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:
00001146548

Total Due

$1,920.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,920.29

Basic Information

Owner

RAMIREZ HECTOR M AND FLORES ESTEFANY

3523 AVE E

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0003523 AVE E

Legal

HALL, A S ADDITION BLOCK 14 LOT 17

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 150,868

2025 exemptions

Homestead: 140,000

2024 values

Land: 18,750

Improvement: 68,834

2024 exemptions

Homestead: 87,584

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,920.29

Last Payment

None

Levy Amount

$1,920.29

Levy Due

$1,920.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 150,868

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $46.65 Tax Year Paid 2024 Payer Hector Ramirez Actions Receipt
Payment Date 2/23/2024 Payment Amount $53.54 Tax Year Paid 2023 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 3/9/2023 Payment Amount $147.65 Tax Year Paid 2022 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 2/28/2022 Payment Amount $127.56 Tax Year Paid 2021 Payer MANUEL RAMIREZ-VALDEZ Actions Receipt
Payment Date 2/26/2021 Payment Amount $111.35 Tax Year Paid 2020 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 2/26/2020 Payment Amount $96.63 Tax Year Paid 2019 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 3/4/2019 Payment Amount $86.33 Tax Year Paid 2018 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 3/8/2018 Payment Amount -$420.79 Tax Year Paid 2016 Payer RAMIREZ MANUEL VALDEZ Actions Receipt
Payment Date 3/8/2018 Payment Amount -$1,593.47 Tax Year Paid 2017 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 3/8/2018 Payment Amount -$743.03 Tax Year Paid 2016 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,672.68 Tax Year Paid 2017 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 5/31/2017 Payment Amount $743.03 Tax Year Paid 2016 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 1/23/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer RAMIREZ MANUEL AND RAMIREZ LUCIA Actions Receipt
Payment Date 6/24/2016 Payment Amount $547.90 Tax Year Paid 2015 Payer RAMIREZ MANUEL ETUX LUCIA Actions Receipt
Payment Date 2/29/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer RAMIREZ MANUEL ETUX LUCIA Actions Receipt
Payment Date 6/29/2015 Payment Amount $536.55 Tax Year Paid 2014 Payer RAMIREZ, MANUEL ETUX LUCIA Actions Receipt
Payment Date 2/26/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer RAMIREZ, MANUEL ETUX LUCIA Actions Receipt
Payment Date 7/29/2014 Payment Amount $671.31 Tax Year Paid 2013 Payer RAMIREZ, LUCIA Actions Receipt
Payment Date 3/28/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer RAMIREZ, LUCIA Actions Receipt
Payment Date 4/30/2013 Payment Amount $410.80 Tax Year Paid 2012 Payer LUCIA RAMIREZ Actions Receipt
Payment Date 2/25/2013 Payment Amount $600.00 Tax Year Paid 2012 Payer RAMIREZ, MANUEL ETUX LUCIA Actions Receipt
Payment Date 6/29/2012 Payment Amount $615.81 Tax Year Paid 2011 Payer RAMIREZ, MANUEL Actions Receipt
Payment Date 3/30/2012 Payment Amount $400.00 Tax Year Paid 2011 Payer RAMIREZ, MANUEL ETUX LUCIA Actions Receipt
Payment Date 7/22/2011 Payment Amount $268.57 Tax Year Paid 2010 Payer MONTES, PEDRO Actions Receipt
Payment Date 6/24/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer MONTES, PEDRO Actions Receipt
Payment Date 4/29/2011 Payment Amount $600.00 Tax Year Paid 2010 Payer RAMIREZ, MANUEL Actions Receipt
Payment Date 4/30/2010 Payment Amount $1,094.98 Tax Year Paid 2009 Payer MONTES, PEDRO Actions Receipt
Payment Date 4/16/2009 Payment Amount $1,434.74 Tax Year Paid 2008 Payer MONTES, PEDRO Actions Receipt
Payment Date 6/2/2008 Payment Amount $967.62 Tax Year Paid 2007 Payer MONTES, PEDRO Actions Receipt
Payment Date 5/25/2007 Payment Amount $687.11 Tax Year Paid 2006 Payer MONTES, PEDRO Actions Receipt
Payment Date 4/20/2006 Payment Amount $707.36 Tax Year Paid 2005 Payer MONTES, PEDRO Actions Receipt
Payment Date 4/29/2005 Payment Amount $708.26 Tax Year Paid 2004 Payer MONTES, PEDRO Actions Receipt
Payment Date 6/18/2004 Payment Amount $733.77 Tax Year Paid 2003 Payer MONTES, PEDRO Actions Receipt
Payment Date 5/31/2003 Payment Amount $726.62 Tax Year Paid 2002 Payer MONTES, PEDRO Actions Receipt
Payment Date 6/17/2002 Payment Amount $614.14 Tax Year Paid 2001 Payer MONTES, PEDRO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$46.65	2024	Hector Ramirez	Receipt
2/23/2024	$53.54	2023	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
3/9/2023	$147.65	2022	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
2/28/2022	$127.56	2021	MANUEL RAMIREZ-VALDEZ	Receipt
2/26/2021	$111.35	2020	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
2/26/2020	$96.63	2019	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
3/4/2019	$86.33	2018	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
3/8/2018	-$420.79	2016	RAMIREZ MANUEL VALDEZ	Receipt
3/8/2018	-$1,593.47	2017	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
3/8/2018	-$743.03	2016	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
1/26/2018	$1,672.68	2017	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
5/31/2017	$743.03	2016	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
1/23/2017	$500.00	2016	RAMIREZ MANUEL AND RAMIREZ LUCIA	Receipt
6/24/2016	$547.90	2015	RAMIREZ MANUEL ETUX LUCIA	Receipt
2/29/2016	$500.00	2015	RAMIREZ MANUEL ETUX LUCIA	Receipt
6/29/2015	$536.55	2014	RAMIREZ, MANUEL ETUX LUCIA	Receipt
2/26/2015	$500.00	2014	RAMIREZ, MANUEL ETUX LUCIA	Receipt
7/29/2014	$671.31	2013	RAMIREZ, LUCIA	Receipt
3/28/2014	$500.00	2013	RAMIREZ, LUCIA	Receipt
4/30/2013	$410.80	2012	LUCIA RAMIREZ	Receipt
2/25/2013	$600.00	2012	RAMIREZ, MANUEL ETUX LUCIA	Receipt
6/29/2012	$615.81	2011	RAMIREZ, MANUEL	Receipt
3/30/2012	$400.00	2011	RAMIREZ, MANUEL ETUX LUCIA	Receipt
7/22/2011	$268.57	2010	MONTES, PEDRO	Receipt
6/24/2011	$200.00	2010	MONTES, PEDRO	Receipt
4/29/2011	$600.00	2010	RAMIREZ, MANUEL	Receipt
4/30/2010	$1,094.98	2009	MONTES, PEDRO	Receipt
4/16/2009	$1,434.74	2008	MONTES, PEDRO	Receipt
6/2/2008	$967.62	2007	MONTES, PEDRO	Receipt
5/25/2007	$687.11	2006	MONTES, PEDRO	Receipt
4/20/2006	$707.36	2005	MONTES, PEDRO	Receipt
4/29/2005	$708.26	2004	MONTES, PEDRO	Receipt
6/18/2004	$733.77	2003	MONTES, PEDRO	Receipt
5/31/2003	$726.62	2002	MONTES, PEDRO	Receipt
6/17/2002	$614.14	2001	MONTES, PEDRO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $909.15 Base Tax Paid $0.00 Base Tax Due $909.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $909.15
Jurisdiction Tarrant County (220) Base Tax $252.66 Base Tax Paid $0.00 Base Tax Due $252.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.95 Base Tax Paid $0.00 Base Tax Due $44.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.95
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $223.90 Base Tax Paid $0.00 Base Tax Due $223.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $184.83 Base Tax Paid $0.00 Base Tax Due $184.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.83
Jurisdiction FORT WORTH ISD (905) Base Tax $304.80 Base Tax Paid $0.00 Base Tax Due $304.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$909.15	$0.00	$909.15	$0.00	$0.00	$0.00	$909.15
Tarrant County (220)	$252.66	$0.00	$252.66	$0.00	$0.00	$0.00	$252.66
TARRANT REGIONAL WATER DIST. (223)	$44.95	$0.00	$44.95	$0.00	$0.00	$0.00	$44.95
JPS HEALTH NETWORK (224)	$223.90	$0.00	$223.90	$0.00	$0.00	$0.00	$223.90
TARRANT COUNTY COLLEGE (225)	$184.83	$0.00	$184.83	$0.00	$0.00	$0.00	$184.83
FORT WORTH ISD (905)	$304.80	$0.00	$304.80	$0.00	$0.00	$0.00	$304.80

Account: 00001146548

$1,920.29

$1,920.29

Basic Information

Property Tax Record

2025

$1,920.29

Account:
00001146548