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:
00004699084

Total Due

$2,982.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,982.72

Basic Information

Owner

WITECZEK CARLOS ALFREDO BRAVO

2325 VALKUS ST

FORT WORTH, TX 76105-1020

Type

Real

Ownership %

100.000000

Location

0002325 VALKUS ST

Legal

SANDERSON, JAMES SURVEY ABSTRACT 1430 TRACT 28A & NW PT BK 4 NEWELL INDUSTRIAL

Acres

0.810

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 55,283

Improvement: 167,862

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,283

Improvement: 167,862

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,982.72

Last Payment

None

Levy Amount

$2,982.72

Levy Due

$2,982.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,283

Improvement: 167,862

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/30/2025 Payment Amount $3,855.95 Tax Year Paid 2024 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 4/30/2025 Payment Amount $2,650.79 Tax Year Paid 2023 Payer PROPEL FINANCIAL SERVICES Actions Receipt
Payment Date 3/31/2025 Payment Amount $500.00 Tax Year Paid 2023 Payer Carlos Bravo Witeczek Actions Receipt
Payment Date 2/27/2025 Payment Amount $500.00 Tax Year Paid 2023 Payer Carlos Bravo witeczek Actions Receipt
Payment Date 1/28/2025 Payment Amount $500.00 Tax Year Paid 2023 Payer Carlos Bravo Witeczek Actions Receipt
Payment Date 8/3/2024 Payment Amount $450.00 Tax Year Paid 2023 Payer WITECZEK CARLOS ALFREDO BRAVO Actions Receipt
Payment Date 7/2/2024 Payment Amount $410.00 Tax Year Paid 2023 Payer WITECZEK CARLOS ALFREDO BRAVO Actions Receipt
Payment Date 8/11/2023 Payment Amount $2,817.20 Tax Year Paid 2022 Payer TEXAS DEPT OF HOUSING AND Actions Receipt
Payment Date 5/5/2023 Payment Amount $320.00 Tax Year Paid 2022 Payer WITECZEK CARLOS ALFREDO BRAVO Actions Receipt
Payment Date 4/4/2023 Payment Amount $320.00 Tax Year Paid 2022 Payer WITECZEK CARLOS ALFREDO BRAVO Actions Receipt
Payment Date 2/28/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer WITECZEK CARLOS ALFREDO BRAVO Actions Receipt
Payment Date 1/10/2022 Payment Amount $1,934.96 Tax Year Paid 2021 Payer FERRANT TIMOTHY L Actions Receipt
Payment Date 1/22/2021 Payment Amount $1,974.69 Tax Year Paid 2020 Payer FERRANT TIMOTHY L Actions Receipt
Payment Date 1/7/2020 Payment Amount $1,905.30 Tax Year Paid 2019 Payer FERRANT TIMOTHY L Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,063.17 Tax Year Paid 2018 Payer TIM FERRANT Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,749.15 Tax Year Paid 2017 Payer FERRANT TIM Actions Receipt
Payment Date 12/28/2016 Payment Amount $1,514.31 Tax Year Paid 2016 Payer TIM FERRANT Actions Receipt
Payment Date 1/6/2016 Payment Amount $1,525.98 Tax Year Paid 2015 Payer TIM FERRANT Actions Receipt
Payment Date 12/26/2014 Payment Amount $1,510.02 Tax Year Paid 2014 Payer FERRANT, TIM Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,510.02 Tax Year Paid 2013 Payer TIM FERRANT Actions Receipt
Payment Date 10/11/2012 Payment Amount $7.93 Tax Year Paid 2012 Payer UNDERWOOD, HELEN Actions Receipt
Payment Date 10/12/2011 Payment Amount $4.47 Tax Year Paid 2011 Payer UNDERWOOD, HELEN Actions Receipt
Payment Date 5/11/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer DALE OPERATING COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/30/2025	$3,855.95	2024	PROPEL FINANCIAL SERVICES	Receipt
4/30/2025	$2,650.79	2023	PROPEL FINANCIAL SERVICES	Receipt
3/31/2025	$500.00	2023	Carlos Bravo Witeczek	Receipt
2/27/2025	$500.00	2023	Carlos Bravo witeczek	Receipt
1/28/2025	$500.00	2023	Carlos Bravo Witeczek	Receipt
8/3/2024	$450.00	2023	WITECZEK CARLOS ALFREDO BRAVO	Receipt
7/2/2024	$410.00	2023	WITECZEK CARLOS ALFREDO BRAVO	Receipt
8/11/2023	$2,817.20	2022	TEXAS DEPT OF HOUSING AND	Receipt
5/5/2023	$320.00	2022	WITECZEK CARLOS ALFREDO BRAVO	Receipt
4/4/2023	$320.00	2022	WITECZEK CARLOS ALFREDO BRAVO	Receipt
2/28/2023	$400.00	2022	WITECZEK CARLOS ALFREDO BRAVO	Receipt
1/10/2022	$1,934.96	2021	FERRANT TIMOTHY L	Receipt
1/22/2021	$1,974.69	2020	FERRANT TIMOTHY L	Receipt
1/7/2020	$1,905.30	2019	FERRANT TIMOTHY L	Receipt
12/28/2018	$2,063.17	2018	TIM FERRANT	Receipt
12/27/2017	$1,749.15	2017	FERRANT TIM	Receipt
12/28/2016	$1,514.31	2016	TIM FERRANT	Receipt
1/6/2016	$1,525.98	2015	TIM FERRANT	Receipt
12/26/2014	$1,510.02	2014	FERRANT, TIM	Receipt
12/27/2013	$1,510.02	2013	TIM FERRANT	Receipt
10/11/2012	$7.93	2012	UNDERWOOD, HELEN	Receipt
10/12/2011	$4.47	2011	UNDERWOOD, HELEN	Receipt
5/11/2007	$10.00	2006	DALE OPERATING COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,196.06 Base Tax Paid $0.00 Base Tax Due $1,196.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,196.06
Jurisdiction Tarrant County (220) Base Tax $332.40 Base Tax Paid $0.00 Base Tax Due $332.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.13 Base Tax Paid $0.00 Base Tax Due $59.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $294.55 Base Tax Paid $0.00 Base Tax Due $294.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.93 Base Tax Paid $0.00 Base Tax Due $244.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.93
Jurisdiction FORT WORTH ISD (905) Base Tax $855.65 Base Tax Paid $0.00 Base Tax Due $855.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $855.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,196.06	$0.00	$1,196.06	$0.00	$0.00	$0.00	$1,196.06
Tarrant County (220)	$332.40	$0.00	$332.40	$0.00	$0.00	$0.00	$332.40
TARRANT REGIONAL WATER DIST. (223)	$59.13	$0.00	$59.13	$0.00	$0.00	$0.00	$59.13
JPS HEALTH NETWORK (224)	$294.55	$0.00	$294.55	$0.00	$0.00	$0.00	$294.55
TARRANT COUNTY COLLEGE (225)	$244.93	$0.00	$244.93	$0.00	$0.00	$0.00	$244.93
FORT WORTH ISD (905)	$855.65	$0.00	$855.65	$0.00	$0.00	$0.00	$855.65

Account: 00004699084

$2,982.72

$2,982.72

Basic Information

Property Tax Record

2025

$2,982.72

Account:
00004699084