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:
00000428337

Total Due

$3,631.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,631.51

Basic Information

Owner

CERDA JAVIER

2235 WASHINGTON AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002235 WASHINGTON AVE

Legal

CARLOCK'S SOUTH SIDE ADDITION BLOCK 1 LOT 19

Acres

0.155

Year Built

SqFt

0.000

UDI

2025 values

Land: 148,500

Improvement: 177,790

2025 exemptions

Homestead: 140,000

Solar/Wind: 1

2024 values

Land: 148,500

Improvement: 148,127

2024 exemptions

Homestead: 100,000

Solar/Wind: 1

Historic Site: 7,302

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,631.51

Last Payment

None

Levy Amount

$3,631.51

Levy Due

$3,631.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 148,500

Improvement: 177,790

2025 exemptions

Homestead: 140,000

Solar/Wind: 1

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,920.34 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 9/18/2024 Payment Amount -$4,566.21 Tax Year Paid 2023 Payer AMROCK LLC TEXAS ESCROW Actions Receipt
Payment Date 1/8/2024 Payment Amount $4,566.21 Tax Year Paid 2023 Payer AMROCK LLC TEXAS ESCROW Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,566.21 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,138.69 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,300.15 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/7/2020 Payment Amount $5,620.91 Tax Year Paid 2020 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/4/2019 Payment Amount $5,423.29 Tax Year Paid 2019 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/3/2018 Payment Amount $5,584.32 Tax Year Paid 2018 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 11/29/2017 Payment Amount $5,121.19 Tax Year Paid 2017 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/1/2016 Payment Amount $4,634.49 Tax Year Paid 2016 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,268.29 Tax Year Paid 2015 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 7/29/2015 Payment Amount -$2.25 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/9/2014 Payment Amount $3,723.97 Tax Year Paid 2014 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 12/9/2013 Payment Amount $3,542.33 Tax Year Paid 2013 Payer FORT WORTH CITY CREDIT UNION Actions Receipt
Payment Date 11/19/2012 Payment Amount $214.43 Tax Year Paid 2012 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/2/2012 Payment Amount -$50.00 Tax Year Paid 2011 Payer JAVIER CERDA Actions Receipt
Payment Date 3/21/2012 Payment Amount $50.00 Tax Year Paid 2011 Payer CERDA, JAVIER Actions Receipt
Payment Date 3/6/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer CERDA, JAVIER Actions Receipt
Payment Date 1/25/2012 Payment Amount $50.00 Tax Year Paid 2011 Payer CERDA, JAVIER Actions Receipt
Payment Date 10/24/2011 Payment Amount $50.00 Tax Year Paid 2011 Payer JAVIER CERDA Actions Receipt
Payment Date 7/27/2011 Payment Amount $42.24 Tax Year Paid 2010 Payer JAVIER CERDA Actions Receipt
Payment Date 5/31/2011 Payment Amount $51.75 Tax Year Paid 2010 Payer CERDA, JAVIER Actions Receipt
Payment Date 4/5/2011 Payment Amount $41.29 Tax Year Paid 2010 Payer CERDA, JAVIER Actions Receipt
Payment Date 10/19/2010 Payment Amount $50.00 Tax Year Paid 2010 Payer CERDA, JAVIER Actions Receipt
Payment Date 7/27/2010 Payment Amount $44.06 Tax Year Paid 2009 Payer JAVIER CERDA Actions Receipt
Payment Date 6/17/2010 Payment Amount $28.28 Tax Year Paid 2009 Payer CERDA, JAVIER Actions Receipt
Payment Date 11/5/2009 Payment Amount $50.00 Tax Year Paid 2009 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/19/2009 Payment Amount $48.30 Tax Year Paid 2009 Payer CERDA, JAVIER Actions Receipt
Payment Date 10/19/2009 Payment Amount $1.70 Tax Year Paid 2007 Payer CERDA, JAVIER Actions Receipt
Payment Date 7/23/2009 Payment Amount $39.05 Tax Year Paid 2008 Payer CERDA, MARY ANN Actions Receipt
Payment Date 5/26/2009 Payment Amount $17.19 Tax Year Paid 2008 Payer CERDA, MARY ANN Actions Receipt
Payment Date 1/14/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/24/2008 Payment Amount $50.00 Tax Year Paid 2008 Payer CERDA, MARY ANN Actions Receipt
Payment Date 6/30/2008 Payment Amount $69.30 Tax Year Paid 2007 Payer CERDA, MARY ANN Actions Receipt
Payment Date 2/27/2008 Payment Amount $100.00 Tax Year Paid 2007 Payer CERDA, MARY ANN Actions Receipt
Payment Date 6/20/2007 Payment Amount $15.14 Tax Year Paid 2006 Payer CERDA, JAVIER Actions Receipt
Payment Date 3/30/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer JAVIER CERDA Actions Receipt
Payment Date 12/11/2006 Payment Amount -$10.84 Tax Year Paid 2006 Payer CERDA, MARY ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount $10.84 Tax Year Paid 2006 Payer CERDA, MARY ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.53 Tax Year Paid 2004 Payer CERDA, MARY ANN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.31 Tax Year Paid 2003 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/28/2006 Payment Amount $100.00 Tax Year Paid 2006 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/8/2006 Payment Amount -$5.87 Tax Year Paid 2006 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/4/2006 Payment Amount $5.87 Tax Year Paid 2006 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.99 Tax Year Paid 2004 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.88 Tax Year Paid 2003 Payer CERDA, MARY ANN Actions Receipt
Payment Date 8/24/2006 Payment Amount -$95.00 Tax Year Paid 2005 Payer CERDA, JAVIER Actions Receipt
Payment Date 8/15/2006 Payment Amount -$83.65 Tax Year Paid 2005 Payer CERDA, MARY ANN Actions Receipt
Payment Date 8/9/2006 Payment Amount -$204.34 Tax Year Paid 2005 Payer CERDA, MARY ANN Actions Receipt
Payment Date 8/9/2006 Payment Amount -$101.74 Tax Year Paid 2005 Payer CERDA, MARY ANN Actions Receipt
Payment Date 8/9/2006 Payment Amount -$125.69 Tax Year Paid 2005 Payer CERDA, MARY ANN Actions Receipt
Payment Date 8/9/2006 Payment Amount -$165.40 Tax Year Paid 2005 Payer CERDA, MARY ANN Actions Receipt
Payment Date 7/31/2006 Payment Amount $95.00 Tax Year Paid 2005 Payer CERDA, JAVIER Actions Receipt
Payment Date 7/24/2006 Payment Amount $117.00 Tax Year Paid 2005 Payer CERDA, JAVIER Actions Receipt
Payment Date 6/21/2006 Payment Amount $235.00 Tax Year Paid 2005 Payer CERDA, MARY ANN Actions Receipt
Payment Date 6/9/2006 Payment Amount $117.00 Tax Year Paid 2005 Payer CERDA, MARY ANN Actions Receipt
Payment Date 5/17/2006 Payment Amount $142.04 Tax Year Paid 2005 Payer CERDA, JAVIER Actions Receipt
Payment Date 5/17/2006 Payment Amount $92.96 Tax Year Paid 2004 Payer CERDA, JAVIER Actions Receipt
Payment Date 4/26/2006 Payment Amount $117.00 Tax Year Paid 2004 Payer CERDA, MARY ANN Actions Receipt
Payment Date 3/31/2006 Payment Amount $175.40 Tax Year Paid 2005 Payer CERDA, JAVIER Actions Receipt
Payment Date 3/31/2006 Payment Amount $59.60 Tax Year Paid 2004 Payer CERDA, JAVIER Actions Receipt
Payment Date 3/31/2006 Payment Amount $117.00 Tax Year Paid 2004 Payer CERDA, JAVIER Actions Receipt
Payment Date 3/8/2006 Payment Amount $67.58 Tax Year Paid 2004 Payer CERDA, JAVIER Actions Receipt
Payment Date 3/8/2006 Payment Amount $49.42 Tax Year Paid 2003 Payer CERDA, JAVIER Actions Receipt
Payment Date 2/28/2006 Payment Amount $235.00 Tax Year Paid 2005 Payer CERDA, JAVIER Actions Receipt
Payment Date 1/31/2006 Payment Amount $117.00 Tax Year Paid 2004 Payer CERDA, JAVIER Actions Receipt
Payment Date 1/31/2006 Payment Amount $235.00 Tax Year Paid 2003 Payer JAVIER CERDA Actions Receipt
Payment Date 12/30/2005 Payment Amount $99.19 Tax Year Paid 2004 Payer CERDA, MARY ANN Actions Receipt
Payment Date 12/30/2005 Payment Amount $181.92 Tax Year Paid 2004 Payer CERDA, MARY ANN Actions Receipt
Payment Date 12/30/2005 Payment Amount $17.81 Tax Year Paid 2002 Payer CERDA, MARY ANN Actions Receipt
Payment Date 12/30/2005 Payment Amount $53.08 Tax Year Paid 2002 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/30/2005 Payment Amount $235.00 Tax Year Paid 2004 Payer JAVIER CERDA Actions Receipt
Payment Date 11/30/2005 Payment Amount $36.69 Tax Year Paid 2004 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/30/2005 Payment Amount $80.31 Tax Year Paid 2003 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/27/2005 Payment Amount $58.67 Tax Year Paid 2004 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/27/2005 Payment Amount $176.33 Tax Year Paid 2003 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/27/2005 Payment Amount $117.00 Tax Year Paid 2003 Payer JAVIER CERDA Actions Receipt
Payment Date 9/30/2005 Payment Amount $117.00 Tax Year Paid 2002 Payer CERDA, MARY ANN Actions Receipt
Payment Date 9/28/2005 Payment Amount $235.00 Tax Year Paid 2003 Payer CERDA, JAVIER Actions Receipt
Payment Date 8/31/2005 Payment Amount $117.00 Tax Year Paid 2003 Payer CERDA, MARY ANN Actions Receipt
Payment Date 8/31/2005 Payment Amount $20.85 Tax Year Paid 2003 Payer CERDA, JAVIER Actions Receipt
Payment Date 8/31/2005 Payment Amount $214.15 Tax Year Paid 2002 Payer CERDA, JAVIER Actions Receipt
Payment Date 7/31/2005 Payment Amount $86.50 Tax Year Paid 2003 Payer CERDA, JAVIER Actions Receipt
Payment Date 7/31/2005 Payment Amount $30.50 Tax Year Paid 2002 Payer CERDA, JAVIER Actions Receipt
Payment Date 7/29/2005 Payment Amount $235.00 Tax Year Paid 2002 Payer CERDA, JAVIER Actions Receipt
Payment Date 6/30/2005 Payment Amount $117.00 Tax Year Paid 2002 Payer CERDA, MARY ANN Actions Receipt
Payment Date 6/29/2005 Payment Amount $116.00 Tax Year Paid 2004 Payer CERDA, JAVIER Actions Receipt
Payment Date 6/29/2005 Payment Amount $63.89 Tax Year Paid 2002 Payer CERDA, JAVIER Actions Receipt
Payment Date 6/29/2005 Payment Amount $55.11 Tax Year Paid 2001 Payer CERDA, JAVIER Actions Receipt
Payment Date 5/31/2005 Payment Amount $117.00 Tax Year Paid 2002 Payer CERDA, MARY ANN Actions Receipt
Payment Date 5/31/2005 Payment Amount $235.00 Tax Year Paid 2001 Payer CERDA, MARY ANN Actions Receipt
Payment Date 4/30/2005 Payment Amount $41.87 Tax Year Paid 2002 Payer CERDA, JAVIER Actions Receipt
Payment Date 4/30/2005 Payment Amount $75.13 Tax Year Paid 2001 Payer CERDA, JAVIER Actions Receipt
Payment Date 4/30/2005 Payment Amount $336.42 Tax Year Paid 2001 Payer JAVIER CERDA Actions Receipt
Payment Date 4/30/2005 Payment Amount $528.58 Tax Year Paid 2000 Payer JAVIER CERDA Actions Receipt
Payment Date 9/10/2004 Payment Amount $198.00 Tax Year Paid 2001 Payer CERDA, MARY ANN Actions Receipt
Payment Date 3/31/2004 Payment Amount $74.85 Tax Year Paid 2000 Payer CERDA, JAVIER Actions Receipt
Payment Date 3/31/2004 Payment Amount $123.15 Tax Year Paid 1999 Payer CERDA, JAVIER Actions Receipt
Payment Date 1/13/2004 Payment Amount $180.00 Tax Year Paid 1999 Payer CERDA, JAVIER Actions Receipt
Payment Date 9/16/2003 Payment Amount $198.00 Tax Year Paid 2000 Payer CERDA, JAVIER Actions Receipt
Payment Date 6/11/2003 Payment Amount $198.00 Tax Year Paid 2000 Payer CERDA, JAVIER Actions Receipt
Payment Date 5/15/2003 Payment Amount $101.21 Tax Year Paid 1999 Payer CERDA, JAVIER Actions Receipt
Payment Date 5/15/2003 Payment Amount $78.79 Tax Year Paid 1998 Payer CERDA, JAVIER Actions Receipt
Payment Date 2/21/2003 Payment Amount $40.89 Tax Year Paid 2000 Payer CERDA, MARY ANN Actions Receipt
Payment Date 2/21/2003 Payment Amount $157.11 Tax Year Paid 1999 Payer CERDA, MARY ANN Actions Receipt
Payment Date 1/31/2003 Payment Amount $180.00 Tax Year Paid 1998 Payer JAVIER CERDA Actions Receipt
Payment Date 12/10/2002 Payment Amount $32.63 Tax Year Paid 1999 Payer CERDA, JAVIER Actions Receipt
Payment Date 12/10/2002 Payment Amount $165.37 Tax Year Paid 1998 Payer CERDA, JAVIER Actions Receipt
Payment Date 11/30/2002 Payment Amount $180.00 Tax Year Paid 1998 Payer JAVIER CERDA Actions Receipt
Payment Date 10/16/2002 Payment Amount $103.08 Tax Year Paid 1998 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 10/16/2002 Payment Amount $94.92 Tax Year Paid 1997 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 10/14/2002 Payment Amount $101.11 Tax Year Paid 1998 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 10/14/2002 Payment Amount $78.89 Tax Year Paid 1997 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 9/18/2002 Payment Amount $168.44 Tax Year Paid 1997 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 9/18/2002 Payment Amount $29.56 Tax Year Paid 1996 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 9/16/2002 Payment Amount $700.00 Tax Year Paid 1997 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 3/8/2001 Payment Amount $83.00 Tax Year Paid 1997 Payer CERDA, SONIA Actions Receipt
Payment Date 3/8/2001 Payment Amount -$83.00 Tax Year Paid 1997 Payer CERDA, SONIA Actions Receipt
Payment Date 2/28/2001 Payment Amount -$151.56 Tax Year Paid 1997 Payer CERDA, SONIA Actions Receipt
Payment Date 2/28/2001 Payment Amount $151.56 Tax Year Paid 1997 Payer CERDA, SONIA Actions Receipt
Payment Date 2/28/2001 Payment Amount -$26.44 Tax Year Paid 1996 Payer CERDA, SONIA Actions Receipt
Payment Date 2/28/2001 Payment Amount $26.44 Tax Year Paid 1996 Payer CERDA, SONIA Actions Receipt
Payment Date 10/31/2000 Payment Amount $2.06 Tax Year Paid 2001 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/31/2000 Payment Amount -$16.06 Tax Year Paid 2000 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 10/31/2000 Payment Amount $14.00 Tax Year Paid 2000 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/31/2000 Payment Amount $16.06 Tax Year Paid 2000 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 10/31/2000 Payment Amount -$45.02 Tax Year Paid 1996 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 10/31/2000 Payment Amount $45.02 Tax Year Paid 1996 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/31/2000 Payment Amount $45.02 Tax Year Paid 1996 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 10/31/2000 Payment Amount -$74.16 Tax Year Paid 1995 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 10/31/2000 Payment Amount $74.16 Tax Year Paid 1995 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/31/2000 Payment Amount $74.16 Tax Year Paid 1995 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 10/31/2000 Payment Amount -$42.76 Tax Year Paid 1994 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 10/31/2000 Payment Amount $42.76 Tax Year Paid 1994 Payer CERDA, MARY ANN Actions Receipt
Payment Date 10/31/2000 Payment Amount $42.76 Tax Year Paid 1994 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 10/24/2000 Payment Amount $85.00 Tax Year Paid 1997 Payer CERDA, JAVIER Actions Receipt
Payment Date 9/13/2000 Payment Amount $38.00 Tax Year Paid 1994 Payer CERDA, MARY ANN Actions Receipt
Payment Date 9/13/2000 Payment Amount $140.00 Tax Year Paid 1993 Payer CERDA, MARY ANN Actions Receipt
Payment Date 8/31/2000 Payment Amount $166.00 Tax Year Paid 1997 Payer CERDA, SONIA Actions Receipt
Payment Date 5/23/2000 Payment Amount $131.01 Tax Year Paid 1993 Payer CERDA, SONIA Actions Receipt
Payment Date 5/23/2000 Payment Amount $46.99 Tax Year Paid 1992 Payer CERDA, SONIA Actions Receipt
Payment Date 5/18/2000 Payment Amount $9.17 Tax Year Paid 1997 Payer CERDA, SONIA Actions Receipt
Payment Date 5/18/2000 Payment Amount $27.98 Tax Year Paid 1996 Payer CERDA, SONIA Actions Receipt
Payment Date 5/18/2000 Payment Amount $30.20 Tax Year Paid 1995 Payer CERDA, SONIA Actions Receipt
Payment Date 5/18/2000 Payment Amount $15.65 Tax Year Paid 1994 Payer CERDA, SONIA Actions Receipt
Payment Date 5/17/2000 Payment Amount $142.43 Tax Year Paid 1999 Payer CERDA, SONIA Actions Receipt
Payment Date 2/28/2000 Payment Amount $16.67 Tax Year Paid 1994 Payer CERDA, MARY ANN Actions Receipt
Payment Date 2/28/2000 Payment Amount $66.33 Tax Year Paid 1993 Payer CERDA, MARY ANN Actions Receipt
Payment Date 2/28/2000 Payment Amount $178.00 Tax Year Paid 1992 Payer CERDA, SONIA Actions Receipt
Payment Date 11/30/1999 Payment Amount $120.00 Tax Year Paid 1993 Payer CERDA, MARY ANN Actions Receipt
Payment Date 11/30/1999 Payment Amount $47.79 Tax Year Paid 1992 Payer CERDA, SONIA Actions Receipt
Payment Date 11/30/1999 Payment Amount $124.11 Tax Year Paid 1991 Payer CERDA, SONIA Actions Receipt
Payment Date 11/30/1999 Payment Amount $6.10 Tax Year Paid 1990 Payer CERDA, SONIA Actions Receipt
Payment Date 8/27/1999 Payment Amount $120.00 Tax Year Paid 1993 Payer CERDA, SONIA Actions Receipt
Payment Date 8/25/1999 Payment Amount $129.07 Tax Year Paid 1991 Payer CERDA, SONIA Actions Receipt
Payment Date 8/25/1999 Payment Amount $48.93 Tax Year Paid 1990 Payer CERDA, SONIA Actions Receipt
Payment Date 6/28/1999 Payment Amount $169.99 Tax Year Paid 1990 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 6/28/1999 Payment Amount $8.01 Tax Year Paid 1989 Payer JAVIER OR SONIA CERDA Actions Receipt
Payment Date 6/25/1999 Payment Amount $60.00 Tax Year Paid 1993 Payer CERDA, MARIANO M ETUX MARY ANN Actions Receipt
Payment Date 5/3/1999 Payment Amount $60.00 Tax Year Paid 1993 Payer CERDA, SONIA Actions Receipt
Payment Date 4/30/1999 Payment Amount $178.00 Tax Year Paid 1989 Payer CERDA, JAVIER OR SONIA Actions Receipt
Payment Date 3/31/1999 Payment Amount $3.63 Tax Year Paid 1989 Payer CERDA, MARIANO M ETUX MARY ANN Actions Receipt
Payment Date 3/31/1999 Payment Amount $174.37 Tax Year Paid 1988 Payer CERDA, MARIANO M ETUX MARY ANN Actions Receipt
Payment Date 3/16/1999 Payment Amount $1.01 Tax Year Paid 1993 Payer CERDA, MARIANO M ETUX MAR Actions Receipt
Payment Date 3/16/1999 Payment Amount $118.99 Tax Year Paid 1990 Payer CERDA, MARIANO M ETUX MAR Actions Receipt
Payment Date 1/29/1999 Payment Amount $178.00 Tax Year Paid 1988 Payer CERDA, MARIANO M ETUX MAR Actions Receipt
Payment Date 3/31/1993 Payment Amount $27.49 Tax Year Paid 1993 Payer CERDA, MARY ANN Actions Receipt
Payment Date 3/31/1993 Payment Amount $83.45 Tax Year Paid 1992 Payer CERDA, MARY ANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,920.34	2024	ROCKET MORTGAGE LLC	Receipt
9/18/2024	-$4,566.21	2023	AMROCK LLC TEXAS ESCROW	Receipt
1/8/2024	$4,566.21	2023	AMROCK LLC TEXAS ESCROW	Receipt
12/21/2023	$4,566.21	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,138.69	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$4,300.15	2021	QUICKEN LOANS	Receipt
12/7/2020	$5,620.91	2020	FORT WORTH CITY CREDIT UNION	Receipt
12/4/2019	$5,423.29	2019	FORT WORTH CITY CREDIT UNION	Receipt
12/3/2018	$5,584.32	2018	FORT WORTH CITY CREDIT UNION	Receipt
11/29/2017	$5,121.19	2017	FORT WORTH CITY CREDIT UNION	Receipt
12/1/2016	$4,634.49	2016	FORT WORTH CITY CREDIT UNION	Receipt
12/14/2015	$3,268.29	2015	FORT WORTH CITY CREDIT UNION	Receipt
7/29/2015	-$2.25	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
12/9/2014	$3,723.97	2014	FORT WORTH CITY CREDIT UNION	Receipt
12/9/2013	$3,542.33	2013	FORT WORTH CITY CREDIT UNION	Receipt
11/19/2012	$214.43	2012	CERDA, MARY ANN	Receipt
11/2/2012	-$50.00	2011	JAVIER CERDA	Receipt
3/21/2012	$50.00	2011	CERDA, JAVIER	Receipt
3/6/2012	$100.00	2011	CERDA, JAVIER	Receipt
1/25/2012	$50.00	2011	CERDA, JAVIER	Receipt
10/24/2011	$50.00	2011	JAVIER CERDA	Receipt
7/27/2011	$42.24	2010	JAVIER CERDA	Receipt
5/31/2011	$51.75	2010	CERDA, JAVIER	Receipt
4/5/2011	$41.29	2010	CERDA, JAVIER	Receipt
10/19/2010	$50.00	2010	CERDA, JAVIER	Receipt
7/27/2010	$44.06	2009	JAVIER CERDA	Receipt
6/17/2010	$28.28	2009	CERDA, JAVIER	Receipt
11/5/2009	$50.00	2009	CERDA, MARY ANN	Receipt
10/19/2009	$48.30	2009	CERDA, JAVIER	Receipt
10/19/2009	$1.70	2007	CERDA, JAVIER	Receipt
7/23/2009	$39.05	2008	CERDA, MARY ANN	Receipt
5/26/2009	$17.19	2008	CERDA, MARY ANN	Receipt
1/14/2009	$50.00	2008	CERDA, MARY ANN	Receipt
10/24/2008	$50.00	2008	CERDA, MARY ANN	Receipt
6/30/2008	$69.30	2007	CERDA, MARY ANN	Receipt
2/27/2008	$100.00	2007	CERDA, MARY ANN	Receipt
6/20/2007	$15.14	2006	CERDA, JAVIER	Receipt
3/30/2007	$100.00	2006	JAVIER CERDA	Receipt
12/11/2006	-$10.84	2006	CERDA, MARY ANN	Receipt
12/7/2006	$10.84	2006	CERDA, MARY ANN	Receipt
12/7/2006	-$5.53	2004	CERDA, MARY ANN	Receipt
12/7/2006	-$5.31	2003	CERDA, MARY ANN	Receipt
11/28/2006	$100.00	2006	CERDA, MARY ANN	Receipt
11/8/2006	-$5.87	2006	CERDA, MARY ANN	Receipt
11/4/2006	$5.87	2006	CERDA, MARY ANN	Receipt
11/4/2006	-$2.99	2004	CERDA, MARY ANN	Receipt
11/4/2006	-$2.88	2003	CERDA, MARY ANN	Receipt
8/24/2006	-$95.00	2005	CERDA, JAVIER	Receipt
8/15/2006	-$83.65	2005	CERDA, MARY ANN	Receipt
8/9/2006	-$204.34	2005	CERDA, MARY ANN	Receipt
8/9/2006	-$101.74	2005	CERDA, MARY ANN	Receipt
8/9/2006	-$125.69	2005	CERDA, MARY ANN	Receipt
8/9/2006	-$165.40	2005	CERDA, MARY ANN	Receipt
7/31/2006	$95.00	2005	CERDA, JAVIER	Receipt
7/24/2006	$117.00	2005	CERDA, JAVIER	Receipt
6/21/2006	$235.00	2005	CERDA, MARY ANN	Receipt
6/9/2006	$117.00	2005	CERDA, MARY ANN	Receipt
5/17/2006	$142.04	2005	CERDA, JAVIER	Receipt
5/17/2006	$92.96	2004	CERDA, JAVIER	Receipt
4/26/2006	$117.00	2004	CERDA, MARY ANN	Receipt
3/31/2006	$175.40	2005	CERDA, JAVIER	Receipt
3/31/2006	$59.60	2004	CERDA, JAVIER	Receipt
3/31/2006	$117.00	2004	CERDA, JAVIER	Receipt
3/8/2006	$67.58	2004	CERDA, JAVIER	Receipt
3/8/2006	$49.42	2003	CERDA, JAVIER	Receipt
2/28/2006	$235.00	2005	CERDA, JAVIER	Receipt
1/31/2006	$117.00	2004	CERDA, JAVIER	Receipt
1/31/2006	$235.00	2003	JAVIER CERDA	Receipt
12/30/2005	$99.19	2004	CERDA, MARY ANN	Receipt
12/30/2005	$181.92	2004	CERDA, MARY ANN	Receipt
12/30/2005	$17.81	2002	CERDA, MARY ANN	Receipt
12/30/2005	$53.08	2002	CERDA, MARY ANN	Receipt
11/30/2005	$235.00	2004	JAVIER CERDA	Receipt
11/30/2005	$36.69	2004	CERDA, MARY ANN	Receipt
11/30/2005	$80.31	2003	CERDA, MARY ANN	Receipt
10/27/2005	$58.67	2004	CERDA, MARY ANN	Receipt
10/27/2005	$176.33	2003	CERDA, MARY ANN	Receipt
10/27/2005	$117.00	2003	JAVIER CERDA	Receipt
9/30/2005	$117.00	2002	CERDA, MARY ANN	Receipt
9/28/2005	$235.00	2003	CERDA, JAVIER	Receipt
8/31/2005	$117.00	2003	CERDA, MARY ANN	Receipt
8/31/2005	$20.85	2003	CERDA, JAVIER	Receipt
8/31/2005	$214.15	2002	CERDA, JAVIER	Receipt
7/31/2005	$86.50	2003	CERDA, JAVIER	Receipt
7/31/2005	$30.50	2002	CERDA, JAVIER	Receipt
7/29/2005	$235.00	2002	CERDA, JAVIER	Receipt
6/30/2005	$117.00	2002	CERDA, MARY ANN	Receipt
6/29/2005	$116.00	2004	CERDA, JAVIER	Receipt
6/29/2005	$63.89	2002	CERDA, JAVIER	Receipt
6/29/2005	$55.11	2001	CERDA, JAVIER	Receipt
5/31/2005	$117.00	2002	CERDA, MARY ANN	Receipt
5/31/2005	$235.00	2001	CERDA, MARY ANN	Receipt
4/30/2005	$41.87	2002	CERDA, JAVIER	Receipt
4/30/2005	$75.13	2001	CERDA, JAVIER	Receipt
4/30/2005	$336.42	2001	JAVIER CERDA	Receipt
4/30/2005	$528.58	2000	JAVIER CERDA	Receipt
9/10/2004	$198.00	2001	CERDA, MARY ANN	Receipt
3/31/2004	$74.85	2000	CERDA, JAVIER	Receipt
3/31/2004	$123.15	1999	CERDA, JAVIER	Receipt
1/13/2004	$180.00	1999	CERDA, JAVIER	Receipt
9/16/2003	$198.00	2000	CERDA, JAVIER	Receipt
6/11/2003	$198.00	2000	CERDA, JAVIER	Receipt
5/15/2003	$101.21	1999	CERDA, JAVIER	Receipt
5/15/2003	$78.79	1998	CERDA, JAVIER	Receipt
2/21/2003	$40.89	2000	CERDA, MARY ANN	Receipt
2/21/2003	$157.11	1999	CERDA, MARY ANN	Receipt
1/31/2003	$180.00	1998	JAVIER CERDA	Receipt
12/10/2002	$32.63	1999	CERDA, JAVIER	Receipt
12/10/2002	$165.37	1998	CERDA, JAVIER	Receipt
11/30/2002	$180.00	1998	JAVIER CERDA	Receipt
10/16/2002	$103.08	1998	JAVIER OR SONIA CERDA	Receipt
10/16/2002	$94.92	1997	JAVIER OR SONIA CERDA	Receipt
10/14/2002	$101.11	1998	JAVIER OR SONIA CERDA	Receipt
10/14/2002	$78.89	1997	JAVIER OR SONIA CERDA	Receipt
9/18/2002	$168.44	1997	JAVIER OR SONIA CERDA	Receipt
9/18/2002	$29.56	1996	JAVIER OR SONIA CERDA	Receipt
9/16/2002	$700.00	1997	JAVIER OR SONIA CERDA	Receipt
3/8/2001	$83.00	1997	CERDA, SONIA	Receipt
3/8/2001	-$83.00	1997	CERDA, SONIA	Receipt
2/28/2001	-$151.56	1997	CERDA, SONIA	Receipt
2/28/2001	$151.56	1997	CERDA, SONIA	Receipt
2/28/2001	-$26.44	1996	CERDA, SONIA	Receipt
2/28/2001	$26.44	1996	CERDA, SONIA	Receipt
10/31/2000	$2.06	2001	CERDA, MARY ANN	Receipt
10/31/2000	-$16.06	2000	CERDA, JAVIER OR SONIA	Receipt
10/31/2000	$14.00	2000	CERDA, MARY ANN	Receipt
10/31/2000	$16.06	2000	CERDA, JAVIER OR SONIA	Receipt
10/31/2000	-$45.02	1996	CERDA, JAVIER OR SONIA	Receipt
10/31/2000	$45.02	1996	CERDA, MARY ANN	Receipt
10/31/2000	$45.02	1996	CERDA, JAVIER OR SONIA	Receipt
10/31/2000	-$74.16	1995	CERDA, JAVIER OR SONIA	Receipt
10/31/2000	$74.16	1995	CERDA, MARY ANN	Receipt
10/31/2000	$74.16	1995	CERDA, JAVIER OR SONIA	Receipt
10/31/2000	-$42.76	1994	CERDA, JAVIER OR SONIA	Receipt
10/31/2000	$42.76	1994	CERDA, MARY ANN	Receipt
10/31/2000	$42.76	1994	CERDA, JAVIER OR SONIA	Receipt
10/24/2000	$85.00	1997	CERDA, JAVIER	Receipt
9/13/2000	$38.00	1994	CERDA, MARY ANN	Receipt
9/13/2000	$140.00	1993	CERDA, MARY ANN	Receipt
8/31/2000	$166.00	1997	CERDA, SONIA	Receipt
5/23/2000	$131.01	1993	CERDA, SONIA	Receipt
5/23/2000	$46.99	1992	CERDA, SONIA	Receipt
5/18/2000	$9.17	1997	CERDA, SONIA	Receipt
5/18/2000	$27.98	1996	CERDA, SONIA	Receipt
5/18/2000	$30.20	1995	CERDA, SONIA	Receipt
5/18/2000	$15.65	1994	CERDA, SONIA	Receipt
5/17/2000	$142.43	1999	CERDA, SONIA	Receipt
2/28/2000	$16.67	1994	CERDA, MARY ANN	Receipt
2/28/2000	$66.33	1993	CERDA, MARY ANN	Receipt
2/28/2000	$178.00	1992	CERDA, SONIA	Receipt
11/30/1999	$120.00	1993	CERDA, MARY ANN	Receipt
11/30/1999	$47.79	1992	CERDA, SONIA	Receipt
11/30/1999	$124.11	1991	CERDA, SONIA	Receipt
11/30/1999	$6.10	1990	CERDA, SONIA	Receipt
8/27/1999	$120.00	1993	CERDA, SONIA	Receipt
8/25/1999	$129.07	1991	CERDA, SONIA	Receipt
8/25/1999	$48.93	1990	CERDA, SONIA	Receipt
6/28/1999	$169.99	1990	JAVIER OR SONIA CERDA	Receipt
6/28/1999	$8.01	1989	JAVIER OR SONIA CERDA	Receipt
6/25/1999	$60.00	1993	CERDA, MARIANO M ETUX MARY ANN	Receipt
5/3/1999	$60.00	1993	CERDA, SONIA	Receipt
4/30/1999	$178.00	1989	CERDA, JAVIER OR SONIA	Receipt
3/31/1999	$3.63	1989	CERDA, MARIANO M ETUX MARY ANN	Receipt
3/31/1999	$174.37	1988	CERDA, MARIANO M ETUX MARY ANN	Receipt
3/16/1999	$1.01	1993	CERDA, MARIANO M ETUX MAR	Receipt
3/16/1999	$118.99	1990	CERDA, MARIANO M ETUX MAR	Receipt
1/29/1999	$178.00	1988	CERDA, MARIANO M ETUX MAR	Receipt
3/31/1993	$27.49	1993	CERDA, MARY ANN	Receipt
3/31/1993	$83.45	1992	CERDA, MARY ANN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $304.60 Base Tax Paid $0.00 Base Tax Due $304.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.60
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,212.91 Base Tax Paid $0.00 Base Tax Due $1,212.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,212.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.20 Base Tax Paid $0.00 Base Tax Due $348.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.22 Base Tax Paid $0.00 Base Tax Due $73.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.22
Jurisdiction Tarrant County (220) Base Tax $392.94 Base Tax Paid $0.00 Base Tax Due $392.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.94
Jurisdiction FORT WORTH ISD (905) Base Tax $1,299.64 Base Tax Paid $0.00 Base Tax Due $1,299.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,299.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$304.60	$0.00	$304.60	$0.00	$0.00	$0.00	$304.60
CITY OF FORT WORTH (026)	$1,212.91	$0.00	$1,212.91	$0.00	$0.00	$0.00	$1,212.91
JPS HEALTH NETWORK (224)	$348.20	$0.00	$348.20	$0.00	$0.00	$0.00	$348.20
TARRANT REGIONAL WATER DIST. (223)	$73.22	$0.00	$73.22	$0.00	$0.00	$0.00	$73.22
Tarrant County (220)	$392.94	$0.00	$392.94	$0.00	$0.00	$0.00	$392.94
FORT WORTH ISD (905)	$1,299.64	$0.00	$1,299.64	$0.00	$0.00	$0.00	$1,299.64

Account: 00000428337

$3,631.51

$3,631.51

Basic Information

Property Tax Record

2025

$3,631.51

Account:
00000428337