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:
00005669898

Total Due

$4,136.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,136.35

Basic Information

Owner

LERMA MARIA

3040 ALCANNON ST

FORT WORTH, TX 76119-5604

Type

Real

Ownership %

100.000000

Location

0003040 ALCANNON ST

Legal

VICKERY ACRES ADDITION BLOCK 3 LOT 3A

Acres

0.122

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,921

Improvement: 173,033

2025 exemptions

None

2024 values

Land: 15,921

Improvement: 207,879

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,136.35

Last Payment

None

Levy Amount

$4,136.35

Levy Due

$4,136.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,921

Improvement: 173,033

2025 exemptions

None

View Breakdown

Payment Date 11/15/2024 Payment Amount $5,021.81 Tax Year Paid 2024 Payer LERMA MARIA Actions Receipt
Payment Date 11/27/2023 Payment Amount $4,964.36 Tax Year Paid 2023 Payer LERMA MARIA Actions Receipt
Payment Date 12/30/2022 Payment Amount $6,613.88 Tax Year Paid 2022 Payer LERMA MARIA Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,628.81 Tax Year Paid 2021 Payer LERMA MARIA Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,703.33 Tax Year Paid 2020 Payer LERMA MARIA Actions Receipt
Payment Date 10/31/2019 Payment Amount $3,573.19 Tax Year Paid 2019 Payer LERMA MARIA Actions Receipt
Payment Date 12/17/2018 Payment Amount $2,789.37 Tax Year Paid 2018 Payer LERMA MARIA Actions Receipt
Payment Date 12/27/2017 Payment Amount $2,718.50 Tax Year Paid 2017 Payer LERMA MARIA Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,423.17 Tax Year Paid 2016 Payer LERMA MARIA Actions Receipt
Payment Date 1/19/2016 Payment Amount $2,007.88 Tax Year Paid 2015 Payer LERMA MARIA Actions Receipt
Payment Date 11/4/2014 Payment Amount $1,986.88 Tax Year Paid 2014 Payer LERMA, MARIA Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,404.12 Tax Year Paid 2013 Payer LERMA, MARIA Actions Receipt
Payment Date 12/4/2012 Payment Amount $2,389.48 Tax Year Paid 2012 Payer LERMA, MARIA Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,389.48 Tax Year Paid 2011 Payer JOSE R LERMA OR Actions Receipt
Payment Date 1/31/2011 Payment Amount $0.01 Tax Year Paid 2009 Payer FEDERAL NATIONAL MTG ASSN Actions Receipt
Payment Date 12/10/2010 Payment Amount $2,388.43 Tax Year Paid 2010 Payer NGUYEN, MINH Actions Receipt
Payment Date 9/10/2010 Payment Amount $1,287.49 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 9/10/2010 Payment Amount $485.63 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 11/23/2009 Payment Amount $1,287.50 Tax Year Paid 2009 Payer NGUYEN MINH H & BAOHANH T LE Actions Receipt
Payment Date 6/24/2009 Payment Amount $1,258.02 Tax Year Paid 2008 Payer NGUYEN, MINH & BOAHANH LE Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,258.02 Tax Year Paid 2008 Payer NGUYEN, MINH H Actions Receipt
Payment Date 6/19/2008 Payment Amount $1,230.43 Tax Year Paid 2007 Payer BAOHANH LE Actions Receipt
Payment Date 11/16/2007 Payment Amount $1,230.43 Tax Year Paid 2007 Payer NGUYEN, MINH Actions Receipt
Payment Date 6/8/2007 Payment Amount $1,384.85 Tax Year Paid 2006 Payer NGUYEN, MINH Actions Receipt
Payment Date 11/22/2006 Payment Amount $1,384.85 Tax Year Paid 2006 Payer NGUYEN, MINH Actions Receipt
Payment Date 6/8/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer NGUYEN, MINH Actions Receipt
Payment Date 11/29/2005 Payment Amount $1,545.83 Tax Year Paid 2005 Payer NGUYEN, MINH Actions Receipt
Payment Date 1/25/2005 Payment Amount $2,549.02 Tax Year Paid 2004 Payer NGUYEN, DINH Actions Receipt
Payment Date 1/14/2004 Payment Amount $2,549.02 Tax Year Paid 2003 Payer NGUYEN, DINH Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,276.37 Tax Year Paid 2002 Payer NGUYEN, DINH Actions Receipt
Payment Date 8/20/2002 Payment Amount $0.02 Tax Year Paid 2001 Payer KARRIE L HUZENLAUB P C Actions Receipt
Payment Date 8/8/2002 Payment Amount $1,706.69 Tax Year Paid 2001 Payer KARRIE L. HUZENLAUB, P.C. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$5,021.81	2024	LERMA MARIA	Receipt
11/27/2023	$4,964.36	2023	LERMA MARIA	Receipt
12/30/2022	$6,613.88	2022	LERMA MARIA	Receipt
12/29/2021	$3,628.81	2021	LERMA MARIA	Receipt
11/30/2020	$3,703.33	2020	LERMA MARIA	Receipt
10/31/2019	$3,573.19	2019	LERMA MARIA	Receipt
12/17/2018	$2,789.37	2018	LERMA MARIA	Receipt
12/27/2017	$2,718.50	2017	LERMA MARIA	Receipt
11/30/2016	$2,423.17	2016	LERMA MARIA	Receipt
1/19/2016	$2,007.88	2015	LERMA MARIA	Receipt
11/4/2014	$1,986.88	2014	LERMA, MARIA	Receipt
12/31/2013	$2,404.12	2013	LERMA, MARIA	Receipt
12/4/2012	$2,389.48	2012	LERMA, MARIA	Receipt
1/25/2012	$2,389.48	2011	JOSE R LERMA OR	Receipt
1/31/2011	$0.01	2009	FEDERAL NATIONAL MTG ASSN	Receipt
12/10/2010	$2,388.43	2010	NGUYEN, MINH	Receipt
9/10/2010	$1,287.49	2009	CHASE HOME FINANCE LLC	Receipt
9/10/2010	$485.63	2009	CHASE HOME FINANCE LLC	Receipt
11/23/2009	$1,287.50	2009	NGUYEN MINH H & BAOHANH T LE	Receipt
6/24/2009	$1,258.02	2008	NGUYEN, MINH & BOAHANH LE	Receipt
11/24/2008	$1,258.02	2008	NGUYEN, MINH H	Receipt
6/19/2008	$1,230.43	2007	BAOHANH LE	Receipt
11/16/2007	$1,230.43	2007	NGUYEN, MINH	Receipt
6/8/2007	$1,384.85	2006	NGUYEN, MINH	Receipt
11/22/2006	$1,384.85	2006	NGUYEN, MINH	Receipt
6/8/2006	$1,000.00	2005	NGUYEN, MINH	Receipt
11/29/2005	$1,545.83	2005	NGUYEN, MINH	Receipt
1/25/2005	$2,549.02	2004	NGUYEN, DINH	Receipt
1/14/2004	$2,549.02	2003	NGUYEN, DINH	Receipt
12/26/2002	$1,276.37	2002	NGUYEN, DINH	Receipt
8/20/2002	$0.02	2001	KARRIE L HUZENLAUB P C	Receipt
8/8/2002	$1,706.69	2001	KARRIE L. HUZENLAUB, P.C.	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,944.53 Base Tax Paid $0.00 Base Tax Due $1,944.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,944.53
Jurisdiction Tarrant County (220) Base Tax $351.83 Base Tax Paid $0.00 Base Tax Due $351.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.83
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.07 Base Tax Paid $0.00 Base Tax Due $50.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.16 Base Tax Paid $0.00 Base Tax Due $212.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $311.77 Base Tax Paid $0.00 Base Tax Due $311.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,265.99 Base Tax Paid $0.00 Base Tax Due $1,265.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,265.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,944.53	$0.00	$1,944.53	$0.00	$0.00	$0.00	$1,944.53
Tarrant County (220)	$351.83	$0.00	$351.83	$0.00	$0.00	$0.00	$351.83
TARRANT REGIONAL WATER DIST. (223)	$50.07	$0.00	$50.07	$0.00	$0.00	$0.00	$50.07
TARRANT COUNTY COLLEGE (225)	$212.16	$0.00	$212.16	$0.00	$0.00	$0.00	$212.16
JPS HEALTH NETWORK (224)	$311.77	$0.00	$311.77	$0.00	$0.00	$0.00	$311.77
CITY OF FORT WORTH (026)	$1,265.99	$0.00	$1,265.99	$0.00	$0.00	$0.00	$1,265.99

Account: 00005669898

$4,136.35

$4,136.35

Basic Information

Property Tax Record

2025

$4,136.35

Account:
00005669898