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:
00000027367

Total Due

$2,753.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,753.59

Basic Information

Owner

AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL

3133 BONNIE DR

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0003133 BONNIE DR

Legal

ALTA MERE ADDITION BLOCK 19 LOT 9

Acres

0.248

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,600

Improvement: 105,188

2025 exemptions

None

2024 values

Land: 20,600

Improvement: 105,188

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,753.59

Last Payment

None

Levy Amount

$2,753.59

Levy Due

$2,753.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,600

Improvement: 105,188

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $1,411.25 Tax Year Paid 2024 Payer AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL Actions Receipt
Payment Date 11/4/2024 Payment Amount $1,411.27 Tax Year Paid 2024 Payer AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL Actions Receipt
Payment Date 6/25/2024 Payment Amount $1,288.47 Tax Year Paid 2023 Payer MARIA AMAYA Actions Receipt
Payment Date 11/29/2023 Payment Amount $1,288.51 Tax Year Paid 2023 Payer AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL Actions Receipt
Payment Date 1/24/2023 Payment Amount $2,544.93 Tax Year Paid 2022 Payer AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL Actions Receipt
Payment Date 7/22/2022 Payment Amount $3,233.27 Tax Year Paid 2021 Payer ZUNIGA MENDOZA SONIA DOLORES Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,153.01 Tax Year Paid 2020 Payer ZUNIGA MENDOZA SONIA DOLORES Actions Receipt
Payment Date 1/22/2020 Payment Amount $1,129.78 Tax Year Paid 2019 Payer CHEAB HASSAN Actions Receipt
Payment Date 1/29/2019 Payment Amount $954.92 Tax Year Paid 2018 Payer CHEAB HASSAN Actions Receipt
Payment Date 1/25/2018 Payment Amount $1,272.43 Tax Year Paid 2017 Payer CHEAB HASSAN Actions Receipt
Payment Date 11/13/2017 Payment Amount $1,891.29 Tax Year Paid 2016 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/13/2017 Payment Amount $2,103.22 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 6/24/2015 Payment Amount $1,711.94 Tax Year Paid 2014 Payer ALLISON, JAMES RONALD Actions Receipt
Payment Date 6/24/2015 Payment Amount $1,540.28 Tax Year Paid 2013 Payer ALLISON, JAMES RONALD Actions Receipt
Payment Date 10/9/2014 Payment Amount $210.00 Tax Year Paid 2013 Payer ALLISON, JAMES RONALD Actions Receipt
Payment Date 3/14/2013 Payment Amount $927.98 Tax Year Paid 2012 Payer ALLISON, JAMES RONALD Actions Receipt
Payment Date 1/27/2012 Payment Amount $851.36 Tax Year Paid 2011 Payer MITCHELL, CATHY A Actions Receipt
Payment Date 12/15/2010 Payment Amount $845.14 Tax Year Paid 2010 Payer MITCHELL, CATHY A Actions Receipt
Payment Date 1/31/2010 Payment Amount $856.44 Tax Year Paid 2009 Payer MITCHELL, CATHY A Actions Receipt
Payment Date 1/28/2009 Payment Amount $836.83 Tax Year Paid 2008 Payer MITCHELL, CATHY A Actions Receipt
Payment Date 1/24/2008 Payment Amount $818.48 Tax Year Paid 2007 Payer MITCHELL, CATHY A Actions Receipt
Payment Date 1/31/2007 Payment Amount $921.20 Tax Year Paid 2006 Payer MITCHELL, CATHY A Actions Receipt
Payment Date 1/31/2006 Payment Amount $392.26 Tax Year Paid 2005 Payer WILLINGHAM, JAMES OLIVER Actions Receipt
Payment Date 1/31/2006 Payment Amount -$392.26 Tax Year Paid 2005 Payer WILLINGHAM, JAMES OLIVER Actions Receipt
Payment Date 1/26/2006 Payment Amount $392.26 Tax Year Paid 2005 Payer WILLINGHAM, JAMES OLIVER Actions Receipt
Payment Date 1/28/2005 Payment Amount $330.31 Tax Year Paid 2004 Payer WILLINGHAM, JAMES OLIVER Actions Receipt
Payment Date 1/27/2004 Payment Amount $273.75 Tax Year Paid 2003 Payer WILLINGHAM, JAMES Actions Receipt
Payment Date 1/29/2003 Payment Amount $222.15 Tax Year Paid 2002 Payer WILLINGHAM, JAMES Actions Receipt
Payment Date 1/31/2002 Payment Amount $216.97 Tax Year Paid 2001 Payer WILLINGHAM, JAMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$1,411.25	2024	AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL	Receipt
11/4/2024	$1,411.27	2024	AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL	Receipt
6/25/2024	$1,288.47	2023	MARIA AMAYA	Receipt
11/29/2023	$1,288.51	2023	AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL	Receipt
1/24/2023	$2,544.93	2022	AMAYA RODRIGUEZ MA DE LOS ANGELES ETAL	Receipt
7/22/2022	$3,233.27	2021	ZUNIGA MENDOZA SONIA DOLORES	Receipt
12/28/2020	$1,153.01	2020	ZUNIGA MENDOZA SONIA DOLORES	Receipt
1/22/2020	$1,129.78	2019	CHEAB HASSAN	Receipt
1/29/2019	$954.92	2018	CHEAB HASSAN	Receipt
1/25/2018	$1,272.43	2017	CHEAB HASSAN	Receipt
11/13/2017	$1,891.29	2016	DARRELL HUFFMAN	Receipt
11/13/2017	$2,103.22	2015	DARRELL HUFFMAN	Receipt
6/24/2015	$1,711.94	2014	ALLISON, JAMES RONALD	Receipt
6/24/2015	$1,540.28	2013	ALLISON, JAMES RONALD	Receipt
10/9/2014	$210.00	2013	ALLISON, JAMES RONALD	Receipt
3/14/2013	$927.98	2012	ALLISON, JAMES RONALD	Receipt
1/27/2012	$851.36	2011	MITCHELL, CATHY A	Receipt
12/15/2010	$845.14	2010	MITCHELL, CATHY A	Receipt
1/31/2010	$856.44	2009	MITCHELL, CATHY A	Receipt
1/28/2009	$836.83	2008	MITCHELL, CATHY A	Receipt
1/24/2008	$818.48	2007	MITCHELL, CATHY A	Receipt
1/31/2007	$921.20	2006	MITCHELL, CATHY A	Receipt
1/31/2006	$392.26	2005	WILLINGHAM, JAMES OLIVER	Receipt
1/31/2006	-$392.26	2005	WILLINGHAM, JAMES OLIVER	Receipt
1/26/2006	$392.26	2005	WILLINGHAM, JAMES OLIVER	Receipt
1/28/2005	$330.31	2004	WILLINGHAM, JAMES OLIVER	Receipt
1/27/2004	$273.75	2003	WILLINGHAM, JAMES	Receipt
1/29/2003	$222.15	2002	WILLINGHAM, JAMES	Receipt
1/31/2002	$216.97	2001	WILLINGHAM, JAMES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $842.78 Base Tax Paid $0.00 Base Tax Due $842.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $842.78
Jurisdiction Tarrant County (220) Base Tax $234.22 Base Tax Paid $0.00 Base Tax Due $234.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.33 Base Tax Paid $0.00 Base Tax Due $33.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $207.55 Base Tax Paid $0.00 Base Tax Due $207.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $141.23 Base Tax Paid $0.00 Base Tax Due $141.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.23
Jurisdiction FORT WORTH ISD (905) Base Tax $1,294.48 Base Tax Paid $0.00 Base Tax Due $1,294.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,294.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$842.78	$0.00	$842.78	$0.00	$0.00	$0.00	$842.78
Tarrant County (220)	$234.22	$0.00	$234.22	$0.00	$0.00	$0.00	$234.22
TARRANT REGIONAL WATER DIST. (223)	$33.33	$0.00	$33.33	$0.00	$0.00	$0.00	$33.33
JPS HEALTH NETWORK (224)	$207.55	$0.00	$207.55	$0.00	$0.00	$0.00	$207.55
TARRANT COUNTY COLLEGE (225)	$141.23	$0.00	$141.23	$0.00	$0.00	$0.00	$141.23
FORT WORTH ISD (905)	$1,294.48	$0.00	$1,294.48	$0.00	$0.00	$0.00	$1,294.48

Account: 00000027367

$2,753.59

$2,753.59

Basic Information

Property Tax Record

2025

$2,753.59

Account:
00000027367