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:
00000618942

Total Due

$3,025.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,025.33

Basic Information

Owner

AMARO JOSE AND AMARO CAROLINA RAMIREZ

2714 CAMILLA ST

FORT WORTH, TX 76105-1201

Type

Real

Ownership %

100.000000

Location

0002714 CAMILLA ST

Legal

CONNER, T H ADDITION E 47' 16 17 18

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,150

Improvement: 117,051

2025 exemptions

None

2024 values

Land: 21,150

Improvement: 117,051

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,025.33

Last Payment

None

Levy Amount

$3,025.33

Levy Due

$3,025.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,150

Improvement: 117,051

2025 exemptions

None

View Breakdown

Payment Date 1/23/2025 Payment Amount $3,101.07 Tax Year Paid 2024 Payer Jose Amaro Actions Receipt
Payment Date 1/28/2024 Payment Amount $2,974.30 Tax Year Paid 2023 Payer AMARO JOSE AND AMARO CAROLINA RAMIREZ Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,449.68 Tax Year Paid 2022 Payer AMARO JOSE AND AMARO CAROLINA RAMIREZ Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,640.60 Tax Year Paid 2021 Payer AMARO JOSE AND AMARO CAROLINA RAMIREZ Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,553.97 Tax Year Paid 2020 Payer AMARO JOSE AND AMARO CAROLINA RAMIREZ Actions Receipt
Payment Date 2/24/2020 Payment Amount $1,618.08 Tax Year Paid 2019 Payer AMARO JOSE Actions Receipt
Payment Date 1/29/2019 Payment Amount $1,368.87 Tax Year Paid 2018 Payer AMARO RIOS JOSE R Actions Receipt
Payment Date 7/5/2018 Payment Amount $999.60 Tax Year Paid 2017 Payer AMARO RIOS JOSE R Actions Receipt
Payment Date 2/22/2018 Payment Amount $800.00 Tax Year Paid 2017 Payer AMARO - RIOS, JOSE R Actions Receipt
Payment Date 6/30/2017 Payment Amount $521.62 Tax Year Paid 2016 Payer AMARO JOSE Actions Receipt
Payment Date 2/22/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer AMARO-RIOS JOSE R Actions Receipt
Payment Date 6/10/2016 Payment Amount $424.52 Tax Year Paid 2015 Payer AMARO JOSE Actions Receipt
Payment Date 11/23/2015 Payment Amount $424.52 Tax Year Paid 2015 Payer AMARO JOSE Actions Receipt
Payment Date 6/10/2015 Payment Amount $420.08 Tax Year Paid 2014 Payer BUD STARNES F& ASOCIATES INC Actions Receipt
Payment Date 11/12/2014 Payment Amount $420.08 Tax Year Paid 2014 Payer BUD STARNES & ASOCIATES INC Actions Receipt
Payment Date 6/25/2014 Payment Amount $420.08 Tax Year Paid 2013 Payer BUD STARNES & ASOCIATES INC Actions Receipt
Payment Date 11/21/2013 Payment Amount $420.08 Tax Year Paid 2013 Payer BUD STARNES & ASSOCIATES INC Actions Receipt
Payment Date 6/14/2013 Payment Amount $422.84 Tax Year Paid 2012 Payer BUD STARNES & ASSOCIATES Actions Receipt
Payment Date 11/30/2012 Payment Amount $422.84 Tax Year Paid 2012 Payer BUD STARNES & ASSOCIATES INC Actions Receipt
Payment Date 6/19/2012 Payment Amount $408.65 Tax Year Paid 2011 Payer BUD STARNES & ASSOCIATES INC Actions Receipt
Payment Date 11/28/2011 Payment Amount $408.65 Tax Year Paid 2011 Payer BUD STARNES & ASSOCIATES INC Actions Receipt
Payment Date 11/28/2011 Payment Amount $0.09 Tax Year Paid 2009 Payer AMARO, JOSE & CAROLINA RAMIREZ Actions Receipt
Payment Date 6/23/2011 Payment Amount $409.85 Tax Year Paid 2010 Payer AMARO, JOSE & CAROLINA RAMIREZ Actions Receipt
Payment Date 6/23/2011 Payment Amount $639.58 Tax Year Paid 2009 Payer AMARO, JOSE & CAROLINA RAMIREZ Actions Receipt
Payment Date 6/23/2011 Payment Amount $0.10 Tax Year Paid 2008 Payer AMARO, JOSE & CAROLINA RAMIREZ Actions Receipt
Payment Date 11/30/2010 Payment Amount $409.85 Tax Year Paid 2010 Payer BUD STARNES & ASSOC INC Actions Receipt
Payment Date 11/30/2009 Payment Amount $470.88 Tax Year Paid 2009 Payer AMARO, JOSE & CAROLINA RAMIREZ Actions Receipt
Payment Date 11/24/2008 Payment Amount $880.97 Tax Year Paid 2008 Payer AMARO, JOSE & CAROLINA RAMIREZ Actions Receipt
Payment Date 6/24/2008 Payment Amount $551.06 Tax Year Paid 2007 Payer BUD STARNES & ASSOCIATES, INC Actions Receipt
Payment Date 11/30/2007 Payment Amount $551.06 Tax Year Paid 2007 Payer BUD STARNES & ASSOC INC Actions Receipt
Payment Date 1/30/2007 Payment Amount $471.24 Tax Year Paid 2006 Payer BUD STARNES & ASSOC INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $493.87 Tax Year Paid 2005 Payer BUD STARNES & ASSOC INC Actions Receipt
Payment Date 12/22/2004 Payment Amount $494.49 Tax Year Paid 2004 Payer BUD STARNES & ASSOCIATES INC, Actions Receipt
Payment Date 12/31/2003 Payment Amount $494.49 Tax Year Paid 2003 Payer BUD STARNES & ASSOC INC, Actions Receipt
Payment Date 1/31/2003 Payment Amount $498.33 Tax Year Paid 2002 Payer BUD STARNES & ASSOC INC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $420.95 Tax Year Paid 2001 Payer ELLIOTT, STANLEY R ETUX ROBBIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$3,101.07	2024	Jose Amaro	Receipt
1/28/2024	$2,974.30	2023	AMARO JOSE AND AMARO CAROLINA RAMIREZ	Receipt
1/30/2023	$2,449.68	2022	AMARO JOSE AND AMARO CAROLINA RAMIREZ	Receipt
1/31/2022	$1,640.60	2021	AMARO JOSE AND AMARO CAROLINA RAMIREZ	Receipt
1/25/2021	$1,553.97	2020	AMARO JOSE AND AMARO CAROLINA RAMIREZ	Receipt
2/24/2020	$1,618.08	2019	AMARO JOSE	Receipt
1/29/2019	$1,368.87	2018	AMARO RIOS JOSE R	Receipt
7/5/2018	$999.60	2017	AMARO RIOS JOSE R	Receipt
2/22/2018	$800.00	2017	AMARO - RIOS, JOSE R	Receipt
6/30/2017	$521.62	2016	AMARO JOSE	Receipt
2/22/2017	$600.00	2016	AMARO-RIOS JOSE R	Receipt
6/10/2016	$424.52	2015	AMARO JOSE	Receipt
11/23/2015	$424.52	2015	AMARO JOSE	Receipt
6/10/2015	$420.08	2014	BUD STARNES F& ASOCIATES INC	Receipt
11/12/2014	$420.08	2014	BUD STARNES & ASOCIATES INC	Receipt
6/25/2014	$420.08	2013	BUD STARNES & ASOCIATES INC	Receipt
11/21/2013	$420.08	2013	BUD STARNES & ASSOCIATES INC	Receipt
6/14/2013	$422.84	2012	BUD STARNES & ASSOCIATES	Receipt
11/30/2012	$422.84	2012	BUD STARNES & ASSOCIATES INC	Receipt
6/19/2012	$408.65	2011	BUD STARNES & ASSOCIATES INC	Receipt
11/28/2011	$408.65	2011	BUD STARNES & ASSOCIATES INC	Receipt
11/28/2011	$0.09	2009	AMARO, JOSE & CAROLINA RAMIREZ	Receipt
6/23/2011	$409.85	2010	AMARO, JOSE & CAROLINA RAMIREZ	Receipt
6/23/2011	$639.58	2009	AMARO, JOSE & CAROLINA RAMIREZ	Receipt
6/23/2011	$0.10	2008	AMARO, JOSE & CAROLINA RAMIREZ	Receipt
11/30/2010	$409.85	2010	BUD STARNES & ASSOC INC	Receipt
11/30/2009	$470.88	2009	AMARO, JOSE & CAROLINA RAMIREZ	Receipt
11/24/2008	$880.97	2008	AMARO, JOSE & CAROLINA RAMIREZ	Receipt
6/24/2008	$551.06	2007	BUD STARNES & ASSOCIATES, INC	Receipt
11/30/2007	$551.06	2007	BUD STARNES & ASSOC INC	Receipt
1/30/2007	$471.24	2006	BUD STARNES & ASSOC INC	Receipt
12/31/2005	$493.87	2005	BUD STARNES & ASSOC INC	Receipt
12/22/2004	$494.49	2004	BUD STARNES & ASSOCIATES INC,	Receipt
12/31/2003	$494.49	2003	BUD STARNES & ASSOC INC,	Receipt
1/31/2003	$498.33	2002	BUD STARNES & ASSOC INC,	Receipt
1/31/2002	$420.95	2001	ELLIOTT, STANLEY R ETUX ROBBIE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $155.17 Base Tax Paid $0.00 Base Tax Due $155.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $155.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $228.03 Base Tax Paid $0.00 Base Tax Due $228.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.03
Jurisdiction FORT WORTH ISD (905) Base Tax $1,422.23 Base Tax Paid $0.00 Base Tax Due $1,422.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,422.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $925.95 Base Tax Paid $0.00 Base Tax Due $925.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $925.95
Jurisdiction Tarrant County (220) Base Tax $257.33 Base Tax Paid $0.00 Base Tax Due $257.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.62 Base Tax Paid $0.00 Base Tax Due $36.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$155.17	$0.00	$155.17	$0.00	$0.00	$0.00	$155.17
JPS HEALTH NETWORK (224)	$228.03	$0.00	$228.03	$0.00	$0.00	$0.00	$228.03
FORT WORTH ISD (905)	$1,422.23	$0.00	$1,422.23	$0.00	$0.00	$0.00	$1,422.23
CITY OF FORT WORTH (026)	$925.95	$0.00	$925.95	$0.00	$0.00	$0.00	$925.95
Tarrant County (220)	$257.33	$0.00	$257.33	$0.00	$0.00	$0.00	$257.33
TARRANT REGIONAL WATER DIST. (223)	$36.62	$0.00	$36.62	$0.00	$0.00	$0.00	$36.62

Account: 00000618942

$3,025.33

$3,025.33

Basic Information

Property Tax Record

2025

$3,025.33

Account:
00000618942