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:
00005071151

Total Due

$1,886.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,886.98

Basic Information

Owner

CANO ANGELES

2904 GALEMEADOW DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0002904 GALEMEADOW DR

Legal

MEADOW CREEK #1 ADDITION BLOCK 12 LOT 31R

Acres

0.077

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 148,769

2025 exemptions

Homestead: 157,502

2024 values

Land: 26,250

Improvement: 142,291

2024 exemptions

Homestead: 116,854

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,886.98

Last Payment

None

Levy Amount

$1,886.98

Levy Due

$1,886.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 148,769

2025 exemptions

Homestead: 157,502

View Breakdown

Payment Date 12/30/2024 Payment Amount $2,283.03 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $2,044.46 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $2,869.02 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $2,837.69 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,609.33 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,470.30 Tax Year Paid 2019 Payer ACCUMATCH Actions Receipt
Payment Date 1/31/2019 Payment Amount -$738.46 Tax Year Paid 2018 Payer ACCUMATCH Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,040.08 Tax Year Paid 2018 Payer ACCUMATCH Actions Receipt
Payment Date 11/3/2017 Payment Amount $2,726.73 Tax Year Paid 2017 Payer CORTEZ MIGUEL Actions Receipt
Payment Date 6/12/2017 Payment Amount $2,142.06 Tax Year Paid 2016 Payer CORTEZ MIGUEL Actions Receipt
Payment Date 1/5/2017 Payment Amount $623.53 Tax Year Paid 2016 Payer CORTEZ MIGUEL Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,113.10 Tax Year Paid 2015 Payer CORTEZ MIGUEL Actions Receipt
Payment Date 4/10/2015 Payment Amount $709.32 Tax Year Paid 2014 Payer CORTEZ, MIGUEL Actions Receipt
Payment Date 12/29/2014 Payment Amount $639.05 Tax Year Paid 2014 Payer CORTEZ, MIGUEL Actions Receipt
Payment Date 4/8/2014 Payment Amount $713.52 Tax Year Paid 2013 Payer CORTEZ, MIGUEL Actions Receipt
Payment Date 12/12/2013 Payment Amount $642.00 Tax Year Paid 2013 Payer CORTEZ, MIGUEL Actions Receipt
Payment Date 3/18/2013 Payment Amount $672.15 Tax Year Paid 2012 Payer CORTEZ, MIGUEL Actions Receipt
Payment Date 10/22/2012 Payment Amount -$672.15 Tax Year Paid 2012 Payer CORTEZ, MIGUEL Actions Receipt
Payment Date 10/22/2012 Payment Amount $672.15 Tax Year Paid 2012 Payer CORTEZ, MIGUEL Actions Receipt
Payment Date 10/22/2012 Payment Amount $672.15 Tax Year Paid 2012 Payer CORTEZ, MIGUEL Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,502.50 Tax Year Paid 2011 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 7/26/2011 Payment Amount -$206.15 Tax Year Paid 2010 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,705.18 Tax Year Paid 2010 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,022.31 Tax Year Paid 2009 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2009 Payment Amount $91.69 Tax Year Paid 2009 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2009 Payment Amount $151.78 Tax Year Paid 2009 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2009 Payment Amount $13.32 Tax Year Paid 2009 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2009 Payment Amount $175.82 Tax Year Paid 2009 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2009 Payment Amount $569.43 Tax Year Paid 2009 Payer SOUTHWEST BANK Actions Receipt
Payment Date 5/27/2009 Payment Amount $477.61 Tax Year Paid 2008 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,578.17 Tax Year Paid 2008 Payer AMERICAN PROPERTY Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/17/2007 Payment Amount $1,526.21 Tax Year Paid 2007 Payer SOUTHWEST BANK Actions Receipt
Payment Date 5/31/2007 Payment Amount $826.45 Tax Year Paid 2006 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 11/6/2006 Payment Amount $826.45 Tax Year Paid 2006 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 4/27/2006 Payment Amount $709.26 Tax Year Paid 2005 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,000.00 Tax Year Paid 2005 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 2/7/2005 Payment Amount $849.91 Tax Year Paid 2004 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 11/24/2004 Payment Amount $849.91 Tax Year Paid 2004 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 2/27/2004 Payment Amount $1,667.27 Tax Year Paid 2003 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 1/21/2003 Payment Amount $1,847.29 Tax Year Paid 2002 Payer CORTEZ, MIGUEL & C CANTERA Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,702.52 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$2,283.03	2024	ACCUMATCH	Receipt
12/26/2023	$2,044.46	2023	ACCUMATCH	Receipt
12/27/2022	$2,869.02	2022	ACCUMATCH	Receipt
12/23/2021	$2,837.69	2021	ACCUMATCH	Receipt
12/18/2020	$2,609.33	2020	ACCUMATCH	Receipt
12/20/2019	$2,470.30	2019	ACCUMATCH	Receipt
1/31/2019	-$738.46	2018	ACCUMATCH	Receipt
12/31/2018	$3,040.08	2018	ACCUMATCH	Receipt
11/3/2017	$2,726.73	2017	CORTEZ MIGUEL	Receipt
6/12/2017	$2,142.06	2016	CORTEZ MIGUEL	Receipt
1/5/2017	$623.53	2016	CORTEZ MIGUEL	Receipt
1/29/2016	$1,113.10	2015	CORTEZ MIGUEL	Receipt
4/10/2015	$709.32	2014	CORTEZ, MIGUEL	Receipt
12/29/2014	$639.05	2014	CORTEZ, MIGUEL	Receipt
4/8/2014	$713.52	2013	CORTEZ, MIGUEL	Receipt
12/12/2013	$642.00	2013	CORTEZ, MIGUEL	Receipt
3/18/2013	$672.15	2012	CORTEZ, MIGUEL	Receipt
10/22/2012	-$672.15	2012	CORTEZ, MIGUEL	Receipt
10/22/2012	$672.15	2012	CORTEZ, MIGUEL	Receipt
10/22/2012	$672.15	2012	CORTEZ, MIGUEL	Receipt
1/11/2012	$1,502.50	2011	CORTEZ, MIGUEL & C CANTERA	Receipt
7/26/2011	-$206.15	2010	CORTEZ, MIGUEL & C CANTERA	Receipt
12/21/2010	$1,705.18	2010	SOUTHWEST BANK	Receipt
12/16/2009	$1,022.31	2009	SOUTHWEST BANK	Receipt
12/16/2009	$91.69	2009	SOUTHWEST BANK	Receipt
12/16/2009	$151.78	2009	SOUTHWEST BANK	Receipt
12/16/2009	$13.32	2009	SOUTHWEST BANK	Receipt
12/16/2009	$175.82	2009	SOUTHWEST BANK	Receipt
12/16/2009	$569.43	2009	SOUTHWEST BANK	Receipt
5/27/2009	$477.61	2008	CORTEZ, MIGUEL & C CANTERA	Receipt
12/15/2008	$1,578.17	2008	AMERICAN PROPERTY	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/17/2007	$1,526.21	2007	SOUTHWEST BANK	Receipt
5/31/2007	$826.45	2006	CORTEZ, MIGUEL & C CANTERA	Receipt
11/6/2006	$826.45	2006	CORTEZ, MIGUEL & C CANTERA	Receipt
4/27/2006	$709.26	2005	CORTEZ, MIGUEL & C CANTERA	Receipt
11/29/2005	$1,000.00	2005	CORTEZ, MIGUEL & C CANTERA	Receipt
2/7/2005	$849.91	2004	CORTEZ, MIGUEL & C CANTERA	Receipt
11/24/2004	$849.91	2004	CORTEZ, MIGUEL & C CANTERA	Receipt
2/27/2004	$1,667.27	2003	CORTEZ, MIGUEL & C CANTERA	Receipt
1/21/2003	$1,847.29	2002	CORTEZ, MIGUEL & C CANTERA	Receipt
11/28/2001	$1,702.52	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $938.10 Base Tax Paid $0.00 Base Tax Due $938.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $938.10
Jurisdiction Tarrant County (220) Base Tax $260.71 Base Tax Paid $0.00 Base Tax Due $260.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.38 Base Tax Paid $0.00 Base Tax Due $46.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $231.02 Base Tax Paid $0.00 Base Tax Due $231.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $190.90 Base Tax Paid $0.00 Base Tax Due $190.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.90
Jurisdiction CROWLEY ISD (912) Base Tax $219.87 Base Tax Paid $0.00 Base Tax Due $219.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$938.10	$0.00	$938.10	$0.00	$0.00	$0.00	$938.10
Tarrant County (220)	$260.71	$0.00	$260.71	$0.00	$0.00	$0.00	$260.71
TARRANT REGIONAL WATER DIST. (223)	$46.38	$0.00	$46.38	$0.00	$0.00	$0.00	$46.38
JPS HEALTH NETWORK (224)	$231.02	$0.00	$231.02	$0.00	$0.00	$0.00	$231.02
TARRANT COUNTY COLLEGE (225)	$190.90	$0.00	$190.90	$0.00	$0.00	$0.00	$190.90
CROWLEY ISD (912)	$219.87	$0.00	$219.87	$0.00	$0.00	$0.00	$219.87

Account: 00005071151

$1,886.98

$1,886.98

Basic Information

Property Tax Record

2025

$1,886.98

Account:
00005071151