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:
00007965664

Total Due

$1,199.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,199.10

Basic Information

Owner

LEDESMA JAIME

8317 THREE BARA DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0008321 THREE BARS DR

Legal

QUARTER HORSE ESTATES ADDITION BLOCK 5 LOT 17

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,400

2025 exemptions

None

2024 values

Land: 42,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,199.10

Last Payment

None

Levy Amount

$1,199.10

Levy Due

$1,199.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,400

2025 exemptions

None

View Breakdown

Payment Date 3/15/2025 Payment Amount $1,098.93 Tax Year Paid 2024 Payer Belinda Ventura Actions Receipt
Payment Date 1/20/2024 Payment Amount $847.32 Tax Year Paid 2023 Payer VENTURA BELINDA AND LEDESMA JAIME Actions Receipt
Payment Date 1/26/2023 Payment Amount $954.00 Tax Year Paid 2022 Payer LEDESMA JAIME Actions Receipt
Payment Date 1/17/2022 Payment Amount $970.77 Tax Year Paid 2021 Payer VENTURA BELINDA AND LEDESMA JAIME Actions Receipt
Payment Date 8/22/2021 Payment Amount $565.09 Tax Year Paid 2020 Payer LEDESMA JAIME Actions Receipt
Payment Date 11/24/2020 Payment Amount $495.69 Tax Year Paid 2020 Payer LEDESMA JAIME Actions Receipt
Payment Date 1/31/2020 Payment Amount $0.10 Tax Year Paid 2019 Payer Belinda Ventura Actions Receipt
Payment Date 1/30/2020 Payment Amount $998.84 Tax Year Paid 2019 Payer Belinda Ventura Actions Receipt
Payment Date 1/24/2019 Payment Amount $1,021.82 Tax Year Paid 2018 Payer Belinda ventura Actions Receipt
Payment Date 1/31/2018 Payment Amount $679.30 Tax Year Paid 2017 Payer Belinda ventura Actions Receipt
Payment Date 1/20/2017 Payment Amount $690.38 Tax Year Paid 2016 Payer LEDESMA JAIME Actions Receipt
Payment Date 1/26/2016 Payment Amount $516.79 Tax Year Paid 2015 Payer LEDESMA BELINDA ETUVIR JAIME Actions Receipt
Payment Date 12/26/2014 Payment Amount $521.30 Tax Year Paid 2014 Payer DEVLO INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $521.30 Tax Year Paid 2013 Payer DEVLO INC Actions Receipt
Payment Date 1/11/2013 Payment Amount $485.74 Tax Year Paid 2012 Payer DEVLO INC Actions Receipt
Payment Date 1/25/2012 Payment Amount $484.14 Tax Year Paid 2011 Payer DEVLO INC Actions Receipt
Payment Date 1/25/2011 Payment Amount $476.85 Tax Year Paid 2010 Payer DEVLO INC Actions Receipt
Payment Date 1/28/2010 Payment Amount $506.53 Tax Year Paid 2009 Payer DEVLO INC Actions Receipt
Payment Date 1/26/2009 Payment Amount $554.49 Tax Year Paid 2008 Payer DEVLO INC Actions Receipt
Payment Date 1/29/2008 Payment Amount $411.36 Tax Year Paid 2007 Payer DEVLO INC Actions Receipt
Payment Date 1/29/2007 Payment Amount $443.41 Tax Year Paid 2006 Payer DEVLO INC Actions Receipt
Payment Date 1/30/2006 Payment Amount $458.80 Tax Year Paid 2005 Payer DEVLO INC Actions Receipt
Payment Date 1/21/2005 Payment Amount $461.06 Tax Year Paid 2004 Payer DEVLO INC, Actions Receipt
Payment Date 1/28/2004 Payment Amount $454.50 Tax Year Paid 2003 Payer DEVLO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/15/2025	$1,098.93	2024	Belinda Ventura	Receipt
1/20/2024	$847.32	2023	VENTURA BELINDA AND LEDESMA JAIME	Receipt
1/26/2023	$954.00	2022	LEDESMA JAIME	Receipt
1/17/2022	$970.77	2021	VENTURA BELINDA AND LEDESMA JAIME	Receipt
8/22/2021	$565.09	2020	LEDESMA JAIME	Receipt
11/24/2020	$495.69	2020	LEDESMA JAIME	Receipt
1/31/2020	$0.10	2019	Belinda Ventura	Receipt
1/30/2020	$998.84	2019	Belinda Ventura	Receipt
1/24/2019	$1,021.82	2018	Belinda ventura	Receipt
1/31/2018	$679.30	2017	Belinda ventura	Receipt
1/20/2017	$690.38	2016	LEDESMA JAIME	Receipt
1/26/2016	$516.79	2015	LEDESMA BELINDA ETUVIR JAIME	Receipt
12/26/2014	$521.30	2014	DEVLO INC	Receipt
12/23/2013	$521.30	2013	DEVLO INC	Receipt
1/11/2013	$485.74	2012	DEVLO INC	Receipt
1/25/2012	$484.14	2011	DEVLO INC	Receipt
1/25/2011	$476.85	2010	DEVLO INC	Receipt
1/28/2010	$506.53	2009	DEVLO INC	Receipt
1/26/2009	$554.49	2008	DEVLO INC	Receipt
1/29/2008	$411.36	2007	DEVLO INC	Receipt
1/29/2007	$443.41	2006	DEVLO INC	Receipt
1/30/2006	$458.80	2005	DEVLO INC	Receipt
1/21/2005	$461.06	2004	DEVLO INC,	Receipt
1/28/2004	$454.50	2003	DEVLO INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $337.68 Base Tax Paid $0.00 Base Tax Due $337.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.68
Jurisdiction Tarrant County (220) Base Tax $93.84 Base Tax Paid $0.00 Base Tax Due $93.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $83.16 Base Tax Paid $0.00 Base Tax Due $83.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.16
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $627.83 Base Tax Paid $0.00 Base Tax Due $627.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $627.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $56.59 Base Tax Paid $0.00 Base Tax Due $56.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$337.68	$0.00	$337.68	$0.00	$0.00	$0.00	$337.68
Tarrant County (220)	$93.84	$0.00	$93.84	$0.00	$0.00	$0.00	$93.84
JPS HEALTH NETWORK (224)	$83.16	$0.00	$83.16	$0.00	$0.00	$0.00	$83.16
EAGLE MOUNTAIN/SAGINAW ISD (918)	$627.83	$0.00	$627.83	$0.00	$0.00	$0.00	$627.83
TARRANT COUNTY COLLEGE (225)	$56.59	$0.00	$56.59	$0.00	$0.00	$0.00	$56.59

Account: 00007965664

$1,199.10

$1,199.10

Basic Information

Property Tax Record

2025

$1,199.10

Account:
00007965664