$2,671.00	2018	HERNANDEZ MARTIN	Receipt
12/14/2018	$2,671.31	2018	HERNANDEZ MARTIN	Receipt
12/28/2017	$5,408.32	2017	HDZ BROS.S TRUCKING	Receipt
1/17/2017	$5,501.80	2016	HERNANDEZ MARTIN	Receipt
1/20/2016	$4,843.89	2015	HDZ BROS.S TRUCKING	Receipt
1/20/2015	$2,396.61	2014	HDZ BROS.S TRUCKING	Receipt
12/4/2014	$2,396.61	2014	HDZ BROS S TRUCKING	Receipt
4/17/2014	$2,081.44	2013	HDZ BROS.S TRUCKING	Receipt
11/5/2013	$1,500.00	2013	HDZ BROS S TRUCKING	Receipt
10/21/2013	$1,000.00	2013	HERNANDEZ, MARTIN	Receipt
1/29/2013	$4,580.58	2012	HDZ BROS.S TRUCKING	Receipt
12/30/2011	$1,814.80	2011	HERNANDEZ, MARTIN	Receipt
12/15/2011	$2,000.00	2011	MARTIN HERNANDEZ	Receipt
1/13/2011	$1,099.57	2010	HERNANDEZ, MARTIN	Receipt
1/13/2011	$2,700.00	2010	HERNANDEZ, MARTIN	Receipt
1/7/2010	$4,079.06	2009	MARCIANA GALLARDO	Receipt
1/20/2009	$3,985.68	2008	ORIGINAL HERNANDEZ HARDWOOD	Receipt
1/31/2008	$2,800.00	2007	MARCIANA GALLARDO	Receipt
1/31/2008	$237.21	2007	MARTINE HERNANDEZ	Receipt
12/18/2006	-$57.03	2006	HERNANDEZ, MARTIN	Receipt
12/15/2006	$57.03	2006	HERNANDEZ, MARTIN	Receipt
12/15/2006	-$57.03	2006	HERNANDEZ, MARTIN	Receipt
12/12/2006	$3,418.36	2006	HERNANDEZ, MARTIN	Receipt
12/7/2006	$57.03	2006	HERNANDEZ, MARTIN	Receipt
12/7/2006	-$27.22	2004	HERNANDEZ, MARTIN	Receipt
12/7/2006	-$29.81	2003	HERNANDEZ, MARTIN	Receipt
10/27/2006	-$23.96	2005	LANDAMERICA AMERICAN TITLE	Receipt
8/2/2006	$4,886.77	2005	LANDAMERICA AMERICAN TITLE	Receipt
3/8/2006	$69.64	2005	HARDEN TOWING SERVICE	Receipt
3/8/2006	$5,278.83	2004	HARDEN TOWING SERVICE	Receipt
3/8/2006	$5,859.55	2003	HARDEN TOWING SERVICE	Receipt
3/8/2006	$2,828.06	2002	HARDEN TOWING SERVICE	Receipt
2/28/2005	$331.00	2003	HARDEN, LEWISII & STEPHANIE	Receipt
2/28/2005	$334.50	2002	HARDEN, LEWISII & STEPHANIE	Receipt
9/9/2003	$2,300.00	2002	HARDEN, LEWIS W II	Receipt
7/26/2002	$4,030.94	2001	HARDEN, LEWIS W II	Receipt
2/28/2002	$500.00	2001	HARDEN, LEWIS W II	Receipt
6/11/2001	$3,226.37	2000	HARDEN, LEWIS W II	Receipt
1/8/2001	$643.16	2000	HARDEN, LEWIS W II	Receipt
1/8/2001	$1,456.84	1999	HARDEN, LEWIS W II	Receipt
10/16/2000	$500.00	1999	HARDEN, LEWIS W II	Receipt
11/30/1999	$1,655.28	1999	HARDEN, LEWIS W II	Receipt
6/18/1999	$1,645.70	1998	REFER TO IMAGE	Receipt
11/16/1998	$1,645.70	1998	HARDEN, LEWIS W II DBA HARDEN	Receipt
6/26/1998	$2,036.83	1997	HARDEN, LEWIS W II DBA HARDEN	Receipt
3/17/1998	$505.00	1997	HARDEN, LEWIS W II DBA HARDEN	Receipt
1/27/1998	$3,000.00	1997	HARDEN, LEWIS W II DBA HARDEN	Receipt
1/31/1997	$1,919.00	1996	NORTON INVESTMENTS,	Receipt
1/23/1996	$1,817.81	1995	NORTON INVESTMENTS,	Receipt
1/25/1995	$1,836.79	1994	NORTON INVESTMENTS,	Receipt
1/31/1994	$1,784.44	1993	NORTON INVESTMENTS,	Receipt
	$0.00	1998	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,180.86 Base Tax Paid $0.00 Base Tax Due $4,180.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,180.86
Jurisdiction Tarrant County (220) Base Tax $1,161.90 Base Tax Paid $0.00 Base Tax Due $1,161.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,161.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $165.36 Base Tax Paid $0.00 Base Tax Due $165.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $165.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,029.61 Base Tax Paid $0.00 Base Tax Due $1,029.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,029.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $700.64 Base Tax Paid $0.00 Base Tax Due $700.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $700.64
Jurisdiction FORT WORTH ISD (905) Base Tax $6,421.68 Base Tax Paid $0.00 Base Tax Due $6,421.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,421.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4,180.86	$0.00	$4,180.86	$0.00	$0.00	$0.00	$4,180.86
Tarrant County (220)	$1,161.90	$0.00	$1,161.90	$0.00	$0.00	$0.00	$1,161.90
TARRANT REGIONAL WATER DIST. (223)	$165.36	$0.00	$165.36	$0.00	$0.00	$0.00	$165.36
JPS HEALTH NETWORK (224)	$1,029.61	$0.00	$1,029.61	$0.00	$0.00	$0.00	$1,029.61
TARRANT COUNTY COLLEGE (225)	$700.64	$0.00	$700.64	$0.00	$0.00	$0.00	$700.64
FORT WORTH ISD (905)	$6,421.68	$0.00	$6,421.68	$0.00	$0.00	$0.00	$6,421.68

Account: 00004684834

$13,660.05

$13,660.05

Basic Information

Property Tax Record

2025

$13,660.05

Account:
00004684834