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:
00000892017

Total Due

$2,697.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,697.82

Basic Information

Owner

LORENZO SANDRA AND MARTINEZ CUPERTINO

3721 FITZHUGH AVE

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0003721 FITZHUGH AVE

Legal

EVITT, T L SUBDIVISION LOT B

Acres

0.290

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,642

Improvement: 90,598

2025 exemptions

None

2024 values

Land: 32,642

Improvement: 90,598

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,697.82

Last Payment

None

Levy Amount

$2,697.82

Levy Due

$2,697.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,642

Improvement: 90,598

2025 exemptions

None

View Breakdown

Payment Date 8/29/2025 Payment Amount $3,871.09 Tax Year Paid 2024 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 8/29/2025 Payment Amount $4,066.96 Tax Year Paid 2023 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 4/28/2025 Payment Amount $100.00 Tax Year Paid 2023 Payer LORENZO SANDRA Actions Receipt
Payment Date 4/7/2025 Payment Amount $224.44 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 1/8/2025 Payment Amount $96.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 12/9/2024 Payment Amount $100.00 Tax Year Paid 2022 Payer S LORENZO ALMANZA Actions Receipt
Payment Date 10/7/2024 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 9/11/2024 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 8/19/2024 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 7/23/2024 Payment Amount $100.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 6/18/2024 Payment Amount $100.00 Tax Year Paid 2023 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 5/10/2024 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 4/8/2024 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 3/7/2024 Payment Amount $100.00 Tax Year Paid 2022 Payer SANDRA I LORENZO ALMANZA Actions Receipt
Payment Date 2/7/2024 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 1/16/2024 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 12/8/2023 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 11/6/2023 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 10/6/2023 Payment Amount $95.00 Tax Year Paid 2022 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 11/29/2022 Payment Amount $1,052.10 Tax Year Paid 2022 Payer SANDRA I LORENZO ALMANZA Actions Receipt
Payment Date 11/17/2022 Payment Amount $2,811.01 Tax Year Paid 2021 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 11/17/2022 Payment Amount $271.57 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 10/26/2022 Payment Amount $358.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 9/19/2022 Payment Amount $358.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 8/15/2022 Payment Amount $358.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 7/11/2022 Payment Amount $358.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 6/10/2022 Payment Amount $358.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 10/6/2021 Payment Amount $250.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 9/2/2021 Payment Amount $250.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 6/24/2021 Payment Amount $250.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 5/13/2021 Payment Amount $245.00 Tax Year Paid 2020 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 5/3/2021 Payment Amount $1,340.32 Tax Year Paid 2019 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 2/4/2021 Payment Amount $400.00 Tax Year Paid 2019 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 11/5/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer LORENZO SANDRA AND MARTINEZ CUPERTINO Actions Receipt
Payment Date 10/5/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer CUPERTINO MARTINEZ Actions Receipt
Payment Date 9/2/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer SANDRA LORENZO Actions Receipt
Payment Date 8/3/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer MONTES JOSE ROSARIO Actions Receipt
Payment Date 6/29/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer SANDRA LORENZO ALMANZA Actions Receipt
Payment Date 1/27/2020 Payment Amount $18.38 Tax Year Paid 2018 Payer SANDRA LORENZO Actions Receipt
Payment Date 1/27/2020 Payment Amount $380.00 Tax Year Paid 2018 Payer SANDRA I LORENZO Actions Receipt
Payment Date 12/23/2019 Payment Amount $460.00 Tax Year Paid 2018 Payer SANDRA I LORENZO Actions Receipt
Payment Date 11/21/2019 Payment Amount $460.00 Tax Year Paid 2018 Payer LOENZO SANDRA I Actions Receipt
Payment Date 10/21/2019 Payment Amount $460.00 Tax Year Paid 2018 Payer SANDRA I LORENZO ALMANZA Actions Receipt
Payment Date 9/19/2019 Payment Amount $460.00 Tax Year Paid 2018 Payer SANDRA I. LORENZO Actions Receipt
Payment Date 8/19/2019 Payment Amount $9.66 Tax Year Paid 2018 Payer MONTES JOSE ROSARIO Actions Receipt
Payment Date 8/19/2019 Payment Amount $450.34 Tax Year Paid 2017 Payer MONTES JOSE ROSARIO Actions Receipt
Payment Date 7/19/2019 Payment Amount $460.00 Tax Year Paid 2017 Payer SANDRA I. LORENZO Actions Receipt
Payment Date 6/19/2019 Payment Amount $460.00 Tax Year Paid 2017 Payer SANDRA I. LORENZO ALMANZA Actions Receipt
Payment Date 5/20/2019 Payment Amount $460.00 Tax Year Paid 2017 Payer SANDRA IVONE LORENZO ALMANZA Actions Receipt
Payment Date 4/17/2019 Payment Amount $460.00 Tax Year Paid 2017 Payer MONTES JOSE ROSARIO Actions Receipt
Payment Date 3/19/2019 Payment Amount $200.00 Tax Year Paid 2017 Payer MONTES JOSES Actions Receipt
Payment Date 3/24/2017 Payment Amount $1,015.92 Tax Year Paid 2016 Payer CUPERTINO MARTINEZ Actions Receipt
Payment Date 8/23/2016 Payment Amount $1,081.37 Tax Year Paid 2015 Payer MONTES JOSE ROSARIO Actions Receipt
Payment Date 8/5/2015 Payment Amount $402.78 Tax Year Paid 2014 Payer MONTES JOSE ROSARIO Actions Receipt
Payment Date 3/2/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer LORENZO, SONDRA Actions Receipt
Payment Date 8/29/2014 Payment Amount $213.19 Tax Year Paid 2013 Payer SANDRA I LORENZO - ALMANZA Actions Receipt
Payment Date 11/15/2013 Payment Amount $562.34 Tax Year Paid 2013 Payer JOSE R MONTES Actions Receipt
Payment Date 10/28/2013 Payment Amount $526.22 Tax Year Paid 2012 Payer JOSE R MONTES Actions Receipt
Payment Date 5/9/2013 Payment Amount $171.10 Tax Year Paid 2011 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 4/12/2013 Payment Amount $170.00 Tax Year Paid 2011 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 3/8/2013 Payment Amount $170.00 Tax Year Paid 2011 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 2/1/2013 Payment Amount $170.00 Tax Year Paid 2011 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 1/14/2013 Payment Amount $170.00 Tax Year Paid 2011 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 12/7/2012 Payment Amount $285.00 Tax Year Paid 2011 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 11/26/2012 Payment Amount $378.86 Tax Year Paid 2012 Payer VERONICA GONZALEZ Actions Receipt
Payment Date 2/6/2012 Payment Amount $0.01 Tax Year Paid 2011 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 2/6/2012 Payment Amount $125.59 Tax Year Paid 2010 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 1/17/2012 Payment Amount $120.00 Tax Year Paid 2010 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 12/19/2011 Payment Amount $120.00 Tax Year Paid 2010 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 11/15/2011 Payment Amount $120.00 Tax Year Paid 2010 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 10/18/2011 Payment Amount $120.00 Tax Year Paid 2010 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 8/23/2011 Payment Amount $120.00 Tax Year Paid 2010 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 7/29/2011 Payment Amount $378.43 Tax Year Paid 2010 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 8/20/2010 Payment Amount -$2.82 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/26/2010 Payment Amount $673.02 Tax Year Paid 2009 Payer MONTES, JOSE Actions Receipt
Payment Date 3/25/2009 Payment Amount -$238.65 Tax Year Paid 2008 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 3/25/2009 Payment Amount -$228.60 Tax Year Paid 2007 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 1/29/2009 Payment Amount $809.21 Tax Year Paid 2008 Payer MAZARIA RAMIREZ Actions Receipt
Payment Date 6/24/2008 Payment Amount $910.19 Tax Year Paid 2007 Payer MONTES, JOSE Actions Receipt
Payment Date 1/31/2007 Payment Amount $404.84 Tax Year Paid 2006 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.82 Tax Year Paid 2006 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.82 Tax Year Paid 2004 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.00 Tax Year Paid 2006 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.00 Tax Year Paid 2004 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 1/10/2006 Payment Amount $416.00 Tax Year Paid 2005 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 1/10/2006 Payment Amount $321.84 Tax Year Paid 2004 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 1/18/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 11/1/2004 Payment Amount -$3.91 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2004 Payment Amount $416.29 Tax Year Paid 2003 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 1/28/2004 Payment Amount $0.17 Tax Year Paid 2001 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 8/12/2003 Payment Amount $18.82 Tax Year Paid 2001 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 6/10/2003 Payment Amount $389.55 Tax Year Paid 2002 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 4/9/2003 Payment Amount $312.95 Tax Year Paid 2001 Payer CLAYSTONE FINANCIAL, INC Actions Receipt
Payment Date 3/7/2003 Payment Amount -$400.00 Tax Year Paid 2002 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 3/7/2003 Payment Amount $400.00 Tax Year Paid 2002 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 3/7/2003 Payment Amount $400.00 Tax Year Paid 2001 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 2/20/2003 Payment Amount $121.51 Tax Year Paid 2001 Payer CLAYSTONE FINANCIAL, INC. Actions Receipt
Payment Date 2/20/2003 Payment Amount $378.49 Tax Year Paid 2000 Payer CLAYSTONE FINANCIAL, INC. Actions Receipt
Payment Date 2/8/2003 Payment Amount $550.00 Tax Year Paid 2000 Payer CLAYSTONE FINANCIAL, INC Actions Receipt
Payment Date 1/28/2003 Payment Amount $375.00 Tax Year Paid 2002 Payer MONTES, JOSE & N RAMIREZ Actions Receipt
Payment Date 7/31/2000 Payment Amount $162.54 Tax Year Paid 1999 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 7/31/2000 Payment Amount $240.61 Tax Year Paid 1999 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 7/31/2000 Payment Amount $174.77 Tax Year Paid 1998 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 7/31/2000 Payment Amount $265.97 Tax Year Paid 1998 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 7/31/2000 Payment Amount $176.02 Tax Year Paid 1997 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 7/31/2000 Payment Amount $143.17 Tax Year Paid 1997 Payer CLAYSTONE FINANCIAL INC Actions Receipt
Payment Date 4/14/2000 Payment Amount $569.79 Tax Year Paid 1997 Payer CLAYSTONE FINANCIAL, INC. Actions Receipt
Payment Date 1/31/1997 Payment Amount $557.56 Tax Year Paid 1996 Payer BREWER, ELIZABETH Actions Receipt
Payment Date 3/20/1996 Payment Amount $607.50 Tax Year Paid 1995 Payer BREWER, ELIZABETH Actions Receipt
Payment Date 1/12/1995 Payment Amount $563.16 Tax Year Paid 1994 Payer BREWER, ELIZABETH Actions Receipt
Payment Date 3/30/1994 Payment Amount $660.25 Tax Year Paid 1993 Payer BREWER,MIKE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/29/2025	$3,871.09	2024	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
8/29/2025	$4,066.96	2023	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
4/28/2025	$100.00	2023	LORENZO SANDRA	Receipt
4/7/2025	$224.44	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
1/8/2025	$96.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
12/9/2024	$100.00	2022	S LORENZO ALMANZA	Receipt
10/7/2024	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
9/11/2024	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
8/19/2024	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
7/23/2024	$100.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
6/18/2024	$100.00	2023	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
5/10/2024	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
4/8/2024	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
3/7/2024	$100.00	2022	SANDRA I LORENZO ALMANZA	Receipt
2/7/2024	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
1/16/2024	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
12/8/2023	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
11/6/2023	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
10/6/2023	$95.00	2022	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
11/29/2022	$1,052.10	2022	SANDRA I LORENZO ALMANZA	Receipt
11/17/2022	$2,811.01	2021	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
11/17/2022	$271.57	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
10/26/2022	$358.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
9/19/2022	$358.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
8/15/2022	$358.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
7/11/2022	$358.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
6/10/2022	$358.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
10/6/2021	$250.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
9/2/2021	$250.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
6/24/2021	$250.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
5/13/2021	$245.00	2020	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
5/3/2021	$1,340.32	2019	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
2/4/2021	$400.00	2019	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
11/5/2020	$250.00	2019	LORENZO SANDRA AND MARTINEZ CUPERTINO	Receipt
10/5/2020	$250.00	2019	CUPERTINO MARTINEZ	Receipt
9/2/2020	$250.00	2019	SANDRA LORENZO	Receipt
8/3/2020	$250.00	2019	MONTES JOSE ROSARIO	Receipt
6/29/2020	$250.00	2019	SANDRA LORENZO ALMANZA	Receipt
1/27/2020	$18.38	2018	SANDRA LORENZO	Receipt
1/27/2020	$380.00	2018	SANDRA I LORENZO	Receipt
12/23/2019	$460.00	2018	SANDRA I LORENZO	Receipt
11/21/2019	$460.00	2018	LOENZO SANDRA I	Receipt
10/21/2019	$460.00	2018	SANDRA I LORENZO ALMANZA	Receipt
9/19/2019	$460.00	2018	SANDRA I. LORENZO	Receipt
8/19/2019	$9.66	2018	MONTES JOSE ROSARIO	Receipt
8/19/2019	$450.34	2017	MONTES JOSE ROSARIO	Receipt
7/19/2019	$460.00	2017	SANDRA I. LORENZO	Receipt
6/19/2019	$460.00	2017	SANDRA I. LORENZO ALMANZA	Receipt
5/20/2019	$460.00	2017	SANDRA IVONE LORENZO ALMANZA	Receipt
4/17/2019	$460.00	2017	MONTES JOSE ROSARIO	Receipt
3/19/2019	$200.00	2017	MONTES JOSES	Receipt
3/24/2017	$1,015.92	2016	CUPERTINO MARTINEZ	Receipt
8/23/2016	$1,081.37	2015	MONTES JOSE ROSARIO	Receipt
8/5/2015	$402.78	2014	MONTES JOSE ROSARIO	Receipt
3/2/2015	$500.00	2014	LORENZO, SONDRA	Receipt
8/29/2014	$213.19	2013	SANDRA I LORENZO - ALMANZA	Receipt
11/15/2013	$562.34	2013	JOSE R MONTES	Receipt
10/28/2013	$526.22	2012	JOSE R MONTES	Receipt
5/9/2013	$171.10	2011	MONTES, JOSE & N RAMIREZ	Receipt
4/12/2013	$170.00	2011	MONTES, JOSE & N RAMIREZ	Receipt
3/8/2013	$170.00	2011	MONTES, JOSE & N RAMIREZ	Receipt
2/1/2013	$170.00	2011	MONTES, JOSE & N RAMIREZ	Receipt
1/14/2013	$170.00	2011	MONTES, JOSE & N RAMIREZ	Receipt
12/7/2012	$285.00	2011	MONTES, JOSE & N RAMIREZ	Receipt
11/26/2012	$378.86	2012	VERONICA GONZALEZ	Receipt
2/6/2012	$0.01	2011	MONTES, JOSE & N RAMIREZ	Receipt
2/6/2012	$125.59	2010	MONTES, JOSE & N RAMIREZ	Receipt
1/17/2012	$120.00	2010	MONTES, JOSE & N RAMIREZ	Receipt
12/19/2011	$120.00	2010	MONTES, JOSE & N RAMIREZ	Receipt
11/15/2011	$120.00	2010	MONTES, JOSE & N RAMIREZ	Receipt
10/18/2011	$120.00	2010	MONTES, JOSE & N RAMIREZ	Receipt
8/23/2011	$120.00	2010	MONTES, JOSE & N RAMIREZ	Receipt
7/29/2011	$378.43	2010	MONTES, JOSE & N RAMIREZ	Receipt
8/20/2010	-$2.82	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
4/26/2010	$673.02	2009	MONTES, JOSE	Receipt
3/25/2009	-$238.65	2008	MONTES, JOSE & N RAMIREZ	Receipt
3/25/2009	-$228.60	2007	MONTES, JOSE & N RAMIREZ	Receipt
1/29/2009	$809.21	2008	MAZARIA RAMIREZ	Receipt
6/24/2008	$910.19	2007	MONTES, JOSE	Receipt
1/31/2007	$404.84	2006	MONTES, JOSE & N RAMIREZ	Receipt
12/7/2006	$1.82	2006	MONTES, JOSE & N RAMIREZ	Receipt
12/7/2006	-$1.82	2004	MONTES, JOSE & N RAMIREZ	Receipt
11/4/2006	$1.00	2006	MONTES, JOSE & N RAMIREZ	Receipt
11/4/2006	-$1.00	2004	MONTES, JOSE & N RAMIREZ	Receipt
1/10/2006	$416.00	2005	MONTES, JOSE & N RAMIREZ	Receipt
1/10/2006	$321.84	2004	MONTES, JOSE & N RAMIREZ	Receipt
1/18/2005	$200.00	2004	MONTES, JOSE & N RAMIREZ	Receipt
11/1/2004	-$3.91	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2004	$416.29	2003	MONTES, JOSE & N RAMIREZ	Receipt
1/28/2004	$0.17	2001	MONTES, JOSE & N RAMIREZ	Receipt
8/12/2003	$18.82	2001	MONTES, JOSE & N RAMIREZ	Receipt
6/10/2003	$389.55	2002	MONTES, JOSE & N RAMIREZ	Receipt
4/9/2003	$312.95	2001	CLAYSTONE FINANCIAL, INC	Receipt
3/7/2003	-$400.00	2002	CLAYSTONE FINANCIAL INC	Receipt
3/7/2003	$400.00	2002	CLAYSTONE FINANCIAL INC	Receipt
3/7/2003	$400.00	2001	CLAYSTONE FINANCIAL INC	Receipt
2/20/2003	$121.51	2001	CLAYSTONE FINANCIAL, INC.	Receipt
2/20/2003	$378.49	2000	CLAYSTONE FINANCIAL, INC.	Receipt
2/8/2003	$550.00	2000	CLAYSTONE FINANCIAL, INC	Receipt
1/28/2003	$375.00	2002	MONTES, JOSE & N RAMIREZ	Receipt
7/31/2000	$162.54	1999	CLAYSTONE FINANCIAL INC	Receipt
7/31/2000	$240.61	1999	CLAYSTONE FINANCIAL INC	Receipt
7/31/2000	$174.77	1998	CLAYSTONE FINANCIAL INC	Receipt
7/31/2000	$265.97	1998	CLAYSTONE FINANCIAL INC	Receipt
7/31/2000	$176.02	1997	CLAYSTONE FINANCIAL INC	Receipt
7/31/2000	$143.17	1997	CLAYSTONE FINANCIAL INC	Receipt
4/14/2000	$569.79	1997	CLAYSTONE FINANCIAL, INC.	Receipt
1/31/1997	$557.56	1996	BREWER, ELIZABETH	Receipt
3/20/1996	$607.50	1995	BREWER, ELIZABETH	Receipt
1/12/1995	$563.16	1994	BREWER, ELIZABETH	Receipt
3/30/1994	$660.25	1993	BREWER,MIKE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $203.35 Base Tax Paid $0.00 Base Tax Due $203.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $32.66 Base Tax Paid $0.00 Base Tax Due $32.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.66
Jurisdiction FORT WORTH ISD (905) Base Tax $1,268.26 Base Tax Paid $0.00 Base Tax Due $1,268.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,268.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $138.37 Base Tax Paid $0.00 Base Tax Due $138.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.37
Jurisdiction Tarrant County (220) Base Tax $229.47 Base Tax Paid $0.00 Base Tax Due $229.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.47
Jurisdiction CITY OF FORT WORTH (026) Base Tax $825.71 Base Tax Paid $0.00 Base Tax Due $825.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $825.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$203.35	$0.00	$203.35	$0.00	$0.00	$0.00	$203.35
TARRANT REGIONAL WATER DIST. (223)	$32.66	$0.00	$32.66	$0.00	$0.00	$0.00	$32.66
FORT WORTH ISD (905)	$1,268.26	$0.00	$1,268.26	$0.00	$0.00	$0.00	$1,268.26
TARRANT COUNTY COLLEGE (225)	$138.37	$0.00	$138.37	$0.00	$0.00	$0.00	$138.37
Tarrant County (220)	$229.47	$0.00	$229.47	$0.00	$0.00	$0.00	$229.47
CITY OF FORT WORTH (026)	$825.71	$0.00	$825.71	$0.00	$0.00	$0.00	$825.71

Account: 00000892017

$2,697.82

$2,697.82

Basic Information

Property Tax Record

2025

$2,697.82

Account:
00000892017