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:
00000185256

Total Due

$7,152.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,152.47

Basic Information

Owner

SALCEDO DE HERNANDEZ GRISELDA ETAL

2819 NE 21ST ST APT 101-103

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0002819 NW 21ST ST

Legal

BELMONT PARK ADDITION BLOCK 131 LOT 10

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,115

Improvement: 250,593

2025 exemptions

None

2024 values

Land: 49,115

Improvement: 245,612

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,152.47

Last Payment

None

Levy Amount

$7,152.47

Levy Due

$7,152.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,115

Improvement: 250,593

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,181.55 Tax Year Paid 2024 Payer J13 PROPERTY SOLUTIONS LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,036.68 Tax Year Paid 2023 Payer J13 PROPERTY SOLUTIONS LLC Actions Receipt
Payment Date 12/2/2022 Payment Amount $5,382.18 Tax Year Paid 2022 Payer J13 PROPERTY SOLUTIONS LLC Actions Receipt
Payment Date 3/17/2022 Payment Amount $6,111.77 Tax Year Paid 2021 Payer J13 PROPERTY SOLUTIONS LLC Actions Receipt
Payment Date 12/23/2020 Payment Amount $5,203.06 Tax Year Paid 2020 Payer 176 PROPERTIES LLC Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,321.04 Tax Year Paid 2019 Payer 176 PROPERTIES LLC Actions Receipt
Payment Date 12/21/2018 Payment Amount $5,378.59 Tax Year Paid 2018 Payer 176 PROPERTIES LLC Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,598.39 Tax Year Paid 2017 Payer 176 PROPERTIES LLC Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,000.01 Tax Year Paid 2016 Payer JACQUES RIVERS Actions Receipt
Payment Date 12/12/2016 Payment Amount $2,333.38 Tax Year Paid 2016 Payer JACQUES RIVERS Actions Receipt
Payment Date 11/16/2015 Payment Amount $3,291.55 Tax Year Paid 2015 Payer JACQUES RIVERS Actions Receipt
Payment Date 1/15/2015 Payment Amount $3,291.55 Tax Year Paid 2014 Payer JACQUES, RIVERS Actions Receipt
Payment Date 1/8/2014 Payment Amount $4,135.94 Tax Year Paid 2013 Payer JACQUES, RIVERS Actions Receipt
Payment Date 6/26/2013 Payment Amount $6,191.76 Tax Year Paid 2012 Payer AMADOR, ELUTERIO Actions Receipt
Payment Date 6/28/2012 Payment Amount $6,191.77 Tax Year Paid 2011 Payer AMADOR, ELUTERIO Actions Receipt
Payment Date 6/24/2011 Payment Amount $2,684.14 Tax Year Paid 2010 Payer AMADOR, ELUTERIO Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,684.00 Tax Year Paid 2010 Payer AMADOR, MARIA Actions Receipt
Payment Date 4/28/2010 Payment Amount $5,905.84 Tax Year Paid 2009 Payer AMADOR, ELUTERIO Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.05 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/12/2009 Payment Amount $226.49 Tax Year Paid 2008 Payer AMADOR, ELUTERIO Actions Receipt
Payment Date 6/25/2008 Payment Amount $229.65 Tax Year Paid 2007 Payer AMADOR, ELEUTERIO Actions Receipt
Payment Date 8/30/2007 Payment Amount $308.01 Tax Year Paid 2006 Payer AMADOR, ELEUTERIO ETUX MARIA Actions Receipt
Payment Date 7/5/2006 Payment Amount $119.38 Tax Year Paid 2005 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $127.87 Tax Year Paid 2004 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $131.29 Tax Year Paid 2003 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $142.09 Tax Year Paid 2002 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $123.35 Tax Year Paid 2001 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $126.54 Tax Year Paid 2000 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $136.67 Tax Year Paid 1999 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $148.74 Tax Year Paid 1998 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $153.80 Tax Year Paid 1997 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $0.47 Tax Year Paid 1996 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $161.91 Tax Year Paid 1996 Payer ROBERT W ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $151.59 Tax Year Paid 1995 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $187.40 Tax Year Paid 1994 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $349.42 Tax Year Paid 1993 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $355.69 Tax Year Paid 1992 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $337.52 Tax Year Paid 1991 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $325.89 Tax Year Paid 1990 Payer JANICE ROSS Actions Receipt
Payment Date 7/5/2006 Payment Amount $82.29 Tax Year Paid 1989 Payer JANICE ROSS Actions Receipt
Payment Date 7/3/2006 Payment Amount $369.00 Tax Year Paid 2004 Payer JANICE ROSS Actions Receipt
Payment Date 7/3/2006 Payment Amount $775.37 Tax Year Paid 1989 Payer JANICE ROSS Actions Receipt
Payment Date 7/3/2006 Payment Amount $855.63 Tax Year Paid 1988 Payer JANICE ROSS Actions Receipt
Payment Date 5/18/2006 Payment Amount $20.00 Tax Year Paid 1995 Payer JOHNSON, FRONIE MYRTLE EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,181.55	2024	J13 PROPERTY SOLUTIONS LLC	Receipt
1/31/2024	$6,036.68	2023	J13 PROPERTY SOLUTIONS LLC	Receipt
12/2/2022	$5,382.18	2022	J13 PROPERTY SOLUTIONS LLC	Receipt
3/17/2022	$6,111.77	2021	J13 PROPERTY SOLUTIONS LLC	Receipt
12/23/2020	$5,203.06	2020	176 PROPERTIES LLC	Receipt
12/20/2019	$5,321.04	2019	176 PROPERTIES LLC	Receipt
12/21/2018	$5,378.59	2018	176 PROPERTIES LLC	Receipt
12/21/2017	$4,598.39	2017	176 PROPERTIES LLC	Receipt
12/30/2016	$2,000.01	2016	JACQUES RIVERS	Receipt
12/12/2016	$2,333.38	2016	JACQUES RIVERS	Receipt
11/16/2015	$3,291.55	2015	JACQUES RIVERS	Receipt
1/15/2015	$3,291.55	2014	JACQUES, RIVERS	Receipt
1/8/2014	$4,135.94	2013	JACQUES, RIVERS	Receipt
6/26/2013	$6,191.76	2012	AMADOR, ELUTERIO	Receipt
6/28/2012	$6,191.77	2011	AMADOR, ELUTERIO	Receipt
6/24/2011	$2,684.14	2010	AMADOR, ELUTERIO	Receipt
11/30/2010	$2,684.00	2010	AMADOR, MARIA	Receipt
4/28/2010	$5,905.84	2009	AMADOR, ELUTERIO	Receipt
8/18/2009	-$0.05	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
3/12/2009	$226.49	2008	AMADOR, ELUTERIO	Receipt
6/25/2008	$229.65	2007	AMADOR, ELEUTERIO	Receipt
8/30/2007	$308.01	2006	AMADOR, ELEUTERIO ETUX MARIA	Receipt
7/5/2006	$119.38	2005	JANICE ROSS	Receipt
7/5/2006	$127.87	2004	JANICE ROSS	Receipt
7/5/2006	$131.29	2003	JANICE ROSS	Receipt
7/5/2006	$142.09	2002	JANICE ROSS	Receipt
7/5/2006	$123.35	2001	JANICE ROSS	Receipt
7/5/2006	$126.54	2000	JANICE ROSS	Receipt
7/5/2006	$136.67	1999	JANICE ROSS	Receipt
7/5/2006	$148.74	1998	JANICE ROSS	Receipt
7/5/2006	$153.80	1997	JANICE ROSS	Receipt
7/5/2006	$0.47	1996	JANICE ROSS	Receipt
7/5/2006	$161.91	1996	ROBERT W ROSS	Receipt
7/5/2006	$151.59	1995	JANICE ROSS	Receipt
7/5/2006	$187.40	1994	JANICE ROSS	Receipt
7/5/2006	$349.42	1993	JANICE ROSS	Receipt
7/5/2006	$355.69	1992	JANICE ROSS	Receipt
7/5/2006	$337.52	1991	JANICE ROSS	Receipt
7/5/2006	$325.89	1990	JANICE ROSS	Receipt
7/5/2006	$82.29	1989	JANICE ROSS	Receipt
7/3/2006	$369.00	2004	JANICE ROSS	Receipt
7/3/2006	$775.37	1989	JANICE ROSS	Receipt
7/3/2006	$855.63	1988	JANICE ROSS	Receipt
5/18/2006	$20.00	1995	JOHNSON, FRONIE MYRTLE EST	Receipt

Jurisdiction LAKE WORTH ISD (910) Base Tax $3,675.92 Base Tax Paid $0.00 Base Tax Due $3,675.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,675.92
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,008.04 Base Tax Paid $0.00 Base Tax Due $2,008.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,008.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $336.51 Base Tax Paid $0.00 Base Tax Due $336.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $494.52 Base Tax Paid $0.00 Base Tax Due $494.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $494.52
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.42 Base Tax Paid $0.00 Base Tax Due $79.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.42
Jurisdiction Tarrant County (220) Base Tax $558.06 Base Tax Paid $0.00 Base Tax Due $558.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $558.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
LAKE WORTH ISD (910)	$3,675.92	$0.00	$3,675.92	$0.00	$0.00	$0.00	$3,675.92
CITY OF FORT WORTH (026)	$2,008.04	$0.00	$2,008.04	$0.00	$0.00	$0.00	$2,008.04
TARRANT COUNTY COLLEGE (225)	$336.51	$0.00	$336.51	$0.00	$0.00	$0.00	$336.51
JPS HEALTH NETWORK (224)	$494.52	$0.00	$494.52	$0.00	$0.00	$0.00	$494.52
TARRANT REGIONAL WATER DIST. (223)	$79.42	$0.00	$79.42	$0.00	$0.00	$0.00	$79.42
Tarrant County (220)	$558.06	$0.00	$558.06	$0.00	$0.00	$0.00	$558.06

Account: 00000185256

$7,152.47

$7,152.47

Basic Information

Property Tax Record

2025

$7,152.47

Account:
00000185256