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:
00000829242

Total Due

$35,213.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$35,213.48

Basic Information

Owner

RIOS INTERIORS INC

2465 N MAIN ST

FORT WORTH, TX 76164-8522

Type

Real

Ownership %

100.000000

Location

0002463 N MAIN ST

Legal

ELLIS, M G ADDITION BLOCK 20 LOT 10 & 11

Acres

0.321

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 770,000

Improvement: 755,000

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 560,000

Improvement: 834,654

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$35,213.48

Last Payment

None

Levy Amount

$35,213.48

Levy Due

$35,213.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 770,000

Improvement: 755,000

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 12/5/2024 Payment Amount $32,967.94 Tax Year Paid 2024 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 11/30/2023 Payment Amount $31,360.58 Tax Year Paid 2023 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 1/28/2023 Payment Amount $39,617.80 Tax Year Paid 2022 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 11/29/2021 Payment Amount $26,054.82 Tax Year Paid 2021 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 12/4/2020 Payment Amount $26,567.02 Tax Year Paid 2020 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 12/20/2019 Payment Amount $25,672.55 Tax Year Paid 2019 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $25,206.49 Tax Year Paid 2018 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 12/31/2017 Payment Amount $24,691.56 Tax Year Paid 2017 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 11/28/2016 Payment Amount $24,215.16 Tax Year Paid 2016 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 12/17/2015 Payment Amount $24,240.92 Tax Year Paid 2015 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 1/31/2015 Payment Amount $23,997.57 Tax Year Paid 2014 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 10/25/2013 Payment Amount $23,997.57 Tax Year Paid 2013 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $23,993.27 Tax Year Paid 2012 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 12/12/2011 Payment Amount $23,993.27 Tax Year Paid 2011 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 12/22/2010 Payment Amount $23,901.36 Tax Year Paid 2010 Payer natividad rios Actions Receipt
Payment Date 1/22/2010 Payment Amount $24,436.83 Tax Year Paid 2009 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 1/30/2009 Payment Amount $24,328.05 Tax Year Paid 2008 Payer RIOS INTERIORS INC Actions Receipt
Payment Date 10/25/2007 Payment Amount $5,308.77 Tax Year Paid 2007 Payer TICOR TITLE INS CO Actions Receipt
Payment Date 6/28/2007 Payment Amount $2,971.23 Tax Year Paid 2006 Payer LEWIS FURNITURE INC Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,980.00 Tax Year Paid 2006 Payer LEWIS FURNITURE INC Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,048.00 Tax Year Paid 2005 Payer LEWIS FURNITURE INC Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,048.60 Tax Year Paid 2005 Payer LEWIS FURNITURE CO Actions Receipt
Payment Date 6/30/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 11/30/2004 Payment Amount $2,101.59 Tax Year Paid 2004 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,875.47 Tax Year Paid 2003 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 1/31/2004 Payment Amount $124.53 Tax Year Paid 2003 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,097.38 Tax Year Paid 2003 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 6/23/2003 Payment Amount $2,000.00 Tax Year Paid 2002 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,003.74 Tax Year Paid 2002 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,911.94 Tax Year Paid 2001 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 11/27/2001 Payment Amount $2,000.00 Tax Year Paid 2001 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 11/26/2001 Payment Amount $2,000.00 Tax Year Paid 2001 Payer LEWIS FURNITURE CO, Actions Receipt
Payment Date 11/26/2001 Payment Amount -$2,000.00 Tax Year Paid 2001 Payer LEWIS FURNITURE CO, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$32,967.94	2024	RIOS INTERIORS INC	Receipt
11/30/2023	$31,360.58	2023	RIOS INTERIORS INC	Receipt
1/28/2023	$39,617.80	2022	RIOS INTERIORS INC	Receipt
11/29/2021	$26,054.82	2021	RIOS INTERIORS INC	Receipt
12/4/2020	$26,567.02	2020	RIOS INTERIORS INC	Receipt
12/20/2019	$25,672.55	2019	RIOS INTERIORS INC	Receipt
12/14/2018	$25,206.49	2018	RIOS INTERIORS INC	Receipt
12/31/2017	$24,691.56	2017	RIOS INTERIORS INC	Receipt
11/28/2016	$24,215.16	2016	RIOS INTERIORS INC	Receipt
12/17/2015	$24,240.92	2015	RIOS INTERIORS INC	Receipt
1/31/2015	$23,997.57	2014	RIOS INTERIORS INC	Receipt
10/25/2013	$23,997.57	2013	RIOS INTERIORS INC	Receipt
11/30/2012	$23,993.27	2012	RIOS INTERIORS INC	Receipt
12/12/2011	$23,993.27	2011	RIOS INTERIORS INC	Receipt
12/22/2010	$23,901.36	2010	natividad rios	Receipt
1/22/2010	$24,436.83	2009	RIOS INTERIORS INC	Receipt
1/30/2009	$24,328.05	2008	RIOS INTERIORS INC	Receipt
10/25/2007	$5,308.77	2007	TICOR TITLE INS CO	Receipt
6/28/2007	$2,971.23	2006	LEWIS FURNITURE INC	Receipt
11/30/2006	$2,980.00	2006	LEWIS FURNITURE INC	Receipt
6/30/2006	$2,048.00	2005	LEWIS FURNITURE INC	Receipt
11/30/2005	$2,048.60	2005	LEWIS FURNITURE CO	Receipt
6/30/2005	$2,000.00	2004	LEWIS FURNITURE CO,	Receipt
11/30/2004	$2,101.59	2004	LEWIS FURNITURE CO,	Receipt
6/30/2004	$1,875.47	2003	LEWIS FURNITURE CO,	Receipt
1/31/2004	$124.53	2003	LEWIS FURNITURE CO,	Receipt
11/30/2003	$2,097.38	2003	LEWIS FURNITURE CO,	Receipt
6/23/2003	$2,000.00	2002	LEWIS FURNITURE CO,	Receipt
11/30/2002	$2,003.74	2002	LEWIS FURNITURE CO,	Receipt
6/30/2002	$1,911.94	2001	LEWIS FURNITURE CO,	Receipt
11/27/2001	$2,000.00	2001	LEWIS FURNITURE CO,	Receipt
11/26/2001	$2,000.00	2001	LEWIS FURNITURE CO,	Receipt
11/26/2001	-$2,000.00	2001	LEWIS FURNITURE CO,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $10,217.50 Base Tax Paid $0.00 Base Tax Due $10,217.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,217.50
Jurisdiction Tarrant County (220) Base Tax $2,839.55 Base Tax Paid $0.00 Base Tax Due $2,839.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,839.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $404.13 Base Tax Paid $0.00 Base Tax Due $404.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,516.25 Base Tax Paid $0.00 Base Tax Due $2,516.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,516.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,712.27 Base Tax Paid $0.00 Base Tax Due $1,712.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,712.27
Jurisdiction FT WORTH PID #11 (STOCKYARDS) (613) Base Tax $1,830.00 Base Tax Paid $0.00 Base Tax Due $1,830.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,830.00
Jurisdiction FORT WORTH ISD (905) Base Tax $15,693.78 Base Tax Paid $0.00 Base Tax Due $15,693.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15,693.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$10,217.50	$0.00	$10,217.50	$0.00	$0.00	$0.00	$10,217.50
Tarrant County (220)	$2,839.55	$0.00	$2,839.55	$0.00	$0.00	$0.00	$2,839.55
TARRANT REGIONAL WATER DIST. (223)	$404.13	$0.00	$404.13	$0.00	$0.00	$0.00	$404.13
JPS HEALTH NETWORK (224)	$2,516.25	$0.00	$2,516.25	$0.00	$0.00	$0.00	$2,516.25
TARRANT COUNTY COLLEGE (225)	$1,712.27	$0.00	$1,712.27	$0.00	$0.00	$0.00	$1,712.27
FT WORTH PID #11 (STOCKYARDS) (613)	$1,830.00	$0.00	$1,830.00	$0.00	$0.00	$0.00	$1,830.00
FORT WORTH ISD (905)	$15,693.78	$0.00	$15,693.78	$0.00	$0.00	$0.00	$15,693.78

Account: 00000829242

$35,213.48

$35,213.48

Basic Information

Property Tax Record

2025

$35,213.48

Account:
00000829242