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:
00001146076

Total Due

$6,550.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,550.14

Basic Information

Owner

STEWART KELIA AND STEPHENS CELEINE

3535 E ROSEDALE ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0003535 E ROSEDALE ST

Legal

HALL, A S ADDITION BLOCK 12 LOT 3 LESS S10'

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,250

Improvement: 281,969

2025 exemptions

None

2024 values

Land: 17,250

Improvement: 281,969

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,550.14

Last Payment

None

Levy Amount

$6,550.14

Levy Due

$6,550.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,250

Improvement: 281,969

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,714.11 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/13/2023 Payment Amount $390.33 Tax Year Paid 2023 Payer A1 NEW HOMES LLC Actions Receipt
Payment Date 1/11/2023 Payment Amount $129.99 Tax Year Paid 2022 Payer A1 NEW HOMES LLC Actions Receipt
Payment Date 1/26/2022 Payment Amount $134.41 Tax Year Paid 2021 Payer A1 NEW HOMES LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $137.17 Tax Year Paid 2020 Payer A1 NEW HOMES LLC Actions Receipt
Payment Date 1/29/2020 Payment Amount $132.35 Tax Year Paid 2019 Payer HINOJOSA EDWIN J Actions Receipt
Payment Date 12/28/2018 Payment Amount $137.54 Tax Year Paid 2018 Payer HINOJOSA EDWIN J Actions Receipt
Payment Date 1/8/2018 Payment Amount $55.70 Tax Year Paid 2017 Payer EDWIN HINOSA Actions Receipt
Payment Date 1/20/2017 Payment Amount $56.66 Tax Year Paid 2016 Payer EDWIN HINOJOSA Actions Receipt
Payment Date 11/23/2015 Payment Amount $57.37 Tax Year Paid 2015 Payer MARIA D HERNANDEZ Actions Receipt
Payment Date 1/15/2015 Payment Amount $56.77 Tax Year Paid 2014 Payer HERNANDEZ ARMANDO Actions Receipt
Payment Date 9/10/2014 Payment Amount $10.00 Tax Year Paid 2013 Payer HERNANDEZ, ARMANDO Actions Receipt
Payment Date 5/27/2014 Payment Amount $86.99 Tax Year Paid 2012 Payer StrikeOff Actions Receipt
Payment Date 5/27/2014 Payment Amount $47.58 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 5/27/2014 Payment Amount $51.47 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 5/27/2014 Payment Amount $55.54 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 5/27/2014 Payment Amount $58.20 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 5/27/2014 Payment Amount $2,626.98 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 5/27/2014 Payment Amount $3,146.15 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 5/27/2014 Payment Amount $3,265.92 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 5/27/2014 Payment Amount $2,190.47 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 5/23/2014 Payment Amount $1,264.69 Tax Year Paid 2004 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 5/23/2014 Payment Amount $1,321.31 Tax Year Paid 2003 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 5/6/2014 Payment Amount $64.16 Tax Year Paid 2013 Payer ARMANDO HERNANDEZ Actions Receipt
Payment Date 1/13/2003 Payment Amount $472.62 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $461.78 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/2000 Payment Amount $463.25 Tax Year Paid 2000 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/24/2000 Payment Amount $444.69 Tax Year Paid 1999 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/29/1999 Payment Amount $442.12 Tax Year Paid 1998 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1997 Payment Amount $433.86 Tax Year Paid 1997 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $438.30 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $438.12 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $442.69 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $683.64 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,714.11	2024	FREEDOM MTG	Receipt
12/13/2023	$390.33	2023	A1 NEW HOMES LLC	Receipt
1/11/2023	$129.99	2022	A1 NEW HOMES LLC	Receipt
1/26/2022	$134.41	2021	A1 NEW HOMES LLC	Receipt
12/28/2020	$137.17	2020	A1 NEW HOMES LLC	Receipt
1/29/2020	$132.35	2019	HINOJOSA EDWIN J	Receipt
12/28/2018	$137.54	2018	HINOJOSA EDWIN J	Receipt
1/8/2018	$55.70	2017	EDWIN HINOSA	Receipt
1/20/2017	$56.66	2016	EDWIN HINOJOSA	Receipt
11/23/2015	$57.37	2015	MARIA D HERNANDEZ	Receipt
1/15/2015	$56.77	2014	HERNANDEZ ARMANDO	Receipt
9/10/2014	$10.00	2013	HERNANDEZ, ARMANDO	Receipt
5/27/2014	$86.99	2012	StrikeOff	Receipt
5/27/2014	$47.58	2011	StrikeOff	Receipt
5/27/2014	$51.47	2010	StrikeOff	Receipt
5/27/2014	$55.54	2009	StrikeOff	Receipt
5/27/2014	$58.20	2008	StrikeOff	Receipt
5/27/2014	$2,626.98	2007	StrikeOff	Receipt
5/27/2014	$3,146.15	2006	StrikeOff	Receipt
5/27/2014	$3,265.92	2005	StrikeOff	Receipt
5/27/2014	$2,190.47	2004	StrikeOff	Receipt
5/23/2014	$1,264.69	2004	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
5/23/2014	$1,321.31	2003	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
5/6/2014	$64.16	2013	ARMANDO HERNANDEZ	Receipt
1/13/2003	$472.62	2002	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2001	$461.78	2001	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/2000	$463.25	2000	MERITECH MORTGAGE SERVICES INC	Receipt
1/24/2000	$444.69	1999	MERITECH MORTGAGE SERVICES INC	Receipt
1/29/1999	$442.12	1998	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1997	$433.86	1997	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1996	$438.30	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$438.12	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$442.69	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$683.64	1993	CRAM MORTGAGE SERVICES, INC.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,004.77 Base Tax Paid $0.00 Base Tax Due $2,004.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,004.77
Jurisdiction Tarrant County (220) Base Tax $557.15 Base Tax Paid $0.00 Base Tax Due $557.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $557.15
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $79.29 Base Tax Paid $0.00 Base Tax Due $79.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $493.71 Base Tax Paid $0.00 Base Tax Due $493.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.96 Base Tax Paid $0.00 Base Tax Due $335.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.96
Jurisdiction FORT WORTH ISD (905) Base Tax $3,079.26 Base Tax Paid $0.00 Base Tax Due $3,079.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,079.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,004.77	$0.00	$2,004.77	$0.00	$0.00	$0.00	$2,004.77
Tarrant County (220)	$557.15	$0.00	$557.15	$0.00	$0.00	$0.00	$557.15
TARRANT REGIONAL WATER DIST. (223)	$79.29	$0.00	$79.29	$0.00	$0.00	$0.00	$79.29
JPS HEALTH NETWORK (224)	$493.71	$0.00	$493.71	$0.00	$0.00	$0.00	$493.71
TARRANT COUNTY COLLEGE (225)	$335.96	$0.00	$335.96	$0.00	$0.00	$0.00	$335.96
FORT WORTH ISD (905)	$3,079.26	$0.00	$3,079.26	$0.00	$0.00	$0.00	$3,079.26

Account: 00001146076

$6,550.14

$6,550.14

Basic Information

Property Tax Record

2025

$6,550.14

Account:
00001146076