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:
00007353014

Total Due

$6,858.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,858.38

Basic Information

Owner

DOMINGUEZ JESUS ARTEMIO

3312 CHAPEL WOOD CT

FORT WORTH, TX 76116-1226

Type

Real

Ownership %

100.000000

Location

0003312 CHAPEL WOOD CT

Legal

CHAPEL RIDGE ADDITION BLOCK 5 LOT 29

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 263,300

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 263,300

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,858.38

Last Payment

None

Levy Amount

$6,858.38

Levy Due

$6,858.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 263,300

2025 exemptions

None

View Breakdown

Payment Date 6/8/2025 Payment Amount $2,500.00 Tax Year Paid 2024 Payer Jesus Dominguez Actions Receipt
Payment Date 11/4/2024 Payment Amount $2,808.83 Tax Year Paid 2024 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/4/2024 Payment Amount -$2,808.83 Tax Year Paid 2024 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/4/2024 Payment Amount $2,808.83 Tax Year Paid 2024 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 6/9/2024 Payment Amount $2,397.69 Tax Year Paid 2023 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/12/2023 Payment Amount $2,500.00 Tax Year Paid 2023 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 6/25/2023 Payment Amount $2,932.61 Tax Year Paid 2022 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/15/2022 Payment Amount $132.61 Tax Year Paid 2022 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 10/21/2022 Payment Amount $2,800.00 Tax Year Paid 2022 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 5/25/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/14/2021 Payment Amount $3,661.43 Tax Year Paid 2021 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/14/2021 Payment Amount -$3,661.43 Tax Year Paid 2021 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/14/2021 Payment Amount $3,661.43 Tax Year Paid 2021 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 6/20/2021 Payment Amount $2,609.70 Tax Year Paid 2020 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/8/2020 Payment Amount $2,609.71 Tax Year Paid 2020 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 6/10/2020 Payment Amount $2,249.67 Tax Year Paid 2019 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 11/11/2019 Payment Amount $2,300.00 Tax Year Paid 2019 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 1/2/2019 Payment Amount $4,260.70 Tax Year Paid 2018 Payer DOMINGUEZ JESUS Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,890.99 Tax Year Paid 2017 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 1/6/2017 Payment Amount $3,568.25 Tax Year Paid 2016 Payer DOMINGUEZ JESUS ARTEMIO Actions Receipt
Payment Date 1/19/2016 Payment Amount $3,254.93 Tax Year Paid 2015 Payer DOMINGUEZ JESUS OR LILIANA Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,354.67 Tax Year Paid 2014 Payer DOMINGUEZ, JESUS ARTEMIO Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,191.95 Tax Year Paid 2013 Payer DOMINGUEZ, JESUS ARTEMIO Actions Receipt
Payment Date 12/26/2012 Payment Amount $2,967.27 Tax Year Paid 2012 Payer DOMINGUEZ, JESUS ARTEMIO Actions Receipt
Payment Date 12/27/2011 Payment Amount $3,191.28 Tax Year Paid 2011 Payer DOMINGUEZ, JESUS ARTEMIO Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,933.11 Tax Year Paid 2010 Payer DOMINGUEZ, JESUS ARTEMIO Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,648.47 Tax Year Paid 2009 Payer DOMINGUEZ, JESUS ARTEMIO Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,588.85 Tax Year Paid 2008 Payer DOMINGUEZ, JESUS ARTEMIO Actions Receipt
Payment Date 1/28/2008 Payment Amount $2,533.97 Tax Year Paid 2007 Payer JESUS A. DOMINGUEZ Actions Receipt
Payment Date 1/29/2007 Payment Amount $3,259.19 Tax Year Paid 2006 Payer DOMINGUEZ, JESUS ARTEMIO Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,982.14 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,985.83 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 6/15/2004 Payment Amount -$2,985.83 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,985.83 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/17/2003 Payment Amount $2,985.83 Tax Year Paid 2003 Payer CTX MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2002 Payment Amount $3,008.24 Tax Year Paid 2002 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,935.91 Tax Year Paid 2001 Payer AURORA LOAN SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/8/2025	$2,500.00	2024	Jesus Dominguez	Receipt
11/4/2024	$2,808.83	2024	DOMINGUEZ JESUS ARTEMIO	Receipt
11/4/2024	-$2,808.83	2024	DOMINGUEZ JESUS ARTEMIO	Receipt
11/4/2024	$2,808.83	2024	DOMINGUEZ JESUS ARTEMIO	Receipt
6/9/2024	$2,397.69	2023	DOMINGUEZ JESUS ARTEMIO	Receipt
11/12/2023	$2,500.00	2023	DOMINGUEZ JESUS ARTEMIO	Receipt
6/25/2023	$2,932.61	2022	DOMINGUEZ JESUS ARTEMIO	Receipt
11/15/2022	$132.61	2022	DOMINGUEZ JESUS ARTEMIO	Receipt
10/21/2022	$2,800.00	2022	DOMINGUEZ JESUS ARTEMIO	Receipt
5/25/2022	$2,000.00	2021	DOMINGUEZ JESUS ARTEMIO	Receipt
11/14/2021	$3,661.43	2021	DOMINGUEZ JESUS ARTEMIO	Receipt
11/14/2021	-$3,661.43	2021	DOMINGUEZ JESUS ARTEMIO	Receipt
11/14/2021	$3,661.43	2021	DOMINGUEZ JESUS ARTEMIO	Receipt
6/20/2021	$2,609.70	2020	DOMINGUEZ JESUS ARTEMIO	Receipt
11/8/2020	$2,609.71	2020	DOMINGUEZ JESUS ARTEMIO	Receipt
6/10/2020	$2,249.67	2019	DOMINGUEZ JESUS ARTEMIO	Receipt
11/11/2019	$2,300.00	2019	DOMINGUEZ JESUS ARTEMIO	Receipt
1/2/2019	$4,260.70	2018	DOMINGUEZ JESUS	Receipt
12/27/2017	$3,890.99	2017	DOMINGUEZ JESUS ARTEMIO	Receipt
1/6/2017	$3,568.25	2016	DOMINGUEZ JESUS ARTEMIO	Receipt
1/19/2016	$3,254.93	2015	DOMINGUEZ JESUS OR LILIANA	Receipt
12/29/2014	$3,354.67	2014	DOMINGUEZ, JESUS ARTEMIO	Receipt
12/23/2013	$3,191.95	2013	DOMINGUEZ, JESUS ARTEMIO	Receipt
12/26/2012	$2,967.27	2012	DOMINGUEZ, JESUS ARTEMIO	Receipt
12/27/2011	$3,191.28	2011	DOMINGUEZ, JESUS ARTEMIO	Receipt
12/29/2010	$2,933.11	2010	DOMINGUEZ, JESUS ARTEMIO	Receipt
12/28/2009	$2,648.47	2009	DOMINGUEZ, JESUS ARTEMIO	Receipt
1/8/2009	$2,588.85	2008	DOMINGUEZ, JESUS ARTEMIO	Receipt
1/28/2008	$2,533.97	2007	JESUS A. DOMINGUEZ	Receipt
1/29/2007	$3,259.19	2006	DOMINGUEZ, JESUS ARTEMIO	Receipt
12/13/2005	$2,982.14	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,985.83	2004	WASHINGTON MUTUAL BANK FA	Receipt
6/15/2004	-$2,985.83	2003	WASHINGTON MUTUAL	Receipt
12/30/2003	$2,985.83	2003	WASHINGTON MUTUAL	Receipt
12/17/2003	$2,985.83	2003	CTX MORTGAGE COMPANY	Receipt
12/5/2002	$3,008.24	2002	AURORA LOAN SERVICES INC	Receipt
11/28/2001	$2,935.91	2001	AURORA LOAN SERVICES INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,099.11 Base Tax Paid $0.00 Base Tax Due $2,099.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,099.11
Jurisdiction Tarrant County (220) Base Tax $583.36 Base Tax Paid $0.00 Base Tax Due $583.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $583.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.02 Base Tax Paid $0.00 Base Tax Due $83.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $516.95 Base Tax Paid $0.00 Base Tax Due $516.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $516.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $351.77 Base Tax Paid $0.00 Base Tax Due $351.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.77
Jurisdiction FORT WORTH ISD (905) Base Tax $3,224.17 Base Tax Paid $0.00 Base Tax Due $3,224.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,224.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,099.11	$0.00	$2,099.11	$0.00	$0.00	$0.00	$2,099.11
Tarrant County (220)	$583.36	$0.00	$583.36	$0.00	$0.00	$0.00	$583.36
TARRANT REGIONAL WATER DIST. (223)	$83.02	$0.00	$83.02	$0.00	$0.00	$0.00	$83.02
JPS HEALTH NETWORK (224)	$516.95	$0.00	$516.95	$0.00	$0.00	$0.00	$516.95
TARRANT COUNTY COLLEGE (225)	$351.77	$0.00	$351.77	$0.00	$0.00	$0.00	$351.77
FORT WORTH ISD (905)	$3,224.17	$0.00	$3,224.17	$0.00	$0.00	$0.00	$3,224.17

Account: 00007353014

$6,858.38

$6,858.38

Basic Information

Property Tax Record

2025

$6,858.38

Account:
00007353014