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:
00004723600

Total Due

$552.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$552.64

Basic Information

Owner

DURAN JOSE ALFREDO ETAL

1829 BALLA WAY

GRAND PRAIRIE, TX 75051

Type

Real

Ownership %

100.000000

Location

0003024 MANSFIELD HWY

Legal

VICKERY ACRES ADDITION BLOCK 3 LOT 18 BLK 3 LOT NE PT 18

Acres

0.241

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,200

2025 exemptions

None

2024 values

Land: 21,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$552.64

Last Payment

None

Levy Amount

$552.64

Levy Due

$552.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,200

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $476.45 Tax Year Paid 2024 Payer FOREST RECYCLED SCRAP METAL INC Actions Receipt
Payment Date 1/10/2024 Payment Amount $480.42 Tax Year Paid 2023 Payer DURAN J ALFREDO AND DURAN LEONSO Actions Receipt
Payment Date 1/30/2023 Payment Amount $576.04 Tax Year Paid 2022 Payer FOREST RECYCLES SCRAP METAL INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $614.07 Tax Year Paid 2021 Payer FOREST RECYCLED SCRAP METAL INC Actions Receipt
Payment Date 12/21/2020 Payment Amount $622.51 Tax Year Paid 2020 Payer FOREST RECYCLED SCRAP METAL IN Actions Receipt
Payment Date 1/31/2020 Payment Amount $601.33 Tax Year Paid 2019 Payer DURAN JOSE A ETAL Actions Receipt
Payment Date 1/30/2019 Payment Amount $617.26 Tax Year Paid 2018 Payer DURAN JOSE ALFREDO Actions Receipt
Payment Date 12/27/2017 Payment Amount $619.60 Tax Year Paid 2017 Payer JOSE DURAN Actions Receipt
Payment Date 1/5/2017 Payment Amount $623.41 Tax Year Paid 2016 Payer FORST RECYCLED SCRAP Actions Receipt
Payment Date 1/29/2016 Payment Amount $627.78 Tax Year Paid 2015 Payer DURAN JOSE A ETAL Actions Receipt
Payment Date 1/26/2015 Payment Amount $621.48 Tax Year Paid 2014 Payer DURAN, JOSE A Actions Receipt
Payment Date 12/23/2013 Payment Amount $634.92 Tax Year Paid 2013 Payer FOREST RECYCLES SCRAP METAL Actions Receipt
Payment Date 1/31/2013 Payment Amount $634.80 Tax Year Paid 2012 Payer FOREST RECYCLED SCRAP METAL Actions Receipt
Payment Date 1/24/2012 Payment Amount $634.80 Tax Year Paid 2011 Payer DURAN, JOSE A Actions Receipt
Payment Date 1/12/2011 Payment Amount $632.42 Tax Year Paid 2010 Payer FOREST RECYCLED SCRAP METAL Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.07 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/3/2010 Payment Amount $689.34 Tax Year Paid 2009 Payer DURAN, JOSE A Actions Receipt
Payment Date 1/27/2009 Payment Amount $446.81 Tax Year Paid 2008 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 1/29/2008 Payment Amount $437.27 Tax Year Paid 2007 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 2/9/2007 Payment Amount $527.55 Tax Year Paid 2006 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 12/18/2006 Payment Amount -$7.62 Tax Year Paid 2006 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 12/15/2006 Payment Amount $7.62 Tax Year Paid 2006 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 12/15/2006 Payment Amount -$7.62 Tax Year Paid 2006 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.62 Tax Year Paid 2006 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.63 Tax Year Paid 2004 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.99 Tax Year Paid 2003 Payer DURAN, JOSE A ETAL Actions Receipt
Payment Date 12/15/2005 Payment Amount $515.30 Tax Year Paid 2005 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 12/15/2005 Payment Amount $761.40 Tax Year Paid 2004 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 12/15/2005 Payment Amount $835.70 Tax Year Paid 2003 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 12/15/2005 Payment Amount $866.65 Tax Year Paid 2002 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 12/15/2005 Payment Amount $254.15 Tax Year Paid 2000 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 12/15/2005 Payment Amount $262.23 Tax Year Paid 1998 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 12/15/2005 Payment Amount $156.56 Tax Year Paid 1997 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 2/10/2003 Payment Amount $97.11 Tax Year Paid 1997 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 2/10/2003 Payment Amount $40.89 Tax Year Paid 1996 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 12/31/2002 Payment Amount $138.00 Tax Year Paid 1996 Payer CHARLES JOHNSON Actions Receipt
Payment Date 11/5/2002 Payment Amount $62.35 Tax Year Paid 1996 Payer JOHNSON, CHARLES Actions Receipt
Payment Date 11/5/2002 Payment Amount $121.65 Tax Year Paid 1994 Payer JOHNSON, CHARLES Actions Receipt
Payment Date 10/15/2002 Payment Amount $190.95 Tax Year Paid 2000 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 10/15/2002 Payment Amount $217.65 Tax Year Paid 1998 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 9/11/2002 Payment Amount $7.72 Tax Year Paid 1998 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 9/11/2002 Payment Amount $246.13 Tax Year Paid 1997 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 9/11/2002 Payment Amount $11.15 Tax Year Paid 1996 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 9/6/2002 Payment Amount $52.75 Tax Year Paid 1994 Payer JOHNSON, CHARLES Actions Receipt
Payment Date 9/6/2002 Payment Amount $39.25 Tax Year Paid 1993 Payer JOHNSON, CHARLES Actions Receipt
Payment Date 8/13/2002 Payment Amount $251.21 Tax Year Paid 1996 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 8/13/2002 Payment Amount $13.79 Tax Year Paid 1994 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 8/12/2002 Payment Amount $92.00 Tax Year Paid 1993 Payer CHARLES JOHNSON Actions Receipt
Payment Date 7/12/2002 Payment Amount $93.01 Tax Year Paid 1994 Payer JOHNSON, CHARLES Actions Receipt
Payment Date 7/12/2002 Payment Amount $39.27 Tax Year Paid 1993 Payer JOHNSON, CHARLES Actions Receipt
Payment Date 7/10/2002 Payment Amount $92.00 Tax Year Paid 1993 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 6/12/2002 Payment Amount $96.00 Tax Year Paid 1994 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 4/30/2002 Payment Amount $132.50 Tax Year Paid 1993 Payer CHARLES JOHNSON Actions Receipt
Payment Date 4/30/2002 Payment Amount $92.00 Tax Year Paid 1993 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 4/11/2002 Payment Amount $138.00 Tax Year Paid 1993 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 4/10/2002 Payment Amount $92.00 Tax Year Paid 1993 Payer CHARLES JOHNSON Actions Receipt
Payment Date 3/8/2002 Payment Amount $132.50 Tax Year Paid 1993 Payer CHARLES JOHNSON Actions Receipt
Payment Date 3/8/2002 Payment Amount $47.10 Tax Year Paid 1993 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 3/8/2002 Payment Amount $44.90 Tax Year Paid 1992 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 2/22/2002 Payment Amount $92.00 Tax Year Paid 1992 Payer CHARLES JOHNSON Actions Receipt
Payment Date 1/9/2002 Payment Amount $501.07 Tax Year Paid 2001 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 6/13/2000 Payment Amount $321.87 Tax Year Paid 1999 Payer JOHNSON, C H Actions Receipt
Payment Date 7/20/1999 Payment Amount $158.00 Tax Year Paid 1994 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 5/31/1999 Payment Amount $40.22 Tax Year Paid 1993 Payer CHARLES JOHNSON Actions Receipt
Payment Date 5/31/1999 Payment Amount $65.11 Tax Year Paid 1992 Payer CHARLES JOHNSON Actions Receipt
Payment Date 3/31/1999 Payment Amount $158.00 Tax Year Paid 1992 Payer CHARLES JOHNSON Actions Receipt
Payment Date 2/28/1999 Payment Amount $158.00 Tax Year Paid 1992 Payer JOHNSON, C H & R D CONGER Actions Receipt
Payment Date 7/30/1996 Payment Amount $328.94 Tax Year Paid 1995 Payer CHARLES TRANSMISSION SERVICE Actions Receipt
Payment Date 1/29/1996 Payment Amount $24.23 Tax Year Paid 1992 Payer DREW CONGER Actions Receipt
Payment Date 1/29/1996 Payment Amount $75.77 Tax Year Paid 1991 Payer DREW CONGER Actions Receipt
Payment Date 12/21/1995 Payment Amount $100.00 Tax Year Paid 1992 Payer DREW CONGER Actions Receipt
Payment Date 6/16/1995 Payment Amount $25.00 Tax Year Paid 1992 Payer CHARLES TRANSMISSION SERVICE Actions Receipt
Payment Date 5/19/1995 Payment Amount $25.00 Tax Year Paid 1992 Payer CHARLES TRANSMISSION SERVICE Actions Receipt
Payment Date 4/17/1995 Payment Amount $25.00 Tax Year Paid 1992 Payer CHARLES TRANSMISSION SERVICE Actions Receipt
Payment Date 6/23/1994 Payment Amount $38.85 Tax Year Paid 1992 Payer JOHNSON, MARY OR CHARLES Actions Receipt
Payment Date 6/23/1994 Payment Amount $61.15 Tax Year Paid 1991 Payer JOHNSON, MARY OR CHARLES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$476.45	2024	FOREST RECYCLED SCRAP METAL INC	Receipt
1/10/2024	$480.42	2023	DURAN J ALFREDO AND DURAN LEONSO	Receipt
1/30/2023	$576.04	2022	FOREST RECYCLES SCRAP METAL INC	Receipt
12/29/2021	$614.07	2021	FOREST RECYCLED SCRAP METAL INC	Receipt
12/21/2020	$622.51	2020	FOREST RECYCLED SCRAP METAL IN	Receipt
1/31/2020	$601.33	2019	DURAN JOSE A ETAL	Receipt
1/30/2019	$617.26	2018	DURAN JOSE ALFREDO	Receipt
12/27/2017	$619.60	2017	JOSE DURAN	Receipt
1/5/2017	$623.41	2016	FORST RECYCLED SCRAP	Receipt
1/29/2016	$627.78	2015	DURAN JOSE A ETAL	Receipt
1/26/2015	$621.48	2014	DURAN, JOSE A	Receipt
12/23/2013	$634.92	2013	FOREST RECYCLES SCRAP METAL	Receipt
1/31/2013	$634.80	2012	FOREST RECYCLED SCRAP METAL	Receipt
1/24/2012	$634.80	2011	DURAN, JOSE A	Receipt
1/12/2011	$632.42	2010	FOREST RECYCLED SCRAP METAL	Receipt
8/20/2010	-$0.07	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
3/3/2010	$689.34	2009	DURAN, JOSE A	Receipt
1/27/2009	$446.81	2008	DURAN, JOSE A ETAL	Receipt
1/29/2008	$437.27	2007	DURAN, JOSE A ETAL	Receipt
2/9/2007	$527.55	2006	DURAN, JOSE A ETAL	Receipt
12/18/2006	-$7.62	2006	DURAN, JOSE A ETAL	Receipt
12/15/2006	$7.62	2006	DURAN, JOSE A ETAL	Receipt
12/15/2006	-$7.62	2006	DURAN, JOSE A ETAL	Receipt
12/7/2006	$7.62	2006	DURAN, JOSE A ETAL	Receipt
12/7/2006	-$3.63	2004	DURAN, JOSE A ETAL	Receipt
12/7/2006	-$3.99	2003	DURAN, JOSE A ETAL	Receipt
12/15/2005	$515.30	2005	REPUBLIC TITLE OF TEXAS	Receipt
12/15/2005	$761.40	2004	REPUBLIC TITLE OF TEXAS	Receipt
12/15/2005	$835.70	2003	REPUBLIC TITLE OF TEXAS	Receipt
12/15/2005	$866.65	2002	REPUBLIC TITLE OF TEXAS	Receipt
12/15/2005	$254.15	2000	REPUBLIC TITLE OF TEXAS	Receipt
12/15/2005	$262.23	1998	REPUBLIC TITLE OF TEXAS	Receipt
12/15/2005	$156.56	1997	REPUBLIC TITLE OF TEXAS	Receipt
2/10/2003	$97.11	1997	JOHNSON, C H & R D CONGER	Receipt
2/10/2003	$40.89	1996	JOHNSON, C H & R D CONGER	Receipt
12/31/2002	$138.00	1996	CHARLES JOHNSON	Receipt
11/5/2002	$62.35	1996	JOHNSON, CHARLES	Receipt
11/5/2002	$121.65	1994	JOHNSON, CHARLES	Receipt
10/15/2002	$190.95	2000	JOHNSON, C H & R D CONGER	Receipt
10/15/2002	$217.65	1998	JOHNSON, C H & R D CONGER	Receipt
9/11/2002	$7.72	1998	JOHNSON, C H & R D CONGER	Receipt
9/11/2002	$246.13	1997	JOHNSON, C H & R D CONGER	Receipt
9/11/2002	$11.15	1996	JOHNSON, C H & R D CONGER	Receipt
9/6/2002	$52.75	1994	JOHNSON, CHARLES	Receipt
9/6/2002	$39.25	1993	JOHNSON, CHARLES	Receipt
8/13/2002	$251.21	1996	JOHNSON, C H & R D CONGER	Receipt
8/13/2002	$13.79	1994	JOHNSON, C H & R D CONGER	Receipt
8/12/2002	$92.00	1993	CHARLES JOHNSON	Receipt
7/12/2002	$93.01	1994	JOHNSON, CHARLES	Receipt
7/12/2002	$39.27	1993	JOHNSON, CHARLES	Receipt
7/10/2002	$92.00	1993	JOHNSON, C H & R D CONGER	Receipt
6/12/2002	$96.00	1994	JOHNSON, C H & R D CONGER	Receipt
4/30/2002	$132.50	1993	CHARLES JOHNSON	Receipt
4/30/2002	$92.00	1993	JOHNSON, C H & R D CONGER	Receipt
4/11/2002	$138.00	1993	JOHNSON, C H & R D CONGER	Receipt
4/10/2002	$92.00	1993	CHARLES JOHNSON	Receipt
3/8/2002	$132.50	1993	CHARLES JOHNSON	Receipt
3/8/2002	$47.10	1993	JOHNSON, C H & R D CONGER	Receipt
3/8/2002	$44.90	1992	JOHNSON, C H & R D CONGER	Receipt
2/22/2002	$92.00	1992	CHARLES JOHNSON	Receipt
1/9/2002	$501.07	2001	JOHNSON, C H & R D CONGER	Receipt
6/13/2000	$321.87	1999	JOHNSON, C H	Receipt
7/20/1999	$158.00	1994	JOHNSON, C H & R D CONGER	Receipt
5/31/1999	$40.22	1993	CHARLES JOHNSON	Receipt
5/31/1999	$65.11	1992	CHARLES JOHNSON	Receipt
3/31/1999	$158.00	1992	CHARLES JOHNSON	Receipt
2/28/1999	$158.00	1992	JOHNSON, C H & R D CONGER	Receipt
7/30/1996	$328.94	1995	CHARLES TRANSMISSION SERVICE	Receipt
1/29/1996	$24.23	1992	DREW CONGER	Receipt
1/29/1996	$75.77	1991	DREW CONGER	Receipt
12/21/1995	$100.00	1992	DREW CONGER	Receipt
6/16/1995	$25.00	1992	CHARLES TRANSMISSION SERVICE	Receipt
5/19/1995	$25.00	1992	CHARLES TRANSMISSION SERVICE	Receipt
4/17/1995	$25.00	1992	CHARLES TRANSMISSION SERVICE	Receipt
6/23/1994	$38.85	1992	JOHNSON, MARY OR CHARLES	Receipt
6/23/1994	$61.15	1991	JOHNSON, MARY OR CHARLES	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $28.29 Base Tax Paid $0.00 Base Tax Due $28.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.29
Jurisdiction CITY OF FOREST HILL (010) Base Tax $176.52 Base Tax Paid $0.00 Base Tax Due $176.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $176.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $41.58 Base Tax Paid $0.00 Base Tax Due $41.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.58
Jurisdiction FORT WORTH ISD (905) Base Tax $259.33 Base Tax Paid $0.00 Base Tax Due $259.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.33
Jurisdiction Tarrant County (220) Base Tax $46.92 Base Tax Paid $0.00 Base Tax Due $46.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$28.29	$0.00	$28.29	$0.00	$0.00	$0.00	$28.29
CITY OF FOREST HILL (010)	$176.52	$0.00	$176.52	$0.00	$0.00	$0.00	$176.52
JPS HEALTH NETWORK (224)	$41.58	$0.00	$41.58	$0.00	$0.00	$0.00	$41.58
FORT WORTH ISD (905)	$259.33	$0.00	$259.33	$0.00	$0.00	$0.00	$259.33
Tarrant County (220)	$46.92	$0.00	$46.92	$0.00	$0.00	$0.00	$46.92

Account: 00004723600

$552.64

$552.64

Basic Information

Property Tax Record

2025

$552.64

Account:
00004723600