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:
00001236229

Total Due

$1,261.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,261.62

Basic Information

Owner

RAMOS GUSTAVO

5641 DE CORY RD

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0005641 DE CORY RD

Legal

HIGHLAND HILLS WEST ADDITION BLOCK 9R LOT 6

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,276

Improvement: 108,315

2025 exemptions

Homestead: 132,591

2024 values

Land: 24,276

Improvement: 96,854

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,261.62

Last Payment

None

Levy Amount

$1,261.62

Levy Due

$1,261.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,276

Improvement: 108,315

2025 exemptions

Homestead: 132,591

View Breakdown

Payment Date 11/5/2024 Payment Amount $1,397.45 Tax Year Paid 2024 Payer RAMOS GUSTAVO Actions Receipt
Payment Date 10/31/2023 Payment Amount $1,232.75 Tax Year Paid 2023 Payer RAMOS GUSTAVO Actions Receipt
Payment Date 3/10/2023 Payment Amount -$655.29 Tax Year Paid 2022 Payer RAMOS GUSTAVO Actions Receipt
Payment Date 10/25/2022 Payment Amount $2,602.38 Tax Year Paid 2022 Payer RAMOS GUSTAVO Actions Receipt
Payment Date 2/15/2022 Payment Amount $1,214.72 Tax Year Paid 2021 Payer DURAN ELIZABETH Actions Receipt
Payment Date 2/15/2022 Payment Amount $1,300.00 Tax Year Paid 2021 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 3/10/2021 Payment Amount $3,036.30 Tax Year Paid 2020 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,587.40 Tax Year Paid 2019 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 1/30/2020 Payment Amount $1,077.31 Tax Year Paid 2019 Payer ELIZABETH AND GUSTAVO RAMOS Actions Receipt
Payment Date 1/30/2020 Payment Amount $422.69 Tax Year Paid 2018 Payer ELIZABETH AND GUSTAVO RAMOS Actions Receipt
Payment Date 4/2/2019 Payment Amount $2,200.00 Tax Year Paid 2018 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 3/1/2018 Payment Amount $936.75 Tax Year Paid 2017 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 3/1/2018 Payment Amount $1,300.00 Tax Year Paid 2017 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 2/22/2017 Payment Amount $1,944.30 Tax Year Paid 2016 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 2/18/2016 Payment Amount $1,092.61 Tax Year Paid 2015 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 1/27/2015 Payment Amount $1,010.46 Tax Year Paid 2014 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 4/17/2014 Payment Amount $1,121.61 Tax Year Paid 2013 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 2/7/2013 Payment Amount $947.38 Tax Year Paid 2012 Payer GUSTAVO & ELIZABETH RAMOS Actions Receipt
Payment Date 3/12/2012 Payment Amount $965.10 Tax Year Paid 2011 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 2/7/2011 Payment Amount $949.66 Tax Year Paid 2010 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 1/21/2010 Payment Amount $955.38 Tax Year Paid 2009 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,419.60 Tax Year Paid 2008 Payer ELIZABETH RAMOS Actions Receipt
Payment Date 1/25/2008 Payment Amount $1,388.45 Tax Year Paid 2007 Payer ELIZABETH D RAMOS Actions Receipt
Payment Date 3/22/2007 Payment Amount -$243.17 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/23/2007 Payment Amount $243.17 Tax Year Paid 2006 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/5/2007 Payment Amount $1,672.09 Tax Year Paid 2006 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 6/23/2006 Payment Amount $0.12 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/23/2006 Payment Amount $27.38 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $0.58 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/26/2006 Payment Amount $16.20 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/24/2006 Payment Amount -$106.69 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $106.69 Tax Year Paid 2005 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/28/2006 Payment Amount $55.05 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $1.52 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $132.54 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $68.38 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/24/2006 Payment Amount $14.14 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/6/2006 Payment Amount $1,752.40 Tax Year Paid 2005 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 1/27/2006 Payment Amount $34.29 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/27/2006 Payment Amount $66.47 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $2.40 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $29.28 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $38.85 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $14.72 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $17.91 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/23/2005 Payment Amount $18.69 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/23/2005 Payment Amount $5.68 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/23/2005 Payment Amount $21.57 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/23/2005 Payment Amount $72.35 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $12.30 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $69.97 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $42.45 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2005 Payment Amount $16.25 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2005 Payment Amount $28.93 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2005 Payment Amount $28.53 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2005 Payment Amount $2.64 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2005 Payment Amount $17.36 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2005 Payment Amount $33.65 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/27/2005 Payment Amount $22.98 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2005 Payment Amount $63.87 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2005 Payment Amount $11.54 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 3/25/2005 Payment Amount $27.15 Tax Year Paid 2001 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,639.79 Tax Year Paid 2004 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 1/28/2005 Payment Amount $39.30 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 1/28/2005 Payment Amount $63.34 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/24/2004 Payment Amount $28.38 Tax Year Paid 2002 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 2/29/2004 Payment Amount $1,754.59 Tax Year Paid 2003 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 3/19/2003 Payment Amount $1,583.99 Tax Year Paid 2002 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 4/24/2002 Payment Amount $900.00 Tax Year Paid 2001 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 1/29/2001 Payment Amount $1,080.93 Tax Year Paid 2000 Payer HGU INVESTMENTS INC, Actions Receipt
Payment Date 11/22/1999 Payment Amount $1,037.63 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 2/11/1999 Payment Amount $1,103.86 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $730.99 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $884.79 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1995 Payment Amount $883.43 Tax Year Paid 1995 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/23/1994 Payment Amount $892.92 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $903.89 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/5/2024	$1,397.45	2024	RAMOS GUSTAVO	Receipt
10/31/2023	$1,232.75	2023	RAMOS GUSTAVO	Receipt
3/10/2023	-$655.29	2022	RAMOS GUSTAVO	Receipt
10/25/2022	$2,602.38	2022	RAMOS GUSTAVO	Receipt
2/15/2022	$1,214.72	2021	DURAN ELIZABETH	Receipt
2/15/2022	$1,300.00	2021	ASSOCIATES FINANCIAL SERV CO	Receipt
3/10/2021	$3,036.30	2020	ASSOCIATES FINANCIAL SERV CO	Receipt
1/31/2020	$1,587.40	2019	ASSOCIATES FINANCIAL SERV CO	Receipt
1/30/2020	$1,077.31	2019	ELIZABETH AND GUSTAVO RAMOS	Receipt
1/30/2020	$422.69	2018	ELIZABETH AND GUSTAVO RAMOS	Receipt
4/2/2019	$2,200.00	2018	ELIZABETH RAMOS	Receipt
3/1/2018	$936.75	2017	ASSOCIATES FINANCIAL SERV CO	Receipt
3/1/2018	$1,300.00	2017	ASSOCIATES FINANCIAL SERV CO	Receipt
2/22/2017	$1,944.30	2016	ELIZABETH RAMOS	Receipt
2/18/2016	$1,092.61	2015	ELIZABETH RAMOS	Receipt
1/27/2015	$1,010.46	2014	ELIZABETH RAMOS	Receipt
4/17/2014	$1,121.61	2013	ELIZABETH RAMOS	Receipt
2/7/2013	$947.38	2012	GUSTAVO & ELIZABETH RAMOS	Receipt
3/12/2012	$965.10	2011	ELIZABETH RAMOS	Receipt
2/7/2011	$949.66	2010	ELIZABETH RAMOS	Receipt
1/21/2010	$955.38	2009	ELIZABETH RAMOS	Receipt
1/28/2009	$1,419.60	2008	ELIZABETH RAMOS	Receipt
1/25/2008	$1,388.45	2007	ELIZABETH D RAMOS	Receipt
3/22/2007	-$243.17	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/23/2007	$243.17	2006	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/5/2007	$1,672.09	2006	ASSOCIATES FINANCIAL SERV CO	Receipt
6/23/2006	$0.12	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/23/2006	$27.38	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$0.58	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/26/2006	$16.20	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/24/2006	-$106.69	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$106.69	2005	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/28/2006	$55.05	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$1.52	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$132.54	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$68.38	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/24/2006	$14.14	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/6/2006	$1,752.40	2005	ASSOCIATES FINANCIAL SERV CO	Receipt
1/27/2006	$34.29	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/27/2006	$66.47	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$2.40	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$29.28	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$38.85	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$14.72	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$17.91	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/23/2005	$18.69	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/23/2005	$5.68	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/23/2005	$21.57	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/23/2005	$72.35	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$12.30	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$69.97	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$42.45	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/24/2005	$16.25	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/24/2005	$28.93	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/24/2005	$28.53	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/24/2005	$2.64	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/24/2005	$17.36	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/24/2005	$33.65	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/27/2005	$22.98	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/25/2005	$63.87	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/25/2005	$11.54	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
3/25/2005	$27.15	2001	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/31/2005	$1,639.79	2004	ASSOCIATES FINANCIAL SERV CO,	Receipt
1/28/2005	$39.30	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
1/28/2005	$63.34	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/24/2004	$28.38	2002	TIM TRUMAN CH 13 TRUSTEE	Receipt
2/29/2004	$1,754.59	2003	ASSOCIATES FINANCIAL SERV CO,	Receipt
3/19/2003	$1,583.99	2002	ASSOCIATES FINANCIAL SERV CO,	Receipt
4/24/2002	$900.00	2001	ASSOCIATES FINANCIAL SERV CO,	Receipt
1/29/2001	$1,080.93	2000	HGU INVESTMENTS INC,	Receipt
11/22/1999	$1,037.63	1999	REFER TO IMAGE	Receipt
2/11/1999	$1,103.86	1998	REFER TO IMAGE	Receipt
12/11/1997	$730.99	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$884.79	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/6/1995	$883.43	1995	LOMAS MORTGAGE USA	Receipt
12/23/1994	$892.92	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$903.89	1993	LOMAS MORTGAGE USA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $710.69 Base Tax Paid $0.00 Base Tax Due $710.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $710.69
Jurisdiction Tarrant County (220) Base Tax $197.51 Base Tax Paid $0.00 Base Tax Due $197.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.14 Base Tax Paid $0.00 Base Tax Due $35.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $175.02 Base Tax Paid $0.00 Base Tax Due $175.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $143.26 Base Tax Paid $0.00 Base Tax Due $143.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.26
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$710.69	$0.00	$710.69	$0.00	$0.00	$0.00	$710.69
Tarrant County (220)	$197.51	$0.00	$197.51	$0.00	$0.00	$0.00	$197.51
TARRANT REGIONAL WATER DIST. (223)	$35.14	$0.00	$35.14	$0.00	$0.00	$0.00	$35.14
JPS HEALTH NETWORK (224)	$175.02	$0.00	$175.02	$0.00	$0.00	$0.00	$175.02
TARRANT COUNTY COLLEGE (225)	$143.26	$0.00	$143.26	$0.00	$0.00	$0.00	$143.26
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001236229

$1,261.62

$1,261.62

Basic Information

Property Tax Record

2025

$1,261.62

Account:
00001236229