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:
00001144219

Total Due

$5,262.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,262.55

Basic Information

Owner

ERAZO ROLANDO ANTONIO

2306 AVE C

GRAND PRAIRIE, TX 75051

Type

Real

Ownership %

100.000000

Location

0004054 E ROSEDALE ST

Legal

HALL, A S ADDITION BLOCK 2 E 72.5'5

Acres

0.387

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,848

Improvement: 203,552

2025 exemptions

None

2024 values

Land: 36,848

Improvement: 203,552

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,262.55

Last Payment

None

Levy Amount

$5,262.55

Levy Due

$5,262.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,848

Improvement: 203,552

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $5,394.29 Tax Year Paid 2024 Payer Rolando Erazo Actions Receipt
Payment Date 10/31/2023 Payment Amount $5,243.77 Tax Year Paid 2023 Payer ERAZO ROLANDO ANTONIO Actions Receipt
Payment Date 1/30/2023 Payment Amount $4,465.26 Tax Year Paid 2022 Payer VELIZ CARLOS A AND VELIZ MARIA Actions Receipt
Payment Date 2/2/2022 Payment Amount $4,275.25 Tax Year Paid 2021 Payer REYNOLDS ZACKERY JAMES Actions Receipt
Payment Date 1/26/2021 Payment Amount $3,381.36 Tax Year Paid 2020 Payer VELIZ CARLOS A AND VELIZ MARIA Actions Receipt
Payment Date 1/21/2020 Payment Amount $3,278.25 Tax Year Paid 2019 Payer Maria Veliz Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,874.38 Tax Year Paid 2018 Payer VELIZ CARLOS A Actions Receipt
Payment Date 2/26/2018 Payment Amount $2,583.79 Tax Year Paid 2017 Payer Carlos Veliz Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,620.46 Tax Year Paid 2016 Payer VELIZ CARLOS A AND VELIZ MARIA Actions Receipt
Payment Date 1/30/2016 Payment Amount $1,322.32 Tax Year Paid 2015 Payer Carlos Veliz Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,308.49 Tax Year Paid 2014 Payer VELIZ, CARLOS A ETUX MARIA Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,308.49 Tax Year Paid 2013 Payer VELIZ, CARLOS A ETUX MARIA Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,305.42 Tax Year Paid 2012 Payer VELIZ, CARLOS A ETUX MARIA Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,277.04 Tax Year Paid 2011 Payer VELIZ, CARLOS A ETUX MARIA Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,274.77 Tax Year Paid 2010 Payer VELIZ, CARLOS A ETUX MARIA Actions Receipt
Payment Date 6/16/2010 Payment Amount $744.39 Tax Year Paid 2009 Payer VELIZ, CARLOS A ETUX MARIA Actions Receipt
Payment Date 1/21/2009 Payment Amount $1,231.78 Tax Year Paid 2008 Payer ALVARENGA, FREDERICK ETUX ANA Actions Receipt
Payment Date 1/31/2008 Payment Amount $794.18 Tax Year Paid 2007 Payer ALVARENGA, FREDERICK ETUX ANA Actions Receipt
Payment Date 1/12/2007 Payment Amount $735.75 Tax Year Paid 2006 Payer ALVARENGA, FREDERICK ETUX ANA Actions Receipt
Payment Date 1/20/2006 Payment Amount $771.09 Tax Year Paid 2005 Payer ALVARENGA, FREDERICK ETUX ANA Actions Receipt
Payment Date 1/31/2005 Payment Amount $772.05 Tax Year Paid 2004 Payer ALVARENGA, FREDERICK ETUX ANA Actions Receipt
Payment Date 1/31/2004 Payment Amount $772.06 Tax Year Paid 2003 Payer ALVARENGA, FREDERICK ETUX ANA Actions Receipt
Payment Date 1/31/2003 Payment Amount $778.04 Tax Year Paid 2002 Payer ALVARENGA, FREDERICK ETUX ANA Actions Receipt
Payment Date 3/26/2002 Payment Amount $705.35 Tax Year Paid 2001 Payer ALVARENGA, FREDERICK ETUX ANA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$5,394.29	2024	Rolando Erazo	Receipt
10/31/2023	$5,243.77	2023	ERAZO ROLANDO ANTONIO	Receipt
1/30/2023	$4,465.26	2022	VELIZ CARLOS A AND VELIZ MARIA	Receipt
2/2/2022	$4,275.25	2021	REYNOLDS ZACKERY JAMES	Receipt
1/26/2021	$3,381.36	2020	VELIZ CARLOS A AND VELIZ MARIA	Receipt
1/21/2020	$3,278.25	2019	Maria Veliz	Receipt
1/30/2019	$2,874.38	2018	VELIZ CARLOS A	Receipt
2/26/2018	$2,583.79	2017	Carlos Veliz	Receipt
1/31/2017	$1,620.46	2016	VELIZ CARLOS A AND VELIZ MARIA	Receipt
1/30/2016	$1,322.32	2015	Carlos Veliz	Receipt
1/30/2015	$1,308.49	2014	VELIZ, CARLOS A ETUX MARIA	Receipt
1/31/2014	$1,308.49	2013	VELIZ, CARLOS A ETUX MARIA	Receipt
1/30/2013	$1,305.42	2012	VELIZ, CARLOS A ETUX MARIA	Receipt
1/31/2012	$1,277.04	2011	VELIZ, CARLOS A ETUX MARIA	Receipt
1/31/2011	$1,274.77	2010	VELIZ, CARLOS A ETUX MARIA	Receipt
6/16/2010	$744.39	2009	VELIZ, CARLOS A ETUX MARIA	Receipt
1/21/2009	$1,231.78	2008	ALVARENGA, FREDERICK ETUX ANA	Receipt
1/31/2008	$794.18	2007	ALVARENGA, FREDERICK ETUX ANA	Receipt
1/12/2007	$735.75	2006	ALVARENGA, FREDERICK ETUX ANA	Receipt
1/20/2006	$771.09	2005	ALVARENGA, FREDERICK ETUX ANA	Receipt
1/31/2005	$772.05	2004	ALVARENGA, FREDERICK ETUX ANA	Receipt
1/31/2004	$772.06	2003	ALVARENGA, FREDERICK ETUX ANA	Receipt
1/31/2003	$778.04	2002	ALVARENGA, FREDERICK ETUX ANA	Receipt
3/26/2002	$705.35	2001	ALVARENGA, FREDERICK ETUX ANA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.92 Base Tax Paid $0.00 Base Tax Due $269.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.92
Jurisdiction FORT WORTH ISD (905) Base Tax $2,473.96 Base Tax Paid $0.00 Base Tax Due $2,473.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,473.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.71 Base Tax Paid $0.00 Base Tax Due $63.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.66 Base Tax Paid $0.00 Base Tax Due $396.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.66
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,610.68 Base Tax Paid $0.00 Base Tax Due $1,610.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,610.68
Jurisdiction Tarrant County (220) Base Tax $447.62 Base Tax Paid $0.00 Base Tax Due $447.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$269.92	$0.00	$269.92	$0.00	$0.00	$0.00	$269.92
FORT WORTH ISD (905)	$2,473.96	$0.00	$2,473.96	$0.00	$0.00	$0.00	$2,473.96
TARRANT REGIONAL WATER DIST. (223)	$63.71	$0.00	$63.71	$0.00	$0.00	$0.00	$63.71
JPS HEALTH NETWORK (224)	$396.66	$0.00	$396.66	$0.00	$0.00	$0.00	$396.66
CITY OF FORT WORTH (026)	$1,610.68	$0.00	$1,610.68	$0.00	$0.00	$0.00	$1,610.68
Tarrant County (220)	$447.62	$0.00	$447.62	$0.00	$0.00	$0.00	$447.62

Account: 00001144219

$5,262.55

$5,262.55

Basic Information

Property Tax Record

2025

$5,262.55

Account:
00001144219