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:
00001367986

Total Due

$2,259.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,259.63

Basic Information

Owner

RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F

1620 W BOYCE AVE

FORT WORTH, TX 76115-2227

Type

Real

Ownership %

100.000000

Location

0001620 W BOYCE AVE

Legal

HUBBARD HIGHLANDS ADDITION BLOCK 19 LOT 23 W35'LT 22 & E10' LOT 23

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,750

Improvement: 69,473

2025 exemptions

None

2024 values

Land: 33,750

Improvement: 69,473

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,259.63

Last Payment

None

Levy Amount

$2,259.63

Levy Due

$2,259.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,750

Improvement: 69,473

2025 exemptions

None

View Breakdown

Payment Date 4/28/2025 Payment Amount $2,570.97 Tax Year Paid 2024 Payer joanna rodriguez Actions Receipt
Payment Date 7/30/2024 Payment Amount $3,259.75 Tax Year Paid 2023 Payer RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F Actions Receipt
Payment Date 4/18/2023 Payment Amount $2,334.62 Tax Year Paid 2022 Payer RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F Actions Receipt
Payment Date 7/13/2022 Payment Amount $151.60 Tax Year Paid 2021 Payer RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F Actions Receipt
Payment Date 4/25/2022 Payment Amount $1,900.00 Tax Year Paid 2021 Payer RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F Actions Receipt
Payment Date 6/28/2021 Payment Amount $2,529.19 Tax Year Paid 2020 Payer RODRIGUEZ JOSE LUIS Actions Receipt
Payment Date 7/29/2020 Payment Amount $3,047.45 Tax Year Paid 2019 Payer Reynaldo Villavicencio Actions Receipt
Payment Date 4/27/2020 Payment Amount -$2,388.88 Tax Year Paid 2019 Payer jose rodriguez Actions Receipt
Payment Date 4/27/2020 Payment Amount $2,388.88 Tax Year Paid 2019 Payer jose rodriguez Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,689.48 Tax Year Paid 2018 Payer RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F Actions Receipt
Payment Date 4/9/2018 Payment Amount $1,543.07 Tax Year Paid 2017 Payer RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F Actions Receipt
Payment Date 5/19/2017 Payment Amount $806.26 Tax Year Paid 2016 Payer RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F Actions Receipt
Payment Date 3/15/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F Actions Receipt
Payment Date 3/8/2016 Payment Amount $1,278.75 Tax Year Paid 2015 Payer RODRIGUEZ JOSE LUIS Actions Receipt
Payment Date 3/26/2015 Payment Amount $580.45 Tax Year Paid 2014 Payer RODRIGUEZ, JOSE LUIS & MARIA F Actions Receipt
Payment Date 11/24/2014 Payment Amount $580.46 Tax Year Paid 2014 Payer reynaldo Villavicencio Actions Receipt
Payment Date 4/3/2014 Payment Amount $580.45 Tax Year Paid 2013 Payer RODRIGUEZ, JOSE LUIS & MARIA F Actions Receipt
Payment Date 11/25/2013 Payment Amount $580.46 Tax Year Paid 2013 Payer David Villavicencio Actions Receipt
Payment Date 3/1/2013 Payment Amount $1,274.44 Tax Year Paid 2012 Payer RODRIGUEZ, JOSE LUIS & MARIA F Actions Receipt
Payment Date 6/8/2012 Payment Amount $584.60 Tax Year Paid 2011 Payer Reynaldo Villavicencio Actions Receipt
Payment Date 11/22/2011 Payment Amount $584.60 Tax Year Paid 2011 Payer Reynaldo Villavicencio Actions Receipt
Payment Date 6/21/2011 Payment Amount $587.92 Tax Year Paid 2010 Payer David Villavicencio Actions Receipt
Payment Date 11/24/2010 Payment Amount $587.92 Tax Year Paid 2010 Payer VILLAVICENCIO, REYNALDO Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,314.35 Tax Year Paid 2009 Payer REYNALDO VILLAVICENCIO/ Actions Receipt
Payment Date 6/23/2009 Payment Amount $673.89 Tax Year Paid 2008 Payer VILLAVICENCIO, REYNALDO ETUX E Actions Receipt
Payment Date 11/21/2008 Payment Amount $673.89 Tax Year Paid 2008 Payer VILLAVICENCIO, R ETUX ESPERANZ Actions Receipt
Payment Date 1/10/2008 Payment Amount $1,237.19 Tax Year Paid 2007 Payer VILLAVINCENCIO, REYNALDO ETAL Actions Receipt
Payment Date 5/30/2007 Payment Amount $696.22 Tax Year Paid 2006 Payer VILLAVICENCIO, DAVID Actions Receipt
Payment Date 11/28/2006 Payment Amount $696.23 Tax Year Paid 2006 Payer VILLAVICENCIO, REYNALDO Actions Receipt
Payment Date 6/19/2006 Payment Amount $702.57 Tax Year Paid 2005 Payer VILLAVICENCIO, REYNALDO Actions Receipt
Payment Date 11/16/2005 Payment Amount $702.57 Tax Year Paid 2005 Payer VILLAVICENCIO, MA DE LA LUZ Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.04 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/23/2005 Payment Amount $665.17 Tax Year Paid 2004 Payer VILLAVICENCIO, REYNALDO ETUX Actions Receipt
Payment Date 11/5/2004 Payment Amount $665.17 Tax Year Paid 2004 Payer VILLAVICENCIO, REYNALDO ETUX E Actions Receipt
Payment Date 6/11/2004 Payment Amount $594.97 Tax Year Paid 2003 Payer VILLAVICENCIO, E & REYNALDO Actions Receipt
Payment Date 11/21/2003 Payment Amount $594.99 Tax Year Paid 2003 Payer VILLAVICENCIO, R ETUX ESPERANZ Actions Receipt
Payment Date 6/12/2003 Payment Amount $555.78 Tax Year Paid 2002 Payer VILLAVICENCIO, E & REYNALDO Actions Receipt
Payment Date 11/30/2002 Payment Amount $5.22 Tax Year Paid 2002 Payer VILLAVICENCIO, MARIA Actions Receipt
Payment Date 11/30/2002 Payment Amount $561.05 Tax Year Paid 2002 Payer VILLAVICENCIO, MARIA Actions Receipt
Payment Date 11/30/2002 Payment Amount $611.95 Tax Year Paid 2001 Payer VILLAVICENCIO, MARIA Actions Receipt
Payment Date 11/28/2001 Payment Amount $523.10 Tax Year Paid 2001 Payer VILLAVICENCIO, MARIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/28/2025	$2,570.97	2024	joanna rodriguez	Receipt
7/30/2024	$3,259.75	2023	RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F	Receipt
4/18/2023	$2,334.62	2022	RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F	Receipt
7/13/2022	$151.60	2021	RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F	Receipt
4/25/2022	$1,900.00	2021	RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F	Receipt
6/28/2021	$2,529.19	2020	RODRIGUEZ JOSE LUIS	Receipt
7/29/2020	$3,047.45	2019	Reynaldo Villavicencio	Receipt
4/27/2020	-$2,388.88	2019	jose rodriguez	Receipt
4/27/2020	$2,388.88	2019	jose rodriguez	Receipt
2/27/2019	$1,689.48	2018	RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F	Receipt
4/9/2018	$1,543.07	2017	RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F	Receipt
5/19/2017	$806.26	2016	RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F	Receipt
3/15/2017	$1,000.00	2016	RODRIGUEZ JOSE LUIS AND RODRIGUEZ MARIA F	Receipt
3/8/2016	$1,278.75	2015	RODRIGUEZ JOSE LUIS	Receipt
3/26/2015	$580.45	2014	RODRIGUEZ, JOSE LUIS & MARIA F	Receipt
11/24/2014	$580.46	2014	reynaldo Villavicencio	Receipt
4/3/2014	$580.45	2013	RODRIGUEZ, JOSE LUIS & MARIA F	Receipt
11/25/2013	$580.46	2013	David Villavicencio	Receipt
3/1/2013	$1,274.44	2012	RODRIGUEZ, JOSE LUIS & MARIA F	Receipt
6/8/2012	$584.60	2011	Reynaldo Villavicencio	Receipt
11/22/2011	$584.60	2011	Reynaldo Villavicencio	Receipt
6/21/2011	$587.92	2010	David Villavicencio	Receipt
11/24/2010	$587.92	2010	VILLAVICENCIO, REYNALDO	Receipt
1/19/2010	$1,314.35	2009	REYNALDO VILLAVICENCIO/	Receipt
6/23/2009	$673.89	2008	VILLAVICENCIO, REYNALDO ETUX E	Receipt
11/21/2008	$673.89	2008	VILLAVICENCIO, R ETUX ESPERANZ	Receipt
1/10/2008	$1,237.19	2007	VILLAVINCENCIO, REYNALDO ETAL	Receipt
5/30/2007	$696.22	2006	VILLAVICENCIO, DAVID	Receipt
11/28/2006	$696.23	2006	VILLAVICENCIO, REYNALDO	Receipt
6/19/2006	$702.57	2005	VILLAVICENCIO, REYNALDO	Receipt
11/16/2005	$702.57	2005	VILLAVICENCIO, MA DE LA LUZ	Receipt
9/20/2005	-$0.04	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
6/23/2005	$665.17	2004	VILLAVICENCIO, REYNALDO ETUX	Receipt
11/5/2004	$665.17	2004	VILLAVICENCIO, REYNALDO ETUX E	Receipt
6/11/2004	$594.97	2003	VILLAVICENCIO, E & REYNALDO	Receipt
11/21/2003	$594.99	2003	VILLAVICENCIO, R ETUX ESPERANZ	Receipt
6/12/2003	$555.78	2002	VILLAVICENCIO, E & REYNALDO	Receipt
11/30/2002	$5.22	2002	VILLAVICENCIO, MARIA	Receipt
11/30/2002	$561.05	2002	VILLAVICENCIO, MARIA	Receipt
11/30/2002	$611.95	2001	VILLAVICENCIO, MARIA	Receipt
11/28/2001	$523.10	2001	VILLAVICENCIO, MARIA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $691.59 Base Tax Paid $0.00 Base Tax Due $691.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $691.59
Jurisdiction Tarrant County (220) Base Tax $192.20 Base Tax Paid $0.00 Base Tax Due $192.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.35 Base Tax Paid $0.00 Base Tax Due $27.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $170.32 Base Tax Paid $0.00 Base Tax Due $170.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $115.90 Base Tax Paid $0.00 Base Tax Due $115.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.90
Jurisdiction FORT WORTH ISD (905) Base Tax $1,062.27 Base Tax Paid $0.00 Base Tax Due $1,062.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,062.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$691.59	$0.00	$691.59	$0.00	$0.00	$0.00	$691.59
Tarrant County (220)	$192.20	$0.00	$192.20	$0.00	$0.00	$0.00	$192.20
TARRANT REGIONAL WATER DIST. (223)	$27.35	$0.00	$27.35	$0.00	$0.00	$0.00	$27.35
JPS HEALTH NETWORK (224)	$170.32	$0.00	$170.32	$0.00	$0.00	$0.00	$170.32
TARRANT COUNTY COLLEGE (225)	$115.90	$0.00	$115.90	$0.00	$0.00	$0.00	$115.90
FORT WORTH ISD (905)	$1,062.27	$0.00	$1,062.27	$0.00	$0.00	$0.00	$1,062.27

Account: 00001367986

$2,259.63

$2,259.63

Basic Information

Property Tax Record

2025

$2,259.63

Account:
00001367986