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:
00001146130

Total Due

$3,634.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,634.64

Basic Information

Owner

SALAS JOSEFINA

2224 HARRIS LN

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0003509 E ROSEDALE ST

Legal

HALL, A S ADDITION BLOCK 12 LOT 9 LESS S10'

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,250

Improvement: 148,785

2025 exemptions

None

2024 values

Land: 17,250

Improvement: 148,785

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,634.64

Last Payment

None

Levy Amount

$3,634.64

Levy Due

$3,634.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,250

Improvement: 148,785

2025 exemptions

None

View Breakdown

Payment Date 4/7/2025 Payment Amount $4,135.46 Tax Year Paid 2024 Payer SALAS JOSEFINA Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,633.38 Tax Year Paid 2023 Payer SALAS JOSEFINA Actions Receipt
Payment Date 12/4/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer GONZALEZ JOSEFINA Actions Receipt
Payment Date 4/10/2023 Payment Amount $1,637.38 Tax Year Paid 2022 Payer SALAS JOSEFINA Actions Receipt
Payment Date 3/13/2023 Payment Amount $2,000.00 Tax Year Paid 2022 Payer SALAS JOSEFINA Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,996.23 Tax Year Paid 2021 Payer SALAS JOSEFINA Actions Receipt
Payment Date 5/17/2021 Payment Amount $1,265.18 Tax Year Paid 2020 Payer SALAS JOSEFINA Actions Receipt
Payment Date 4/26/2021 Payment Amount $1,499.99 Tax Year Paid 2020 Payer SALAS JOSEFINA Actions Receipt
Payment Date 4/26/2021 Payment Amount $0.01 Tax Year Paid 2019 Payer SALAS JOSEFINA Actions Receipt
Payment Date 5/28/2020 Payment Amount $282.05 Tax Year Paid 2019 Payer SALAS JOSEFINA Actions Receipt
Payment Date 5/28/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer SALAS JOSEFINA Actions Receipt
Payment Date 5/28/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer SALAS JOSEFINA Actions Receipt
Payment Date 5/28/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer SALAS JOSEFINA Actions Receipt
Payment Date 2/10/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer SALAS JOSEFINA Actions Receipt
Payment Date 7/22/2019 Payment Amount $3,966.38 Tax Year Paid 2018 Payer SALAS JOSEFINA Actions Receipt
Payment Date 7/16/2018 Payment Amount $687.09 Tax Year Paid 2017 Payer GONZALEZ JOSEFINA Actions Receipt
Payment Date 7/16/2018 Payment Amount $2,700.00 Tax Year Paid 2017 Payer GONZALEZ JOSEFINA Actions Receipt
Payment Date 3/6/2017 Payment Amount $1,726.46 Tax Year Paid 2016 Payer GONZALEZ GABRIEL Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,124.41 Tax Year Paid 2015 Payer GONZALEZ GABRIEL Actions Receipt
Payment Date 5/4/2015 Payment Amount $1,257.28 Tax Year Paid 2014 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 2/27/2014 Payment Amount $1,190.53 Tax Year Paid 2013 Payer SALAS OSCAR Actions Receipt
Payment Date 4/15/2013 Payment Amount $1,241.12 Tax Year Paid 2012 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 7/2/2012 Payment Amount $1,253.21 Tax Year Paid 2011 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/16/2011 Payment Amount $820.85 Tax Year Paid 2010 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 3/30/2010 Payment Amount $875.00 Tax Year Paid 2009 Payer ROMERO, JOSEFINA Actions Receipt
Payment Date 3/31/2009 Payment Amount $1,107.84 Tax Year Paid 2008 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/5/2008 Payment Amount $879.09 Tax Year Paid 2007 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/18/2007 Payment Amount $604.64 Tax Year Paid 2006 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.01 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/6/2006 Payment Amount $644.90 Tax Year Paid 2005 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.02 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/26/2005 Payment Amount $623.25 Tax Year Paid 2004 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/23/2004 Payment Amount $0.02 Tax Year Paid 2003 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/6/2004 Payment Amount $11.24 Tax Year Paid 2003 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/6/2004 Payment Amount $123.25 Tax Year Paid 2003 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/6/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 4/16/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 4/16/2003 Payment Amount $300.00 Tax Year Paid 2002 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 4/16/2003 Payment Amount $28.11 Tax Year Paid 2002 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 2/21/2002 Payment Amount $0.83 Tax Year Paid 2001 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 2/21/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 6/26/2001 Payment Amount $0.01 Tax Year Paid 1999 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 6/26/2001 Payment Amount $0.01 Tax Year Paid 1998 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 3/22/2001 Payment Amount $211.84 Tax Year Paid 2000 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 3/22/2001 Payment Amount $300.00 Tax Year Paid 2000 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/19/2000 Payment Amount $9.37 Tax Year Paid 1999 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/19/2000 Payment Amount $500.00 Tax Year Paid 1999 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/11/1999 Payment Amount $500.00 Tax Year Paid 1998 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 5/11/1999 Payment Amount $6.40 Tax Year Paid 1998 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 3/12/1998 Payment Amount $479.35 Tax Year Paid 1997 Payer GONZALEZ, GABRIEL Actions Receipt
Payment Date 2/26/1997 Payment Amount $475.37 Tax Year Paid 1996 Payer GONZALES, JOSEFINA Actions Receipt
Payment Date 2/29/1996 Payment Amount $22.99 Tax Year Paid 1995 Payer GONZALES, JOSEFINA Actions Receipt
Payment Date 2/29/1996 Payment Amount $500.00 Tax Year Paid 1995 Payer GONZALES, JOSEFINA Actions Receipt
Payment Date 6/27/1995 Payment Amount $246.94 Tax Year Paid 1994 Payer GALVAN, JOSE ETUX MARIA Actions Receipt
Payment Date 11/30/1994 Payment Amount $246.95 Tax Year Paid 1994 Payer GALVAN, JOSE ETUX MARIA Actions Receipt
Payment Date 4/29/1994 Payment Amount $129.91 Tax Year Paid 1993 Payer GALVAN, JOSE ETUX MARIA Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/7/2025	$4,135.46	2024	SALAS JOSEFINA	Receipt
1/29/2024	$2,633.38	2023	SALAS JOSEFINA	Receipt
12/4/2023	$1,000.00	2023	GONZALEZ JOSEFINA	Receipt
4/10/2023	$1,637.38	2022	SALAS JOSEFINA	Receipt
3/13/2023	$2,000.00	2022	SALAS JOSEFINA	Receipt
1/31/2022	$2,996.23	2021	SALAS JOSEFINA	Receipt
5/17/2021	$1,265.18	2020	SALAS JOSEFINA	Receipt
4/26/2021	$1,499.99	2020	SALAS JOSEFINA	Receipt
4/26/2021	$0.01	2019	SALAS JOSEFINA	Receipt
5/28/2020	$282.05	2019	SALAS JOSEFINA	Receipt
5/28/2020	$500.00	2019	SALAS JOSEFINA	Receipt
5/28/2020	$500.00	2019	SALAS JOSEFINA	Receipt
5/28/2020	$500.00	2019	SALAS JOSEFINA	Receipt
2/10/2020	$1,000.00	2019	SALAS JOSEFINA	Receipt
7/22/2019	$3,966.38	2018	SALAS JOSEFINA	Receipt
7/16/2018	$687.09	2017	GONZALEZ JOSEFINA	Receipt
7/16/2018	$2,700.00	2017	GONZALEZ JOSEFINA	Receipt
3/6/2017	$1,726.46	2016	GONZALEZ GABRIEL	Receipt
11/30/2015	$1,124.41	2015	GONZALEZ GABRIEL	Receipt
5/4/2015	$1,257.28	2014	GONZALEZ, GABRIEL	Receipt
2/27/2014	$1,190.53	2013	SALAS OSCAR	Receipt
4/15/2013	$1,241.12	2012	GONZALEZ, GABRIEL	Receipt
7/2/2012	$1,253.21	2011	GONZALEZ, GABRIEL	Receipt
5/16/2011	$820.85	2010	GONZALEZ, GABRIEL	Receipt
3/30/2010	$875.00	2009	ROMERO, JOSEFINA	Receipt
3/31/2009	$1,107.84	2008	GONZALEZ, GABRIEL	Receipt
5/5/2008	$879.09	2007	GONZALEZ, GABRIEL	Receipt
5/18/2007	$604.64	2006	GONZALEZ, GABRIEL	Receipt
10/19/2006	-$0.01	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
6/6/2006	$644.90	2005	GONZALEZ, GABRIEL	Receipt
9/20/2005	-$0.02	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
4/26/2005	$623.25	2004	GONZALEZ, GABRIEL	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
6/23/2004	$0.02	2003	GONZALEZ, GABRIEL	Receipt
5/6/2004	$11.24	2003	GONZALEZ, GABRIEL	Receipt
5/6/2004	$123.25	2003	GONZALEZ, GABRIEL	Receipt
5/6/2004	$500.00	2003	GONZALEZ, GABRIEL	Receipt
4/16/2003	$300.00	2002	GONZALEZ, GABRIEL	Receipt
4/16/2003	$300.00	2002	GONZALEZ, GABRIEL	Receipt
4/16/2003	$28.11	2002	GONZALEZ, GABRIEL	Receipt
2/21/2002	$0.83	2001	GONZALEZ, GABRIEL	Receipt
2/21/2002	$500.00	2001	GONZALEZ, GABRIEL	Receipt
6/26/2001	$0.01	1999	GONZALEZ, GABRIEL	Receipt
6/26/2001	$0.01	1998	GONZALEZ, GABRIEL	Receipt
3/22/2001	$211.84	2000	GONZALEZ, GABRIEL	Receipt
3/22/2001	$300.00	2000	GONZALEZ, GABRIEL	Receipt
5/19/2000	$9.37	1999	GONZALEZ, GABRIEL	Receipt
5/19/2000	$500.00	1999	GONZALEZ, GABRIEL	Receipt
5/11/1999	$500.00	1998	GONZALEZ, GABRIEL	Receipt
5/11/1999	$6.40	1998	GONZALEZ, GABRIEL	Receipt
3/12/1998	$479.35	1997	GONZALEZ, GABRIEL	Receipt
2/26/1997	$475.37	1996	GONZALES, JOSEFINA	Receipt
2/29/1996	$22.99	1995	GONZALES, JOSEFINA	Receipt
2/29/1996	$500.00	1995	GONZALES, JOSEFINA	Receipt
6/27/1995	$246.94	1994	GALVAN, JOSE ETUX MARIA	Receipt
11/30/1994	$246.95	1994	GALVAN, JOSE ETUX MARIA	Receipt
4/29/1994	$129.91	1993	GALVAN, JOSE ETUX MARIA	Receipt
	$0.00	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,112.43 Base Tax Paid $0.00 Base Tax Due $1,112.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,112.43
Jurisdiction Tarrant County (220) Base Tax $309.16 Base Tax Paid $0.00 Base Tax Due $309.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.00 Base Tax Paid $0.00 Base Tax Due $44.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $273.96 Base Tax Paid $0.00 Base Tax Due $273.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.42 Base Tax Paid $0.00 Base Tax Due $186.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.42
Jurisdiction FORT WORTH ISD (905) Base Tax $1,708.67 Base Tax Paid $0.00 Base Tax Due $1,708.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,708.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,112.43	$0.00	$1,112.43	$0.00	$0.00	$0.00	$1,112.43
Tarrant County (220)	$309.16	$0.00	$309.16	$0.00	$0.00	$0.00	$309.16
TARRANT REGIONAL WATER DIST. (223)	$44.00	$0.00	$44.00	$0.00	$0.00	$0.00	$44.00
JPS HEALTH NETWORK (224)	$273.96	$0.00	$273.96	$0.00	$0.00	$0.00	$273.96
TARRANT COUNTY COLLEGE (225)	$186.42	$0.00	$186.42	$0.00	$0.00	$0.00	$186.42
FORT WORTH ISD (905)	$1,708.67	$0.00	$1,708.67	$0.00	$0.00	$0.00	$1,708.67

Account: 00001146130

$3,634.64

$3,634.64

Basic Information

Property Tax Record

2025

$3,634.64

Account:
00001146130