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:
00001144227

Total Due

$8,498.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,498.57

Basic Information

Owner

ROSALES DOMINGO JR AND ROSALES AIDA

4058 E ROSEDALE ST

FORT WORTH, TX 76105-1735

Type

Real

Ownership %

100.000000

Location

0004058 E ROSEDALE ST

Legal

HALL, A S ADDITION BLOCK 2 W60'6

Acres

0.322

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,040

Improvement: 125,897

2025 exemptions

None

2024 values

Land: 34,040

Improvement: 125,897

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,501.15

Last Payment

None

Levy Amount

$3,501.15

Levy Due

$3,501.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,040

Improvement: 125,897

2025 exemptions

None

View Breakdown

2024

Due Amount

$4,997.42

Last Payment

None

Levy Amount

$3,588.80

Levy Due

$3,511.02

Penalty

$421.32

Interest

$315.98

Col Penalty

$749.10

2024 values

Land: 34,040

Improvement: 125,897

2024 exemptions

None

View Breakdown

Payment Date 9/27/2025 Payment Amount $109.78 Tax Year Paid 2024 Payer ROSALES AIDA Actions Receipt
Payment Date 9/27/2025 Payment Amount $246.22 Tax Year Paid 2023 Payer ROSALES AIDA Actions Receipt
Payment Date 8/28/2025 Payment Amount $450.00 Tax Year Paid 2023 Payer DOMINGO JR AND ROSALES AIDA ROSALES Actions Receipt
Payment Date 7/28/2025 Payment Amount $500.00 Tax Year Paid 2023 Payer AIDA ROSALES Actions Receipt
Payment Date 6/28/2025 Payment Amount $455.00 Tax Year Paid 2023 Payer ROSALES DOMINGO JR AND ROSALES AIDA ROSALES Actions Receipt
Payment Date 5/28/2025 Payment Amount $450.00 Tax Year Paid 2023 Payer ROSALES AIDA ROSALES Actions Receipt
Payment Date 4/28/2025 Payment Amount $450.00 Tax Year Paid 2023 Payer MONTES AIDA Actions Receipt
Payment Date 3/28/2025 Payment Amount $450.00 Tax Year Paid 2023 Payer DOMINGO JR AND ROSALES AIDA ROSALES Actions Receipt
Payment Date 2/28/2025 Payment Amount $450.00 Tax Year Paid 2023 Payer AIDA MONTES Actions Receipt
Payment Date 1/29/2025 Payment Amount $450.00 Tax Year Paid 2023 Payer ROSALES DOMINGO JR AND ROSALES AIDA ROSALES Actions Receipt
Payment Date 12/28/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer ROSALES DOMINGO JR AND ROSALES AIDA ROSALES Actions Receipt
Payment Date 11/27/2024 Payment Amount $450.00 Tax Year Paid 2023 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 10/31/2024 Payment Amount $450.00 Tax Year Paid 2023 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 8/28/2024 Payment Amount $2.97 Tax Year Paid 2023 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 8/28/2024 Payment Amount $247.03 Tax Year Paid 2022 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 7/29/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 6/28/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ANAHI ORTIZ Actions Receipt
Payment Date 5/29/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 4/29/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ROSALES AIDA Actions Receipt
Payment Date 3/29/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 2/28/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer AIDA MONTES Actions Receipt
Payment Date 1/30/2024 Payment Amount $355.00 Tax Year Paid 2022 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 12/26/2023 Payment Amount $355.00 Tax Year Paid 2022 Payer MONTES AIDA Actions Receipt
Payment Date 11/29/2023 Payment Amount $355.00 Tax Year Paid 2022 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 10/28/2023 Payment Amount $355.00 Tax Year Paid 2022 Payer ROSALES AIDA Actions Receipt
Payment Date 9/8/2023 Payment Amount $355.00 Tax Year Paid 2022 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 7/27/2023 Payment Amount $0.03 Tax Year Paid 2022 Payer MONTES AIDA Actions Receipt
Payment Date 7/27/2023 Payment Amount $149.97 Tax Year Paid 2021 Payer MONTES AIDA Actions Receipt
Payment Date 6/29/2023 Payment Amount $315.00 Tax Year Paid 2021 Payer MONTES AIDA Actions Receipt
Payment Date 5/25/2023 Payment Amount $325.00 Tax Year Paid 2021 Payer ROSALES AIDA Actions Receipt
Payment Date 4/29/2023 Payment Amount $325.00 Tax Year Paid 2021 Payer AIDA MONTES Actions Receipt
Payment Date 3/27/2023 Payment Amount $325.00 Tax Year Paid 2021 Payer ROSALES AIDA MONTES Actions Receipt
Payment Date 2/28/2023 Payment Amount $325.00 Tax Year Paid 2021 Payer AIDA MONTES Actions Receipt
Payment Date 1/24/2023 Payment Amount $315.00 Tax Year Paid 2021 Payer AIDA MONTES Actions Receipt
Payment Date 12/29/2022 Payment Amount $315.00 Tax Year Paid 2021 Payer ROSALES AIDA Actions Receipt
Payment Date 11/28/2022 Payment Amount $325.00 Tax Year Paid 2021 Payer ROSALES AIDA Actions Receipt
Payment Date 10/31/2022 Payment Amount $315.00 Tax Year Paid 2021 Payer ROSALES AIDA Actions Receipt
Payment Date 9/27/2022 Payment Amount $315.00 Tax Year Paid 2021 Payer MONTES AIDA Actions Receipt
Payment Date 8/11/2022 Payment Amount $315.00 Tax Year Paid 2021 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 4/21/2021 Payment Amount $2,212.70 Tax Year Paid 2020 Payer MONTES AIDA Actions Receipt
Payment Date 4/21/2021 Payment Amount $124.08 Tax Year Paid 2019 Payer MONTES AIDA Actions Receipt
Payment Date 4/16/2021 Payment Amount $1,000.00 Tax Year Paid 2019 Payer ROSALES AIDA MONTES Actions Receipt
Payment Date 3/19/2021 Payment Amount $330.00 Tax Year Paid 2019 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 1/19/2021 Payment Amount $327.00 Tax Year Paid 2019 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 11/18/2020 Payment Amount $330.00 Tax Year Paid 2019 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 10/20/2020 Payment Amount $330.00 Tax Year Paid 2019 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 9/8/2020 Payment Amount $449.21 Tax Year Paid 2019 Payer ROSALES AIDA Actions Receipt
Payment Date 9/8/2020 Payment Amount $150.79 Tax Year Paid 2018 Payer ROSALES AIDA Actions Receipt
Payment Date 8/21/2020 Payment Amount $327.00 Tax Year Paid 2018 Payer MONTES AIDA Actions Receipt
Payment Date 5/30/2020 Payment Amount $127.00 Tax Year Paid 2018 Payer ROSALES AIDA Actions Receipt
Payment Date 4/30/2020 Payment Amount $127.00 Tax Year Paid 2018 Payer ROSALES AIDA Actions Receipt
Payment Date 10/30/2019 Payment Amount $235.70 Tax Year Paid 2018 Payer ROSALES AIDA Actions Receipt
Payment Date 8/29/2019 Payment Amount $235.00 Tax Year Paid 2018 Payer ROSALES AIDA Actions Receipt
Payment Date 7/15/2019 Payment Amount $235.00 Tax Year Paid 2018 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 3/12/2019 Payment Amount $700.00 Tax Year Paid 2018 Payer MONTES AIDA ROSALES Actions Receipt
Payment Date 3/12/2019 Payment Amount $642.24 Tax Year Paid 2017 Payer MONTES AIDA ROSALES Actions Receipt
Payment Date 3/1/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer ROSALES AIDA Actions Receipt
Payment Date 3/1/2018 Payment Amount $654.54 Tax Year Paid 2016 Payer ROSALES AIDA Actions Receipt
Payment Date 10/6/2017 Payment Amount $650.00 Tax Year Paid 2016 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 8/28/2017 Payment Amount $24.33 Tax Year Paid 2016 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 8/28/2017 Payment Amount $625.67 Tax Year Paid 2015 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 7/24/2017 Payment Amount $372.50 Tax Year Paid 2015 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 7/24/2017 Payment Amount $277.50 Tax Year Paid 2014 Payer ROSALES DOMINGO JR AND ROSALES AIDA Actions Receipt
Payment Date 2/10/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer ROSALES-MONTES, AIDA Actions Receipt
Payment Date 2/10/2015 Payment Amount $524.63 Tax Year Paid 2013 Payer ROSALES-MONTES, AIDA Actions Receipt
Payment Date 2/11/2014 Payment Amount $300.00 Tax Year Paid 2013 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 2/11/2014 Payment Amount $947.22 Tax Year Paid 2012 Payer ROSALES, AIDA Actions Receipt
Payment Date 2/11/2014 Payment Amount $54.71 Tax Year Paid 2011 Payer ROSALES, AIDA Actions Receipt
Payment Date 8/14/2013 Payment Amount $400.00 Tax Year Paid 2011 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 2/25/2013 Payment Amount $190.00 Tax Year Paid 2011 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 8/29/2012 Payment Amount $310.00 Tax Year Paid 2011 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 1/28/2011 Payment Amount -$780.76 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/28/2011 Payment Amount $780.76 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/28/2011 Payment Amount $635.98 Tax Year Paid 2010 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 1/28/2011 Payment Amount $144.78 Tax Year Paid 2009 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 6/30/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/1/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 4/30/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 3/31/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/26/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/15/2010 Payment Amount -$744.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/15/2010 Payment Amount $744.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/15/2010 Payment Amount $60.92 Tax Year Paid 2009 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 2/15/2010 Payment Amount $219.26 Tax Year Paid 2008 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 2/15/2010 Payment Amount $463.82 Tax Year Paid 2007 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 1/29/2010 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/29/2010 Payment Amount -$120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/29/2010 Payment Amount $120.00 Tax Year Paid 2007 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 12/29/2009 Payment Amount -$120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/29/2009 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/29/2009 Payment Amount $120.00 Tax Year Paid 2007 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 11/27/2009 Payment Amount -$120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/27/2009 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/27/2009 Payment Amount $120.00 Tax Year Paid 2007 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 10/29/2009 Payment Amount -$120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/29/2009 Payment Amount $120.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/29/2009 Payment Amount $120.00 Tax Year Paid 2007 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 9/18/2009 Payment Amount $396.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 2/4/2009 Payment Amount $500.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/29/2008 Payment Amount $595.85 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 11/28/2007 Payment Amount -$143.00 Tax Year Paid 2006 Payer MYLES, GEORGIA Actions Receipt
Payment Date 11/28/2007 Payment Amount $143.00 Tax Year Paid 2006 Payer MYLES, GEORGIA Actions Receipt
Payment Date 11/28/2007 Payment Amount $195.00 Tax Year Paid 2006 Payer AIDA A ROSALES-MONTES Actions Receipt
Payment Date 12/21/2006 Payment Amount $0.40 Tax Year Paid 2006 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 12/21/2006 Payment Amount $70.60 Tax Year Paid 2005 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 9/11/2006 Payment Amount $65.00 Tax Year Paid 2005 Payer ROSALES, AIDA A Actions Receipt
Payment Date 2/28/2006 Payment Amount $500.04 Tax Year Paid 2005 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 7/31/2005 Payment Amount $87.05 Tax Year Paid 2004 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 1/21/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 1/31/2004 Payment Amount $561.49 Tax Year Paid 2003 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 2/28/2003 Payment Amount $284.46 Tax Year Paid 2002 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 1/31/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt
Payment Date 1/30/2002 Payment Amount $474.35 Tax Year Paid 2001 Payer ROSALES, DOMINGO JR ETUX AIDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/27/2025	$109.78	2024	ROSALES AIDA	Receipt
9/27/2025	$246.22	2023	ROSALES AIDA	Receipt
8/28/2025	$450.00	2023	DOMINGO JR AND ROSALES AIDA ROSALES	Receipt
7/28/2025	$500.00	2023	AIDA ROSALES	Receipt
6/28/2025	$455.00	2023	ROSALES DOMINGO JR AND ROSALES AIDA ROSALES	Receipt
5/28/2025	$450.00	2023	ROSALES AIDA ROSALES	Receipt
4/28/2025	$450.00	2023	MONTES AIDA	Receipt
3/28/2025	$450.00	2023	DOMINGO JR AND ROSALES AIDA ROSALES	Receipt
2/28/2025	$450.00	2023	AIDA MONTES	Receipt
1/29/2025	$450.00	2023	ROSALES DOMINGO JR AND ROSALES AIDA ROSALES	Receipt
12/28/2024	$500.00	2023	ROSALES DOMINGO JR AND ROSALES AIDA ROSALES	Receipt
11/27/2024	$450.00	2023	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
10/31/2024	$450.00	2023	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
8/28/2024	$2.97	2023	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
8/28/2024	$247.03	2022	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
7/29/2024	$355.00	2022	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
6/28/2024	$355.00	2022	ANAHI ORTIZ	Receipt
5/29/2024	$355.00	2022	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
4/29/2024	$355.00	2022	ROSALES AIDA	Receipt
3/29/2024	$355.00	2022	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
2/28/2024	$355.00	2022	AIDA MONTES	Receipt
1/30/2024	$355.00	2022	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
12/26/2023	$355.00	2022	MONTES AIDA	Receipt
11/29/2023	$355.00	2022	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
10/28/2023	$355.00	2022	ROSALES AIDA	Receipt
9/8/2023	$355.00	2022	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
7/27/2023	$0.03	2022	MONTES AIDA	Receipt
7/27/2023	$149.97	2021	MONTES AIDA	Receipt
6/29/2023	$315.00	2021	MONTES AIDA	Receipt
5/25/2023	$325.00	2021	ROSALES AIDA	Receipt
4/29/2023	$325.00	2021	AIDA MONTES	Receipt
3/27/2023	$325.00	2021	ROSALES AIDA MONTES	Receipt
2/28/2023	$325.00	2021	AIDA MONTES	Receipt
1/24/2023	$315.00	2021	AIDA MONTES	Receipt
12/29/2022	$315.00	2021	ROSALES AIDA	Receipt
11/28/2022	$325.00	2021	ROSALES AIDA	Receipt
10/31/2022	$315.00	2021	ROSALES AIDA	Receipt
9/27/2022	$315.00	2021	MONTES AIDA	Receipt
8/11/2022	$315.00	2021	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
4/21/2021	$2,212.70	2020	MONTES AIDA	Receipt
4/21/2021	$124.08	2019	MONTES AIDA	Receipt
4/16/2021	$1,000.00	2019	ROSALES AIDA MONTES	Receipt
3/19/2021	$330.00	2019	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
1/19/2021	$327.00	2019	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
11/18/2020	$330.00	2019	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
10/20/2020	$330.00	2019	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
9/8/2020	$449.21	2019	ROSALES AIDA	Receipt
9/8/2020	$150.79	2018	ROSALES AIDA	Receipt
8/21/2020	$327.00	2018	MONTES AIDA	Receipt
5/30/2020	$127.00	2018	ROSALES AIDA	Receipt
4/30/2020	$127.00	2018	ROSALES AIDA	Receipt
10/30/2019	$235.70	2018	ROSALES AIDA	Receipt
8/29/2019	$235.00	2018	ROSALES AIDA	Receipt
7/15/2019	$235.00	2018	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
3/12/2019	$700.00	2018	MONTES AIDA ROSALES	Receipt
3/12/2019	$642.24	2017	MONTES AIDA ROSALES	Receipt
3/1/2018	$1,000.00	2017	ROSALES AIDA	Receipt
3/1/2018	$654.54	2016	ROSALES AIDA	Receipt
10/6/2017	$650.00	2016	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
8/28/2017	$24.33	2016	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
8/28/2017	$625.67	2015	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
7/24/2017	$372.50	2015	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
7/24/2017	$277.50	2014	ROSALES DOMINGO JR AND ROSALES AIDA	Receipt
2/10/2015	$500.00	2014	ROSALES-MONTES, AIDA	Receipt
2/10/2015	$524.63	2013	ROSALES-MONTES, AIDA	Receipt
2/11/2014	$300.00	2013	ROSALES, DOMINGO JR ETUX AIDA	Receipt
2/11/2014	$947.22	2012	ROSALES, AIDA	Receipt
2/11/2014	$54.71	2011	ROSALES, AIDA	Receipt
8/14/2013	$400.00	2011	ROSALES, DOMINGO JR ETUX AIDA	Receipt
2/25/2013	$190.00	2011	ROSALES, DOMINGO JR ETUX AIDA	Receipt
8/29/2012	$310.00	2011	ROSALES, DOMINGO JR ETUX AIDA	Receipt
1/28/2011	-$780.76	2010		Receipt
1/28/2011	$780.76	2010		Receipt
1/28/2011	$635.98	2010	ROSALES, DOMINGO JR ETUX AIDA	Receipt
1/28/2011	$144.78	2009	ROSALES, DOMINGO JR ETUX AIDA	Receipt
6/30/2010	$120.00	2009		Receipt
6/1/2010	$120.00	2009		Receipt
4/30/2010	$120.00	2009		Receipt
3/31/2010	$120.00	2009		Receipt
2/26/2010	$120.00	2009		Receipt
2/15/2010	-$744.00	2009		Receipt
2/15/2010	$744.00	2009		Receipt
2/15/2010	$60.92	2009	ROSALES, DOMINGO JR ETUX AIDA	Receipt
2/15/2010	$219.26	2008	ROSALES, DOMINGO JR ETUX AIDA	Receipt
2/15/2010	$463.82	2007	ROSALES, DOMINGO JR ETUX AIDA	Receipt
1/29/2010	$120.00	2009		Receipt
1/29/2010	-$120.00	2009		Receipt
1/29/2010	$120.00	2007	ROSALES, DOMINGO JR ETUX AIDA	Receipt
12/29/2009	-$120.00	2009		Receipt
12/29/2009	$120.00	2009		Receipt
12/29/2009	$120.00	2007	ROSALES, DOMINGO JR ETUX AIDA	Receipt
11/27/2009	-$120.00	2009		Receipt
11/27/2009	$120.00	2009		Receipt
11/27/2009	$120.00	2007	ROSALES, DOMINGO JR ETUX AIDA	Receipt
10/29/2009	-$120.00	2009		Receipt
10/29/2009	$120.00	2009		Receipt
10/29/2009	$120.00	2007	ROSALES, DOMINGO JR ETUX AIDA	Receipt
9/18/2009	$396.00	2008		Receipt
2/4/2009	$500.00	2008		Receipt
1/29/2008	$595.85	2006		Receipt
11/28/2007	-$143.00	2006	MYLES, GEORGIA	Receipt
11/28/2007	$143.00	2006	MYLES, GEORGIA	Receipt
11/28/2007	$195.00	2006	AIDA A ROSALES-MONTES	Receipt
12/21/2006	$0.40	2006	ROSALES, DOMINGO JR ETUX AIDA	Receipt
12/21/2006	$70.60	2005	ROSALES, DOMINGO JR ETUX AIDA	Receipt
9/11/2006	$65.00	2005	ROSALES, AIDA A	Receipt
2/28/2006	$500.04	2005	ROSALES, DOMINGO JR ETUX AIDA	Receipt
7/31/2005	$87.05	2004	ROSALES, DOMINGO JR ETUX AIDA	Receipt
1/21/2005	$500.00	2004	ROSALES, DOMINGO JR ETUX AIDA	Receipt
1/31/2004	$561.49	2003	ROSALES, DOMINGO JR ETUX AIDA	Receipt
2/28/2003	$284.46	2002	ROSALES, DOMINGO JR ETUX AIDA	Receipt
1/31/2003	$300.00	2002	ROSALES, DOMINGO JR ETUX AIDA	Receipt
1/30/2002	$474.35	2001	ROSALES, DOMINGO JR ETUX AIDA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,071.58 Base Tax Paid $0.00 Base Tax Due $1,071.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,071.58
Jurisdiction Tarrant County (220) Base Tax $297.80 Base Tax Paid $0.00 Base Tax Due $297.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.38 Base Tax Paid $0.00 Base Tax Due $42.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $263.90 Base Tax Paid $0.00 Base Tax Due $263.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $179.58 Base Tax Paid $0.00 Base Tax Due $179.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $179.58
Jurisdiction FORT WORTH ISD (905) Base Tax $1,645.91 Base Tax Paid $0.00 Base Tax Due $1,645.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,645.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,071.58	$0.00	$1,071.58	$0.00	$0.00	$0.00	$1,071.58
Tarrant County (220)	$297.80	$0.00	$297.80	$0.00	$0.00	$0.00	$297.80
TARRANT REGIONAL WATER DIST. (223)	$42.38	$0.00	$42.38	$0.00	$0.00	$0.00	$42.38
JPS HEALTH NETWORK (224)	$263.90	$0.00	$263.90	$0.00	$0.00	$0.00	$263.90
TARRANT COUNTY COLLEGE (225)	$179.58	$0.00	$179.58	$0.00	$0.00	$0.00	$179.58
FORT WORTH ISD (905)	$1,645.91	$0.00	$1,645.91	$0.00	$0.00	$0.00	$1,645.91

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,075.58 Base Tax Paid $23.31 Base Tax Due $1,052.27 Penalty $126.27 Interest $94.70 Collection Penalty $254.65 Total Due $1,527.89
Jurisdiction Tarrant County (220) Base Tax $299.88 Base Tax Paid $6.50 Base Tax Due $293.38 Penalty $35.21 Interest $26.40 Collection Penalty $71.00 Total Due $425.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.70 Base Tax Paid $0.93 Base Tax Due $41.77 Penalty $5.01 Interest $3.76 Collection Penalty $10.11 Total Due $60.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $291.89 Base Tax Paid $6.32 Base Tax Due $285.57 Penalty $34.27 Interest $25.70 Collection Penalty $69.11 Total Due $414.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $179.58 Base Tax Paid $3.90 Base Tax Due $175.68 Penalty $21.08 Interest $15.81 Collection Penalty $42.51 Total Due $255.08
Jurisdiction FORT WORTH ISD (905) Base Tax $1,699.17 Base Tax Paid $36.82 Base Tax Due $1,662.35 Penalty $199.48 Interest $149.61 Collection Penalty $301.72 Total Due $2,313.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,075.58	$23.31	$1,052.27	$126.27	$94.70	$254.65	$1,527.89
Tarrant County (220)	$299.88	$6.50	$293.38	$35.21	$26.40	$71.00	$425.99
TARRANT REGIONAL WATER DIST. (223)	$42.70	$0.93	$41.77	$5.01	$3.76	$10.11	$60.65
JPS HEALTH NETWORK (224)	$291.89	$6.32	$285.57	$34.27	$25.70	$69.11	$414.65
TARRANT COUNTY COLLEGE (225)	$179.58	$3.90	$175.68	$21.08	$15.81	$42.51	$255.08
FORT WORTH ISD (905)	$1,699.17	$36.82	$1,662.35	$199.48	$149.61	$301.72	$2,313.16

Account: 00001144227

$8,498.57

$8,498.57

Basic Information

Property Tax Record

2025

$3,501.15

2024

$4,997.42

Account:
00001144227