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:
00001145967

Total Due

$978.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$978.39

Basic Information

Owner

SMITH MICHAEL

3520 E ROSEDALE ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0003520 E ROSEDALE ST

Legal

HALL, A S ADDITION BLOCK 11 LOT 6 LESS ROW

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,250

Improvement: 85,707

2025 exemptions

Homestead: 102,957

2024 values

Land: 17,250

Improvement: 76,347

2024 exemptions

Homestead: 93,597

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$978.39

Last Payment

None

Levy Amount

$978.39

Levy Due

$978.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,250

Improvement: 85,707

2025 exemptions

Homestead: 102,957

View Breakdown

Payment Date 12/27/2024 Payment Amount $905.07 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $868.22 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,388.00 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 7/20/2022 Payment Amount -$438.82 Tax Year Paid 2021 Payer SMITH MICHAEL Actions Receipt
Payment Date 7/20/2022 Payment Amount -$449.73 Tax Year Paid 2020 Payer SMITH MICHAEL Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,890.23 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $1,929.04 Tax Year Paid 2020 Payer IBERIAL BANK Actions Receipt
Payment Date 1/13/2020 Payment Amount -$1,536.18 Tax Year Paid 2019 Payer SUPERIOR ABSTRACT & TITLE LLC Actions Receipt
Payment Date 12/10/2019 Payment Amount $1,536.18 Tax Year Paid 2019 Payer SUPERIOR ABSTRACT & TITLE LLC Actions Receipt
Payment Date 11/14/2019 Payment Amount $1,536.18 Tax Year Paid 2019 Payer Maria del Rosario Garcia Actions Receipt
Payment Date 10/23/2018 Payment Amount $1,415.17 Tax Year Paid 2018 Payer Maria del Rosario Garcia Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,274.22 Tax Year Paid 2017 Payer Maria del Rosario Garcia Actions Receipt
Payment Date 11/16/2016 Payment Amount $471.40 Tax Year Paid 2016 Payer Maria del Rosario Garcia Actions Receipt
Payment Date 1/5/2016 Payment Amount -$385.20 Tax Year Paid 2015 Payer GARCIA MARIA DEL ROSARIO/ Actions Receipt
Payment Date 1/5/2016 Payment Amount -$245.50 Tax Year Paid 2014 Payer GARCIA MARIA DEL ROSARIO/ Actions Receipt
Payment Date 10/29/2015 Payment Amount $791.67 Tax Year Paid 2015 Payer ZIGALA MARIA D Actions Receipt
Payment Date 1/6/2015 Payment Amount $783.39 Tax Year Paid 2014 Payer ZIGALA, JOSE A Actions Receipt
Payment Date 1/28/2014 Payment Amount $783.39 Tax Year Paid 2013 Payer ZIGALA, JOSE A Actions Receipt
Payment Date 6/6/2013 Payment Amount $394.46 Tax Year Paid 2012 Payer MARIA ZIGALA Actions Receipt
Payment Date 11/27/2012 Payment Amount $394.47 Tax Year Paid 2012 Payer ZIGALA, MARIA D Actions Receipt
Payment Date 12/21/2011 Payment Amount $760.55 Tax Year Paid 2011 Payer ZIGALA, MARIA D Actions Receipt
Payment Date 12/16/2010 Payment Amount $763.16 Tax Year Paid 2010 Payer JOSE A ZIGALA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.06 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2010 Payment Amount $842.32 Tax Year Paid 2009 Payer JOSE A ZIGALA Actions Receipt
Payment Date 12/4/2008 Payment Amount $1,077.12 Tax Year Paid 2008 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 3/26/2008 Payment Amount $750.83 Tax Year Paid 2007 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/20/2007 Payment Amount $751.93 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 12/12/2006 Payment Amount -$5.58 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.58 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.65 Tax Year Paid 2004 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.93 Tax Year Paid 2003 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.06 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.46 Tax Year Paid 2004 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.60 Tax Year Paid 2003 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 5/26/2006 Payment Amount $630.11 Tax Year Paid 2005 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 8/19/2005 Payment Amount $797.27 Tax Year Paid 2004 Payer MARIA ZIGALA Actions Receipt
Payment Date 8/19/2005 Payment Amount $877.65 Tax Year Paid 2003 Payer MARIA ZIGALA Actions Receipt
Payment Date 1/27/2003 Payment Amount $562.64 Tax Year Paid 2002 Payer MARIA D. ZIGALA Actions Receipt
Payment Date 5/30/2002 Payment Amount $528.92 Tax Year Paid 2001 Payer TORRES, JULIA URIZAR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$905.07	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$868.22	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$1,388.00	2022	DOVENMUEHLE MORTGAGE INC	Receipt
7/20/2022	-$438.82	2021	SMITH MICHAEL	Receipt
7/20/2022	-$449.73	2020	SMITH MICHAEL	Receipt
12/29/2021	$1,890.23	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/14/2020	$1,929.04	2020	IBERIAL BANK	Receipt
1/13/2020	-$1,536.18	2019	SUPERIOR ABSTRACT & TITLE LLC	Receipt
12/10/2019	$1,536.18	2019	SUPERIOR ABSTRACT & TITLE LLC	Receipt
11/14/2019	$1,536.18	2019	Maria del Rosario Garcia	Receipt
10/23/2018	$1,415.17	2018	Maria del Rosario Garcia	Receipt
12/12/2017	$1,274.22	2017	Maria del Rosario Garcia	Receipt
11/16/2016	$471.40	2016	Maria del Rosario Garcia	Receipt
1/5/2016	-$385.20	2015	GARCIA MARIA DEL ROSARIO/	Receipt
1/5/2016	-$245.50	2014	GARCIA MARIA DEL ROSARIO/	Receipt
10/29/2015	$791.67	2015	ZIGALA MARIA D	Receipt
1/6/2015	$783.39	2014	ZIGALA, JOSE A	Receipt
1/28/2014	$783.39	2013	ZIGALA, JOSE A	Receipt
6/6/2013	$394.46	2012	MARIA ZIGALA	Receipt
11/27/2012	$394.47	2012	ZIGALA, MARIA D	Receipt
12/21/2011	$760.55	2011	ZIGALA, MARIA D	Receipt
12/16/2010	$763.16	2010	JOSE A ZIGALA	Receipt
8/20/2010	-$3.06	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2010	$842.32	2009	JOSE A ZIGALA	Receipt
12/4/2008	$1,077.12	2008	TORRES, JULIA URIZAR	Receipt
3/26/2008	$750.83	2007	TORRES, JULIA URIZAR	Receipt
7/20/2007	$751.93	2006	TORRES, JULIA URIZAR	Receipt
12/12/2006	-$5.58	2006	TORRES, JULIA URIZAR	Receipt
12/7/2006	$5.58	2006	TORRES, JULIA URIZAR	Receipt
12/7/2006	-$2.65	2004	TORRES, JULIA URIZAR	Receipt
12/7/2006	-$2.93	2003	TORRES, JULIA URIZAR	Receipt
11/4/2006	$3.06	2006	TORRES, JULIA URIZAR	Receipt
11/4/2006	-$1.46	2004	TORRES, JULIA URIZAR	Receipt
11/4/2006	-$1.60	2003	TORRES, JULIA URIZAR	Receipt
5/26/2006	$630.11	2005	TORRES, JULIA URIZAR	Receipt
8/19/2005	$797.27	2004	MARIA ZIGALA	Receipt
8/19/2005	$877.65	2003	MARIA ZIGALA	Receipt
1/27/2003	$562.64	2002	MARIA D. ZIGALA	Receipt
5/30/2002	$528.92	2001	TORRES, JULIA URIZAR	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $551.85 Base Tax Paid $0.00 Base Tax Due $551.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $551.85
Jurisdiction FORT WORTH ISD (905) 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 JPS HEALTH NETWORK (224) Base Tax $135.90 Base Tax Paid $0.00 Base Tax Due $135.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.28 Base Tax Paid $0.00 Base Tax Due $27.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $109.99 Base Tax Paid $0.00 Base Tax Due $109.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.99
Jurisdiction Tarrant County (220) Base Tax $153.37 Base Tax Paid $0.00 Base Tax Due $153.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $153.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$551.85	$0.00	$551.85	$0.00	$0.00	$0.00	$551.85
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$135.90	$0.00	$135.90	$0.00	$0.00	$0.00	$135.90
TARRANT REGIONAL WATER DIST. (223)	$27.28	$0.00	$27.28	$0.00	$0.00	$0.00	$27.28
TARRANT COUNTY COLLEGE (225)	$109.99	$0.00	$109.99	$0.00	$0.00	$0.00	$109.99
Tarrant County (220)	$153.37	$0.00	$153.37	$0.00	$0.00	$0.00	$153.37

Account: 00001145967

$978.39

$978.39

Basic Information

Property Tax Record

2025

$978.39

Account:
00001145967