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:
00000054011

Total Due

$3,082.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,082.80

Basic Information

Owner

RAMIREZ JERONIMO H

2702 VIVIAN CIR

GRAND PRAIRIE, TX 75052-5125

Type

Real

Ownership %

100.000000

Location

0001208 CARLA AVE

Legal

ARKANSAS HEIGHTS ADDITION BLOCK 11 LOT 5

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 73,125

Improvement: 67,888

2025 exemptions

None

2024 values

Land: 73,125

Improvement: 95,875

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,082.80

Last Payment

None

Levy Amount

$3,082.80

Levy Due

$3,082.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 73,125

Improvement: 67,888

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,693.64 Tax Year Paid 2024 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/29/2024 Payment Amount $3,199.54 Tax Year Paid 2023 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/27/2023 Payment Amount $3,071.68 Tax Year Paid 2022 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,166.89 Tax Year Paid 2021 Payer JERONIMO H RAMIREZ Actions Receipt
Payment Date 2/26/2021 Payment Amount $3,632.70 Tax Year Paid 2020 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/29/2020 Payment Amount $3,281.45 Tax Year Paid 2019 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/29/2019 Payment Amount $2,883.18 Tax Year Paid 2018 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/30/2018 Payment Amount $2,641.74 Tax Year Paid 2017 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,214.99 Tax Year Paid 2016 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,672.76 Tax Year Paid 2015 Payer RAMIREZ JERONIMO H Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,632.62 Tax Year Paid 2014 Payer RAMIREZ, JERONIMO H Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,489.57 Tax Year Paid 2013 Payer RAMIREZ, JERONIMO H Actions Receipt
Payment Date 5/28/2013 Payment Amount $1,583.56 Tax Year Paid 2012 Payer RAMIREZ, JERONIMO H Actions Receipt
Payment Date 12/28/2012 Payment Amount -$95.55 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/29/2012 Payment Amount $1,634.48 Tax Year Paid 2011 Payer RODRIGUEZ, GERARDO Actions Receipt
Payment Date 3/31/2011 Payment Amount $1,654.49 Tax Year Paid 2010 Payer RODRIGUEZ, GERARDO Actions Receipt
Payment Date 2/1/2010 Payment Amount $95.55 Tax Year Paid 2012 Payer RODRIGUEZ, GERARDO Actions Receipt
Payment Date 2/1/2010 Payment Amount $1,893.00 Tax Year Paid 2009 Payer RODRIGUEZ, GERARDO Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.46 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,892.00 Tax Year Paid 2008 Payer RODRIGUEZ, GERARDO Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,901.21 Tax Year Paid 2007 Payer RAMIREZ, JERONIMO H Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,154.97 Tax Year Paid 2006 Payer RAMIREZ, JERONIMO H Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/30/2006 Payment Amount $2,550.00 Tax Year Paid 2005 Payer RODRIGUEZ, GERARDO Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,263.30 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,206.04 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 2/21/2003 Payment Amount $2,244.94 Tax Year Paid 2002 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 12/19/2001 Payment Amount $1,113.99 Tax Year Paid 2001 Payer E J BLUMBERG Actions Receipt
Payment Date Payment Amount $304.40 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,693.64	2024	RAMIREZ JERONIMO H	Receipt
1/29/2024	$3,199.54	2023	RAMIREZ JERONIMO H	Receipt
1/27/2023	$3,071.68	2022	RAMIREZ JERONIMO H	Receipt
1/28/2022	$3,166.89	2021	JERONIMO H RAMIREZ	Receipt
2/26/2021	$3,632.70	2020	RAMIREZ JERONIMO H	Receipt
1/29/2020	$3,281.45	2019	RAMIREZ JERONIMO H	Receipt
1/29/2019	$2,883.18	2018	RAMIREZ JERONIMO H	Receipt
1/30/2018	$2,641.74	2017	RAMIREZ JERONIMO H	Receipt
1/26/2017	$2,214.99	2016	RAMIREZ JERONIMO H	Receipt
1/29/2016	$1,672.76	2015	RAMIREZ JERONIMO H	Receipt
1/29/2015	$1,632.62	2014	RAMIREZ, JERONIMO H	Receipt
1/29/2014	$1,489.57	2013	RAMIREZ, JERONIMO H	Receipt
5/28/2013	$1,583.56	2012	RAMIREZ, JERONIMO H	Receipt
12/28/2012	-$95.55	2009	PAYMENT TRANSFER	Receipt
3/29/2012	$1,634.48	2011	RODRIGUEZ, GERARDO	Receipt
3/31/2011	$1,654.49	2010	RODRIGUEZ, GERARDO	Receipt
2/1/2010	$95.55	2012	RODRIGUEZ, GERARDO	Receipt
2/1/2010	$1,893.00	2009	RODRIGUEZ, GERARDO	Receipt
8/18/2009	-$0.46	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2009	$1,892.00	2008	RODRIGUEZ, GERARDO	Receipt
1/29/2008	$1,901.21	2007	RAMIREZ, JERONIMO H	Receipt
1/30/2007	$2,154.97	2006	RAMIREZ, JERONIMO H	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
5/30/2006	$2,550.00	2005	RODRIGUEZ, GERARDO	Receipt
12/13/2004	$2,263.30	2004	NATIONAL CITY MORTGAGE	Receipt
12/12/2003	$2,206.04	2003	NATIONAL CITY MORTGAGE	Receipt
2/21/2003	$2,244.94	2002	METROPLEX TITLE INC	Receipt
12/19/2001	$1,113.99	2001	E J BLUMBERG	Receipt
	$304.40	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $888.10 Base Tax Paid $0.00 Base Tax Due $888.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $888.10
Jurisdiction Tarrant County (220) Base Tax $262.57 Base Tax Paid $0.00 Base Tax Due $262.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $232.67 Base Tax Paid $0.00 Base Tax Due $232.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $158.33 Base Tax Paid $0.00 Base Tax Due $158.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.33
Jurisdiction ARLINGTON ISD (901) Base Tax $1,541.13 Base Tax Paid $0.00 Base Tax Due $1,541.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,541.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$888.10	$0.00	$888.10	$0.00	$0.00	$0.00	$888.10
Tarrant County (220)	$262.57	$0.00	$262.57	$0.00	$0.00	$0.00	$262.57
JPS HEALTH NETWORK (224)	$232.67	$0.00	$232.67	$0.00	$0.00	$0.00	$232.67
TARRANT COUNTY COLLEGE (225)	$158.33	$0.00	$158.33	$0.00	$0.00	$0.00	$158.33
ARLINGTON ISD (901)	$1,541.13	$0.00	$1,541.13	$0.00	$0.00	$0.00	$1,541.13

Account: 00000054011

$3,082.80

$3,082.80

Basic Information

Property Tax Record

2025

$3,082.80

Account:
00000054011