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:
00000076813

Total Due

$4,524.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,524.78

Basic Information

Owner

ROSART RENTALS, LLC

1607 BROWNING DR

ARLINGTON, TX 76010

Type

Real

Ownership %

100.000000

Location

0001607 BROWNING DR

Legal

ARLINGTON MANOR BLOCK 13 LOT 9

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 176,972

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 176,972

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,524.78

Last Payment

None

Levy Amount

$4,524.78

Levy Due

$4,524.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 176,972

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,523.54 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,376.56 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 7/31/2023 Payment Amount $1,512.35 Tax Year Paid 2022 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 6/3/2023 Payment Amount $800.00 Tax Year Paid 2022 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 11/22/2022 Payment Amount $1,240.00 Tax Year Paid 2022 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 11/7/2022 Payment Amount $900.00 Tax Year Paid 2022 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 8/1/2022 Payment Amount $158.64 Tax Year Paid 2021 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 8/1/2022 Payment Amount $1,250.00 Tax Year Paid 2021 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 7/1/2022 Payment Amount $740.00 Tax Year Paid 2021 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 11/3/2021 Payment Amount $1,902.00 Tax Year Paid 2021 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 8/31/2021 Payment Amount $183.18 Tax Year Paid 2020 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 8/3/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 7/2/2021 Payment Amount $700.00 Tax Year Paid 2020 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 11/2/2020 Payment Amount $1,657.35 Tax Year Paid 2020 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 10/4/2020 Payment Amount $402.97 Tax Year Paid 2019 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 9/4/2020 Payment Amount $400.00 Tax Year Paid 2019 Payer OSORNIA JOSE C AND OSORNIA MARIA O Actions Receipt
Payment Date 8/9/2020 Payment Amount $350.00 Tax Year Paid 2019 Payer Maria G Osornia Actions Receipt
Payment Date 7/2/2020 Payment Amount $800.00 Tax Year Paid 2019 Payer Maria G Osornia Actions Receipt
Payment Date 11/29/2019 Payment Amount $1,613.45 Tax Year Paid 2019 Payer Maria G Osornia Actions Receipt
Payment Date 9/4/2019 Payment Amount $49.60 Tax Year Paid 2018 Payer Maria G Osornia Actions Receipt
Payment Date 9/3/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer Maria G Osornia Actions Receipt
Payment Date 8/2/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer Maria G Osornia Actions Receipt
Payment Date 6/30/2019 Payment Amount $569.44 Tax Year Paid 2018 Payer Maria G Osornia Actions Receipt
Payment Date 6/1/2019 Payment Amount $300.00 Tax Year Paid 2018 Payer Maria G Osornia Actions Receipt
Payment Date 11/9/2018 Payment Amount $1,438.89 Tax Year Paid 2018 Payer Maria G Osornia Actions Receipt
Payment Date 1/5/2018 Payment Amount $2,272.48 Tax Year Paid 2017 Payer Maria G Osornia Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,949.82 Tax Year Paid 2016 Payer Maria Guadalupe Osornia Actions Receipt
Payment Date 1/13/2016 Payment Amount $1,478.19 Tax Year Paid 2015 Payer OSORNIA JOSE C Actions Receipt
Payment Date 12/22/2014 Payment Amount $942.73 Tax Year Paid 2014 Payer MARIA G OSORNIA Actions Receipt
Payment Date 12/22/2014 Payment Amount $500.00 Tax Year Paid 2014 Payer OSORNIA, JOSE C & MARIA O Actions Receipt
Payment Date 6/30/2014 Payment Amount $706.06 Tax Year Paid 2013 Payer OSORNIA, JOSE C & MARIA O Actions Receipt
Payment Date 11/26/2013 Payment Amount $706.07 Tax Year Paid 2013 Payer MARIA G OSORNIA Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,414.07 Tax Year Paid 2012 Payer OSORNIA, MARIA O Actions Receipt
Payment Date 8/6/2012 Payment Amount $806.57 Tax Year Paid 2011 Payer OSORNIA, MARIA O Actions Receipt
Payment Date 10/31/2011 Payment Amount $709.00 Tax Year Paid 2011 Payer JOSE OSORNIA Actions Receipt
Payment Date 6/30/2011 Payment Amount $717.89 Tax Year Paid 2010 Payer OSORNIA, MARIA G Actions Receipt
Payment Date 11/1/2010 Payment Amount $719.00 Tax Year Paid 2010 Payer MARIA G OSORINA Actions Receipt
Payment Date 6/30/2010 Payment Amount $754.67 Tax Year Paid 2009 Payer OSORNIA, JOSE C & MARIA O Actions Receipt
Payment Date 10/28/2009 Payment Amount $754.68 Tax Year Paid 2009 Payer OSORNIA, JOSE C & MARIA O Actions Receipt
Payment Date 1/28/2009 Payment Amount $2,177.58 Tax Year Paid 2008 Payer OSORNIA, JOSE C & MARIA O Actions Receipt
Payment Date 12/6/2007 Payment Amount $2,188.18 Tax Year Paid 2007 Payer OSORNIA, JOSE C & MARIA O Actions Receipt
Payment Date 12/21/2006 Payment Amount $2,480.25 Tax Year Paid 2006 Payer OSORNIA, JOSE C & MARIA O Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,286.64 Tax Year Paid 2005 Payer OSORNIA, JOSE C & MARIA O Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,293.81 Tax Year Paid 2004 Payer WELLS FARGO BANK, NA Actions Receipt
Payment Date 1/22/2004 Payment Amount $2,403.01 Tax Year Paid 2003 Payer CRESPO, JESUS M Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,956.17 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,196.11 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date Payment Amount $334.12 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,523.54	2024	CHASE - 2	Receipt
12/21/2023	$4,376.56	2023	CHASE - 2	Receipt
7/31/2023	$1,512.35	2022	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
6/3/2023	$800.00	2022	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
11/22/2022	$1,240.00	2022	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
11/7/2022	$900.00	2022	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
8/1/2022	$158.64	2021	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
8/1/2022	$1,250.00	2021	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
7/1/2022	$740.00	2021	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
11/3/2021	$1,902.00	2021	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
8/31/2021	$183.18	2020	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
8/3/2021	$1,000.00	2020	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
7/2/2021	$700.00	2020	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
11/2/2020	$1,657.35	2020	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
10/4/2020	$402.97	2019	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
9/4/2020	$400.00	2019	OSORNIA JOSE C AND OSORNIA MARIA O	Receipt
8/9/2020	$350.00	2019	Maria G Osornia	Receipt
7/2/2020	$800.00	2019	Maria G Osornia	Receipt
11/29/2019	$1,613.45	2019	Maria G Osornia	Receipt
9/4/2019	$49.60	2018	Maria G Osornia	Receipt
9/3/2019	$400.00	2018	Maria G Osornia	Receipt
8/2/2019	$200.00	2018	Maria G Osornia	Receipt
6/30/2019	$569.44	2018	Maria G Osornia	Receipt
6/1/2019	$300.00	2018	Maria G Osornia	Receipt
11/9/2018	$1,438.89	2018	Maria G Osornia	Receipt
1/5/2018	$2,272.48	2017	Maria G Osornia	Receipt
1/31/2017	$1,949.82	2016	Maria Guadalupe Osornia	Receipt
1/13/2016	$1,478.19	2015	OSORNIA JOSE C	Receipt
12/22/2014	$942.73	2014	MARIA G OSORNIA	Receipt
12/22/2014	$500.00	2014	OSORNIA, JOSE C & MARIA O	Receipt
6/30/2014	$706.06	2013	OSORNIA, JOSE C & MARIA O	Receipt
11/26/2013	$706.07	2013	MARIA G OSORNIA	Receipt
1/31/2013	$1,414.07	2012	OSORNIA, MARIA O	Receipt
8/6/2012	$806.57	2011	OSORNIA, MARIA O	Receipt
10/31/2011	$709.00	2011	JOSE OSORNIA	Receipt
6/30/2011	$717.89	2010	OSORNIA, MARIA G	Receipt
11/1/2010	$719.00	2010	MARIA G OSORINA	Receipt
6/30/2010	$754.67	2009	OSORNIA, JOSE C & MARIA O	Receipt
10/28/2009	$754.68	2009	OSORNIA, JOSE C & MARIA O	Receipt
1/28/2009	$2,177.58	2008	OSORNIA, JOSE C & MARIA O	Receipt
12/6/2007	$2,188.18	2007	OSORNIA, JOSE C & MARIA O	Receipt
12/21/2006	$2,480.25	2006	OSORNIA, JOSE C & MARIA O	Receipt
1/31/2006	$2,286.64	2005	OSORNIA, JOSE C & MARIA O	Receipt
12/23/2004	$2,293.81	2004	WELLS FARGO BANK, NA	Receipt
1/22/2004	$2,403.01	2003	CRESPO, JESUS M	Receipt
12/30/2002	$1,956.17	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,196.11	2001	COUNTRYWIDE HOME LOANS	Receipt
	$334.12	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,303.51 Base Tax Paid $0.00 Base Tax Due $1,303.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,303.51
Jurisdiction ARLINGTON ISD (901) Base Tax $2,262.00 Base Tax Paid $0.00 Base Tax Due $2,262.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,262.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.50 Base Tax Paid $0.00 Base Tax Due $341.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.39 Base Tax Paid $0.00 Base Tax Due $232.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.39
Jurisdiction Tarrant County (220) Base Tax $385.38 Base Tax Paid $0.00 Base Tax Due $385.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,303.51	$0.00	$1,303.51	$0.00	$0.00	$0.00	$1,303.51
ARLINGTON ISD (901)	$2,262.00	$0.00	$2,262.00	$0.00	$0.00	$0.00	$2,262.00
JPS HEALTH NETWORK (224)	$341.50	$0.00	$341.50	$0.00	$0.00	$0.00	$341.50
TARRANT COUNTY COLLEGE (225)	$232.39	$0.00	$232.39	$0.00	$0.00	$0.00	$232.39
Tarrant County (220)	$385.38	$0.00	$385.38	$0.00	$0.00	$0.00	$385.38

Account: 00000076813

$4,524.78

$4,524.78

Basic Information

Property Tax Record

2025

$4,524.78

Account:
00000076813