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:
00000920223

Total Due

$3,576.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,576.73

Basic Information

Owner

RAMIREZ CESAR JAVIER CANTU AND CANTU MARIA

1175 DEBBIE ST

FORT WORTH, TX 76115

Type

Real

Ownership %

100.000000

Location

0001175 DEBBIE ST

Legal

FAIRVIEW HEIGHTS ADDITION BLOCK 14 LOT 33 & 34

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 144,640

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 144,640

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,576.73

Last Payment

None

Levy Amount

$3,576.73

Levy Due

$3,576.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 144,640

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,666.29 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,647.13 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,774.40 Tax Year Paid 2022 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,550.72 Tax Year Paid 2021 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,629.84 Tax Year Paid 2020 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,549.78 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,150.24 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,070.93 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.04 Tax Year Paid 2012 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,068.59 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,824.29 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,805.21 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 1/15/2014 Payment Amount $1,010.46 Tax Year Paid 2013 Payer ECF LLC Actions Receipt
Payment Date 9/9/2013 Payment Amount $0.04 Tax Year Paid 2012 Payer EQUITY TRUST COMPANY - E SZOL Actions Receipt
Payment Date 9/9/2013 Payment Amount $1,605.77 Tax Year Paid 2011 Payer EQUITY TRUST COMPANY - E SZOL Actions Receipt
Payment Date 9/9/2013 Payment Amount $1,837.60 Tax Year Paid 2010 Payer EQUITY TRUST COMPANY - E SZOL Actions Receipt
Payment Date 9/9/2013 Payment Amount $2,159.77 Tax Year Paid 2009 Payer EQUITY TRUST COMPANY - E SZOL Actions Receipt
Payment Date 9/9/2013 Payment Amount $2,505.88 Tax Year Paid 2008 Payer EQUITY TRUST COMPANY - E SZOL Actions Receipt
Payment Date 9/9/2013 Payment Amount $1,141.77 Tax Year Paid 2007 Payer EQUITY TRUST COMPANY - E SZOL Actions Receipt
Payment Date 5/28/2013 Payment Amount $1,451.00 Tax Year Paid 2007 Payer EQUITY TRUST COMPANY - E SZOL Actions Receipt
Payment Date 5/28/2013 Payment Amount $349.00 Tax Year Paid 2006 Payer EQUITY TRUST COMPANY - E SZOL Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,015.96 Tax Year Paid 2012 Payer GFH Servicing Ltd Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,507.51 Tax Year Paid 2006 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,418.86 Tax Year Paid 2005 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,628.05 Tax Year Paid 2004 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,834.16 Tax Year Paid 2003 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,823.69 Tax Year Paid 2002 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 6/30/2008 Payment Amount $682.46 Tax Year Paid 2001 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,727.35 Tax Year Paid 2000 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,508.01 Tax Year Paid 1999 Payer GONZALEZ FINANCIAL HOLDINGS Actions Receipt
Payment Date 8/31/2005 Payment Amount $200.00 Tax Year Paid 1999 Payer LUERA, GUADALUPE Actions Receipt
Payment Date 2/18/2005 Payment Amount $98.96 Tax Year Paid 2002 Payer LUERA, GUADALUPE ETUX LORE EST Actions Receipt
Payment Date 2/18/2005 Payment Amount $136.40 Tax Year Paid 2001 Payer LUERA, GUADALUPE ETUX LORE EST Actions Receipt
Payment Date 2/18/2005 Payment Amount $64.64 Tax Year Paid 2000 Payer LUERA, GUADALUPE ETUX LORE EST Actions Receipt
Payment Date 8/27/2004 Payment Amount $215.00 Tax Year Paid 2000 Payer LUERA, GUADALUPE ETUX LORE EST Actions Receipt
Payment Date 10/16/2003 Payment Amount $55.27 Tax Year Paid 2000 Payer GARZA, ELENA Actions Receipt
Payment Date 10/16/2003 Payment Amount $138.73 Tax Year Paid 1999 Payer GARZA, ELENA Actions Receipt
Payment Date 8/31/2003 Payment Amount $194.00 Tax Year Paid 1999 Payer LUERA, GUADALUPE ETUX LORE EST Actions Receipt
Payment Date 5/16/2002 Payment Amount $1,000.00 Tax Year Paid 2001 Payer RUBEN CORONADO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,666.29	2024	CHASE - 2	Receipt
12/21/2023	$4,647.13	2023	CHASE - 2	Receipt
12/29/2022	$3,774.40	2022	SOUTHSIDE BANK	Receipt
12/14/2021	$3,550.72	2021	SOUTHSIDE BANK	Receipt
12/14/2020	$2,629.84	2020	SOUTHSIDE BANK	Receipt
12/12/2019	$2,549.78	2019	SOUTHSIDE BANK	Receipt
12/14/2018	$2,150.24	2018	SOUTHSIDE BANK	Receipt
12/14/2017	$2,070.93	2017	SOUTHSIDE BANK	Receipt
11/16/2017	-$0.04	2012	EXPIRED OVER/DOUBLE REFUND	Receipt
12/19/2016	$2,068.59	2016	SOUTHSIDE BANK	Receipt
12/14/2015	$1,824.29	2015	LERETA ,LLC	Receipt
12/15/2014	$1,805.21	2014	OMNI AMERICAN BANK	Receipt
1/15/2014	$1,010.46	2013	ECF LLC	Receipt
9/9/2013	$0.04	2012	EQUITY TRUST COMPANY - E SZOL	Receipt
9/9/2013	$1,605.77	2011	EQUITY TRUST COMPANY - E SZOL	Receipt
9/9/2013	$1,837.60	2010	EQUITY TRUST COMPANY - E SZOL	Receipt
9/9/2013	$2,159.77	2009	EQUITY TRUST COMPANY - E SZOL	Receipt
9/9/2013	$2,505.88	2008	EQUITY TRUST COMPANY - E SZOL	Receipt
9/9/2013	$1,141.77	2007	EQUITY TRUST COMPANY - E SZOL	Receipt
5/28/2013	$1,451.00	2007	EQUITY TRUST COMPANY - E SZOL	Receipt
5/28/2013	$349.00	2006	EQUITY TRUST COMPANY - E SZOL	Receipt
12/31/2012	$1,015.96	2012	GFH Servicing Ltd	Receipt
6/30/2008	$2,507.51	2006	GONZALEZ FINANCIAL HOLDINGS	Receipt
6/30/2008	$2,418.86	2005	GONZALEZ FINANCIAL HOLDINGS	Receipt
6/30/2008	$2,628.05	2004	GONZALEZ FINANCIAL HOLDINGS	Receipt
6/30/2008	$2,834.16	2003	GONZALEZ FINANCIAL HOLDINGS	Receipt
6/30/2008	$2,823.69	2002	GONZALEZ FINANCIAL HOLDINGS	Receipt
6/30/2008	$682.46	2001	GONZALEZ FINANCIAL HOLDINGS	Receipt
6/30/2008	$1,727.35	2000	GONZALEZ FINANCIAL HOLDINGS	Receipt
6/30/2008	$1,508.01	1999	GONZALEZ FINANCIAL HOLDINGS	Receipt
8/31/2005	$200.00	1999	LUERA, GUADALUPE	Receipt
2/18/2005	$98.96	2002	LUERA, GUADALUPE ETUX LORE EST	Receipt
2/18/2005	$136.40	2001	LUERA, GUADALUPE ETUX LORE EST	Receipt
2/18/2005	$64.64	2000	LUERA, GUADALUPE ETUX LORE EST	Receipt
8/27/2004	$215.00	2000	LUERA, GUADALUPE ETUX LORE EST	Receipt
10/16/2003	$55.27	2000	GARZA, ELENA	Receipt
10/16/2003	$138.73	1999	GARZA, ELENA	Receipt
8/31/2003	$194.00	1999	LUERA, GUADALUPE ETUX LORE EST	Receipt
5/16/2002	$1,000.00	2001	RUBEN CORONADO	Receipt

Jurisdiction Tarrant County (220) Base Tax $304.23 Base Tax Paid $0.00 Base Tax Due $304.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.30 Base Tax Paid $0.00 Base Tax Due $43.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.45 Base Tax Paid $0.00 Base Tax Due $183.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $269.59 Base Tax Paid $0.00 Base Tax Due $269.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.59
Jurisdiction FORT WORTH ISD (905) Base Tax $1,681.45 Base Tax Paid $0.00 Base Tax Due $1,681.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,681.45
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,094.71 Base Tax Paid $0.00 Base Tax Due $1,094.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,094.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$304.23	$0.00	$304.23	$0.00	$0.00	$0.00	$304.23
TARRANT REGIONAL WATER DIST. (223)	$43.30	$0.00	$43.30	$0.00	$0.00	$0.00	$43.30
TARRANT COUNTY COLLEGE (225)	$183.45	$0.00	$183.45	$0.00	$0.00	$0.00	$183.45
JPS HEALTH NETWORK (224)	$269.59	$0.00	$269.59	$0.00	$0.00	$0.00	$269.59
FORT WORTH ISD (905)	$1,681.45	$0.00	$1,681.45	$0.00	$0.00	$0.00	$1,681.45
CITY OF FORT WORTH (026)	$1,094.71	$0.00	$1,094.71	$0.00	$0.00	$0.00	$1,094.71

Account: 00000920223

$3,576.73

$3,576.73

Basic Information

Property Tax Record

2025

$3,576.73

Account:
00000920223