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:
00006606075

Total Due

$571.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$571.05

Basic Information

Owner

SALEH IBRAHAM A

5053 N HAMPSHIRE BLVD

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0005051 N HAMPSHIRE BLVD

Legal

TANDY & WAKEFIELD ADDITION BLOCK 2 LOT 4B PER PLAT B-780

Acres

0.277

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,087

2025 exemptions

None

2024 values

Land: 32,056

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$571.05

Last Payment

None

Levy Amount

$571.05

Levy Due

$571.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,087

2025 exemptions

None

View Breakdown

Payment Date 11/14/2024 Payment Amount $719.30 Tax Year Paid 2024 Payer SALEH IBRAHAM A Actions Receipt
Payment Date 11/7/2023 Payment Amount $725.36 Tax Year Paid 2023 Payer SALEH IBRAHAM Actions Receipt
Payment Date 11/8/2022 Payment Amount $311.95 Tax Year Paid 2022 Payer SALEH IBRAHAM A Actions Receipt
Payment Date 11/9/2021 Payment Amount $322.55 Tax Year Paid 2021 Payer SALEH IBRAHAM A Actions Receipt
Payment Date 10/23/2020 Payment Amount $329.18 Tax Year Paid 2020 Payer SALEH IBRAHAM A Actions Receipt
Payment Date 2/13/2020 Payment Amount $339.85 Tax Year Paid 2019 Payer ESCAMILLA VALENTINE ORTERO Actions Receipt
Payment Date 1/31/2019 Payment Amount $330.11 Tax Year Paid 2018 Payer MARGARITA ROBLES Actions Receipt
Payment Date 6/29/2018 Payment Amount $211.19 Tax Year Paid 2017 Payer GUTIERREZ MIGUEL Actions Receipt
Payment Date 4/24/2018 Payment Amount $167.10 Tax Year Paid 2017 Payer ROBLES MARGARITA Actions Receipt
Payment Date 2/22/2017 Payment Amount $363.74 Tax Year Paid 2016 Payer GUTIERREZ MIGUEL Actions Receipt
Payment Date 1/28/2016 Payment Amount $344.21 Tax Year Paid 2015 Payer GUTIERREZ MIGUEL Actions Receipt
Payment Date 1/30/2015 Payment Amount $340.61 Tax Year Paid 2014 Payer GUTIERREZ, MIGUEL G DBA Actions Receipt
Payment Date 3/27/2014 Payment Amount $371.26 Tax Year Paid 2013 Payer ROBLES, MARGARITA & L WELLS Actions Receipt
Payment Date 2/25/2013 Payment Amount $364.39 Tax Year Paid 2012 Payer MIGUEL GUTIERREZ Actions Receipt
Payment Date 4/9/2012 Payment Amount $94.51 Tax Year Paid 2011 Payer ROBLES, MARGARITA & L WELLS Actions Receipt
Payment Date 11/12/2010 Payment Amount $84.80 Tax Year Paid 2010 Payer ARMANDO HERNANDEZ Actions Receipt
Payment Date 5/10/2010 Payment Amount $127.01 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $135.85 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $166.04 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $187.12 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $186.96 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $170.75 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $175.99 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $183.29 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $194.44 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $195.41 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $1,719.15 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $1,796.63 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $1,903.28 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $1,998.42 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 5/10/2010 Payment Amount $1,073.03 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 4/26/2010 Payment Amount $94.13 Tax Year Paid 2009 Payer ARMANDO HERNANDEZ Actions Receipt
Payment Date 4/20/2010 Payment Amount $14.07 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 4/20/2010 Payment Amount $43.83 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 4/20/2010 Payment Amount $1,023.59 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 4/20/2010 Payment Amount $2,531.51 Tax Year Paid 1993 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/25/2003 Payment Amount $23.90 Tax Year Paid 2002 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $28.91 Tax Year Paid 2001 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $31.55 Tax Year Paid 2000 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $33.63 Tax Year Paid 1999 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $305.55 Tax Year Paid 1998 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $301.88 Tax Year Paid 1997 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $322.12 Tax Year Paid 1996 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $333.50 Tax Year Paid 1995 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $360.10 Tax Year Paid 1994 Payer NEIL M EDWAN Actions Receipt
Payment Date 9/25/2003 Payment Amount $445.71 Tax Year Paid 1993 Payer NEIL M EDWAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$719.30	2024	SALEH IBRAHAM A	Receipt
11/7/2023	$725.36	2023	SALEH IBRAHAM	Receipt
11/8/2022	$311.95	2022	SALEH IBRAHAM A	Receipt
11/9/2021	$322.55	2021	SALEH IBRAHAM A	Receipt
10/23/2020	$329.18	2020	SALEH IBRAHAM A	Receipt
2/13/2020	$339.85	2019	ESCAMILLA VALENTINE ORTERO	Receipt
1/31/2019	$330.11	2018	MARGARITA ROBLES	Receipt
6/29/2018	$211.19	2017	GUTIERREZ MIGUEL	Receipt
4/24/2018	$167.10	2017	ROBLES MARGARITA	Receipt
2/22/2017	$363.74	2016	GUTIERREZ MIGUEL	Receipt
1/28/2016	$344.21	2015	GUTIERREZ MIGUEL	Receipt
1/30/2015	$340.61	2014	GUTIERREZ, MIGUEL G DBA	Receipt
3/27/2014	$371.26	2013	ROBLES, MARGARITA & L WELLS	Receipt
2/25/2013	$364.39	2012	MIGUEL GUTIERREZ	Receipt
4/9/2012	$94.51	2011	ROBLES, MARGARITA & L WELLS	Receipt
11/12/2010	$84.80	2010	ARMANDO HERNANDEZ	Receipt
5/10/2010	$127.01	2008	StrikeOff	Receipt
5/10/2010	$135.85	2007	StrikeOff	Receipt
5/10/2010	$166.04	2006	StrikeOff	Receipt
5/10/2010	$187.12	2005	StrikeOff	Receipt
5/10/2010	$186.96	2004	StrikeOff	Receipt
5/10/2010	$170.75	2003	StrikeOff	Receipt
5/10/2010	$175.99	2002	StrikeOff	Receipt
5/10/2010	$183.29	2001	StrikeOff	Receipt
5/10/2010	$194.44	2000	StrikeOff	Receipt
5/10/2010	$195.41	1999	StrikeOff	Receipt
5/10/2010	$1,719.15	1998	StrikeOff	Receipt
5/10/2010	$1,796.63	1997	StrikeOff	Receipt
5/10/2010	$1,903.28	1996	StrikeOff	Receipt
5/10/2010	$1,998.42	1995	StrikeOff	Receipt
5/10/2010	$1,073.03	1994	StrikeOff	Receipt
4/26/2010	$94.13	2009	ARMANDO HERNANDEZ	Receipt
4/20/2010	$14.07	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
4/20/2010	$43.83	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
4/20/2010	$1,023.59	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
4/20/2010	$2,531.51	1993	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/25/2003	$23.90	2002	NEIL M EDWAN	Receipt
9/25/2003	$28.91	2001	NEIL M EDWAN	Receipt
9/25/2003	$31.55	2000	NEIL M EDWAN	Receipt
9/25/2003	$33.63	1999	NEIL M EDWAN	Receipt
9/25/2003	$305.55	1998	NEIL M EDWAN	Receipt
9/25/2003	$301.88	1997	NEIL M EDWAN	Receipt
9/25/2003	$322.12	1996	NEIL M EDWAN	Receipt
9/25/2003	$333.50	1995	NEIL M EDWAN	Receipt
9/25/2003	$360.10	1994	NEIL M EDWAN	Receipt
9/25/2003	$445.71	1993	NEIL M EDWAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $29.29 Base Tax Paid $0.00 Base Tax Due $29.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $43.04 Base Tax Paid $0.00 Base Tax Due $43.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.04
Jurisdiction FORT WORTH ISD (905) Base Tax $268.46 Base Tax Paid $0.00 Base Tax Due $268.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $6.91 Base Tax Paid $0.00 Base Tax Due $6.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $174.78 Base Tax Paid $0.00 Base Tax Due $174.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.78
Jurisdiction Tarrant County (220) Base Tax $48.57 Base Tax Paid $0.00 Base Tax Due $48.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$29.29	$0.00	$29.29	$0.00	$0.00	$0.00	$29.29
JPS HEALTH NETWORK (224)	$43.04	$0.00	$43.04	$0.00	$0.00	$0.00	$43.04
FORT WORTH ISD (905)	$268.46	$0.00	$268.46	$0.00	$0.00	$0.00	$268.46
TARRANT REGIONAL WATER DIST. (223)	$6.91	$0.00	$6.91	$0.00	$0.00	$0.00	$6.91
CITY OF FORT WORTH (026)	$174.78	$0.00	$174.78	$0.00	$0.00	$0.00	$174.78
Tarrant County (220)	$48.57	$0.00	$48.57	$0.00	$0.00	$0.00	$48.57

Account: 00006606075

$571.05

$571.05

Basic Information

Property Tax Record

2025

$571.05

Account:
00006606075