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:
00005469287

Total Due

$183.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$183.75

Basic Information

Owner

AGUIRRE J JESUS

500 W CLOVER PARK DR

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0010651 ANGLEWOOD CT

Legal

SOUTH OAK GROVE ESTATES ADDN BLOCK 5 LOT 36A

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,840

2025 exemptions

None

2024 values

Land: 13,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$183.75

Last Payment

None

Levy Amount

$183.75

Levy Due

$183.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,840

2025 exemptions

None

View Breakdown

Payment Date 12/3/2024 Payment Amount $155.95 Tax Year Paid 2024 Payer AGUIRRE JESUS Actions Receipt
Payment Date 12/4/2023 Payment Amount $132.06 Tax Year Paid 2023 Payer AGUIRRE JESUS Actions Receipt
Payment Date 12/12/2022 Payment Amount $112.03 Tax Year Paid 2022 Payer AGUIRRE JESUS Actions Receipt
Payment Date 11/15/2021 Payment Amount $114.31 Tax Year Paid 2021 Payer AGUIRRE JESUS Actions Receipt
Payment Date 4/19/2021 Payment Amount $164.07 Tax Year Paid 2020 Payer AGUIRRE J JESUS Actions Receipt
Payment Date 4/19/2021 Payment Amount $225.27 Tax Year Paid 2019 Payer AGUIRRE J JESUS Actions Receipt
Payment Date 12/19/2018 Payment Amount $151.51 Tax Year Paid 2018 Payer J JESUS AGUIRRE Actions Receipt
Payment Date 12/11/2017 Payment Amount $51.73 Tax Year Paid 2017 Payer AGUIRRE J JESUS Actions Receipt
Payment Date 12/7/2016 Payment Amount $14.81 Tax Year Paid 2016 Payer AGUIRRE J JESUS Actions Receipt
Payment Date 11/20/2015 Payment Amount $24.38 Tax Year Paid 2013 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/20/2015 Payment Amount $26.59 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/20/2015 Payment Amount $28.73 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/20/2015 Payment Amount $32.88 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/20/2015 Payment Amount $35.03 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 11/3/2015 Payment Amount $15.17 Tax Year Paid 2015 Payer J JESUS AGUIRRE Actions Receipt
Payment Date 11/3/2015 Payment Amount $22.22 Tax Year Paid 2014 Payer J JESUS AGUIRRE Actions Receipt
Payment Date 12/31/2010 Payment Amount $15.05 Tax Year Paid 2010 Payer MISSION INV/FT WORTH LP Actions Receipt
Payment Date 12/31/2007 Payment Amount $15.11 Tax Year Paid 2007 Payer MISSION INV/FT WORTH LP Actions Receipt
Payment Date 1/12/2007 Payment Amount $15.25 Tax Year Paid 2006 Payer MISSION INV/FT WORTH LP Actions Receipt
Payment Date 1/31/2006 Payment Amount $15.32 Tax Year Paid 2005 Payer MISSION INV/FT WORTH LP Actions Receipt
Payment Date 1/31/2005 Payment Amount $15.31 Tax Year Paid 2004 Payer MISSION INV/FT WORTH LP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $15.32 Tax Year Paid 2003 Payer MISSION INV/FT WORTH LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $15.28 Tax Year Paid 2002 Payer MISSION INVESTORS/FT WORTH, Actions Receipt
Payment Date 1/31/2002 Payment Amount $15.00 Tax Year Paid 2001 Payer MISSION PROPERTY COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$155.95	2024	AGUIRRE JESUS	Receipt
12/4/2023	$132.06	2023	AGUIRRE JESUS	Receipt
12/12/2022	$112.03	2022	AGUIRRE JESUS	Receipt
11/15/2021	$114.31	2021	AGUIRRE JESUS	Receipt
4/19/2021	$164.07	2020	AGUIRRE J JESUS	Receipt
4/19/2021	$225.27	2019	AGUIRRE J JESUS	Receipt
12/19/2018	$151.51	2018	J JESUS AGUIRRE	Receipt
12/11/2017	$51.73	2017	AGUIRRE J JESUS	Receipt
12/7/2016	$14.81	2016	AGUIRRE J JESUS	Receipt
11/20/2015	$24.38	2013	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/20/2015	$26.59	2012	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/20/2015	$28.73	2011	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/20/2015	$32.88	2009	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/20/2015	$35.03	2008	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
11/3/2015	$15.17	2015	J JESUS AGUIRRE	Receipt
11/3/2015	$22.22	2014	J JESUS AGUIRRE	Receipt
12/31/2010	$15.05	2010	MISSION INV/FT WORTH LP	Receipt
12/31/2007	$15.11	2007	MISSION INV/FT WORTH LP	Receipt
1/12/2007	$15.25	2006	MISSION INV/FT WORTH LP	Receipt
1/31/2006	$15.32	2005	MISSION INV/FT WORTH LP	Receipt
1/31/2005	$15.31	2004	MISSION INV/FT WORTH LP,	Receipt
1/31/2004	$15.32	2003	MISSION INV/FT WORTH LP,	Receipt
1/31/2003	$15.28	2002	MISSION INVESTORS/FT WORTH,	Receipt
1/31/2002	$15.00	2001	MISSION PROPERTY COMPANY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $106.13 Base Tax Paid $0.00 Base Tax Due $106.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.13
Jurisdiction Tarrant County (220) Base Tax $29.49 Base Tax Paid $0.00 Base Tax Due $29.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $17.79 Base Tax Paid $0.00 Base Tax Due $17.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $26.14 Base Tax Paid $0.00 Base Tax Due $26.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.14
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.20 Base Tax Paid $0.00 Base Tax Due $4.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$106.13	$0.00	$106.13	$0.00	$0.00	$0.00	$106.13
Tarrant County (220)	$29.49	$0.00	$29.49	$0.00	$0.00	$0.00	$29.49
TARRANT COUNTY COLLEGE (225)	$17.79	$0.00	$17.79	$0.00	$0.00	$0.00	$17.79
JPS HEALTH NETWORK (224)	$26.14	$0.00	$26.14	$0.00	$0.00	$0.00	$26.14
TARRANT REGIONAL WATER DIST. (223)	$4.20	$0.00	$4.20	$0.00	$0.00	$0.00	$4.20

Account: 00005469287

$183.75

$183.75

Basic Information

Property Tax Record

2025

$183.75

Account:
00005469287