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:
00001146106

Total Due

$3,649.82

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,649.82

Basic Information

Owner

SIPAC TORIBIA BOROR

3523 E ROSEDALE ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0003523 E ROSEDALE ST

Legal

HALL, A S ADDITION BLOCK 12 LOT 6 LESS S10'

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,250

Improvement: 149,479

2025 exemptions

None

2024 values

Land: 17,250

Improvement: 149,479

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,649.82

Last Payment

None

Levy Amount

$3,649.82

Levy Due

$3,649.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,250

Improvement: 149,479

2025 exemptions

None

View Breakdown

Payment Date 11/22/2024 Payment Amount $3,741.20 Tax Year Paid 2024 Payer SIPAC TORIBIA BOROR Actions Receipt
Payment Date 1/22/2024 Payment Amount $3,198.00 Tax Year Paid 2023 Payer RUVALCABA DANIEL L AND GUTIERREZ DUVELZA Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,164.63 Tax Year Paid 2022 Payer SIPAC TORIBIA BOROR Actions Receipt
Payment Date 1/25/2022 Payment Amount $895.00 Tax Year Paid 2021 Payer SIPAC TORIBIA BOROR Actions Receipt
Payment Date 1/24/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 6/23/2021 Payment Amount $1,017.69 Tax Year Paid 2020 Payer TORIVIA BOROR SIPAC Actions Receipt
Payment Date 5/11/2021 Payment Amount $445.42 Tax Year Paid 2020 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 5/11/2021 Payment Amount $1,200.00 Tax Year Paid 2020 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 9/25/2020 Payment Amount $3,281.59 Tax Year Paid 2019 Payer TORRES JULIA URIZAR Actions Receipt
Payment Date 8/14/2019 Payment Amount $1,441.39 Tax Year Paid 2018 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 7/11/2018 Payment Amount $710.98 Tax Year Paid 2017 Payer TORRES JULIA URIZAR Actions Receipt
Payment Date 4/24/2018 Payment Amount $1,200.00 Tax Year Paid 2017 Payer SIPAC TORIBIA BOROR Actions Receipt
Payment Date 4/24/2017 Payment Amount $1,171.22 Tax Year Paid 2016 Payer TORRES JULIA URIZAR Actions Receipt
Payment Date 4/15/2016 Payment Amount $705.60 Tax Year Paid 2015 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 3/4/2016 Payment Amount $176.30 Tax Year Paid 2015 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 3/4/2016 Payment Amount $736.70 Tax Year Paid 2014 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 3/4/2016 Payment Amount $87.00 Tax Year Paid 2013 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 1/19/2016 Payment Amount $449.13 Tax Year Paid 2014 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 1/19/2016 Payment Amount $950.87 Tax Year Paid 2013 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 10/15/2014 Payment Amount $736.36 Tax Year Paid 2013 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 10/15/2014 Payment Amount $1,263.64 Tax Year Paid 2012 Payer TORIBIA BOROR SIPAC Actions Receipt
Payment Date 9/24/2012 Payment Amount $1,096.87 Tax Year Paid 2011 Payer SANTIAGO YAS TOCAY Actions Receipt
Payment Date 9/26/2011 Payment Amount $600.94 Tax Year Paid 2010 Payer TORIVIA SIPAC Actions Receipt
Payment Date 6/21/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer TORIVIA SIPAC Actions Receipt
Payment Date 9/9/2010 Payment Amount $42.04 Tax Year Paid 2009 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 8/2/2010 Payment Amount $226.00 Tax Year Paid 2009 Payer TORIVIA SIPAC Actions Receipt
Payment Date 6/29/2010 Payment Amount $497.00 Tax Year Paid 2009 Payer TORIVIA SIPAC Actions Receipt
Payment Date 6/29/2010 Payment Amount $3.00 Tax Year Paid 2008 Payer TORIVIA SIPAC Actions Receipt
Payment Date 6/23/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 4/14/2010 Payment Amount $52.41 Tax Year Paid 2009 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 4/14/2010 Payment Amount $347.59 Tax Year Paid 2008 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 2/12/2010 Payment Amount $360.96 Tax Year Paid 2008 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 11/30/2009 Payment Amount $20.00 Tax Year Paid 2008 Payer TORRES, JULIA Actions Receipt
Payment Date 11/30/2009 Payment Amount $349.93 Tax Year Paid 2008 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 11/30/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 11/30/2009 Payment Amount $150.07 Tax Year Paid 2007 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 10/31/2009 Payment Amount $20.00 Tax Year Paid 2007 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 10/31/2009 Payment Amount $321.04 Tax Year Paid 2007 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 10/31/2009 Payment Amount $178.96 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 10/30/2009 Payment Amount $200.00 Tax Year Paid 2008 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 9/25/2009 Payment Amount $20.00 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 9/25/2009 Payment Amount $257.48 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 9/25/2009 Payment Amount $242.52 Tax Year Paid 2005 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 9/22/2009 Payment Amount $127.04 Tax Year Paid 2008 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 9/22/2009 Payment Amount $72.96 Tax Year Paid 2007 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 8/20/2009 Payment Amount $200.00 Tax Year Paid 2007 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 8/19/2009 Payment Amount $20.00 Tax Year Paid 2005 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 8/17/2009 Payment Amount $274.33 Tax Year Paid 2005 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 8/17/2009 Payment Amount $225.67 Tax Year Paid 2004 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/21/2009 Payment Amount $200.00 Tax Year Paid 2007 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/13/2009 Payment Amount $350.35 Tax Year Paid 2004 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/13/2009 Payment Amount $149.65 Tax Year Paid 2003 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/13/2009 Payment Amount $466.56 Tax Year Paid 2003 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/13/2009 Payment Amount $33.44 Tax Year Paid 2000 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/13/2009 Payment Amount $500.00 Tax Year Paid 2000 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/13/2009 Payment Amount $68.31 Tax Year Paid 2000 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/13/2009 Payment Amount $431.69 Tax Year Paid 1999 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 6/17/2009 Payment Amount $134.51 Tax Year Paid 2007 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 6/17/2009 Payment Amount $65.49 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 5/18/2009 Payment Amount $410.00 Tax Year Paid 2008 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 5/18/2009 Payment Amount $90.00 Tax Year Paid 2006 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 12/31/2007 Payment Amount $254.31 Tax Year Paid 2006 Payer TORRES, JULIA Actions Receipt
Payment Date 12/31/2007 Payment Amount $55.69 Tax Year Paid 2005 Payer TORRES, JULIA Actions Receipt
Payment Date 12/11/2007 Payment Amount $310.00 Tax Year Paid 2005 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 10/31/2007 Payment Amount $60.69 Tax Year Paid 2005 Payer TORRES, JULIA Actions Receipt
Payment Date 10/31/2007 Payment Amount $249.31 Tax Year Paid 2004 Payer TORRES, JULIA Actions Receipt
Payment Date 9/25/2007 Payment Amount $208.16 Tax Year Paid 2004 Payer TORRES, JULIA Actions Receipt
Payment Date 9/25/2007 Payment Amount $101.84 Tax Year Paid 2003 Payer TORRES, JULIA Actions Receipt
Payment Date 8/31/2007 Payment Amount $310.00 Tax Year Paid 2003 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 7/25/2007 Payment Amount $78.90 Tax Year Paid 2003 Payer CARDOZA, LYDIA Actions Receipt
Payment Date 7/25/2007 Payment Amount $231.10 Tax Year Paid 2000 Payer CARDOZA, LYDIA Actions Receipt
Payment Date 6/29/2007 Payment Amount $35.00 Tax Year Paid 2005 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 6/29/2007 Payment Amount $259.18 Tax Year Paid 2000 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 6/29/2007 Payment Amount $15.82 Tax Year Paid 1999 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 5/21/2007 Payment Amount $135.00 Tax Year Paid 2005 Payer CARDOZA, LYDIA Actions Receipt
Payment Date 5/21/2007 Payment Amount $225.00 Tax Year Paid 2005 Payer CARDOZA, LYDIA Actions Receipt
Payment Date 5/21/2007 Payment Amount $365.00 Tax Year Paid 1999 Payer CARDOZA, LYDIA Actions Receipt
Payment Date 2/20/2003 Payment Amount $598.57 Tax Year Paid 2002 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 2/20/2003 Payment Amount $1.43 Tax Year Paid 1999 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 5/31/2002 Payment Amount $528.92 Tax Year Paid 2001 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 5/31/2002 Payment Amount $171.08 Tax Year Paid 1999 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 1/8/2001 Payment Amount $17.12 Tax Year Paid 1999 Payer LYDIA CARDOZA Actions Receipt
Payment Date 1/8/2001 Payment Amount $182.88 Tax Year Paid 1998 Payer LYDIA CARDOZA Actions Receipt
Payment Date 9/29/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer CARDOZA, LYDIA Actions Receipt
Payment Date 12/17/1999 Payment Amount $67.88 Tax Year Paid 1998 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 9/13/1999 Payment Amount $300.00 Tax Year Paid 1998 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 4/1/1998 Payment Amount $488.15 Tax Year Paid 1997 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 3/31/1997 Payment Amount $484.25 Tax Year Paid 1996 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 4/8/1996 Payment Amount $492.93 Tax Year Paid 1995 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 4/3/1995 Payment Amount $498.09 Tax Year Paid 1994 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 4/3/1995 Payment Amount $276.95 Tax Year Paid 1993 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 9/23/1994 Payment Amount $400.00 Tax Year Paid 1993 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 11/5/1993 Payment Amount $528.78 Tax Year Paid 1992 Payer TORRES, JULIA URIZAR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$3,741.20	2024	SIPAC TORIBIA BOROR	Receipt
1/22/2024	$3,198.00	2023	RUVALCABA DANIEL L AND GUTIERREZ DUVELZA	Receipt
1/30/2023	$3,164.63	2022	SIPAC TORIBIA BOROR	Receipt
1/25/2022	$895.00	2021	SIPAC TORIBIA BOROR	Receipt
1/24/2022	$2,000.00	2021	TORIBIA BOROR SIPAC	Receipt
6/23/2021	$1,017.69	2020	TORIVIA BOROR SIPAC	Receipt
5/11/2021	$445.42	2020	TORIBIA BOROR SIPAC	Receipt
5/11/2021	$1,200.00	2020	TORIBIA BOROR SIPAC	Receipt
9/25/2020	$3,281.59	2019	TORRES JULIA URIZAR	Receipt
8/14/2019	$1,441.39	2018	TORIBIA BOROR SIPAC	Receipt
6/28/2019	$1,000.00	2018	TORIBIA BOROR SIPAC	Receipt
7/11/2018	$710.98	2017	TORRES JULIA URIZAR	Receipt
4/24/2018	$1,200.00	2017	SIPAC TORIBIA BOROR	Receipt
4/24/2017	$1,171.22	2016	TORRES JULIA URIZAR	Receipt
4/15/2016	$705.60	2015	TORIBIA BOROR SIPAC	Receipt
3/4/2016	$176.30	2015	TORIBIA BOROR SIPAC	Receipt
3/4/2016	$736.70	2014	TORIBIA BOROR SIPAC	Receipt
3/4/2016	$87.00	2013	TORIBIA BOROR SIPAC	Receipt
1/19/2016	$449.13	2014	TORIBIA BOROR SIPAC	Receipt
1/19/2016	$950.87	2013	TORIBIA BOROR SIPAC	Receipt
10/15/2014	$736.36	2013	TORIBIA BOROR SIPAC	Receipt
10/15/2014	$1,263.64	2012	TORIBIA BOROR SIPAC	Receipt
9/24/2012	$1,096.87	2011	SANTIAGO YAS TOCAY	Receipt
9/26/2011	$600.94	2010	TORIVIA SIPAC	Receipt
6/21/2011	$400.00	2010	TORIVIA SIPAC	Receipt
9/9/2010	$42.04	2009	TORRES, JULIA URIZAR	Receipt
8/2/2010	$226.00	2009	TORIVIA SIPAC	Receipt
6/29/2010	$497.00	2009	TORIVIA SIPAC	Receipt
6/29/2010	$3.00	2008	TORIVIA SIPAC	Receipt
6/23/2010	$200.00	2009	TORRES, JULIA URIZAR	Receipt
4/14/2010	$52.41	2009	TORRES, JULIA URIZAR	Receipt
4/14/2010	$347.59	2008	TORRES, JULIA URIZAR	Receipt
2/12/2010	$360.96	2008	TORRES, JULIA URIZAR	Receipt
11/30/2009	$20.00	2008	TORRES, JULIA	Receipt
11/30/2009	$349.93	2008	TORRES, JULIA URIZAR	Receipt
11/30/2009	$200.00	2008	TORRES, JULIA URIZAR	Receipt
11/30/2009	$150.07	2007	TORRES, JULIA URIZAR	Receipt
10/31/2009	$20.00	2007	TORRES, JULIA URIZAR	Receipt
10/31/2009	$321.04	2007	TORRES, JULIA URIZAR	Receipt
10/31/2009	$178.96	2006	TORRES, JULIA URIZAR	Receipt
10/30/2009	$200.00	2008	TORRES, JULIA URIZAR	Receipt
9/25/2009	$20.00	2006	TORRES, JULIA URIZAR	Receipt
9/25/2009	$257.48	2006	TORRES, JULIA URIZAR	Receipt
9/25/2009	$242.52	2005	TORRES, JULIA URIZAR	Receipt
9/22/2009	$127.04	2008	TORRES, JULIA URIZAR	Receipt
9/22/2009	$72.96	2007	TORRES, JULIA URIZAR	Receipt
8/20/2009	$200.00	2007	TORRES, JULIA URIZAR	Receipt
8/19/2009	$20.00	2005	TORRES, JULIA URIZAR	Receipt
8/17/2009	$274.33	2005	TORRES, JULIA URIZAR	Receipt
8/17/2009	$225.67	2004	TORRES, JULIA URIZAR	Receipt
7/21/2009	$200.00	2007	TORRES, JULIA URIZAR	Receipt
7/13/2009	$350.35	2004	TORRES, JULIA URIZAR	Receipt
7/13/2009	$149.65	2003	TORRES, JULIA URIZAR	Receipt
7/13/2009	$466.56	2003	TORRES, JULIA URIZAR	Receipt
7/13/2009	$33.44	2000	TORRES, JULIA URIZAR	Receipt
7/13/2009	$500.00	2000	TORRES, JULIA URIZAR	Receipt
7/13/2009	$68.31	2000	TORRES, JULIA URIZAR	Receipt
7/13/2009	$431.69	1999	TORRES, JULIA URIZAR	Receipt
6/17/2009	$134.51	2007	TORRES, JULIA URIZAR	Receipt
6/17/2009	$65.49	2006	TORRES, JULIA URIZAR	Receipt
5/18/2009	$410.00	2008	TORRES, JULIA URIZAR	Receipt
5/18/2009	$90.00	2006	TORRES, JULIA URIZAR	Receipt
12/31/2007	$254.31	2006	TORRES, JULIA	Receipt
12/31/2007	$55.69	2005	TORRES, JULIA	Receipt
12/11/2007	$310.00	2005	TORRES, JULIA URIZAR	Receipt
10/31/2007	$60.69	2005	TORRES, JULIA	Receipt
10/31/2007	$249.31	2004	TORRES, JULIA	Receipt
9/25/2007	$208.16	2004	TORRES, JULIA	Receipt
9/25/2007	$101.84	2003	TORRES, JULIA	Receipt
8/31/2007	$310.00	2003	TORRES, JULIA URIZAR	Receipt
7/25/2007	$78.90	2003	CARDOZA, LYDIA	Receipt
7/25/2007	$231.10	2000	CARDOZA, LYDIA	Receipt
6/29/2007	$35.00	2005	TORRES, JULIA URIZAR	Receipt
6/29/2007	$259.18	2000	TORRES, JULIA URIZAR	Receipt
6/29/2007	$15.82	1999	TORRES, JULIA URIZAR	Receipt
5/21/2007	$135.00	2005	CARDOZA, LYDIA	Receipt
5/21/2007	$225.00	2005	CARDOZA, LYDIA	Receipt
5/21/2007	$365.00	1999	CARDOZA, LYDIA	Receipt
2/20/2003	$598.57	2002	TORRES, JULIA URIZAR	Receipt
2/20/2003	$1.43	1999	TORRES, JULIA URIZAR	Receipt
5/31/2002	$528.92	2001	TORRES, JULIA URIZAR	Receipt
5/31/2002	$171.08	1999	TORRES, JULIA URIZAR	Receipt
1/8/2001	$17.12	1999	LYDIA CARDOZA	Receipt
1/8/2001	$182.88	1998	LYDIA CARDOZA	Receipt
9/29/2000	$100.00	1998	CARDOZA, LYDIA	Receipt
12/17/1999	$67.88	1998	TORRES, JULIA URIZAR	Receipt
9/13/1999	$300.00	1998	TORRES, JULIA URIZAR	Receipt
4/1/1998	$488.15	1997	TORRES, JULIA URIZAR	Receipt
3/31/1997	$484.25	1996	TORRES, JULIA URIZAR	Receipt
4/8/1996	$492.93	1995	TORRES, JULIA URIZAR	Receipt
4/3/1995	$498.09	1994	TORRES, JULIA URIZAR	Receipt
4/3/1995	$276.95	1993	TORRES, JULIA URIZAR	Receipt
9/23/1994	$400.00	1993	TORRES, JULIA URIZAR	Receipt
11/5/1993	$528.78	1992	TORRES, JULIA URIZAR	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,117.08 Base Tax Paid $0.00 Base Tax Due $1,117.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,117.08
Jurisdiction Tarrant County (220) Base Tax $310.45 Base Tax Paid $0.00 Base Tax Due $310.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.18 Base Tax Paid $0.00 Base Tax Due $44.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $275.10 Base Tax Paid $0.00 Base Tax Due $275.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $187.20 Base Tax Paid $0.00 Base Tax Due $187.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.20
Jurisdiction FORT WORTH ISD (905) Base Tax $1,715.81 Base Tax Paid $0.00 Base Tax Due $1,715.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,715.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,117.08	$0.00	$1,117.08	$0.00	$0.00	$0.00	$1,117.08
Tarrant County (220)	$310.45	$0.00	$310.45	$0.00	$0.00	$0.00	$310.45
TARRANT REGIONAL WATER DIST. (223)	$44.18	$0.00	$44.18	$0.00	$0.00	$0.00	$44.18
JPS HEALTH NETWORK (224)	$275.10	$0.00	$275.10	$0.00	$0.00	$0.00	$275.10
TARRANT COUNTY COLLEGE (225)	$187.20	$0.00	$187.20	$0.00	$0.00	$0.00	$187.20
FORT WORTH ISD (905)	$1,715.81	$0.00	$1,715.81	$0.00	$0.00	$0.00	$1,715.81

Account: 00001146106

$3,649.82

$3,649.82

Basic Information

Property Tax Record

2025

$3,649.82

Account:
00001146106