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:
00000291552

Total Due

$6,511.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,511.61

Basic Information

Owner

ANDERSON-KERR TRINA

2201 VALDERAMMA LN

CORINTH, TX 76210

Type

Real

Ownership %

100.000000

Location

0008005 ARBOR AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 11 LOT 9

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 282,458

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 344,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,511.61

Last Payment

None

Levy Amount

$6,511.61

Levy Due

$6,511.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 282,458

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,055.55 Tax Year Paid 2024 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/28/2023 Payment Amount $8,779.55 Tax Year Paid 2023 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,871.44 Tax Year Paid 2022 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/30/2021 Payment Amount $6,603.56 Tax Year Paid 2021 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,496.69 Tax Year Paid 2020 Payer TRINA ANDERSON Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,061.84 Tax Year Paid 2019 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,902.10 Tax Year Paid 2018 Payer FREEDOM MTG Actions Receipt
Payment Date 1/12/2018 Payment Amount $4,962.67 Tax Year Paid 2017 Payer ROJO GERMAIN Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,759.49 Tax Year Paid 2016 Payer ROJO GERMAIN Actions Receipt
Payment Date 12/18/2015 Payment Amount $3,691.62 Tax Year Paid 2015 Payer Germain Rojo Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,653.01 Tax Year Paid 2014 Payer ROJO, GERMAIN Actions Receipt
Payment Date 11/13/2013 Payment Amount $3,653.01 Tax Year Paid 2013 Payer ROJO, GERMAIN Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,612.60 Tax Year Paid 2012 Payer ROJO, GERMAIN Actions Receipt
Payment Date 1/12/2012 Payment Amount $3,893.55 Tax Year Paid 2011 Payer ROJO, GERMAIN Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2011 Payment Amount $4,160.66 Tax Year Paid 2010 Payer ROJO, GERMAIN Actions Receipt
Payment Date 12/29/2009 Payment Amount $4,895.61 Tax Year Paid 2009 Payer ROJO, GERMAIN Actions Receipt
Payment Date 1/30/2009 Payment Amount $4,828.42 Tax Year Paid 2008 Payer ROJO, GERMAIN Actions Receipt
Payment Date 2/21/2008 Payment Amount $231.23 Tax Year Paid 2007 Payer ROJO, GERMAIN Actions Receipt
Payment Date 1/8/2007 Payment Amount -$321.34 Tax Year Paid 2006 Payer TENG, DIANA Actions Receipt
Payment Date 12/18/2006 Payment Amount $321.34 Tax Year Paid 2006 Payer TENG, DIANA Actions Receipt
Payment Date 12/14/2006 Payment Amount $243.22 Tax Year Paid 2006 Payer DIANA TENG Actions Receipt
Payment Date 9/30/2006 Payment Amount $154.96 Tax Year Paid 2005 Payer TENG, DIANA Actions Receipt
Payment Date 9/29/2006 Payment Amount $167.68 Tax Year Paid 2005 Payer TENG, DIANA Actions Receipt
Payment Date 12/21/2004 Payment Amount $224.59 Tax Year Paid 2004 Payer ALVARADO, JORGE A ETUX FOR I Actions Receipt
Payment Date 1/31/2004 Payment Amount $160.78 Tax Year Paid 2003 Payer ALVARADO, JORGE A ETUX FLOR I Actions Receipt
Payment Date 1/28/2003 Payment Amount $162.03 Tax Year Paid 2002 Payer WILLIAM M BARLOW PROPERTIES Actions Receipt
Payment Date 12/31/2001 Payment Amount $79.16 Tax Year Paid 2001 Payer BARLOW, WILLIAM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,055.55	2024	TRINA ANDERSON	Receipt
12/28/2023	$8,779.55	2023	TRINA ANDERSON	Receipt
12/29/2022	$7,871.44	2022	TRINA ANDERSON	Receipt
12/30/2021	$6,603.56	2021	TRINA ANDERSON	Receipt
12/24/2020	$7,496.69	2020	TRINA ANDERSON	Receipt
12/20/2019	$7,061.84	2019	FREEDOM MTG	Receipt
12/13/2018	$4,902.10	2018	FREEDOM MTG	Receipt
1/12/2018	$4,962.67	2017	ROJO GERMAIN	Receipt
1/31/2017	$4,759.49	2016	ROJO GERMAIN	Receipt
12/18/2015	$3,691.62	2015	Germain Rojo	Receipt
1/26/2015	$3,653.01	2014	ROJO, GERMAIN	Receipt
11/13/2013	$3,653.01	2013	ROJO, GERMAIN	Receipt
12/31/2012	$3,612.60	2012	ROJO, GERMAIN	Receipt
1/12/2012	$3,893.55	2011	ROJO, GERMAIN	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2011	$4,160.66	2010	ROJO, GERMAIN	Receipt
12/29/2009	$4,895.61	2009	ROJO, GERMAIN	Receipt
1/30/2009	$4,828.42	2008	ROJO, GERMAIN	Receipt
2/21/2008	$231.23	2007	ROJO, GERMAIN	Receipt
1/8/2007	-$321.34	2006	TENG, DIANA	Receipt
12/18/2006	$321.34	2006	TENG, DIANA	Receipt
12/14/2006	$243.22	2006	DIANA TENG	Receipt
9/30/2006	$154.96	2005	TENG, DIANA	Receipt
9/29/2006	$167.68	2005	TENG, DIANA	Receipt
12/21/2004	$224.59	2004	ALVARADO, JORGE A ETUX FOR I	Receipt
1/31/2004	$160.78	2003	ALVARADO, JORGE A ETUX FLOR I	Receipt
1/28/2003	$162.03	2002	WILLIAM M BARLOW PROPERTIES	Receipt
12/31/2001	$79.16	2001	BARLOW, WILLIAM	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $78.83 Base Tax Paid $0.00 Base Tax Due $78.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.83
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,992.97 Base Tax Paid $0.00 Base Tax Due $1,992.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,992.97
Jurisdiction FORT WORTH ISD (905) Base Tax $3,061.14 Base Tax Paid $0.00 Base Tax Due $3,061.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,061.14
Jurisdiction Tarrant County (220) Base Tax $553.87 Base Tax Paid $0.00 Base Tax Due $553.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $553.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $333.99 Base Tax Paid $0.00 Base Tax Due $333.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $490.81 Base Tax Paid $0.00 Base Tax Due $490.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$78.83	$0.00	$78.83	$0.00	$0.00	$0.00	$78.83
CITY OF FORT WORTH (026)	$1,992.97	$0.00	$1,992.97	$0.00	$0.00	$0.00	$1,992.97
FORT WORTH ISD (905)	$3,061.14	$0.00	$3,061.14	$0.00	$0.00	$0.00	$3,061.14
Tarrant County (220)	$553.87	$0.00	$553.87	$0.00	$0.00	$0.00	$553.87
TARRANT COUNTY COLLEGE (225)	$333.99	$0.00	$333.99	$0.00	$0.00	$0.00	$333.99
JPS HEALTH NETWORK (224)	$490.81	$0.00	$490.81	$0.00	$0.00	$0.00	$490.81

Account: 00000291552

$6,511.61

$6,511.61

Basic Information

Property Tax Record

2025

$6,511.61

Account:
00000291552