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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001144146

Total Due

$313.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$313.39

Basic Information

Owner

ALANZO FRANCISCO

3536 AVE G

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0004066 E ROSEDALE ST

Legal

HALL, A S ADDITION BLOCK 2 LOT B

Acres

0.336

Year Built

SqFt

0.000

UDI

2025 values

Land: 14,316

2025 exemptions

None

2024 values

Land: 18,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$313.39

Last Payment

None

Levy Amount

$313.39

Levy Due

$313.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 14,316

2025 exemptions

None

View Breakdown

Payment Date 6/25/2025 Payment Amount $201.92 Tax Year Paid 2024 Payer Francisco alanzo Actions Receipt
Payment Date 11/25/2024 Payment Amount $201.98 Tax Year Paid 2024 Payer FRANCISCO ALANZO Actions Receipt
Payment Date 12/31/2023 Payment Amount $784.00 Tax Year Paid 2023 Payer ALANZO FRANCISCO J Actions Receipt
Payment Date 6/21/2023 Payment Amount $64.99 Tax Year Paid 2022 Payer ALANZO FRANCISCO J Actions Receipt
Payment Date 11/29/2022 Payment Amount $65.00 Tax Year Paid 2022 Payer ALANZO FRANCISCO J Actions Receipt
Payment Date 6/16/2022 Payment Amount $67.20 Tax Year Paid 2021 Payer ALANZO FRANCISCO J Actions Receipt
Payment Date 11/27/2021 Payment Amount $67.21 Tax Year Paid 2021 Payer A AND G BUILDERS LLC Actions Receipt
Payment Date 6/15/2021 Payment Amount $68.58 Tax Year Paid 2020 Payer A AND G BUILDERS LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $68.59 Tax Year Paid 2020 Payer A AND G BUILDERS LLC Actions Receipt
Payment Date 11/19/2019 Payment Amount $132.35 Tax Year Paid 2019 Payer DFW CONTRACTORS LLC Actions Receipt
Payment Date 11/1/2018 Payment Amount $137.54 Tax Year Paid 2018 Payer ALANZO FRANCISCO J Actions Receipt
Payment Date 12/18/2017 Payment Amount $55.70 Tax Year Paid 2017 Payer VAUGHN RAY JR Actions Receipt
Payment Date 12/30/2016 Payment Amount $56.66 Tax Year Paid 2016 Payer VAUGHN H RAY JR Actions Receipt
Payment Date 2/29/2016 Payment Amount $61.38 Tax Year Paid 2015 Payer VAUGHN RAY JR Actions Receipt
Payment Date 10/17/2014 Payment Amount $56.77 Tax Year Paid 2014 Payer CORNISH, L G JR EST Actions Receipt
Payment Date 10/23/2013 Payment Amount $56.77 Tax Year Paid 2013 Payer CORNISH, L G JR EST Actions Receipt
Payment Date 12/19/2012 Payment Amount $56.76 Tax Year Paid 2012 Payer CORNISH, L G JR Actions Receipt
Payment Date 12/9/2011 Payment Amount $56.76 Tax Year Paid 2011 Payer CORNISH, L G JR Actions Receipt
Payment Date 12/29/2010 Payment Amount $56.53 Tax Year Paid 2010 Payer CORNISH, L G JR Actions Receipt
Payment Date 12/10/2009 Payment Amount $56.53 Tax Year Paid 2009 Payer CORNISH, L G JR Actions Receipt
Payment Date 8/18/2009 Payment Amount -$595.00 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/17/2008 Payment Amount $55.24 Tax Year Paid 2008 Payer CORNISH, L G JR Actions Receipt
Payment Date 12/5/2007 Payment Amount $54.03 Tax Year Paid 2007 Payer CORNISH, L G JR Actions Receipt
Payment Date 12/5/2006 Payment Amount $60.81 Tax Year Paid 2006 Payer CORNISH, L G JR Actions Receipt
Payment Date 2/16/2006 Payment Amount $595.00 Tax Year Paid 2005 Payer METROPLEX QUARRY'S INC. Actions Receipt
Payment Date 12/27/2005 Payment Amount $63.73 Tax Year Paid 2005 Payer CORNISH, L G JR Actions Receipt
Payment Date 12/28/2004 Payment Amount $63.81 Tax Year Paid 2004 Payer CORNISH, L G JR Actions Receipt
Payment Date 12/29/2003 Payment Amount $63.81 Tax Year Paid 2003 Payer CORNISH, L G JR Actions Receipt
Payment Date 12/20/2002 Payment Amount $64.31 Tax Year Paid 2002 Payer CORNISH, L G JR Actions Receipt
Payment Date 1/4/2002 Payment Amount $62.83 Tax Year Paid 2001 Payer CORNISH, L G JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/25/2025	$201.92	2024	Francisco alanzo	Receipt
11/25/2024	$201.98	2024	FRANCISCO ALANZO	Receipt
12/31/2023	$784.00	2023	ALANZO FRANCISCO J	Receipt
6/21/2023	$64.99	2022	ALANZO FRANCISCO J	Receipt
11/29/2022	$65.00	2022	ALANZO FRANCISCO J	Receipt
6/16/2022	$67.20	2021	ALANZO FRANCISCO J	Receipt
11/27/2021	$67.21	2021	A AND G BUILDERS LLC	Receipt
6/15/2021	$68.58	2020	A AND G BUILDERS LLC	Receipt
11/30/2020	$68.59	2020	A AND G BUILDERS LLC	Receipt
11/19/2019	$132.35	2019	DFW CONTRACTORS LLC	Receipt
11/1/2018	$137.54	2018	ALANZO FRANCISCO J	Receipt
12/18/2017	$55.70	2017	VAUGHN RAY JR	Receipt
12/30/2016	$56.66	2016	VAUGHN H RAY JR	Receipt
2/29/2016	$61.38	2015	VAUGHN RAY JR	Receipt
10/17/2014	$56.77	2014	CORNISH, L G JR EST	Receipt
10/23/2013	$56.77	2013	CORNISH, L G JR EST	Receipt
12/19/2012	$56.76	2012	CORNISH, L G JR	Receipt
12/9/2011	$56.76	2011	CORNISH, L G JR	Receipt
12/29/2010	$56.53	2010	CORNISH, L G JR	Receipt
12/10/2009	$56.53	2009	CORNISH, L G JR	Receipt
8/18/2009	-$595.00	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/17/2008	$55.24	2008	CORNISH, L G JR	Receipt
12/5/2007	$54.03	2007	CORNISH, L G JR	Receipt
12/5/2006	$60.81	2006	CORNISH, L G JR	Receipt
2/16/2006	$595.00	2005	METROPLEX QUARRY'S INC.	Receipt
12/27/2005	$63.73	2005	CORNISH, L G JR	Receipt
12/28/2004	$63.81	2004	CORNISH, L G JR	Receipt
12/29/2003	$63.81	2003	CORNISH, L G JR	Receipt
12/20/2002	$64.31	2002	CORNISH, L G JR	Receipt
1/4/2002	$62.83	2001	CORNISH, L G JR	Receipt

Jurisdiction Tarrant County (220) Base Tax $26.66 Base Tax Paid $0.00 Base Tax Due $26.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.07 Base Tax Paid $0.00 Base Tax Due $16.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $23.62 Base Tax Paid $0.00 Base Tax Due $23.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.62
Jurisdiction FORT WORTH ISD (905) Base Tax $147.33 Base Tax Paid $0.00 Base Tax Due $147.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $147.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $3.79 Base Tax Paid $0.00 Base Tax Due $3.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $95.92 Base Tax Paid $0.00 Base Tax Due $95.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$26.66	$0.00	$26.66	$0.00	$0.00	$0.00	$26.66
TARRANT COUNTY COLLEGE (225)	$16.07	$0.00	$16.07	$0.00	$0.00	$0.00	$16.07
JPS HEALTH NETWORK (224)	$23.62	$0.00	$23.62	$0.00	$0.00	$0.00	$23.62
FORT WORTH ISD (905)	$147.33	$0.00	$147.33	$0.00	$0.00	$0.00	$147.33
TARRANT REGIONAL WATER DIST. (223)	$3.79	$0.00	$3.79	$0.00	$0.00	$0.00	$3.79
CITY OF FORT WORTH (026)	$95.92	$0.00	$95.92	$0.00	$0.00	$0.00	$95.92

Account: 00001144146

$313.39

$313.39

Basic Information

Property Tax Record

2025

$313.39

Account:
00001144146