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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001146114

Total Due

$965.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$965.21

Basic Information

Owner

MARTINEZ FRANCISCO JAVIER

3521 E ROSEDALE ST

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0003521 E ROSEDALE ST

Legal

HALL, A S ADDITION BLOCK 12 LOT 7 LESS S10'

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,250

Improvement: 84,327

2025 exemptions

Homestead: 101,577

2024 values

Land: 17,250

Improvement: 43,470

2024 exemptions

Homestead: 60,720

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$965.21

Last Payment

None

Levy Amount

$965.21

Levy Due

$965.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,250

Improvement: 84,327

2025 exemptions

Homestead: 101,577

View Breakdown

Payment Date 1/14/2025 Payment Amount $659.66 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,144.97 Tax Year Paid 2023 Payer GONZALEZ RICK SOLIZ Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,961.69 Tax Year Paid 2022 Payer INC TARRANT PROPERTIES Actions Receipt
Payment Date 7/21/2022 Payment Amount $1,006.74 Tax Year Paid 2021 Payer RISO VANESSA Actions Receipt
Payment Date 11/29/2021 Payment Amount $890.92 Tax Year Paid 2021 Payer LOPEZ JAQUELINE AND LOPEZ DIAZ EPIFANIO Actions Receipt
Payment Date 6/30/2021 Payment Amount $966.73 Tax Year Paid 2020 Payer AFI REAL ESTATE LLC Actions Receipt
Payment Date 11/25/2020 Payment Amount $966.73 Tax Year Paid 2020 Payer KEMP CINDY L Actions Receipt
Payment Date 6/17/2020 Payment Amount $958.37 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 12/6/2019 Payment Amount -$958.37 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 12/6/2019 Payment Amount $958.37 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 11/30/2019 Payment Amount -$958.37 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 11/30/2019 Payment Amount $958.37 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 11/30/2019 Payment Amount $958.37 Tax Year Paid 2019 Payer AFI MORTGAGE Actions Receipt
Payment Date 6/21/2019 Payment Amount $592.33 Tax Year Paid 2018 Payer AFI Mortgage Actions Receipt
Payment Date 11/30/2018 Payment Amount $592.34 Tax Year Paid 2018 Payer Anson Financial, Inc. Actions Receipt
Payment Date 1/31/2018 Payment Amount $967.65 Tax Year Paid 2017 Payer AFI Mortgage Actions Receipt
Payment Date 10/13/2016 Payment Amount $673.49 Tax Year Paid 2016 Payer TOCAY SANTIAGO YAS Actions Receipt
Payment Date 4/15/2016 Payment Amount $342.77 Tax Year Paid 2015 Payer TOCAY SANTIAGO YAS Actions Receipt
Payment Date 11/30/2015 Payment Amount $342.78 Tax Year Paid 2015 Payer Anson Financial Inc. J Michael Actions Receipt
Payment Date 10/8/2014 Payment Amount $678.38 Tax Year Paid 2014 Payer TOCAY, SANTIAGO YAS Actions Receipt
Payment Date 4/21/2014 Payment Amount $753.00 Tax Year Paid 2013 Payer TOCAY, SANTIAGO YAS Actions Receipt
Payment Date 6/30/2013 Payment Amount $329.19 Tax Year Paid 2012 Payer ANSON FINANCIAL INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $329.19 Tax Year Paid 2012 Payer Joe Ferguson Actions Receipt
Payment Date 9/24/2012 Payment Amount $905.23 Tax Year Paid 2011 Payer TOCAY, SANTIAGO YAS Actions Receipt
Payment Date 9/26/2011 Payment Amount $393.79 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 $59.39 Tax Year Paid 2009 Payer TORRES, JULIA URIZAR Actions Receipt
Payment Date 8/18/2010 Payment Amount -$2.75 Tax Year Paid 2006 Payer PAYMENT TRANSFER 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 $500.00 Tax Year Paid 2009 Payer TORIVIA SIPAC Actions Receipt
Payment Date 6/12/2009 Payment Amount $205.15 Tax Year Paid 2008 Payer TORIBIA BOROR Actions Receipt
Payment Date 11/30/2008 Payment Amount $205.19 Tax Year Paid 2008 Payer FERGUSON, JOE MICHAEL Actions Receipt
Payment Date 1/17/2008 Payment Amount $349.26 Tax Year Paid 2007 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 1/17/2008 Payment Amount $450.62 Tax Year Paid 2006 Payer ACCREDITED HOME LENDERS Actions Receipt
Payment Date 12/29/2006 Payment Amount $9.68 Tax Year Paid 2006 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/29/2006 Payment Amount $463.25 Tax Year Paid 2005 Payer FIDELITY NATIONAL TAX SERVICE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.04 Tax Year Paid 2006 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.04 Tax Year Paid 2006 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.04 Tax Year Paid 2005 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.90 Tax Year Paid 2004 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.14 Tax Year Paid 2003 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.75 Tax Year Paid 2006 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.58 Tax Year Paid 2004 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.17 Tax Year Paid 2003 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.75 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/18/2005 Payment Amount $453.97 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 9/22/2004 Payment Amount $151.65 Tax Year Paid 2003 Payer FLAVIO III CORONADO Actions Receipt
Payment Date 9/2/2004 Payment Amount $50.00 Tax Year Paid 2003 Payer FLAVIO III CORONADO Actions Receipt
Payment Date 8/5/2004 Payment Amount $133.67 Tax Year Paid 2003 Payer FLAVIO III CORONADO Actions Receipt
Payment Date 6/29/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer CORONADO, FLAVIO Actions Receipt
Payment Date 9/26/2003 Payment Amount $151.75 Tax Year Paid 2002 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 6/30/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 2/7/2003 Payment Amount $208.89 Tax Year Paid 2001 Payer CORONADO, FLAVIO III Actions Receipt
Payment Date 9/27/2002 Payment Amount $111.00 Tax Year Paid 2001 Payer CORONADO, FLAVIO III Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$659.66	2024	LOANCARE LLC	Receipt
1/31/2024	$1,144.97	2023	GONZALEZ RICK SOLIZ	Receipt
1/30/2023	$1,961.69	2022	INC TARRANT PROPERTIES	Receipt
7/21/2022	$1,006.74	2021	RISO VANESSA	Receipt
11/29/2021	$890.92	2021	LOPEZ JAQUELINE AND LOPEZ DIAZ EPIFANIO	Receipt
6/30/2021	$966.73	2020	AFI REAL ESTATE LLC	Receipt
11/25/2020	$966.73	2020	KEMP CINDY L	Receipt
6/17/2020	$958.37	2019	AFI Mortgage	Receipt
12/6/2019	-$958.37	2019	AFI Mortgage	Receipt
12/6/2019	$958.37	2019	AFI Mortgage	Receipt
11/30/2019	-$958.37	2019	AFI Mortgage	Receipt
11/30/2019	$958.37	2019	AFI Mortgage	Receipt
11/30/2019	$958.37	2019	AFI MORTGAGE	Receipt
6/21/2019	$592.33	2018	AFI Mortgage	Receipt
11/30/2018	$592.34	2018	Anson Financial, Inc.	Receipt
1/31/2018	$967.65	2017	AFI Mortgage	Receipt
10/13/2016	$673.49	2016	TOCAY SANTIAGO YAS	Receipt
4/15/2016	$342.77	2015	TOCAY SANTIAGO YAS	Receipt
11/30/2015	$342.78	2015	Anson Financial Inc. J Michael	Receipt
10/8/2014	$678.38	2014	TOCAY, SANTIAGO YAS	Receipt
4/21/2014	$753.00	2013	TOCAY, SANTIAGO YAS	Receipt
6/30/2013	$329.19	2012	ANSON FINANCIAL INC	Receipt
11/30/2012	$329.19	2012	Joe Ferguson	Receipt
9/24/2012	$905.23	2011	TOCAY, SANTIAGO YAS	Receipt
9/26/2011	$393.79	2010	TORIVIA SIPAC	Receipt
6/21/2011	$400.00	2010	TORIVIA SIPAC	Receipt
9/9/2010	$59.39	2009	TORRES, JULIA URIZAR	Receipt
8/18/2010	-$2.75	2006	PAYMENT TRANSFER	Receipt
8/2/2010	$226.00	2009	TORIVIA SIPAC	Receipt
6/29/2010	$500.00	2009	TORIVIA SIPAC	Receipt
6/12/2009	$205.15	2008	TORIBIA BOROR	Receipt
11/30/2008	$205.19	2008	FERGUSON, JOE MICHAEL	Receipt
1/17/2008	$349.26	2007	ACCREDITED HOME LENDERS	Receipt
1/17/2008	$450.62	2006	ACCREDITED HOME LENDERS	Receipt
12/29/2006	$9.68	2006	FIDELITY NATIONAL TAX SERVICE	Receipt
12/29/2006	$463.25	2005	FIDELITY NATIONAL TAX SERVICE	Receipt
12/7/2006	-$5.04	2006	CORONADO, FLAVIO III	Receipt
12/7/2006	$5.04	2006	CORONADO, FLAVIO III	Receipt
12/7/2006	$5.04	2005	CORONADO, FLAVIO III	Receipt
12/7/2006	-$2.90	2004	CORONADO, FLAVIO III	Receipt
12/7/2006	-$2.14	2003	CORONADO, FLAVIO III	Receipt
11/4/2006	$2.75	2006	CORONADO, FLAVIO III	Receipt
11/4/2006	-$1.58	2004	CORONADO, FLAVIO III	Receipt
11/4/2006	-$1.17	2003	CORONADO, FLAVIO III	Receipt
11/4/2006	$2.75	2009	PAYMENT TRANSFER	Receipt
7/18/2005	$453.97	2004	LANDAMERICA AMERICAN TITLE	Receipt
9/22/2004	$151.65	2003	FLAVIO III CORONADO	Receipt
9/2/2004	$50.00	2003	FLAVIO III CORONADO	Receipt
8/5/2004	$133.67	2003	FLAVIO III CORONADO	Receipt
6/29/2004	$100.00	2003	CORONADO, FLAVIO	Receipt
9/26/2003	$151.75	2002	CORONADO, FLAVIO III	Receipt
6/30/2003	$200.00	2002	CORONADO, FLAVIO III	Receipt
2/7/2003	$208.89	2001	CORONADO, FLAVIO III	Receipt
9/27/2002	$111.00	2001	CORONADO, FLAVIO III	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $544.46 Base Tax Paid $0.00 Base Tax Due $544.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $544.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $134.08 Base Tax Paid $0.00 Base Tax Due $134.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.08
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.92 Base Tax Paid $0.00 Base Tax Due $26.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.92
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 TARRANT COUNTY COLLEGE (225) Base Tax $108.44 Base Tax Paid $0.00 Base Tax Due $108.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $108.44
Jurisdiction Tarrant County (220) Base Tax $151.31 Base Tax Paid $0.00 Base Tax Due $151.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$544.46	$0.00	$544.46	$0.00	$0.00	$0.00	$544.46
JPS HEALTH NETWORK (224)	$134.08	$0.00	$134.08	$0.00	$0.00	$0.00	$134.08
TARRANT REGIONAL WATER DIST. (223)	$26.92	$0.00	$26.92	$0.00	$0.00	$0.00	$26.92
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$108.44	$0.00	$108.44	$0.00	$0.00	$0.00	$108.44
Tarrant County (220)	$151.31	$0.00	$151.31	$0.00	$0.00	$0.00	$151.31

Account: 00001146114

$965.21

$965.21

Basic Information

Property Tax Record

2025

$965.21

Account:
00001146114