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:
00000502014

Total Due

$1,481.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,481.50

Basic Information

Owner

FIRST HOME GROUP LLC

413 GOLDEN MEADOW DR

DESOTO, TX 75115-7531

Type

Real

Ownership %

100.000000

Location

0005604 FLETCHER AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 51 LOT 37 & 38

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 11,427

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 25,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,481.50

Last Payment

None

Levy Amount

$1,481.50

Levy Due

$1,481.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 11,427

2025 exemptions

None

View Breakdown

Payment Date 12/28/2024 Payment Amount $1,839.98 Tax Year Paid 2024 Payer kevin hong Actions Receipt
Payment Date 12/14/2023 Payment Amount $2,204.48 Tax Year Paid 2023 Payer FIRST HOME GROUP LLC Actions Receipt
Payment Date 12/30/2022 Payment Amount $1,805.01 Tax Year Paid 2022 Payer FIRST HOME GROUP LLC Actions Receipt
Payment Date 11/10/2021 Payment Amount $1,628.63 Tax Year Paid 2021 Payer ROJO GIOVANI Actions Receipt
Payment Date 2/25/2021 Payment Amount $204.14 Tax Year Paid 2020 Payer ROJO GIOVANI Actions Receipt
Payment Date 2/23/2021 Payment Amount $1,400.00 Tax Year Paid 2020 Payer ROJO GIOVANI Actions Receipt
Payment Date 12/30/2019 Payment Amount $1,461.11 Tax Year Paid 2019 Payer ROJO GIOVANI Actions Receipt
Payment Date 12/17/2018 Payment Amount $1,050.67 Tax Year Paid 2018 Payer ROJO GIOVANI Actions Receipt
Payment Date 1/31/2018 Payment Amount $911.33 Tax Year Paid 2017 Payer ROJO GIOVANI Actions Receipt
Payment Date 11/4/2016 Payment Amount $824.94 Tax Year Paid 2016 Payer ROJO GIOVANI Actions Receipt
Payment Date 12/21/2015 Payment Amount $553.59 Tax Year Paid 2015 Payer ONTIVEROS, GUADALUPE B Actions Receipt
Payment Date 12/2/2014 Payment Amount $547.80 Tax Year Paid 2014 Payer SUAREZ, GIOVANI ROJO SOLE PROP Actions Receipt
Payment Date 3/14/2014 Payment Amount $597.11 Tax Year Paid 2013 Payer ROJO, GIOVANI Actions Receipt
Payment Date 12/3/2012 Payment Amount $553.38 Tax Year Paid 2012 Payer ROJO, GIOVANI Actions Receipt
Payment Date 1/30/2012 Payment Amount $624.33 Tax Year Paid 2011 Payer ROJO, GIOVANI Actions Receipt
Payment Date 12/29/2010 Payment Amount $627.49 Tax Year Paid 2010 Payer ROJO, GIOVANI Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.18 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/29/2009 Payment Amount $678.38 Tax Year Paid 2009 Payer GUADALUPE ONTIVEROS Actions Receipt
Payment Date 12/23/2008 Payment Amount $546.85 Tax Year Paid 2008 Payer ROJO, GIOVANI Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2008 Payment Amount $500.00 Tax Year Paid 2007 Payer ROJO, GIOVANI Actions Receipt
Payment Date 1/30/2008 Payment Amount $34.86 Tax Year Paid 2007 Payer ROJO, GIOVANI Actions Receipt
Payment Date 1/31/2007 Payment Amount $601.98 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.18 Tax Year Paid 2006 Payer ROJO, GIOVANI Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.18 Tax Year Paid 2003 Payer ROJO, GIOVANI Actions Receipt
Payment Date 5/23/2006 Payment Amount $475.29 Tax Year Paid 2005 Payer ROJO, GIOVANI Actions Receipt
Payment Date 3/30/2005 Payment Amount $37.89 Tax Year Paid 2004 Payer MACIAS, ANA MARIA Actions Receipt
Payment Date 3/30/2005 Payment Amount $421.12 Tax Year Paid 2004 Payer MACIAS, ANA MARIA Actions Receipt
Payment Date 11/24/2004 Payment Amount $188.38 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 11/24/2004 Payment Amount $405.99 Tax Year Paid 2003 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 1/2/2004 Payment Amount $15.13 Tax Year Paid 2003 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 1/2/2004 Payment Amount $191.92 Tax Year Paid 2002 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 9/26/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer MACIAS, ANA MARIA Actions Receipt
Payment Date 9/17/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer MACIAS, ANA MARIA Actions Receipt
Payment Date 8/12/2003 Payment Amount $73.01 Tax Year Paid 2002 Payer MACIAS, ANA MARIA Actions Receipt
Payment Date 1/29/2003 Payment Amount $297.87 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 1/29/2003 Payment Amount $6.75 Tax Year Paid 2001 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 1/29/2003 Payment Amount $290.80 Tax Year Paid 2000 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 1/29/2003 Payment Amount $247.30 Tax Year Paid 1999 Payer FAIRBANKS CAPITAL CORP Actions Receipt
Payment Date 8/30/2001 Payment Amount $50.00 Tax Year Paid 1999 Payer MACIAS, ANA MARIA Actions Receipt
Payment Date 9/7/1999 Payment Amount $244.88 Tax Year Paid 1998 Payer MACIAS, ANA MARIA Actions Receipt
Payment Date 2/19/1998 Payment Amount $186.33 Tax Year Paid 1997 Payer SAFECO LAND TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/28/2024	$1,839.98	2024	kevin hong	Receipt
12/14/2023	$2,204.48	2023	FIRST HOME GROUP LLC	Receipt
12/30/2022	$1,805.01	2022	FIRST HOME GROUP LLC	Receipt
11/10/2021	$1,628.63	2021	ROJO GIOVANI	Receipt
2/25/2021	$204.14	2020	ROJO GIOVANI	Receipt
2/23/2021	$1,400.00	2020	ROJO GIOVANI	Receipt
12/30/2019	$1,461.11	2019	ROJO GIOVANI	Receipt
12/17/2018	$1,050.67	2018	ROJO GIOVANI	Receipt
1/31/2018	$911.33	2017	ROJO GIOVANI	Receipt
11/4/2016	$824.94	2016	ROJO GIOVANI	Receipt
12/21/2015	$553.59	2015	ONTIVEROS, GUADALUPE B	Receipt
12/2/2014	$547.80	2014	SUAREZ, GIOVANI ROJO SOLE PROP	Receipt
3/14/2014	$597.11	2013	ROJO, GIOVANI	Receipt
12/3/2012	$553.38	2012	ROJO, GIOVANI	Receipt
1/30/2012	$624.33	2011	ROJO, GIOVANI	Receipt
12/29/2010	$627.49	2010	ROJO, GIOVANI	Receipt
8/20/2010	-$3.18	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/29/2009	$678.38	2009	GUADALUPE ONTIVEROS	Receipt
12/23/2008	$546.85	2008	ROJO, GIOVANI	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2008	$500.00	2007	ROJO, GIOVANI	Receipt
1/30/2008	$34.86	2007	ROJO, GIOVANI	Receipt
1/31/2007	$601.98	2006		Receipt
12/7/2006	$3.18	2006	ROJO, GIOVANI	Receipt
12/7/2006	-$3.18	2003	ROJO, GIOVANI	Receipt
5/23/2006	$475.29	2005	ROJO, GIOVANI	Receipt
3/30/2005	$37.89	2004	MACIAS, ANA MARIA	Receipt
3/30/2005	$421.12	2004	MACIAS, ANA MARIA	Receipt
11/24/2004	$188.38	2003	SELECT PORTFOLIO SERVICING INC	Receipt
11/24/2004	$405.99	2003	SELECT PORTFOLIO SERVICING INC	Receipt
1/2/2004	$15.13	2003	FAIRBANKS CAPITAL CORP	Receipt
1/2/2004	$191.92	2002	FAIRBANKS CAPITAL CORP	Receipt
9/26/2003	$50.00	2002	MACIAS, ANA MARIA	Receipt
9/17/2003	$50.00	2002	MACIAS, ANA MARIA	Receipt
8/12/2003	$73.01	2002	MACIAS, ANA MARIA	Receipt
1/29/2003	$297.87	2001	FAIRBANKS CAPITAL CORP	Receipt
1/29/2003	$6.75	2001	FAIRBANKS CAPITAL CORP	Receipt
1/29/2003	$290.80	2000	FAIRBANKS CAPITAL CORP	Receipt
1/29/2003	$247.30	1999	FAIRBANKS CAPITAL CORP	Receipt
8/30/2001	$50.00	1999	MACIAS, ANA MARIA	Receipt
9/7/1999	$244.88	1998	MACIAS, ANA MARIA	Receipt
2/19/1998	$186.33	1997	SAFECO LAND TITLE CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $453.44 Base Tax Paid $0.00 Base Tax Due $453.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.44
Jurisdiction Tarrant County (220) Base Tax $126.01 Base Tax Paid $0.00 Base Tax Due $126.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $126.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $17.93 Base Tax Paid $0.00 Base Tax Due $17.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $111.67 Base Tax Paid $0.00 Base Tax Due $111.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $75.99 Base Tax Paid $0.00 Base Tax Due $75.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.99
Jurisdiction FORT WORTH ISD (905) Base Tax $696.46 Base Tax Paid $0.00 Base Tax Due $696.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $696.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$453.44	$0.00	$453.44	$0.00	$0.00	$0.00	$453.44
Tarrant County (220)	$126.01	$0.00	$126.01	$0.00	$0.00	$0.00	$126.01
TARRANT REGIONAL WATER DIST. (223)	$17.93	$0.00	$17.93	$0.00	$0.00	$0.00	$17.93
JPS HEALTH NETWORK (224)	$111.67	$0.00	$111.67	$0.00	$0.00	$0.00	$111.67
TARRANT COUNTY COLLEGE (225)	$75.99	$0.00	$75.99	$0.00	$0.00	$0.00	$75.99
FORT WORTH ISD (905)	$696.46	$0.00	$696.46	$0.00	$0.00	$0.00	$696.46

Account: 00000502014

$1,481.50

$1,481.50

Basic Information

Property Tax Record

2025

$1,481.50

Account:
00000502014