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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007839855

Total Due

$4,076.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,076.78

Basic Information

Owner

VEGA HERIBERTO CARREON AND JEMENEZ MARIA ANTONIETA

4520 S HUGHES AVE

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0004520 S HUGHES AVE

Legal

ROLLIE ESTATES BLOCK 4 LOT 5R1

Acres

0.433

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,861

Improvement: 147,372

2025 exemptions

None

2024 values

Land: 38,861

Improvement: 147,372

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,076.78

Last Payment

None

Levy Amount

$4,076.78

Levy Due

$4,076.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,861

Improvement: 147,372

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,178.85 Tax Year Paid 2024 Payer Heriberto Vega Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,125.80 Tax Year Paid 2023 Payer VEGA HERIBERTO CARREON AND JEMENEZ MARIA ANTONIETA Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,571.06 Tax Year Paid 2022 Payer VEGA HERIBERTO CARREON AND JEMENEZ MARIA ANTONIETA Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,227.87 Tax Year Paid 2021 Payer VEGA HERIBERTO Actions Receipt
Payment Date 2/1/2021 Payment Amount $2,931.82 Tax Year Paid 2020 Payer VEGA HERIBERTO CARREON AND JEMENEZ MARIA ANTONIETA Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,523.85 Tax Year Paid 2019 Payer HERIBERTO VEGA Actions Receipt
Payment Date 12/20/2018 Payment Amount $2,379.64 Tax Year Paid 2018 Payer HILL ARMENTHA EST Actions Receipt
Payment Date 9/26/2018 Payment Amount $1,500.00 Tax Year Paid 2017 Payer LINDA HILL HOLLIE Actions Receipt
Payment Date 9/26/2018 Payment Amount $1,519.68 Tax Year Paid 2017 Payer LINDA HILL HOLLIE Actions Receipt
Payment Date 6/1/2017 Payment Amount $1,542.76 Tax Year Paid 2016 Payer Armentha Est Hill Actions Receipt
Payment Date 12/10/2014 Payment Amount $40.90 Tax Year Paid 2014 Payer HILL, ARMENTHA Actions Receipt
Payment Date 7/24/2014 Payment Amount -$4.48 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/25/2013 Payment Amount $40.90 Tax Year Paid 2013 Payer Armentha Hill Actions Receipt
Payment Date 7/1/2013 Payment Amount $47.04 Tax Year Paid 2012 Payer Armentha Hill Actions Receipt
Payment Date 10/14/2011 Payment Amount $223.19 Tax Year Paid 2011 Payer HILL, ARMENTHA Actions Receipt
Payment Date 2/28/2011 Payment Amount $244.36 Tax Year Paid 2010 Payer HILL, ARMENTHA Actions Receipt
Payment Date 10/22/2009 Payment Amount $235.83 Tax Year Paid 2009 Payer HILL, ARMENTHA Actions Receipt
Payment Date 5/22/2009 Payment Amount $4.93 Tax Year Paid 2008 Payer HILL, ARMENTHA Actions Receipt
Payment Date 3/6/2009 Payment Amount $253.80 Tax Year Paid 2008 Payer HILL, ARMENTHA Actions Receipt
Payment Date 11/19/2007 Payment Amount $221.42 Tax Year Paid 2007 Payer DR ARMENTHA L HILL RN Actions Receipt
Payment Date 10/31/2006 Payment Amount $182.78 Tax Year Paid 2006 Payer HILL, ARMENTHA Actions Receipt
Payment Date 10/31/2005 Payment Amount $183.25 Tax Year Paid 2005 Payer HILL, ARMENTHA Actions Receipt
Payment Date 1/7/2005 Payment Amount $183.25 Tax Year Paid 2004 Payer HILL, ARMENTHA Actions Receipt
Payment Date 12/11/2003 Payment Amount $183.25 Tax Year Paid 2003 Payer HILL, ARMENTHA Actions Receipt
Payment Date 11/18/2002 Payment Amount $76.18 Tax Year Paid 2002 Payer HILL, ARMENTHA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,178.85	2024	Heriberto Vega	Receipt
1/31/2024	$4,125.80	2023	VEGA HERIBERTO CARREON AND JEMENEZ MARIA ANTONIETA	Receipt
1/31/2023	$3,571.06	2022	VEGA HERIBERTO CARREON AND JEMENEZ MARIA ANTONIETA	Receipt
1/31/2022	$3,227.87	2021	VEGA HERIBERTO	Receipt
2/1/2021	$2,931.82	2020	VEGA HERIBERTO CARREON AND JEMENEZ MARIA ANTONIETA	Receipt
1/31/2020	$2,523.85	2019	HERIBERTO VEGA	Receipt
12/20/2018	$2,379.64	2018	HILL ARMENTHA EST	Receipt
9/26/2018	$1,500.00	2017	LINDA HILL HOLLIE	Receipt
9/26/2018	$1,519.68	2017	LINDA HILL HOLLIE	Receipt
6/1/2017	$1,542.76	2016	Armentha Est Hill	Receipt
12/10/2014	$40.90	2014	HILL, ARMENTHA	Receipt
7/24/2014	-$4.48	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
11/25/2013	$40.90	2013	Armentha Hill	Receipt
7/1/2013	$47.04	2012	Armentha Hill	Receipt
10/14/2011	$223.19	2011	HILL, ARMENTHA	Receipt
2/28/2011	$244.36	2010	HILL, ARMENTHA	Receipt
10/22/2009	$235.83	2009	HILL, ARMENTHA	Receipt
5/22/2009	$4.93	2008	HILL, ARMENTHA	Receipt
3/6/2009	$253.80	2008	HILL, ARMENTHA	Receipt
11/19/2007	$221.42	2007	DR ARMENTHA L HILL RN	Receipt
10/31/2006	$182.78	2006	HILL, ARMENTHA	Receipt
10/31/2005	$183.25	2005	HILL, ARMENTHA	Receipt
1/7/2005	$183.25	2004	HILL, ARMENTHA	Receipt
12/11/2003	$183.25	2003	HILL, ARMENTHA	Receipt
11/18/2002	$76.18	2002	HILL, ARMENTHA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,247.76 Base Tax Paid $0.00 Base Tax Due $1,247.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,247.76
Jurisdiction Tarrant County (220) Base Tax $346.77 Base Tax Paid $0.00 Base Tax Due $346.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.35 Base Tax Paid $0.00 Base Tax Due $49.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $307.28 Base Tax Paid $0.00 Base Tax Due $307.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $209.10 Base Tax Paid $0.00 Base Tax Due $209.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.10
Jurisdiction FORT WORTH ISD (905) Base Tax $1,916.52 Base Tax Paid $0.00 Base Tax Due $1,916.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,916.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,247.76	$0.00	$1,247.76	$0.00	$0.00	$0.00	$1,247.76
Tarrant County (220)	$346.77	$0.00	$346.77	$0.00	$0.00	$0.00	$346.77
TARRANT REGIONAL WATER DIST. (223)	$49.35	$0.00	$49.35	$0.00	$0.00	$0.00	$49.35
JPS HEALTH NETWORK (224)	$307.28	$0.00	$307.28	$0.00	$0.00	$0.00	$307.28
TARRANT COUNTY COLLEGE (225)	$209.10	$0.00	$209.10	$0.00	$0.00	$0.00	$209.10
FORT WORTH ISD (905)	$1,916.52	$0.00	$1,916.52	$0.00	$0.00	$0.00	$1,916.52

Account: 00007839855

$4,076.78

$4,076.78

Basic Information

Property Tax Record

2025

$4,076.78

Account:
00007839855