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:
00000025917

Total Due

$768.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$768.37

Basic Information

Owner

PRAMON PROPERTY MANAGEMENT LLC

3027 RAMONA DR

FORT WORTH, TX 76116-4011

Type

Real

Ownership %

100.000000

Location

0003024 MARQUITA DR

Legal

ALTA MERE ADDITION BLOCK 12 LOT 18

Acres

0.248

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,100

2025 exemptions

None

2024 values

Land: 35,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$768.37

Last Payment

None

Levy Amount

$768.37

Levy Due

$768.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,100

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $787.60 Tax Year Paid 2024 Payer Paul Ramon Actions Receipt
Payment Date 1/26/2024 Payment Amount $794.23 Tax Year Paid 2023 Payer PRAMON PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 10/20/2022 Payment Amount $912.45 Tax Year Paid 2022 Payer PRAMON PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 11/3/2021 Payment Amount $943.48 Tax Year Paid 2021 Payer PRAMON PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 10/15/2020 Payment Amount $962.85 Tax Year Paid 2020 Payer PRAMON PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 10/18/2019 Payment Amount $929.01 Tax Year Paid 2019 Payer PRAMON PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 10/16/2018 Payment Amount $965.56 Tax Year Paid 2018 Payer RAMON PROPERTY MANAGEMENT, LLC Actions Receipt
Payment Date 11/3/2017 Payment Amount $977.49 Tax Year Paid 2017 Payer PRAMON PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 10/27/2016 Payment Amount $979.09 Tax Year Paid 2016 Payer PRAMON PROPERTY MANAGEMENT LLC Actions Receipt
Payment Date 10/23/2015 Payment Amount $991.32 Tax Year Paid 2015 Payer TUPPER FINANCIAL INCORPORATED Actions Receipt
Payment Date 2/5/2015 Payment Amount $490.48 Tax Year Paid 2014 Payer TODD, DARLENE ETAL Actions Receipt
Payment Date 11/30/2014 Payment Amount $490.47 Tax Year Paid 2014 Payer TODD, DARLENE ETAL Actions Receipt
Payment Date 6/30/2014 Payment Amount $489.95 Tax Year Paid 2013 Payer TODD, DARLENE ETAL Actions Receipt
Payment Date 11/26/2013 Payment Amount $491.00 Tax Year Paid 2013 Payer TODD, DARLENE ETAL Actions Receipt
Payment Date 11/12/2013 Payment Amount $686.98 Tax Year Paid 2012 Payer DON POVERO Actions Receipt
Payment Date 10/31/2012 Payment Amount $490.38 Tax Year Paid 2012 Payer DARLENE TODD Actions Receipt
Payment Date 7/20/2012 Payment Amount $1,385.72 Tax Year Paid 2011 Payer DARLENE TODD Actions Receipt
Payment Date 8/31/2011 Payment Amount $556.79 Tax Year Paid 2010 Payer DARLENE TODD Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/18/2010 Payment Amount $488.43 Tax Year Paid 2010 Payer DARLENE TODD Actions Receipt
Payment Date 6/16/2010 Payment Amount $488.43 Tax Year Paid 2009 Payer DARLENE TODD Actions Receipt
Payment Date 11/21/2009 Payment Amount $488.43 Tax Year Paid 2009 Payer DARLENE TODD Actions Receipt
Payment Date 6/30/2009 Payment Amount $477.25 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/18/2008 Payment Amount $477.25 Tax Year Paid 2008 Payer TODD, DARLENE ETAL Actions Receipt
Payment Date 6/30/2008 Payment Amount $204.22 Tax Year Paid 2007 Payer DON POVERO Actions Receipt
Payment Date 11/28/2007 Payment Amount $204.22 Tax Year Paid 2007 Payer DARLENE TODD Actions Receipt
Payment Date 6/25/2007 Payment Amount $229.84 Tax Year Paid 2006 Payer TODD, DARLENE ETAL Actions Receipt
Payment Date 11/29/2006 Payment Amount $229.84 Tax Year Paid 2006 Payer DARLENE TODD Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/26/2006 Payment Amount $240.86 Tax Year Paid 2005 Payer TODD, DARLENE ETAL Actions Receipt
Payment Date 11/28/2005 Payment Amount $240.89 Tax Year Paid 2005 Payer TODD, DARLENE Actions Receipt
Payment Date 11/28/2004 Payment Amount $482.36 Tax Year Paid 2004 Payer TODD, DARLENE Actions Receipt
Payment Date 6/23/2004 Payment Amount $241.18 Tax Year Paid 2003 Payer POVERO, DON & BOBBI HILL ETAL Actions Receipt
Payment Date 11/30/2003 Payment Amount $241.18 Tax Year Paid 2003 Payer LEGACY INVESTORS Actions Receipt
Payment Date 12/18/2002 Payment Amount $243.06 Tax Year Paid 2002 Payer ANTHONY, JOYCE & DONALD POVERO Actions Receipt
Payment Date 11/7/2002 Payment Amount $243.06 Tax Year Paid 2002 Payer ANTHONY, GEORGE ETUX JOYCE Actions Receipt
Payment Date 6/30/2002 Payment Amount $237.48 Tax Year Paid 2001 Payer ANTHONY, JOYCE & DONALD POVERO Actions Receipt
Payment Date 11/29/2001 Payment Amount $237.49 Tax Year Paid 2001 Payer ANTHONY, JOYCE & DONALD POVERO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$787.60	2024	Paul Ramon	Receipt
1/26/2024	$794.23	2023	PRAMON PROPERTY MANAGEMENT LLC	Receipt
10/20/2022	$912.45	2022	PRAMON PROPERTY MANAGEMENT LLC	Receipt
11/3/2021	$943.48	2021	PRAMON PROPERTY MANAGEMENT LLC	Receipt
10/15/2020	$962.85	2020	PRAMON PROPERTY MANAGEMENT LLC	Receipt
10/18/2019	$929.01	2019	PRAMON PROPERTY MANAGEMENT LLC	Receipt
10/16/2018	$965.56	2018	RAMON PROPERTY MANAGEMENT, LLC	Receipt
11/3/2017	$977.49	2017	PRAMON PROPERTY MANAGEMENT LLC	Receipt
10/27/2016	$979.09	2016	PRAMON PROPERTY MANAGEMENT LLC	Receipt
10/23/2015	$991.32	2015	TUPPER FINANCIAL INCORPORATED	Receipt
2/5/2015	$490.48	2014	TODD, DARLENE ETAL	Receipt
11/30/2014	$490.47	2014	TODD, DARLENE ETAL	Receipt
6/30/2014	$489.95	2013	TODD, DARLENE ETAL	Receipt
11/26/2013	$491.00	2013	TODD, DARLENE ETAL	Receipt
11/12/2013	$686.98	2012	DON POVERO	Receipt
10/31/2012	$490.38	2012	DARLENE TODD	Receipt
7/20/2012	$1,385.72	2011	DARLENE TODD	Receipt
8/31/2011	$556.79	2010	DARLENE TODD	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
11/18/2010	$488.43	2010	DARLENE TODD	Receipt
6/16/2010	$488.43	2009	DARLENE TODD	Receipt
11/21/2009	$488.43	2009	DARLENE TODD	Receipt
6/30/2009	$477.25	2008		Receipt
11/18/2008	$477.25	2008	TODD, DARLENE ETAL	Receipt
6/30/2008	$204.22	2007	DON POVERO	Receipt
11/28/2007	$204.22	2007	DARLENE TODD	Receipt
6/25/2007	$229.84	2006	TODD, DARLENE ETAL	Receipt
11/29/2006	$229.84	2006	DARLENE TODD	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
6/26/2006	$240.86	2005	TODD, DARLENE ETAL	Receipt
11/28/2005	$240.89	2005	TODD, DARLENE	Receipt
11/28/2004	$482.36	2004	TODD, DARLENE	Receipt
6/23/2004	$241.18	2003	POVERO, DON & BOBBI HILL ETAL	Receipt
11/30/2003	$241.18	2003	LEGACY INVESTORS	Receipt
12/18/2002	$243.06	2002	ANTHONY, JOYCE & DONALD POVERO	Receipt
11/7/2002	$243.06	2002	ANTHONY, GEORGE ETUX JOYCE	Receipt
6/30/2002	$237.48	2001	ANTHONY, JOYCE & DONALD POVERO	Receipt
11/29/2001	$237.49	2001	ANTHONY, JOYCE & DONALD POVERO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $235.17 Base Tax Paid $0.00 Base Tax Due $235.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.17
Jurisdiction Tarrant County (220) Base Tax $65.36 Base Tax Paid $0.00 Base Tax Due $65.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $9.30 Base Tax Paid $0.00 Base Tax Due $9.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $57.92 Base Tax Paid $0.00 Base Tax Due $57.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $39.41 Base Tax Paid $0.00 Base Tax Due $39.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.41
Jurisdiction FORT WORTH ISD (905) Base Tax $361.21 Base Tax Paid $0.00 Base Tax Due $361.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $361.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$235.17	$0.00	$235.17	$0.00	$0.00	$0.00	$235.17
Tarrant County (220)	$65.36	$0.00	$65.36	$0.00	$0.00	$0.00	$65.36
TARRANT REGIONAL WATER DIST. (223)	$9.30	$0.00	$9.30	$0.00	$0.00	$0.00	$9.30
JPS HEALTH NETWORK (224)	$57.92	$0.00	$57.92	$0.00	$0.00	$0.00	$57.92
TARRANT COUNTY COLLEGE (225)	$39.41	$0.00	$39.41	$0.00	$0.00	$0.00	$39.41
FORT WORTH ISD (905)	$361.21	$0.00	$361.21	$0.00	$0.00	$0.00	$361.21

Account: 00000025917

$768.37

$768.37

Basic Information

Property Tax Record

2025

$768.37

Account:
00000025917