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:
00005952727

Total Due

$1,462.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,462.67

Basic Information

Owner

GARCIA NOE

5666 BANKS RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0005666 BANKS RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 7K SMALL HOUSE PLUS A MH. LABEL # FOR MH IS PFS1321000

Acres

1.069

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 98,450

Improvement: 91,197

2025 exemptions

Homestead: 140,000

2024 values

Land: 98,450

Improvement: 73,956

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,462.67

Last Payment

None

Levy Amount

$1,462.67

Levy Due

$1,462.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 98,450

Improvement: 91,197

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/15/2024 Payment Amount $1,714.67 Tax Year Paid 2024 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 10/13/2023 Payment Amount $886.51 Tax Year Paid 2023 Payer 21ST MORTGAGE CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer GARCIA NOE Actions Receipt
Payment Date 1/25/2023 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA NOE Actions Receipt
Payment Date 12/30/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA NOE Actions Receipt
Payment Date 12/27/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA NOE Actions Receipt
Payment Date 11/29/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA NOE Actions Receipt
Payment Date 11/14/2022 Payment Amount $200.00 Tax Year Paid 2022 Payer GARCIA NOE Actions Receipt
Payment Date 11/7/2022 Payment Amount $169.25 Tax Year Paid 2022 Payer GARCIA NOE Actions Receipt
Payment Date 1/27/2022 Payment Amount $107.73 Tax Year Paid 2021 Payer GARCIA NOE Actions Receipt
Payment Date 1/20/2022 Payment Amount $200.00 Tax Year Paid 2021 Payer GARCIA NOE Actions Receipt
Payment Date 12/21/2021 Payment Amount $200.00 Tax Year Paid 2021 Payer GARCIA NOE Actions Receipt
Payment Date 12/6/2021 Payment Amount $200.00 Tax Year Paid 2021 Payer GARCIA NOE Actions Receipt
Payment Date 11/18/2021 Payment Amount $1,000.00 Tax Year Paid 2021 Payer GARCIA NOE Actions Receipt
Payment Date 1/12/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer GARCIA NOE Actions Receipt
Payment Date 12/4/2020 Payment Amount $525.92 Tax Year Paid 2020 Payer GARCIA NOE Actions Receipt
Payment Date 1/22/2020 Payment Amount $284.23 Tax Year Paid 2019 Payer GARCIA NOE Actions Receipt
Payment Date 12/31/2019 Payment Amount $400.00 Tax Year Paid 2019 Payer GARCIA NOE Actions Receipt
Payment Date 11/4/2019 Payment Amount $683.50 Tax Year Paid 2019 Payer GARCIA NOE Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,269.91 Tax Year Paid 2018 Payer GARCIA NOE Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,136.67 Tax Year Paid 2017 Payer GARCIA NOE Actions Receipt
Payment Date 10/4/2017 Payment Amount -$151.07 Tax Year Paid 2016 Payer GARCIA NOE Actions Receipt
Payment Date 10/4/2017 Payment Amount -$310.92 Tax Year Paid 2016 Payer GARCIA NOE Actions Receipt
Payment Date 2/10/2017 Payment Amount -$327.11 Tax Year Paid 2015 Payer GARCIA NOE Actions Receipt
Payment Date 1/30/2017 Payment Amount $151.07 Tax Year Paid 2016 Payer GARCIA NOE Actions Receipt
Payment Date 1/30/2017 Payment Amount -$151.07 Tax Year Paid 2016 Payer GARCIA NOE Actions Receipt
Payment Date 1/30/2017 Payment Amount $151.07 Tax Year Paid 2016 Payer GARCIA NOE Actions Receipt
Payment Date 1/17/2017 Payment Amount $477.11 Tax Year Paid 2016 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 1/17/2017 Payment Amount -$477.11 Tax Year Paid 2016 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 1/17/2017 Payment Amount $477.11 Tax Year Paid 2016 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 1/22/2016 Payment Amount $481.33 Tax Year Paid 2015 Payer GARCIA NOE ETUX ANGELINA Actions Receipt
Payment Date 1/31/2015 Payment Amount $477.06 Tax Year Paid 2014 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 2/28/2014 Payment Amount $505.88 Tax Year Paid 2013 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 1/31/2013 Payment Amount $448.94 Tax Year Paid 2012 Payer GARCIA, NOE Actions Receipt
Payment Date 2/27/2012 Payment Amount $453.49 Tax Year Paid 2011 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 3/8/2011 Payment Amount $462.82 Tax Year Paid 2010 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 2/25/2010 Payment Amount $430.18 Tax Year Paid 2009 Payer GARCIA, NOE Actions Receipt
Payment Date 2/27/2009 Payment Amount $469.86 Tax Year Paid 2008 Payer GARCIA, NOE Actions Receipt
Payment Date 5/23/2008 Payment Amount $471.17 Tax Year Paid 2007 Payer GARCIA, NOE Actions Receipt
Payment Date 6/18/2007 Payment Amount $536.32 Tax Year Paid 2006 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 1/31/2006 Payment Amount $370.84 Tax Year Paid 2005 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 2/28/2005 Payment Amount $396.91 Tax Year Paid 2004 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 2/29/2004 Payment Amount $265.91 Tax Year Paid 2003 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 3/31/2003 Payment Amount $273.98 Tax Year Paid 2002 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt
Payment Date 3/28/2002 Payment Amount $264.89 Tax Year Paid 2001 Payer GARCIA, NOE ETUX ANGELINA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/15/2024	$1,714.67	2024	21ST MORTGAGE CORP	Receipt
10/13/2023	$886.51	2023	21ST MORTGAGE CORP	Receipt
1/31/2023	$500.00	2022	GARCIA NOE	Receipt
1/25/2023	$200.00	2022	GARCIA NOE	Receipt
12/30/2022	$200.00	2022	GARCIA NOE	Receipt
12/27/2022	$200.00	2022	GARCIA NOE	Receipt
11/29/2022	$200.00	2022	GARCIA NOE	Receipt
11/14/2022	$200.00	2022	GARCIA NOE	Receipt
11/7/2022	$169.25	2022	GARCIA NOE	Receipt
1/27/2022	$107.73	2021	GARCIA NOE	Receipt
1/20/2022	$200.00	2021	GARCIA NOE	Receipt
12/21/2021	$200.00	2021	GARCIA NOE	Receipt
12/6/2021	$200.00	2021	GARCIA NOE	Receipt
11/18/2021	$1,000.00	2021	GARCIA NOE	Receipt
1/12/2021	$1,000.00	2020	GARCIA NOE	Receipt
12/4/2020	$525.92	2020	GARCIA NOE	Receipt
1/22/2020	$284.23	2019	GARCIA NOE	Receipt
12/31/2019	$400.00	2019	GARCIA NOE	Receipt
11/4/2019	$683.50	2019	GARCIA NOE	Receipt
1/29/2019	$1,269.91	2018	GARCIA NOE	Receipt
1/31/2018	$1,136.67	2017	GARCIA NOE	Receipt
10/4/2017	-$151.07	2016	GARCIA NOE	Receipt
10/4/2017	-$310.92	2016	GARCIA NOE	Receipt
2/10/2017	-$327.11	2015	GARCIA NOE	Receipt
1/30/2017	$151.07	2016	GARCIA NOE	Receipt
1/30/2017	-$151.07	2016	GARCIA NOE	Receipt
1/30/2017	$151.07	2016	GARCIA NOE	Receipt
1/17/2017	$477.11	2016	FORT WORTH CITY CREDIT UNION	Receipt
1/17/2017	-$477.11	2016	FORT WORTH CITY CREDIT UNION	Receipt
1/17/2017	$477.11	2016	FORT WORTH CITY CREDIT UNION	Receipt
1/22/2016	$481.33	2015	GARCIA NOE ETUX ANGELINA	Receipt
1/31/2015	$477.06	2014	GARCIA, NOE ETUX ANGELINA	Receipt
2/28/2014	$505.88	2013	GARCIA, NOE ETUX ANGELINA	Receipt
1/31/2013	$448.94	2012	GARCIA, NOE	Receipt
2/27/2012	$453.49	2011	GARCIA, NOE ETUX ANGELINA	Receipt
3/8/2011	$462.82	2010	GARCIA, NOE ETUX ANGELINA	Receipt
2/25/2010	$430.18	2009	GARCIA, NOE	Receipt
2/27/2009	$469.86	2008	GARCIA, NOE	Receipt
5/23/2008	$471.17	2007	GARCIA, NOE	Receipt
6/18/2007	$536.32	2006	GARCIA, NOE ETUX ANGELINA	Receipt
1/31/2006	$370.84	2005	GARCIA, NOE ETUX ANGELINA	Receipt
2/28/2005	$396.91	2004	GARCIA, NOE ETUX ANGELINA	Receipt
2/29/2004	$265.91	2003	GARCIA, NOE ETUX ANGELINA	Receipt
3/31/2003	$273.98	2002	GARCIA, NOE ETUX ANGELINA	Receipt
3/28/2002	$264.89	2001	GARCIA, NOE ETUX ANGELINA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.32 Base Tax Paid $0.00 Base Tax Due $207.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.32
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $137.28 Base Tax Paid $0.00 Base Tax Due $137.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $137.28
Jurisdiction EVERMAN ISD (904) Base Tax $585.24 Base Tax Paid $0.00 Base Tax Due $585.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $585.24
Jurisdiction Tarrant County (220) Base Tax $282.50 Base Tax Paid $0.00 Base Tax Due $282.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $250.33 Base Tax Paid $0.00 Base Tax Due $250.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$207.32	$0.00	$207.32	$0.00	$0.00	$0.00	$207.32
EMERGENCY SERVICE DISTRICT #1 (227)	$137.28	$0.00	$137.28	$0.00	$0.00	$0.00	$137.28
EVERMAN ISD (904)	$585.24	$0.00	$585.24	$0.00	$0.00	$0.00	$585.24
Tarrant County (220)	$282.50	$0.00	$282.50	$0.00	$0.00	$0.00	$282.50
JPS HEALTH NETWORK (224)	$250.33	$0.00	$250.33	$0.00	$0.00	$0.00	$250.33

Account: 00005952727

$1,462.67

$1,462.67

Basic Information

Property Tax Record

2025

$1,462.67

Account:
00005952727