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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00041235096

Total Due

$7,103.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,103.65

Basic Information

Owner

VAZQUEZ ENRIQUE AND VAZQUEZ MARIA

8120 TRINITY VISTA TRL

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0008120 TRINITY VISTA TR

Legal

LAKES OF RIVER TRAILS ADDITION BLOCK 22 LOT 16

Acres

0.128

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 358,387

2025 exemptions

Homestead: 145,000

2024 values

Land: 75,000

Improvement: 464,152

2024 exemptions

Homestead: 107,830

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,103.65

Last Payment

None

Levy Amount

$7,103.65

Levy Due

$7,103.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 358,387

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 10/13/2025 Payment Amount -$1,926.30 Tax Year Paid 2023 Payer VAZQUEZ ENRIQUE AND VAZQUEZ MARIA Actions Receipt
Payment Date 10/13/2025 Payment Amount -$2,151.32 Tax Year Paid 2024 Payer VAZQUEZ ENRIQUE AND VAZQUEZ MARIA Actions Receipt
Payment Date 12/27/2024 Payment Amount $11,593.81 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $11,606.77 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $9,720.62 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $9,776.22 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $9,359.68 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/1/2020 Payment Amount $13,145.50 Tax Year Paid 2019 Payer SECURED TITLE OF TEXAS Actions Receipt
Payment Date 7/1/2020 Payment Amount $913.05 Tax Year Paid 2016 Payer SECURED TITLE OF TEXAS Actions Receipt
Payment Date 5/28/2020 Payment Amount -$786.72 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/30/2019 Payment Amount -$353.05 Tax Year Paid 2019 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/30/2019 Payment Amount $786.72 Tax Year Paid 2019 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/30/2019 Payment Amount $786.72 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/26/2019 Payment Amount $353.05 Tax Year Paid 2019 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/29/2019 Payment Amount -$785.67 Tax Year Paid 2018 Payer Tilisa Tavo Actions Receipt
Payment Date 3/29/2019 Payment Amount $785.67 Tax Year Paid 2018 Payer Tilisa Tavo Actions Receipt
Payment Date 3/29/2019 Payment Amount $0.07 Tax Year Paid 2019 Payer TILISA TAVO Actions Receipt
Payment Date 3/29/2019 Payment Amount $785.60 Tax Year Paid 2018 Payer TILISA TAVO Actions Receipt
Payment Date 3/19/2019 Payment Amount -$2,000.00 Tax Year Paid 2018 Payer GILL SANDEEP S Actions Receipt
Payment Date 3/19/2019 Payment Amount $2,000.00 Tax Year Paid 2018 Payer GILL SANDEEP S Actions Receipt
Payment Date 3/19/2019 Payment Amount $2,000.00 Tax Year Paid 2018 Payer GILL SANDEEP S Actions Receipt
Payment Date 3/15/2019 Payment Amount $2,997.50 Tax Year Paid 2018 Payer TALISA S TAVO Actions Receipt
Payment Date 3/15/2019 Payment Amount -$2,997.50 Tax Year Paid 2018 Payer TALISA S TAVO Actions Receipt
Payment Date 3/15/2019 Payment Amount $2,997.50 Tax Year Paid 2018 Payer TALISA S TAVO Actions Receipt
Payment Date 3/12/2019 Payment Amount $3,800.00 Tax Year Paid 2018 Payer GILL SANDEEP S Actions Receipt
Payment Date 3/12/2019 Payment Amount -$2,423.77 Tax Year Paid 2018 Payer GILL SANDEEP S Actions Receipt
Payment Date 3/12/2019 Payment Amount $2,423.77 Tax Year Paid 2018 Payer GILL SANDEEP S Actions Receipt
Payment Date 3/12/2019 Payment Amount -$1,376.23 Tax Year Paid 2016 Payer GILL SANDEEP S Actions Receipt
Payment Date 3/12/2019 Payment Amount $1,376.23 Tax Year Paid 2016 Payer GILL SANDEEP S Actions Receipt
Payment Date 6/28/2018 Payment Amount $18.85 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/31/2018 Payment Amount $18.85 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/27/2018 Payment Amount $18.85 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/29/2018 Payment Amount $18.85 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/27/2018 Payment Amount $18.85 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/31/2018 Payment Amount $8,220.09 Tax Year Paid 2017 Payer TILISA S TAVO Actions Receipt
Payment Date 1/30/2018 Payment Amount $37.70 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/30/2017 Payment Amount $210.00 Tax Year Paid 2016 Payer Tilisa Tavo Actions Receipt
Payment Date 9/30/2017 Payment Amount $250.00 Tax Year Paid 2016 Payer TILISA S TAVO Actions Receipt
Payment Date 8/31/2017 Payment Amount $250.00 Tax Year Paid 2016 Payer Tilisa Tavo Actions Receipt
Payment Date 7/31/2017 Payment Amount $210.00 Tax Year Paid 2016 Payer Tilisa Tavo Actions Receipt
Payment Date 6/1/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer Tilisa Tavo Actions Receipt
Payment Date 4/28/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer Tilisa Tavo Actions Receipt
Payment Date 3/31/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer Tilisa Tavo Actions Receipt
Payment Date 3/6/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer Tilisa Tavo Actions Receipt
Payment Date 2/28/2017 Payment Amount $3,000.00 Tax Year Paid 2016 Payer Tilisa Tavo Actions Receipt
Payment Date 10/31/2016 Payment Amount $354.48 Tax Year Paid 2015 Payer Tilisa Tavo Actions Receipt
Payment Date 10/30/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer Tilisa Tavo Actions Receipt
Payment Date 9/30/2016 Payment Amount $700.00 Tax Year Paid 2015 Payer TILISA S TAVO Actions Receipt
Payment Date 8/30/2016 Payment Amount $700.00 Tax Year Paid 2015 Payer Tilisa Tavo Actions Receipt
Payment Date 7/30/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer Tilisa Tavo Actions Receipt
Payment Date 7/30/2016 Payment Amount $600.00 Tax Year Paid 2015 Payer Tilisa Tavo Actions Receipt
Payment Date 7/6/2016 Payment Amount $800.00 Tax Year Paid 2015 Payer Tilisa Tavo Actions Receipt
Payment Date 4/28/2016 Payment Amount $705.93 Tax Year Paid 2014 Payer Tilisa Tavo Actions Receipt
Payment Date 3/28/2016 Payment Amount $790.00 Tax Year Paid 2014 Payer Tilisa Tavo Actions Receipt
Payment Date 2/27/2016 Payment Amount $790.00 Tax Year Paid 2014 Payer Tilisa Tavo Actions Receipt
Payment Date 2/23/2016 Payment Amount $4,000.00 Tax Year Paid 2015 Payer Tilisa Tavo Actions Receipt
Payment Date 1/30/2016 Payment Amount $790.00 Tax Year Paid 2014 Payer Tilisa Tavo Actions Receipt
Payment Date 12/28/2015 Payment Amount $790.00 Tax Year Paid 2014 Payer Tilisa Tavo Actions Receipt
Payment Date 11/29/2015 Payment Amount $790.00 Tax Year Paid 2014 Payer Tilisa Tavo Actions Receipt
Payment Date 10/30/2015 Payment Amount $790.00 Tax Year Paid 2014 Payer Tilisa Tavo Actions Receipt
Payment Date 9/29/2015 Payment Amount $790.00 Tax Year Paid 2014 Payer TILISA S TAVO Actions Receipt
Payment Date 8/29/2015 Payment Amount $690.00 Tax Year Paid 2014 Payer GILL, SANDEEP S Actions Receipt
Payment Date 8/29/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer GILL, SANDEEP S Actions Receipt
Payment Date 7/27/2015 Payment Amount $790.00 Tax Year Paid 2014 Payer GILL, SANDEEP S Actions Receipt
Payment Date 6/30/2015 Payment Amount $790.00 Tax Year Paid 2014 Payer Tilisa Tavo Actions Receipt
Payment Date 5/29/2015 Payment Amount $390.00 Tax Year Paid 2014 Payer GILL, SANDEEP S Actions Receipt
Payment Date 5/29/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer GILL, SANDEEP S Actions Receipt
Payment Date 2/12/2014 Payment Amount $6,702.15 Tax Year Paid 2013 Payer GILL, SANDEEP S Actions Receipt
Payment Date 2/27/2013 Payment Amount $6,665.78 Tax Year Paid 2012 Payer TILISA TAVO Actions Receipt
Payment Date 2/29/2012 Payment Amount $6,906.31 Tax Year Paid 2011 Payer TILISA S TAVO Actions Receipt
Payment Date 1/18/2011 Payment Amount $6,152.38 Tax Year Paid 2010 Payer SHARON B SMITH P. C. Actions Receipt
Payment Date 8/11/2010 Payment Amount $8,714.70 Tax Year Paid 2009 Payer GILL, SANDEEP S Actions Receipt
Payment Date 8/11/2010 Payment Amount $1,230.81 Tax Year Paid 2008 Payer GILL, SANDEEP S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/13/2025	-$1,926.30	2023	VAZQUEZ ENRIQUE AND VAZQUEZ MARIA	Receipt
10/13/2025	-$2,151.32	2024	VAZQUEZ ENRIQUE AND VAZQUEZ MARIA	Receipt
12/27/2024	$11,593.81	2024	WELLS FARGO 936	Receipt
12/29/2023	$11,606.77	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$9,720.62	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$9,776.22	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$9,359.68	2020	WELLS FARGO HOME MORTGAGE	Receipt
7/1/2020	$13,145.50	2019	SECURED TITLE OF TEXAS	Receipt
7/1/2020	$913.05	2016	SECURED TITLE OF TEXAS	Receipt
5/28/2020	-$786.72	2019	PAYMENT TRANSFER	Receipt
12/30/2019	-$353.05	2019	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/30/2019	$786.72	2019	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/30/2019	$786.72	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/26/2019	$353.05	2019	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/29/2019	-$785.67	2018	Tilisa Tavo	Receipt
3/29/2019	$785.67	2018	Tilisa Tavo	Receipt
3/29/2019	$0.07	2019	TILISA TAVO	Receipt
3/29/2019	$785.60	2018	TILISA TAVO	Receipt
3/19/2019	-$2,000.00	2018	GILL SANDEEP S	Receipt
3/19/2019	$2,000.00	2018	GILL SANDEEP S	Receipt
3/19/2019	$2,000.00	2018	GILL SANDEEP S	Receipt
3/15/2019	$2,997.50	2018	TALISA S TAVO	Receipt
3/15/2019	-$2,997.50	2018	TALISA S TAVO	Receipt
3/15/2019	$2,997.50	2018	TALISA S TAVO	Receipt
3/12/2019	$3,800.00	2018	GILL SANDEEP S	Receipt
3/12/2019	-$2,423.77	2018	GILL SANDEEP S	Receipt
3/12/2019	$2,423.77	2018	GILL SANDEEP S	Receipt
3/12/2019	-$1,376.23	2016	GILL SANDEEP S	Receipt
3/12/2019	$1,376.23	2016	GILL SANDEEP S	Receipt
6/28/2018	$18.85	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/31/2018	$18.85	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/27/2018	$18.85	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/29/2018	$18.85	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/27/2018	$18.85	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/31/2018	$8,220.09	2017	TILISA S TAVO	Receipt
1/30/2018	$37.70	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/30/2017	$210.00	2016	Tilisa Tavo	Receipt
9/30/2017	$250.00	2016	TILISA S TAVO	Receipt
8/31/2017	$250.00	2016	Tilisa Tavo	Receipt
7/31/2017	$210.00	2016	Tilisa Tavo	Receipt
6/1/2017	$500.00	2016	Tilisa Tavo	Receipt
4/28/2017	$1,000.00	2016	Tilisa Tavo	Receipt
3/31/2017	$1,000.00	2016	Tilisa Tavo	Receipt
3/6/2017	$1,000.00	2016	Tilisa Tavo	Receipt
2/28/2017	$3,000.00	2016	Tilisa Tavo	Receipt
10/31/2016	$354.48	2015	Tilisa Tavo	Receipt
10/30/2016	$1,000.00	2015	Tilisa Tavo	Receipt
9/30/2016	$700.00	2015	TILISA S TAVO	Receipt
8/30/2016	$700.00	2015	Tilisa Tavo	Receipt
7/30/2016	$100.00	2015	Tilisa Tavo	Receipt
7/30/2016	$600.00	2015	Tilisa Tavo	Receipt
7/6/2016	$800.00	2015	Tilisa Tavo	Receipt
4/28/2016	$705.93	2014	Tilisa Tavo	Receipt
3/28/2016	$790.00	2014	Tilisa Tavo	Receipt
2/27/2016	$790.00	2014	Tilisa Tavo	Receipt
2/23/2016	$4,000.00	2015	Tilisa Tavo	Receipt
1/30/2016	$790.00	2014	Tilisa Tavo	Receipt
12/28/2015	$790.00	2014	Tilisa Tavo	Receipt
11/29/2015	$790.00	2014	Tilisa Tavo	Receipt
10/30/2015	$790.00	2014	Tilisa Tavo	Receipt
9/29/2015	$790.00	2014	TILISA S TAVO	Receipt
8/29/2015	$690.00	2014	GILL, SANDEEP S	Receipt
8/29/2015	$100.00	2014	GILL, SANDEEP S	Receipt
7/27/2015	$790.00	2014	GILL, SANDEEP S	Receipt
6/30/2015	$790.00	2014	Tilisa Tavo	Receipt
5/29/2015	$390.00	2014	GILL, SANDEEP S	Receipt
5/29/2015	$400.00	2014	GILL, SANDEEP S	Receipt
2/12/2014	$6,702.15	2013	GILL, SANDEEP S	Receipt
2/27/2013	$6,665.78	2012	TILISA TAVO	Receipt
2/29/2012	$6,906.31	2011	TILISA S TAVO	Receipt
1/18/2011	$6,152.38	2010	SHARON B SMITH P. C.	Receipt
8/11/2010	$8,714.70	2009	GILL, SANDEEP S	Receipt
8/11/2010	$1,230.81	2008	GILL, SANDEEP S	Receipt

Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,967.21 Base Tax Paid $0.00 Base Tax Due $2,967.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,967.21
Jurisdiction Tarrant County (220) Base Tax $645.57 Base Tax Paid $0.00 Base Tax Due $645.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $645.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $480.99 Base Tax Paid $0.00 Base Tax Due $480.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $572.07 Base Tax Paid $0.00 Base Tax Due $572.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $572.07
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,322.96 Base Tax Paid $0.00 Base Tax Due $2,322.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,322.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $114.85 Base Tax Paid $0.00 Base Tax Due $114.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HURST-EULESS-BEDFORD ISD (916)	$2,967.21	$0.00	$2,967.21	$0.00	$0.00	$0.00	$2,967.21
Tarrant County (220)	$645.57	$0.00	$645.57	$0.00	$0.00	$0.00	$645.57
TARRANT COUNTY COLLEGE (225)	$480.99	$0.00	$480.99	$0.00	$0.00	$0.00	$480.99
JPS HEALTH NETWORK (224)	$572.07	$0.00	$572.07	$0.00	$0.00	$0.00	$572.07
CITY OF FORT WORTH (026)	$2,322.96	$0.00	$2,322.96	$0.00	$0.00	$0.00	$2,322.96
TARRANT REGIONAL WATER DIST. (223)	$114.85	$0.00	$114.85	$0.00	$0.00	$0.00	$114.85

Account: 00041235096

$7,103.65

$7,103.65

Basic Information

Property Tax Record

2025

$7,103.65

Account:
00041235096