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:
00041532848

Total Due

$2,794.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,794.82

Basic Information

Owner

GARCIA JULIO AND GARCIA NORMA NUNEZ

3916 STANLEY AVE

FORT WORTH, TX 76110-6038

Type

Real

Ownership %

100.000000

Location

0003916 STANLEY AVE

Legal

SHAW HEIGHTS ADDITION BLOCK 26 LOT 2

Acres

0.090

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,520

Improvement: 104,151

2025 exemptions

None

2024 values

Land: 23,520

Improvement: 104,151

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,794.82

Last Payment

None

Levy Amount

$2,794.82

Levy Due

$2,794.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,520

Improvement: 104,151

2025 exemptions

None

View Breakdown

Payment Date 1/26/2025 Payment Amount $2,864.79 Tax Year Paid 2024 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ . Actions Receipt
Payment Date 1/31/2024 Payment Amount $2,795.36 Tax Year Paid 2023 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ Actions Receipt
Payment Date 1/25/2023 Payment Amount $2,790.99 Tax Year Paid 2022 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ Actions Receipt
Payment Date 1/26/2022 Payment Amount $2,511.70 Tax Year Paid 2021 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ Actions Receipt
Payment Date 2/21/2021 Payment Amount $2,741.74 Tax Year Paid 2020 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ Actions Receipt
Payment Date 2/26/2020 Payment Amount $2,661.89 Tax Year Paid 2019 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,180.45 Tax Year Paid 2018 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,723.12 Tax Year Paid 2017 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ Actions Receipt
Payment Date 2/24/2017 Payment Amount $1,781.60 Tax Year Paid 2016 Payer GARCIA JULIO AND GARCIA NORMA NUNEZ Actions Receipt
Payment Date 7/12/2016 Payment Amount -$1.85 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/4/2016 Payment Amount $1,491.37 Tax Year Paid 2015 Payer NORMA I ADAME NUNEZ Actions Receipt
Payment Date 2/17/2015 Payment Amount $1,448.70 Tax Year Paid 2014 Payer NORMA I ADAME- NUNEZ Actions Receipt
Payment Date 2/23/2014 Payment Amount $1,448.70 Tax Year Paid 2013 Payer Norma Adame Actions Receipt
Payment Date 4/3/2013 Payment Amount $1,499.41 Tax Year Paid 2012 Payer NORMA I ADAME-NUNEZ Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer GARCIA, JULIO & NORMA NUNEZ Actions Receipt
Payment Date 1/31/2013 Payment Amount -$1,000.00 Tax Year Paid 2012 Payer GARCIA, JULIO & NORMA NUNEZ Actions Receipt
Payment Date 9/14/2012 Payment Amount $1,942.77 Tax Year Paid 2011 Payer JAQUEZ, JOSE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$2,864.79	2024	GARCIA JULIO AND GARCIA NORMA NUNEZ .	Receipt
1/31/2024	$2,795.36	2023	GARCIA JULIO AND GARCIA NORMA NUNEZ	Receipt
1/25/2023	$2,790.99	2022	GARCIA JULIO AND GARCIA NORMA NUNEZ	Receipt
1/26/2022	$2,511.70	2021	GARCIA JULIO AND GARCIA NORMA NUNEZ	Receipt
2/21/2021	$2,741.74	2020	GARCIA JULIO AND GARCIA NORMA NUNEZ	Receipt
2/26/2020	$2,661.89	2019	GARCIA JULIO AND GARCIA NORMA NUNEZ	Receipt
1/31/2019	$2,180.45	2018	GARCIA JULIO AND GARCIA NORMA NUNEZ	Receipt
1/31/2018	$1,723.12	2017	GARCIA JULIO AND GARCIA NORMA NUNEZ	Receipt
2/24/2017	$1,781.60	2016	GARCIA JULIO AND GARCIA NORMA NUNEZ	Receipt
7/12/2016	-$1.85	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
3/4/2016	$1,491.37	2015	NORMA I ADAME NUNEZ	Receipt
2/17/2015	$1,448.70	2014	NORMA I ADAME- NUNEZ	Receipt
2/23/2014	$1,448.70	2013	Norma Adame	Receipt
4/3/2013	$1,499.41	2012	NORMA I ADAME-NUNEZ	Receipt
1/31/2013	$1,000.00	2012	GARCIA, JULIO & NORMA NUNEZ	Receipt
1/31/2013	-$1,000.00	2012	GARCIA, JULIO & NORMA NUNEZ	Receipt
9/14/2012	$1,942.77	2011	JAQUEZ, JOSE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.83 Base Tax Paid $0.00 Base Tax Due $33.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $143.35 Base Tax Paid $0.00 Base Tax Due $143.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.35
Jurisdiction Tarrant County (220) Base Tax $237.72 Base Tax Paid $0.00 Base Tax Due $237.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $237.72
Jurisdiction CITY OF FORT WORTH (026) Base Tax $855.40 Base Tax Paid $0.00 Base Tax Due $855.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $855.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $210.66 Base Tax Paid $0.00 Base Tax Due $210.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $210.66
Jurisdiction FORT WORTH ISD (905) Base Tax $1,313.86 Base Tax Paid $0.00 Base Tax Due $1,313.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,313.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$33.83	$0.00	$33.83	$0.00	$0.00	$0.00	$33.83
TARRANT COUNTY COLLEGE (225)	$143.35	$0.00	$143.35	$0.00	$0.00	$0.00	$143.35
Tarrant County (220)	$237.72	$0.00	$237.72	$0.00	$0.00	$0.00	$237.72
CITY OF FORT WORTH (026)	$855.40	$0.00	$855.40	$0.00	$0.00	$0.00	$855.40
JPS HEALTH NETWORK (224)	$210.66	$0.00	$210.66	$0.00	$0.00	$0.00	$210.66
FORT WORTH ISD (905)	$1,313.86	$0.00	$1,313.86	$0.00	$0.00	$0.00	$1,313.86

Account: 00041532848

$2,794.82

$2,794.82

Basic Information

Property Tax Record

2025

$2,794.82

Account:
00041532848