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:
00040627861

Total Due

$1,942.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,942.31

Basic Information

Owner

GUARDADO JUANA

7657 INDIGO RIDGE DR

FORT WORTH, TX 76131-5109

Type

Real

Ownership %

100.000000

Location

0007657 INDIGO RIDGE DR

Legal

BASSWOOD VILLAGE BLOCK 5 LOT 29

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 232,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 221,345

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,942.31

Last Payment

None

Levy Amount

$1,942.31

Levy Due

$1,942.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 232,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/3/2024 Payment Amount $2,863.53 Tax Year Paid 2024 Payer GUARDADO JUANA Actions Receipt
Payment Date 1/17/2024 Payment Amount $2,902.39 Tax Year Paid 2023 Payer GUARDADO JUANA Actions Receipt
Payment Date 12/7/2022 Payment Amount $4,037.93 Tax Year Paid 2022 Payer GUARDADO JUANA Actions Receipt
Payment Date 12/9/2021 Payment Amount $4,751.36 Tax Year Paid 2021 Payer GUARDADO JUANA Actions Receipt
Payment Date 10/27/2020 Payment Amount $4,674.98 Tax Year Paid 2020 Payer GUARDADO JUANA Actions Receipt
Payment Date 12/9/2019 Payment Amount $4,276.60 Tax Year Paid 2019 Payer GUARDADO JUANA Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,036.16 Tax Year Paid 2018 Payer GUARDADO JUANA Actions Receipt
Payment Date 1/12/2018 Payment Amount $3,690.71 Tax Year Paid 2017 Payer GUARDADO JUANA Actions Receipt
Payment Date 1/19/2017 Payment Amount $3,376.50 Tax Year Paid 2016 Payer ROSALIO GUARDAD Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.07 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/10/2016 Payment Amount $3,091.91 Tax Year Paid 2015 Payer juana guardado Actions Receipt
Payment Date 1/16/2015 Payment Amount $3,088.93 Tax Year Paid 2014 Payer ROSALIO GUARDAD Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,787.12 Tax Year Paid 2013 Payer GUARDADO, JUANA Actions Receipt
Payment Date 1/15/2013 Payment Amount $2,853.00 Tax Year Paid 2012 Payer GUARDADO, ROSALIO Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.12 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2012 Payment Amount $2,948.12 Tax Year Paid 2011 Payer ROSALIO GUARDAD Actions Receipt
Payment Date 1/21/2011 Payment Amount $2,866.54 Tax Year Paid 2010 Payer juana guardado Actions Receipt
Payment Date 1/23/2010 Payment Amount $3,070.65 Tax Year Paid 2009 Payer juana guardado Actions Receipt
Payment Date 12/22/2008 Payment Amount $1,580.00 Tax Year Paid 2008 Payer GUARDADO, JUANA Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,580.00 Tax Year Paid 2008 Payer GUARDADO, JUANA Actions Receipt
Payment Date 1/10/2008 Payment Amount $3,041.69 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 10/13/2006 Payment Amount $3,770.52 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/29/2005 Payment Amount $563.03 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$2,863.53	2024	GUARDADO JUANA	Receipt
1/17/2024	$2,902.39	2023	GUARDADO JUANA	Receipt
12/7/2022	$4,037.93	2022	GUARDADO JUANA	Receipt
12/9/2021	$4,751.36	2021	GUARDADO JUANA	Receipt
10/27/2020	$4,674.98	2020	GUARDADO JUANA	Receipt
12/9/2019	$4,276.60	2019	GUARDADO JUANA	Receipt
1/30/2019	$4,036.16	2018	GUARDADO JUANA	Receipt
1/12/2018	$3,690.71	2017	GUARDADO JUANA	Receipt
1/19/2017	$3,376.50	2016	ROSALIO GUARDAD	Receipt
7/12/2016	-$0.07	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
1/10/2016	$3,091.91	2015	juana guardado	Receipt
1/16/2015	$3,088.93	2014	ROSALIO GUARDAD	Receipt
12/26/2013	$2,787.12	2013	GUARDADO, JUANA	Receipt
1/15/2013	$2,853.00	2012	GUARDADO, ROSALIO	Receipt
9/5/2012	-$0.12	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2012	$2,948.12	2011	ROSALIO GUARDAD	Receipt
1/21/2011	$2,866.54	2010	juana guardado	Receipt
1/23/2010	$3,070.65	2009	juana guardado	Receipt
12/22/2008	$1,580.00	2008	GUARDADO, JUANA	Receipt
11/30/2008	$1,580.00	2008	GUARDADO, JUANA	Receipt
1/10/2008	$3,041.69	2007		Receipt
10/13/2006	$3,770.52	2006		Receipt
12/29/2005	$563.03	2005	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $948.72 Base Tax Paid $0.00 Base Tax Due $948.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $948.72
Jurisdiction Tarrant County (220) Base Tax $319.52 Base Tax Paid $0.00 Base Tax Due $319.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.52
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.16 Base Tax Paid $0.00 Base Tax Due $60.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.14 Base Tax Paid $0.00 Base Tax Due $283.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.45 Base Tax Paid $0.00 Base Tax Due $221.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.45
Jurisdiction KELLER ISD (907) Base Tax $109.32 Base Tax Paid $0.00 Base Tax Due $109.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$948.72	$0.00	$948.72	$0.00	$0.00	$0.00	$948.72
Tarrant County (220)	$319.52	$0.00	$319.52	$0.00	$0.00	$0.00	$319.52
TARRANT REGIONAL WATER DIST. (223)	$60.16	$0.00	$60.16	$0.00	$0.00	$0.00	$60.16
JPS HEALTH NETWORK (224)	$283.14	$0.00	$283.14	$0.00	$0.00	$0.00	$283.14
TARRANT COUNTY COLLEGE (225)	$221.45	$0.00	$221.45	$0.00	$0.00	$0.00	$221.45
KELLER ISD (907)	$109.32	$0.00	$109.32	$0.00	$0.00	$0.00	$109.32

Account: 00040627861

$1,942.31

$1,942.31

Basic Information

Property Tax Record

2025

$1,942.31

Account:
00040627861