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:
00000788627

Total Due

$5,304.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,304.14

Basic Information

Owner

HERNANDEZ ROGELIO RENE AND RIVAS ANISSA NASARIA

4904 VIRGIL ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0004904 VIRGIL ST

Legal

EASTWOOD TERRACE ADDITION BLOCK 11 LOT 2

Acres

0.219

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,620

Improvement: 213,680

2025 exemptions

None

2024 values

Land: 28,620

Improvement: 192,067

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,304.14

Last Payment

None

Levy Amount

$5,304.14

Levy Due

$5,304.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,620

Improvement: 213,680

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,951.95 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,161.38 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 11/10/2022 Payment Amount $2,853.58 Tax Year Paid 2022 Payer OPENDOOR PROPERTY TRUST I Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,146.05 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 8/27/2021 Payment Amount -$532.79 Tax Year Paid 2020 Payer ROBERTSON RICHSHUNDA Actions Receipt
Payment Date 7/16/2021 Payment Amount $532.79 Tax Year Paid 2020 Payer ROBERTSON RICHSHUNDA Actions Receipt
Payment Date 7/16/2021 Payment Amount -$532.79 Tax Year Paid 2020 Payer ROBERTSON RICHSHUNDA Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,453.14 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,620.53 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 6/11/2019 Payment Amount $70.20 Tax Year Paid 2013 Payer FOSON INVESTMENTS LLC Actions Receipt
Payment Date 6/11/2019 Payment Amount $86.40 Tax Year Paid 2011 Payer FOSON INVESTMENTS LLC Actions Receipt
Payment Date 6/11/2019 Payment Amount $78.30 Tax Year Paid 2010 Payer FOSON INVESTMENTS LLC Actions Receipt
Payment Date 6/11/2019 Payment Amount $28.96 Tax Year Paid 2009 Payer FOSON INVESTMENTS LLC Actions Receipt
Payment Date 6/2/2015 Payment Amount $38.01 Tax Year Paid 2014 Payer INGRAM, BETTY J Actions Receipt
Payment Date 2/6/2015 Payment Amount $30.00 Tax Year Paid 2009 Payer INGRAM, BETTY Actions Receipt
Payment Date 2/28/2013 Payment Amount $38.33 Tax Year Paid 2012 Payer BETTY INGRAM Actions Receipt
Payment Date 2/28/2013 Payment Amount $8.53 Tax Year Paid 2010 Payer BETTY INGRAM Actions Receipt
Payment Date 2/28/2013 Payment Amount $3.14 Tax Year Paid 2009 Payer BETTY INGRAM Actions Receipt
Payment Date 12/29/2009 Payment Amount $7.13 Tax Year Paid 2009 Payer INGRAM, BETTY Actions Receipt
Payment Date 12/29/2009 Payment Amount -$7.13 Tax Year Paid 2009 Payer BETTY INGRAM Actions Receipt
Payment Date 12/29/2009 Payment Amount $7.13 Tax Year Paid 2009 Payer BETTY INGRAM Actions Receipt
Payment Date 12/29/2009 Payment Amount $52.87 Tax Year Paid 2008 Payer INGRAM, BETTY Actions Receipt
Payment Date 12/29/2009 Payment Amount -$52.87 Tax Year Paid 2008 Payer BETTY INGRAM Actions Receipt
Payment Date 12/29/2009 Payment Amount $52.87 Tax Year Paid 2008 Payer BETTY INGRAM Actions Receipt
Payment Date 1/28/2008 Payment Amount $35.82 Tax Year Paid 2007 Payer INGRAM, BETTY Actions Receipt
Payment Date 7/23/2007 Payment Amount $11.63 Tax Year Paid 2006 Payer INGRAM, BETTY Actions Receipt
Payment Date 4/28/2006 Payment Amount $9.12 Tax Year Paid 2005 Payer MCBETH, MICHAEL Actions Receipt
Payment Date 6/13/2005 Payment Amount $9.44 Tax Year Paid 2004 Payer INGRAM, BETTY Actions Receipt
Payment Date 6/30/2004 Payment Amount $9.44 Tax Year Paid 2003 Payer INGRAM, BETTY Actions Receipt
Payment Date 5/28/2003 Payment Amount $9.28 Tax Year Paid 2002 Payer NETCO INC Actions Receipt
Payment Date 5/28/2003 Payment Amount $12.09 Tax Year Paid 2001 Payer NETCO INC Actions Receipt
Payment Date 5/28/2003 Payment Amount $13.23 Tax Year Paid 2000 Payer NETCO INC Actions Receipt
Payment Date 5/28/2003 Payment Amount $795.84 Tax Year Paid 1999 Payer NETCO INC Actions Receipt
Payment Date 3/13/2003 Payment Amount $100.00 Tax Year Paid 1999 Payer INGRAM, BETTY J Actions Receipt
Payment Date 9/28/1999 Payment Amount $707.32 Tax Year Paid 1998 Payer NETCO INC Actions Receipt
Payment Date 9/28/1999 Payment Amount $760.93 Tax Year Paid 1997 Payer NETCO INC Actions Receipt
Payment Date 9/28/1999 Payment Amount $1,081.49 Tax Year Paid 1996 Payer NETCO INC Actions Receipt
Payment Date 9/28/1999 Payment Amount $529.87 Tax Year Paid 1995 Payer NETCO INC Actions Receipt
Payment Date 1/15/1999 Payment Amount $100.00 Tax Year Paid 1995 Payer INGRAM, BETTY J Actions Receipt
Payment Date 11/10/1998 Payment Amount $50.00 Tax Year Paid 1995 Payer INGRAM, BETTY J Actions Receipt
Payment Date 11/10/1998 Payment Amount $50.00 Tax Year Paid 1995 Payer INGRAM, BETTY J Actions Receipt
Payment Date 10/8/1998 Payment Amount $100.00 Tax Year Paid 1995 Payer INGRAM, BETTY J Actions Receipt
Payment Date 3/19/1998 Payment Amount $135.00 Tax Year Paid 1995 Payer INGRAM, BETTY J Actions Receipt
Payment Date 3/5/1997 Payment Amount $51.73 Tax Year Paid 1995 Payer INGRAM, BETTY J Actions Receipt
Payment Date 3/5/1997 Payment Amount $150.00 Tax Year Paid 1994 Payer INGRAM, BETTY J Actions Receipt
Payment Date 3/5/1997 Payment Amount $98.27 Tax Year Paid 1994 Payer INGRAM, BETTY J Actions Receipt
Payment Date 2/24/1997 Payment Amount $82.88 Tax Year Paid 1995 Payer INGRAM, BETTY J Actions Receipt
Payment Date 2/24/1997 Payment Amount $117.12 Tax Year Paid 1994 Payer INGRAM, BETTY J Actions Receipt
Payment Date 10/10/1996 Payment Amount $150.00 Tax Year Paid 1994 Payer INGRAM, BETTY J Actions Receipt
Payment Date 3/22/1995 Payment Amount $360.00 Tax Year Paid 1994 Payer INGRAM, BETTY J Actions Receipt
Payment Date 12/28/1993 Payment Amount $602.50 Tax Year Paid 1993 Payer MELLON MORTGAGE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,951.95	2024	LOANCARE LLC	Receipt
12/21/2023	$4,161.38	2023	LOANCARE LLC	Receipt
11/10/2022	$2,853.58	2022	OPENDOOR PROPERTY TRUST I	Receipt
12/29/2021	$3,146.05	2021	GATEWAY MORTGAGE	Receipt
8/27/2021	-$532.79	2020	ROBERTSON RICHSHUNDA	Receipt
7/16/2021	$532.79	2020	ROBERTSON RICHSHUNDA	Receipt
7/16/2021	-$532.79	2020	ROBERTSON RICHSHUNDA	Receipt
12/24/2020	$3,453.14	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,620.53	2019	GATEWAY MORTGAGE	Receipt
6/11/2019	$70.20	2013	FOSON INVESTMENTS LLC	Receipt
6/11/2019	$86.40	2011	FOSON INVESTMENTS LLC	Receipt
6/11/2019	$78.30	2010	FOSON INVESTMENTS LLC	Receipt
6/11/2019	$28.96	2009	FOSON INVESTMENTS LLC	Receipt
6/2/2015	$38.01	2014	INGRAM, BETTY J	Receipt
2/6/2015	$30.00	2009	INGRAM, BETTY	Receipt
2/28/2013	$38.33	2012	BETTY INGRAM	Receipt
2/28/2013	$8.53	2010	BETTY INGRAM	Receipt
2/28/2013	$3.14	2009	BETTY INGRAM	Receipt
12/29/2009	$7.13	2009	INGRAM, BETTY	Receipt
12/29/2009	-$7.13	2009	BETTY INGRAM	Receipt
12/29/2009	$7.13	2009	BETTY INGRAM	Receipt
12/29/2009	$52.87	2008	INGRAM, BETTY	Receipt
12/29/2009	-$52.87	2008	BETTY INGRAM	Receipt
12/29/2009	$52.87	2008	BETTY INGRAM	Receipt
1/28/2008	$35.82	2007	INGRAM, BETTY	Receipt
7/23/2007	$11.63	2006	INGRAM, BETTY	Receipt
4/28/2006	$9.12	2005	MCBETH, MICHAEL	Receipt
6/13/2005	$9.44	2004	INGRAM, BETTY	Receipt
6/30/2004	$9.44	2003	INGRAM, BETTY	Receipt
5/28/2003	$9.28	2002	NETCO INC	Receipt
5/28/2003	$12.09	2001	NETCO INC	Receipt
5/28/2003	$13.23	2000	NETCO INC	Receipt
5/28/2003	$795.84	1999	NETCO INC	Receipt
3/13/2003	$100.00	1999	INGRAM, BETTY J	Receipt
9/28/1999	$707.32	1998	NETCO INC	Receipt
9/28/1999	$760.93	1997	NETCO INC	Receipt
9/28/1999	$1,081.49	1996	NETCO INC	Receipt
9/28/1999	$529.87	1995	NETCO INC	Receipt
1/15/1999	$100.00	1995	INGRAM, BETTY J	Receipt
11/10/1998	$50.00	1995	INGRAM, BETTY J	Receipt
11/10/1998	$50.00	1995	INGRAM, BETTY J	Receipt
10/8/1998	$100.00	1995	INGRAM, BETTY J	Receipt
3/19/1998	$135.00	1995	INGRAM, BETTY J	Receipt
3/5/1997	$51.73	1995	INGRAM, BETTY J	Receipt
3/5/1997	$150.00	1994	INGRAM, BETTY J	Receipt
3/5/1997	$98.27	1994	INGRAM, BETTY J	Receipt
2/24/1997	$82.88	1995	INGRAM, BETTY J	Receipt
2/24/1997	$117.12	1994	INGRAM, BETTY J	Receipt
10/10/1996	$150.00	1994	INGRAM, BETTY J	Receipt
3/22/1995	$360.00	1994	INGRAM, BETTY J	Receipt
12/28/1993	$602.50	1993	MELLON MORTGAGE COMPANY	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $399.80 Base Tax Paid $0.00 Base Tax Due $399.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.21 Base Tax Paid $0.00 Base Tax Due $64.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.21
Jurisdiction FORT WORTH ISD (905) Base Tax $2,493.51 Base Tax Paid $0.00 Base Tax Due $2,493.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,493.51
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,623.41 Base Tax Paid $0.00 Base Tax Due $1,623.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,623.41
Jurisdiction Tarrant County (220) Base Tax $451.16 Base Tax Paid $0.00 Base Tax Due $451.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $272.05 Base Tax Paid $0.00 Base Tax Due $272.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$399.80	$0.00	$399.80	$0.00	$0.00	$0.00	$399.80
TARRANT REGIONAL WATER DIST. (223)	$64.21	$0.00	$64.21	$0.00	$0.00	$0.00	$64.21
FORT WORTH ISD (905)	$2,493.51	$0.00	$2,493.51	$0.00	$0.00	$0.00	$2,493.51
CITY OF FORT WORTH (026)	$1,623.41	$0.00	$1,623.41	$0.00	$0.00	$0.00	$1,623.41
Tarrant County (220)	$451.16	$0.00	$451.16	$0.00	$0.00	$0.00	$451.16
TARRANT COUNTY COLLEGE (225)	$272.05	$0.00	$272.05	$0.00	$0.00	$0.00	$272.05

Account: 00000788627

$5,304.14

$5,304.14

Basic Information

Property Tax Record

2025

$5,304.14

Account:
00000788627