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:
00007572182

Total Due

$3,557.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,557.18

Basic Information

Owner

JIMENEZ SEBASTIAN NAVARRO

7308 ASHBOURNE WAY

FORT WORTH, TX 76133-8922

Type

Real

Ownership %

100.000000

Location

0007308 ASHBOURNE WAY

Legal

SOUTH MEADOW ADDITION BLOCK 32 LOT 22

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 225,109

2025 exemptions

Homestead: 165,511

2024 values

Land: 30,000

Improvement: 201,917

2024 exemptions

Homestead: 123,192

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,557.18

Last Payment

None

Levy Amount

$3,557.18

Levy Due

$3,557.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 225,109

2025 exemptions

Homestead: 165,511

View Breakdown

Payment Date 11/27/2024 Payment Amount $3,615.62 Tax Year Paid 2024 Payer Sebastian Navarro-Jimenez Actions Receipt
Payment Date 11/29/2023 Payment Amount $3,288.22 Tax Year Paid 2023 Payer JIMENEZ SEBASTIAN NAVARRO Actions Receipt
Payment Date 10/10/2023 Payment Amount -$920.28 Tax Year Paid 2021 Payer JIMENEZ SEBASTIAN NAVARRO Actions Receipt
Payment Date 10/10/2023 Payment Amount -$1,828.01 Tax Year Paid 2022 Payer JIMENEZ SEBASTIAN NAVARRO Actions Receipt
Payment Date 11/24/2022 Payment Amount $5,922.58 Tax Year Paid 2022 Payer JIMENEZ SEBASTIAN NAVARRO Actions Receipt
Payment Date 11/14/2021 Payment Amount $4,929.16 Tax Year Paid 2021 Payer JIMENEZ SEBASTIAN NAVARRO Actions Receipt
Payment Date 11/8/2020 Payment Amount $4,211.68 Tax Year Paid 2020 Payer JIMENEZ SEBASTIAN NAVARRO Actions Receipt
Payment Date 1/8/2020 Payment Amount $4,253.15 Tax Year Paid 2019 Payer Sebastian Navarro-Jimenez Actions Receipt
Payment Date 1/7/2019 Payment Amount $4,153.23 Tax Year Paid 2018 Payer Sebastian Navarro-Jimenez Actions Receipt
Payment Date 1/12/2018 Payment Amount $3,882.86 Tax Year Paid 2017 Payer Sebastian Navarro Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,444.42 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,571.11 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,571.11 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,351.56 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,096.30 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,495.61 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,489.40 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,869.35 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,985.14 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/16/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer IVAN OR FRIDA DELVALLE Actions Receipt
Payment Date 1/16/2008 Payment Amount $1,576.43 Tax Year Paid 2007 Payer IVA OR FRIDA DELVALLE Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,819.99 Tax Year Paid 2006 Payer DEL VALLE, IVAN ETUX FRIDA Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,929.36 Tax Year Paid 2005 Payer DELVALLE, IVAN Actions Receipt
Payment Date 1/26/2005 Payment Amount $1,757.34 Tax Year Paid 2004 Payer DELVALLE, IVAN ETUX FRIDA Actions Receipt
Payment Date 1/26/2004 Payment Amount $1,757.34 Tax Year Paid 2003 Payer DELVALLE, IVAN E ETUX FRIDA M Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,110.74 Tax Year Paid 2002 Payer DELVALLE, FRIDA ETVIR IVAN Actions Receipt
Payment Date 2/28/2002 Payment Amount $281.10 Tax Year Paid 2001 Payer DEL VALLE, IVAN ETUX FRIDA Actions Receipt
Payment Date 1/31/2002 Payment Amount $90.00 Tax Year Paid 2001 Payer DEL VALLE, IVAN ETUX FRIDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/27/2024	$3,615.62	2024	Sebastian Navarro-Jimenez	Receipt
11/29/2023	$3,288.22	2023	JIMENEZ SEBASTIAN NAVARRO	Receipt
10/10/2023	-$920.28	2021	JIMENEZ SEBASTIAN NAVARRO	Receipt
10/10/2023	-$1,828.01	2022	JIMENEZ SEBASTIAN NAVARRO	Receipt
11/24/2022	$5,922.58	2022	JIMENEZ SEBASTIAN NAVARRO	Receipt
11/14/2021	$4,929.16	2021	JIMENEZ SEBASTIAN NAVARRO	Receipt
11/8/2020	$4,211.68	2020	JIMENEZ SEBASTIAN NAVARRO	Receipt
1/8/2020	$4,253.15	2019	Sebastian Navarro-Jimenez	Receipt
1/7/2019	$4,153.23	2018	Sebastian Navarro-Jimenez	Receipt
1/12/2018	$3,882.86	2017	Sebastian Navarro	Receipt
12/23/2016	$3,444.42	2016	BANK OF AMERICA	Receipt
12/23/2015	$2,571.11	2015	BANK OF AMERICA	Receipt
12/10/2014	$2,571.11	2014	BANK OF AMERICA	Receipt
12/5/2013	$2,351.56	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,096.30	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,495.61	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,489.40	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,869.35	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,985.14	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/16/2008	$1,000.00	2007	IVAN OR FRIDA DELVALLE	Receipt
1/16/2008	$1,576.43	2007	IVA OR FRIDA DELVALLE	Receipt
1/31/2007	$2,819.99	2006	DEL VALLE, IVAN ETUX FRIDA	Receipt
1/31/2006	$2,929.36	2005	DELVALLE, IVAN	Receipt
1/26/2005	$1,757.34	2004	DELVALLE, IVAN ETUX FRIDA	Receipt
1/26/2004	$1,757.34	2003	DELVALLE, IVAN E ETUX FRIDA M	Receipt
1/28/2003	$2,110.74	2002	DELVALLE, FRIDA ETVIR IVAN	Receipt
2/28/2002	$281.10	2001	DEL VALLE, IVAN ETUX FRIDA	Receipt
1/31/2002	$90.00	2001	DEL VALLE, IVAN ETUX FRIDA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,367.38 Base Tax Paid $0.00 Base Tax Due $1,367.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,367.38
Jurisdiction Tarrant County (220) Base Tax $380.01 Base Tax Paid $0.00 Base Tax Due $380.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.60 Base Tax Paid $0.00 Base Tax Due $67.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $336.74 Base Tax Paid $0.00 Base Tax Due $336.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.82 Base Tax Paid $0.00 Base Tax Due $280.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.82
Jurisdiction CROWLEY ISD (912) Base Tax $1,124.63 Base Tax Paid $0.00 Base Tax Due $1,124.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,124.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,367.38	$0.00	$1,367.38	$0.00	$0.00	$0.00	$1,367.38
Tarrant County (220)	$380.01	$0.00	$380.01	$0.00	$0.00	$0.00	$380.01
TARRANT REGIONAL WATER DIST. (223)	$67.60	$0.00	$67.60	$0.00	$0.00	$0.00	$67.60
JPS HEALTH NETWORK (224)	$336.74	$0.00	$336.74	$0.00	$0.00	$0.00	$336.74
TARRANT COUNTY COLLEGE (225)	$280.82	$0.00	$280.82	$0.00	$0.00	$0.00	$280.82
CROWLEY ISD (912)	$1,124.63	$0.00	$1,124.63	$0.00	$0.00	$0.00	$1,124.63

Account: 00007572182

$3,557.18

$3,557.18

Basic Information

Property Tax Record

2025

$3,557.18

Account:
00007572182