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:
00004689011

Total Due

$2,865.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,865.86

Basic Information

Owner

BARBOZA KARLA G NAVARRETTE

4036 CHENAULT ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0004036 CHENAULT ST

Legal

PAGE CO'S EAST SIDE ADDN BLOCK 6 LOT 10

Acres

0.120

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 104,666

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 26,250

Improvement: 104,666

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,865.86

Last Payment

None

Levy Amount

$2,865.86

Levy Due

$2,865.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 104,666

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,937.59 Tax Year Paid 2024 Payer Karla Navarrete Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,816.77 Tax Year Paid 2023 Payer BARBOZA KARLA G NAVARRETTE Actions Receipt
Payment Date 1/9/2023 Payment Amount $2,538.69 Tax Year Paid 2022 Payer BARBOZA KARLA G NAVARRETTE Actions Receipt
Payment Date 6/27/2022 Payment Amount $520.37 Tax Year Paid 2021 Payer BARBOZA KARLA G NAVARRETTE Actions Receipt
Payment Date 4/1/2022 Payment Amount $283.78 Tax Year Paid 2021 Payer BARBOZA KARLA G NAVARRETTE Actions Receipt
Payment Date 1/17/2022 Payment Amount $237.21 Tax Year Paid 2021 Payer BARBOZA KARLA G NAVARRETTE Actions Receipt
Payment Date 11/1/2021 Payment Amount $1,041.36 Tax Year Paid 2021 Payer BARBOZA KARLA G NAVARRETTE Actions Receipt
Payment Date 10/29/2020 Payment Amount $1,900.74 Tax Year Paid 2020 Payer BARBOZA KARLA G NAVARRETTE Actions Receipt
Payment Date 2/6/2020 Payment Amount $1,977.11 Tax Year Paid 2019 Payer Karla Navarrete Actions Receipt
Payment Date 1/21/2019 Payment Amount $415.22 Tax Year Paid 2018 Payer Karla Navarrete Actions Receipt
Payment Date 11/19/2018 Payment Amount $429.62 Tax Year Paid 2018 Payer Karla Navarrete Actions Receipt
Payment Date 11/19/2018 Payment Amount $411.21 Tax Year Paid 2018 Payer Karla Navarrete Actions Receipt
Payment Date 11/19/2018 Payment Amount $388.79 Tax Year Paid 2017 Payer Karla Navarrete Actions Receipt
Payment Date 10/30/2018 Payment Amount $734.00 Tax Year Paid 2017 Payer Karla Navarrete Actions Receipt
Payment Date 10/30/2018 Payment Amount $166.00 Tax Year Paid 2016 Payer Karla Navarrete Actions Receipt
Payment Date 6/9/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer Karla Navarrete Actions Receipt
Payment Date 5/1/2018 Payment Amount $150.00 Tax Year Paid 2017 Payer Karla Navarrete Actions Receipt
Payment Date 3/30/2018 Payment Amount $150.00 Tax Year Paid 2017 Payer Karla Navarrete Actions Receipt
Payment Date 3/7/2018 Payment Amount $177.52 Tax Year Paid 2016 Payer Karla Navarrete Actions Receipt
Payment Date 2/20/2018 Payment Amount $98.82 Tax Year Paid 2016 Payer Karla Navarrete Actions Receipt
Payment Date 2/7/2018 Payment Amount $180.42 Tax Year Paid 2016 Payer Karla Navarrete Actions Receipt
Payment Date 1/22/2018 Payment Amount $600.00 Tax Year Paid 2016 Payer Karla Navarrete Actions Receipt
Payment Date 3/31/2017 Payment Amount $341.44 Tax Year Paid 2016 Payer Karla Navarrete Actions Receipt
Payment Date 2/10/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer Karla Navarrete Actions Receipt
Payment Date 12/22/2015 Payment Amount $711.37 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $703.93 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $703.93 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $712.29 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $712.29 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $717.95 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $958.22 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $936.28 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $915.73 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $1,030.66 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,080.16 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,081.51 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.46 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,094.26 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 9/4/2003 Payment Amount -$5.33 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.05 Tax Year Paid 1997 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,102.77 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 8/8/2002 Payment Amount -$172.31 Tax Year Paid 2001 Payer ABN AMRO Actions Receipt
Payment Date 12/18/2001 Payment Amount $172.31 Tax Year Paid 2001 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/1/2001 Payment Amount $172.31 Tax Year Paid 2001 Payer RATTIKIN TITLE CO (RS) Actions Receipt
Payment Date 10/23/2000 Payment Amount $154.00 Tax Year Paid 2000 Payer HAMPTON, JAMES JR Actions Receipt
Payment Date 8/23/2000 Payment Amount $111.76 Tax Year Paid 1999 Payer HAMPTON, JAMES A JR Actions Receipt
Payment Date 8/23/2000 Payment Amount $97.66 Tax Year Paid 1999 Payer HAMPTON, JAMES JR Actions Receipt
Payment Date 4/27/1999 Payment Amount $60.00 Tax Year Paid 1998 Payer HAMPTON, JAMES JR Actions Receipt
Payment Date 10/30/1998 Payment Amount $3.60 Tax Year Paid 1998 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 10/30/1998 Payment Amount $101.19 Tax Year Paid 1998 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 10/30/1998 Payment Amount $103.22 Tax Year Paid 1997 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 9/30/1998 Payment Amount $104.00 Tax Year Paid 1997 Payer HAMPTON, JAMES JR Actions Receipt
Payment Date 3/23/1998 Payment Amount $280.99 Tax Year Paid 1996 Payer HAMPTON, JAMES JR Actions Receipt
Payment Date 9/17/1997 Payment Amount $103.97 Tax Year Paid 1996 Payer HAMPTON, JAMES JR Actions Receipt
Payment Date 6/13/1996 Payment Amount -$5.20 Tax Year Paid 1995 Payer JAMES HAMPTON Actions Receipt
Payment Date 5/29/1996 Payment Amount $220.00 Tax Year Paid 1995 Payer HAMPTON, JAMES JR Actions Receipt
Payment Date 3/4/1996 Payment Amount $85.36 Tax Year Paid 1995 Payer BRENDA ROBERTSON Actions Receipt
Payment Date 3/4/1996 Payment Amount $210.53 Tax Year Paid 1993 Payer BRENDA ROBERTSON Actions Receipt
Payment Date 2/16/1995 Payment Amount $290.47 Tax Year Paid 1994 Payer BRENDA ROBERTSON Actions Receipt
Payment Date 7/21/1994 Payment Amount $230.21 Tax Year Paid 1993 Payer RIVERSIDE ROOFING & REMODELING Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,937.59	2024	Karla Navarrete	Receipt
1/31/2024	$2,816.77	2023	BARBOZA KARLA G NAVARRETTE	Receipt
1/9/2023	$2,538.69	2022	BARBOZA KARLA G NAVARRETTE	Receipt
6/27/2022	$520.37	2021	BARBOZA KARLA G NAVARRETTE	Receipt
4/1/2022	$283.78	2021	BARBOZA KARLA G NAVARRETTE	Receipt
1/17/2022	$237.21	2021	BARBOZA KARLA G NAVARRETTE	Receipt
11/1/2021	$1,041.36	2021	BARBOZA KARLA G NAVARRETTE	Receipt
10/29/2020	$1,900.74	2020	BARBOZA KARLA G NAVARRETTE	Receipt
2/6/2020	$1,977.11	2019	Karla Navarrete	Receipt
1/21/2019	$415.22	2018	Karla Navarrete	Receipt
11/19/2018	$429.62	2018	Karla Navarrete	Receipt
11/19/2018	$411.21	2018	Karla Navarrete	Receipt
11/19/2018	$388.79	2017	Karla Navarrete	Receipt
10/30/2018	$734.00	2017	Karla Navarrete	Receipt
10/30/2018	$166.00	2016	Karla Navarrete	Receipt
6/9/2018	$100.00	2017	Karla Navarrete	Receipt
5/1/2018	$150.00	2017	Karla Navarrete	Receipt
3/30/2018	$150.00	2017	Karla Navarrete	Receipt
3/7/2018	$177.52	2016	Karla Navarrete	Receipt
2/20/2018	$98.82	2016	Karla Navarrete	Receipt
2/7/2018	$180.42	2016	Karla Navarrete	Receipt
1/22/2018	$600.00	2016	Karla Navarrete	Receipt
3/31/2017	$341.44	2016	Karla Navarrete	Receipt
2/10/2017	$500.00	2016	Karla Navarrete	Receipt
12/22/2015	$711.37	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$703.93	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$703.93	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$712.29	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$712.29	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$717.95	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$958.22	2009	WELLS FARGO	Receipt
12/30/2008	$936.28	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$915.73	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$1,030.66	2006	WASHINGTON MUTUAL	Receipt
12/13/2005	$1,080.16	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$1,081.51	2004	WASHINGTON MUTUAL BANK FA	Receipt
11/1/2004	-$0.46	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/15/2003	$1,094.26	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
9/4/2003	-$5.33	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
9/4/2003	-$0.05	1997	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$1,102.77	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
8/8/2002	-$172.31	2001	ABN AMRO	Receipt
12/18/2001	$172.31	2001	ABN AMRO MORTGAGE GROUP	Receipt
11/1/2001	$172.31	2001	RATTIKIN TITLE CO (RS)	Receipt
10/23/2000	$154.00	2000	HAMPTON, JAMES JR	Receipt
8/23/2000	$111.76	1999	HAMPTON, JAMES A JR	Receipt
8/23/2000	$97.66	1999	HAMPTON, JAMES JR	Receipt
4/27/1999	$60.00	1998	HAMPTON, JAMES JR	Receipt
10/30/1998	$3.60	1998	FIDELITY NATIONAL TITLE CO	Receipt
10/30/1998	$101.19	1998	FIDELITY NATIONAL TITLE CO	Receipt
10/30/1998	$103.22	1997	FIDELITY NATIONAL TITLE CO	Receipt
9/30/1998	$104.00	1997	HAMPTON, JAMES JR	Receipt
3/23/1998	$280.99	1996	HAMPTON, JAMES JR	Receipt
9/17/1997	$103.97	1996	HAMPTON, JAMES JR	Receipt
6/13/1996	-$5.20	1995	JAMES HAMPTON	Receipt
5/29/1996	$220.00	1995	HAMPTON, JAMES JR	Receipt
3/4/1996	$85.36	1995	BRENDA ROBERTSON	Receipt
3/4/1996	$210.53	1993	BRENDA ROBERTSON	Receipt
2/16/1995	$290.47	1994	BRENDA ROBERTSON	Receipt
7/21/1994	$230.21	1993	RIVERSIDE ROOFING & REMODELING	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $877.14 Base Tax Paid $0.00 Base Tax Due $877.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $877.14
Jurisdiction Tarrant County (220) Base Tax $243.77 Base Tax Paid $0.00 Base Tax Due $243.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.69 Base Tax Paid $0.00 Base Tax Due $34.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $216.01 Base Tax Paid $0.00 Base Tax Due $216.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $146.99 Base Tax Paid $0.00 Base Tax Due $146.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.99
Jurisdiction FORT WORTH ISD (905) Base Tax $1,347.26 Base Tax Paid $0.00 Base Tax Due $1,347.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,347.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$877.14	$0.00	$877.14	$0.00	$0.00	$0.00	$877.14
Tarrant County (220)	$243.77	$0.00	$243.77	$0.00	$0.00	$0.00	$243.77
TARRANT REGIONAL WATER DIST. (223)	$34.69	$0.00	$34.69	$0.00	$0.00	$0.00	$34.69
JPS HEALTH NETWORK (224)	$216.01	$0.00	$216.01	$0.00	$0.00	$0.00	$216.01
TARRANT COUNTY COLLEGE (225)	$146.99	$0.00	$146.99	$0.00	$0.00	$0.00	$146.99
FORT WORTH ISD (905)	$1,347.26	$0.00	$1,347.26	$0.00	$0.00	$0.00	$1,347.26

Account: 00004689011

$2,865.86

$2,865.86

Basic Information

Property Tax Record

2025

$2,865.86

Account:
00004689011