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:
00001004522

Total Due

$1,532.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,532.90

Basic Information

Owner

FRANCO CARMEN AND FRANCO MARIA J

6732 STARNES RD

N RICHLND HLS, TX 76182-7609

Type

Real

Ownership %

100.000000

Location

0006732 STARNES RD

Legal

FOSTER VILLAGE ADDITION BLOCK 9 LOT 53

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 285,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 284,262

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,532.90

Last Payment

None

Levy Amount

$1,532.90

Levy Due

$1,532.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 285,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/13/2025 Payment Amount $966.19 Tax Year Paid 2024 Payer JOSE FRANCO Actions Receipt
Payment Date 11/6/2024 Payment Amount $966.19 Tax Year Paid 2024 Payer FRANCO JOSE Actions Receipt
Payment Date 5/28/2024 Payment Amount $988.12 Tax Year Paid 2023 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 11/29/2023 Payment Amount $988.15 Tax Year Paid 2023 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 6/5/2023 Payment Amount $1,872.94 Tax Year Paid 2022 Payer FRANCO JOSE Actions Receipt
Payment Date 11/29/2022 Payment Amount $1,872.97 Tax Year Paid 2022 Payer CARMEN FRANCO Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,843.93 Tax Year Paid 2021 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,843.93 Tax Year Paid 2021 Payer JOSE CARMEN FRANCO MEDRANO Actions Receipt
Payment Date 3/30/2021 Payment Amount $1,817.54 Tax Year Paid 2020 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 3/18/2021 Payment Amount $0.55 Tax Year Paid 2020 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 1/28/2021 Payment Amount $15.00 Tax Year Paid 2020 Payer CARMEN FRANCO Actions Receipt
Payment Date 1/28/2021 Payment Amount $1,802.00 Tax Year Paid 2020 Payer CARMEN FRANCO Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,793.55 Tax Year Paid 2019 Payer CARMEN FRANCO Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,793.56 Tax Year Paid 2019 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 8/15/2019 Payment Amount $1,759.59 Tax Year Paid 2018 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 11/12/2018 Payment Amount $2,000.00 Tax Year Paid 2018 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 6/26/2018 Payment Amount $1,751.91 Tax Year Paid 2017 Payer ELIZABETH FRANCO Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,751.94 Tax Year Paid 2017 Payer JOSE CARMEN FRANCO Actions Receipt
Payment Date 6/13/2017 Payment Amount $1,905.28 Tax Year Paid 2016 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,905.28 Tax Year Paid 2016 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 6/13/2016 Payment Amount $3,970.56 Tax Year Paid 2015 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 1/25/2016 Payment Amount -$174.41 Tax Year Paid 2014 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 1/25/2016 Payment Amount -$174.43 Tax Year Paid 2014 Payer FRANCO CARMEN AND FRANCO MARIA J Actions Receipt
Payment Date 10/20/2015 Payment Amount $2,948.81 Tax Year Paid 2014 Payer FRANCO CARMEN ETUX MARIA J Actions Receipt
Payment Date 11/19/2014 Payment Amount $1,961.07 Tax Year Paid 2014 Payer FRANCO JOSE & MARIA J Actions Receipt
Payment Date 6/18/2014 Payment Amount $1,669.62 Tax Year Paid 2013 Payer FRANCO, FELIX E Actions Receipt
Payment Date 11/13/2013 Payment Amount $2,000.00 Tax Year Paid 2013 Payer JOSE CARMEN FRANCO Actions Receipt
Payment Date 4/9/2013 Payment Amount $5,402.48 Tax Year Paid 2012 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 4/9/2013 Payment Amount $941.63 Tax Year Paid 2011 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,358.45 Tax Year Paid 2011 Payer RON WRIGHT TAC Actions Receipt
Payment Date 11/18/2011 Payment Amount $77.45 Tax Year Paid 2011 Payer RON WRIGHT TAC Actions Receipt
Payment Date 11/18/2011 Payment Amount $2,918.59 Tax Year Paid 2010 Payer JOSE CARMEN FRANCO Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,800.00 Tax Year Paid 2010 Payer FRANCO, JOSE CARMEN Actions Receipt
Payment Date 10/26/2010 Payment Amount $2,475.21 Tax Year Paid 2009 Payer JOSE CARMEN FRANCO Actions Receipt
Payment Date 7/21/2010 Payment Amount -$4.66 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,479.64 Tax Year Paid 2011 Payer RON WRIGHT TAC Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,800.00 Tax Year Paid 2009 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,418.92 Tax Year Paid 2008 Payer FRANCO, MARIA J Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,000.00 Tax Year Paid 2008 Payer WILLIE AND SONS ROOFING INC Actions Receipt
Payment Date 8/27/2008 Payment Amount $4,874.00 Tax Year Paid 2007 Payer JOSE C FRANCO Actions Receipt
Payment Date 9/26/2007 Payment Amount $2,098.55 Tax Year Paid 2006 Payer MARIA J FRANCO Actions Receipt
Payment Date 12/12/2006 Payment Amount -$7.86 Tax Year Paid 2006 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.86 Tax Year Paid 2006 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.86 Tax Year Paid 2003 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 11/27/2006 Payment Amount $2,000.00 Tax Year Paid 2006 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.66 Tax Year Paid 2006 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.66 Tax Year Paid 2003 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.66 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/16/2006 Payment Amount $956.61 Tax Year Paid 2005 Payer FRANCO, CARMEN Actions Receipt
Payment Date 3/2/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer WILLIE AND SONS ROOFING Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,000.00 Tax Year Paid 2005 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 11/14/2005 Payment Amount $1,000.00 Tax Year Paid 2005 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,591.03 Tax Year Paid 2004 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 8/31/2004 Payment Amount $1,272.06 Tax Year Paid 2003 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 8/20/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,000.00 Tax Year Paid 2003 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 6/30/2003 Payment Amount $4,053.69 Tax Year Paid 2002 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,055.37 Tax Year Paid 2001 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 3/20/2001 Payment Amount $3,330.34 Tax Year Paid 2000 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 10/20/2000 Payment Amount $3,941.25 Tax Year Paid 1999 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 10/20/2000 Payment Amount $3,833.07 Tax Year Paid 1998 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 12/31/1999 Payment Amount $263.15 Tax Year Paid 1998 Payer WILLIE & SONS ROOFING Actions Receipt
Payment Date 7/29/1998 Payment Amount $3,440.20 Tax Year Paid 1997 Payer FRANCO, CARMEN ETUX MARIA J Actions Receipt
Payment Date 12/26/1996 Payment Amount $2,152.43 Tax Year Paid 1996 Payer WILLIE & SONS ROOFING CO Actions Receipt
Payment Date 1/18/1996 Payment Amount $2,011.66 Tax Year Paid 1995 Payer JOHNSTON, J B Actions Receipt
Payment Date 12/21/1995 Payment Amount $2,307.20 Tax Year Paid 1994 Payer JOHNSTON, J B OR MERLINE Actions Receipt
Payment Date 9/29/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer BROWN, LESLIE R ETUX IRMA Actions Receipt
Payment Date 9/29/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer BROWN, LESLIE R ETUX IRMA Actions Receipt
Payment Date 8/30/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer BROWN, LESLIE R ETUX IRMA Actions Receipt
Payment Date 7/28/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer BROWN, LESLIE R ETUX IRMA Actions Receipt
Payment Date 1/31/1994 Payment Amount $747.10 Tax Year Paid 1993 Payer BROWN, LESLIE R ETUX IRMA Actions Receipt
Payment Date Payment Amount $990.49 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/13/2025	$966.19	2024	JOSE FRANCO	Receipt
11/6/2024	$966.19	2024	FRANCO JOSE	Receipt
5/28/2024	$988.12	2023	FRANCO CARMEN AND FRANCO MARIA J	Receipt
11/29/2023	$988.15	2023	FRANCO CARMEN AND FRANCO MARIA J	Receipt
6/5/2023	$1,872.94	2022	FRANCO JOSE	Receipt
11/29/2022	$1,872.97	2022	CARMEN FRANCO	Receipt
6/29/2022	$1,843.93	2021	FRANCO CARMEN AND FRANCO MARIA J	Receipt
11/29/2021	$1,843.93	2021	JOSE CARMEN FRANCO MEDRANO	Receipt
3/30/2021	$1,817.54	2020	FRANCO CARMEN AND FRANCO MARIA J	Receipt
3/18/2021	$0.55	2020	FRANCO CARMEN AND FRANCO MARIA J	Receipt
1/28/2021	$15.00	2020	CARMEN FRANCO	Receipt
1/28/2021	$1,802.00	2020	CARMEN FRANCO	Receipt
6/29/2020	$1,793.55	2019	CARMEN FRANCO	Receipt
11/26/2019	$1,793.56	2019	FRANCO CARMEN AND FRANCO MARIA J	Receipt
8/15/2019	$1,759.59	2018	FRANCO CARMEN AND FRANCO MARIA J	Receipt
11/12/2018	$2,000.00	2018	FRANCO CARMEN AND FRANCO MARIA J	Receipt
6/26/2018	$1,751.91	2017	ELIZABETH FRANCO	Receipt
11/29/2017	$1,751.94	2017	JOSE CARMEN FRANCO	Receipt
6/13/2017	$1,905.28	2016	FRANCO CARMEN AND FRANCO MARIA J	Receipt
11/28/2016	$1,905.28	2016	FRANCO CARMEN AND FRANCO MARIA J	Receipt
6/13/2016	$3,970.56	2015	FRANCO CARMEN AND FRANCO MARIA J	Receipt
1/25/2016	-$174.41	2014	FRANCO CARMEN AND FRANCO MARIA J	Receipt
1/25/2016	-$174.43	2014	FRANCO CARMEN AND FRANCO MARIA J	Receipt
10/20/2015	$2,948.81	2014	FRANCO CARMEN ETUX MARIA J	Receipt
11/19/2014	$1,961.07	2014	FRANCO JOSE & MARIA J	Receipt
6/18/2014	$1,669.62	2013	FRANCO, FELIX E	Receipt
11/13/2013	$2,000.00	2013	JOSE CARMEN FRANCO	Receipt
4/9/2013	$5,402.48	2012	FRANCO, CARMEN ETUX MARIA J	Receipt
4/9/2013	$941.63	2011	FRANCO, CARMEN ETUX MARIA J	Receipt
11/30/2011	$1,358.45	2011	RON WRIGHT TAC	Receipt
11/18/2011	$77.45	2011	RON WRIGHT TAC	Receipt
11/18/2011	$2,918.59	2010	JOSE CARMEN FRANCO	Receipt
11/30/2010	$1,800.00	2010	FRANCO, JOSE CARMEN	Receipt
10/26/2010	$2,475.21	2009	JOSE CARMEN FRANCO	Receipt
7/21/2010	-$4.66	2006	PAYMENT TRANSFER	Receipt
11/30/2009	$1,479.64	2011	RON WRIGHT TAC	Receipt
11/30/2009	$1,800.00	2009	FRANCO, CARMEN ETUX MARIA J	Receipt
6/30/2009	$1,418.92	2008	FRANCO, MARIA J	Receipt
11/30/2008	$2,000.00	2008	WILLIE AND SONS ROOFING INC	Receipt
8/27/2008	$4,874.00	2007	JOSE C FRANCO	Receipt
9/26/2007	$2,098.55	2006	MARIA J FRANCO	Receipt
12/12/2006	-$7.86	2006	FRANCO, CARMEN ETUX MARIA J	Receipt
12/7/2006	$7.86	2006	FRANCO, CARMEN ETUX MARIA J	Receipt
12/7/2006	-$7.86	2003	FRANCO, CARMEN ETUX MARIA J	Receipt
11/27/2006	$2,000.00	2006	WILLIE & SONS ROOFING	Receipt
11/4/2006	$4.66	2006	FRANCO, CARMEN ETUX MARIA J	Receipt
11/4/2006	-$4.66	2003	FRANCO, CARMEN ETUX MARIA J	Receipt
11/4/2006	$4.66	2009	PAYMENT TRANSFER	Receipt
8/16/2006	$956.61	2005	FRANCO, CARMEN	Receipt
3/2/2006	$1,000.00	2005	WILLIE AND SONS ROOFING	Receipt
11/30/2005	$1,000.00	2005	WILLIE & SONS ROOFING	Receipt
11/14/2005	$1,000.00	2005	WILLIE & SONS ROOFING	Receipt
1/31/2005	$3,591.03	2004	FRANCO, CARMEN ETUX MARIA J	Receipt
8/31/2004	$1,272.06	2003	FRANCO, CARMEN ETUX MARIA J	Receipt
8/20/2004	$1,000.00	2003	WILLIE & SONS ROOFING	Receipt
12/31/2003	$2,000.00	2003	WILLIE & SONS ROOFING	Receipt
6/30/2003	$4,053.69	2002	WILLIE & SONS ROOFING	Receipt
12/31/2001	$3,055.37	2001	FRANCO, CARMEN ETUX MARIA J	Receipt
3/20/2001	$3,330.34	2000	WILLIE & SONS ROOFING	Receipt
10/20/2000	$3,941.25	1999	WILLIE & SONS ROOFING	Receipt
10/20/2000	$3,833.07	1998	WILLIE & SONS ROOFING	Receipt
12/31/1999	$263.15	1998	WILLIE & SONS ROOFING	Receipt
7/29/1998	$3,440.20	1997	FRANCO, CARMEN ETUX MARIA J	Receipt
12/26/1996	$2,152.43	1996	WILLIE & SONS ROOFING CO	Receipt
1/18/1996	$2,011.66	1995	JOHNSTON, J B	Receipt
12/21/1995	$2,307.20	1994	JOHNSTON, J B OR MERLINE	Receipt
9/29/1995	$100.00	1994	BROWN, LESLIE R ETUX IRMA	Receipt
9/29/1995	$100.00	1994	BROWN, LESLIE R ETUX IRMA	Receipt
8/30/1995	$100.00	1994	BROWN, LESLIE R ETUX IRMA	Receipt
7/28/1995	$100.00	1994	BROWN, LESLIE R ETUX IRMA	Receipt
1/31/1994	$747.10	1993	BROWN, LESLIE R ETUX IRMA	Receipt
	$990.49	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.90 Base Tax Paid $0.00 Base Tax Due $372.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.90
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $673.55 Base Tax Paid $0.00 Base Tax Due $673.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $673.55
Jurisdiction Tarrant County (220) Base Tax $309.05 Base Tax Paid $0.00 Base Tax Due $309.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $177.40 Base Tax Paid $0.00 Base Tax Due $177.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.40
Jurisdiction BIRDVILLE ISD (902) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$372.90	$0.00	$372.90	$0.00	$0.00	$0.00	$372.90
CITY OF NORTH RICHLAND HILLS (018)	$673.55	$0.00	$673.55	$0.00	$0.00	$0.00	$673.55
Tarrant County (220)	$309.05	$0.00	$309.05	$0.00	$0.00	$0.00	$309.05
TARRANT COUNTY COLLEGE (225)	$177.40	$0.00	$177.40	$0.00	$0.00	$0.00	$177.40
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001004522

$1,532.90

$1,532.90

Basic Information

Property Tax Record

2025

$1,532.90

Account:
00001004522