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:
00000451010

Total Due

$4,981.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,981.68

Basic Information

Owner

SANCHEZ ROLANDO AND SANCHEZ BRENDA A S

906 HALLUM ST

RIVER OAKS, TX 76114-2803

Type

Real

Ownership %

100.000000

Location

0005508 DARTMOUTH AVE

Legal

CASTLEBERRY GARDENS ADDITION BLOCK 10 LOT 4

Acres

0.335

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,160

Improvement: 133,812

2025 exemptions

None

2024 values

Land: 69,160

Improvement: 133,812

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,981.68

Last Payment

None

Levy Amount

$4,981.68

Levy Due

$4,981.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,160

Improvement: 133,812

2025 exemptions

None

View Breakdown

Payment Date 2/20/2025 Payment Amount $5,223.19 Tax Year Paid 2024 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA Actions Receipt
Payment Date 8/27/2024 Payment Amount $1,476.39 Tax Year Paid 2023 Payer BRENDA SANCHEZ Actions Receipt
Payment Date 7/1/2024 Payment Amount $1,400.00 Tax Year Paid 2023 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 4/5/2024 Payment Amount $673.56 Tax Year Paid 2023 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA Actions Receipt
Payment Date 1/5/2024 Payment Amount $2,000.00 Tax Year Paid 2023 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA Actions Receipt
Payment Date 9/29/2023 Payment Amount $2,864.23 Tax Year Paid 2022 Payer COMPLETE ROOFING CO Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,075.52 Tax Year Paid 2022 Payer COMPLETE ROOFING CO Actions Receipt
Payment Date 6/28/2022 Payment Amount $1,820.34 Tax Year Paid 2021 Payer SANCHEZ ROLANDO SR Actions Receipt
Payment Date 11/9/2021 Payment Amount $220.34 Tax Year Paid 2021 Payer BRENDA SANCHEZ Actions Receipt
Payment Date 11/9/2021 Payment Amount $1,600.00 Tax Year Paid 2021 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,498.34 Tax Year Paid 2020 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 11/30/2020 Payment Amount -$1,500.00 Tax Year Paid 2020 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,500.00 Tax Year Paid 2020 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,500.00 Tax Year Paid 2020 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,546.19 Tax Year Paid 2019 Payer Rolando Sanchez Actions Receipt
Payment Date 12/2/2019 Payment Amount $1,548.00 Tax Year Paid 2019 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,339.66 Tax Year Paid 2018 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 11/30/2018 Payment Amount $660.00 Tax Year Paid 2018 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 11/30/2018 Payment Amount $700.00 Tax Year Paid 2018 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 4/23/2018 Payment Amount $2,352.76 Tax Year Paid 2017 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,671.41 Tax Year Paid 2016 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 1/30/2017 Payment Amount $197.50 Tax Year Paid 2016 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 1/30/2017 Payment Amount $197.50 Tax Year Paid 2016 Payer SANCHEZ ROLANDO AND SANCHEZ BRENDA A S Actions Receipt
Payment Date 1/25/2016 Payment Amount $1,693.16 Tax Year Paid 2015 Payer SANCHEZ ROLANDO Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,682.83 Tax Year Paid 2014 Payer rolando sanchez Actions Receipt
Payment Date 1/28/2014 Payment Amount $1,491.41 Tax Year Paid 2013 Payer SANCHEZ, ROLANDO & BRENDA A S Actions Receipt
Payment Date 12/31/2012 Payment Amount $501.42 Tax Year Paid 2012 Payer FEDERAL HOME LOAN MORTG CORP Actions Receipt
Payment Date 5/31/2012 Payment Amount $74.36 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 5/31/2012 Payment Amount $571.93 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 1/12/2011 Payment Amount $581.05 Tax Year Paid 2010 Payer MADRID, TOMMIE Actions Receipt
Payment Date 1/29/2010 Payment Amount $764.69 Tax Year Paid 2009 Payer MADRID, TOMMIE Actions Receipt
Payment Date 1/30/2009 Payment Amount $775.03 Tax Year Paid 2008 Payer MADRID, TOMMIE Actions Receipt
Payment Date 4/23/2008 Payment Amount -$312.34 Tax Year Paid 2007 Payer WELLS FARGO RE TAX SERVICES/ Actions Receipt
Payment Date 12/31/2007 Payment Amount $312.34 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $312.34 Tax Year Paid 2007 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/7/2006 Payment Amount $312.63 Tax Year Paid 2006 Payer GUNTER, HAZEL Actions Receipt
Payment Date 11/8/2005 Payment Amount $262.99 Tax Year Paid 2005 Payer GUNTER, HAZEL Actions Receipt
Payment Date 12/8/2004 Payment Amount $236.81 Tax Year Paid 2004 Payer GUNTER, HAZEL Actions Receipt
Payment Date 10/22/2003 Payment Amount $204.61 Tax Year Paid 2003 Payer GUNTER, HAZEL Actions Receipt
Payment Date 10/30/2002 Payment Amount $178.76 Tax Year Paid 2002 Payer GUNTER, HAZEL Actions Receipt
Payment Date 12/31/2001 Payment Amount $151.62 Tax Year Paid 2001 Payer GUNTER, HAZEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/20/2025	$5,223.19	2024	SANCHEZ ROLANDO AND SANCHEZ BRENDA	Receipt
8/27/2024	$1,476.39	2023	BRENDA SANCHEZ	Receipt
7/1/2024	$1,400.00	2023	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
4/5/2024	$673.56	2023	SANCHEZ ROLANDO AND SANCHEZ BRENDA	Receipt
1/5/2024	$2,000.00	2023	SANCHEZ ROLANDO AND SANCHEZ BRENDA	Receipt
9/29/2023	$2,864.23	2022	COMPLETE ROOFING CO	Receipt
11/28/2022	$2,075.52	2022	COMPLETE ROOFING CO	Receipt
6/28/2022	$1,820.34	2021	SANCHEZ ROLANDO SR	Receipt
11/9/2021	$220.34	2021	BRENDA SANCHEZ	Receipt
11/9/2021	$1,600.00	2021	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
6/30/2021	$1,498.34	2020	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
11/30/2020	-$1,500.00	2020	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
11/30/2020	$1,500.00	2020	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
11/30/2020	$1,500.00	2020	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
6/30/2020	$1,546.19	2019	Rolando Sanchez	Receipt
12/2/2019	$1,548.00	2019	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
6/30/2019	$1,339.66	2018	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
11/30/2018	$660.00	2018	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
11/30/2018	$700.00	2018	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
4/23/2018	$2,352.76	2017	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
1/30/2017	$1,671.41	2016	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
1/30/2017	$197.50	2016	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
1/30/2017	$197.50	2016	SANCHEZ ROLANDO AND SANCHEZ BRENDA A S	Receipt
1/25/2016	$1,693.16	2015	SANCHEZ ROLANDO	Receipt
1/31/2015	$1,682.83	2014	rolando sanchez	Receipt
1/28/2014	$1,491.41	2013	SANCHEZ, ROLANDO & BRENDA A S	Receipt
12/31/2012	$501.42	2012	FEDERAL HOME LOAN MORTG CORP	Receipt
5/31/2012	$74.36	2011	WELLS FARGO	Receipt
5/31/2012	$571.93	2011	WELLS FARGO	Receipt
1/12/2011	$581.05	2010	MADRID, TOMMIE	Receipt
1/29/2010	$764.69	2009	MADRID, TOMMIE	Receipt
1/30/2009	$775.03	2008	MADRID, TOMMIE	Receipt
4/23/2008	-$312.34	2007	WELLS FARGO RE TAX SERVICES/	Receipt
12/31/2007	$312.34	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2007	$312.34	2007	ABN AMRO MORTGAGE GROUP	Receipt
11/7/2006	$312.63	2006	GUNTER, HAZEL	Receipt
11/8/2005	$262.99	2005	GUNTER, HAZEL	Receipt
12/8/2004	$236.81	2004	GUNTER, HAZEL	Receipt
10/22/2003	$204.61	2003	GUNTER, HAZEL	Receipt
10/30/2002	$178.76	2002	GUNTER, HAZEL	Receipt
12/31/2001	$151.62	2001	GUNTER, HAZEL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $334.90 Base Tax Paid $0.00 Base Tax Due $334.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.90
Jurisdiction Tarrant County (220) Base Tax $377.93 Base Tax Paid $0.00 Base Tax Due $377.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.93
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,530.86 Base Tax Paid $0.00 Base Tax Due $2,530.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,530.86
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,510.09 Base Tax Paid $0.00 Base Tax Due $1,510.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,510.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $227.90 Base Tax Paid $0.00 Base Tax Due $227.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$334.90	$0.00	$334.90	$0.00	$0.00	$0.00	$334.90
Tarrant County (220)	$377.93	$0.00	$377.93	$0.00	$0.00	$0.00	$377.93
CASTLEBERRY ISD (917)	$2,530.86	$0.00	$2,530.86	$0.00	$0.00	$0.00	$2,530.86
CITY OF RIVER OAKS (029)	$1,510.09	$0.00	$1,510.09	$0.00	$0.00	$0.00	$1,510.09
TARRANT COUNTY COLLEGE (225)	$227.90	$0.00	$227.90	$0.00	$0.00	$0.00	$227.90

Account: 00000451010

$4,981.68

$4,981.68

Basic Information

Property Tax Record

2025

$4,981.68

Account:
00000451010