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:
00001442430

Total Due

$1,726.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,726.07

Basic Information

Owner

ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M

4245 LORIN AVE

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0004245 LORIN AVE

Legal

JACKSON, B ADDITION BLOCK 1 LOT 19

Acres

0.135

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,700

Improvement: 61,149

2025 exemptions

None

2024 values

Land: 17,700

Improvement: 61,149

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,726.07

Last Payment

None

Levy Amount

$1,726.07

Levy Due

$1,726.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,700

Improvement: 61,149

2025 exemptions

None

View Breakdown

Payment Date 11/1/2024 Payment Amount $1,769.27 Tax Year Paid 2024 Payer ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M Actions Receipt
Payment Date 12/1/2023 Payment Amount $1,750.84 Tax Year Paid 2023 Payer ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M Actions Receipt
Payment Date 10/26/2022 Payment Amount $1,599.04 Tax Year Paid 2022 Payer ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M Actions Receipt
Payment Date 12/3/2021 Payment Amount $1,273.39 Tax Year Paid 2021 Payer ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,216.17 Tax Year Paid 2020 Payer ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M Actions Receipt
Payment Date 6/17/2020 Payment Amount $544.33 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 12/6/2019 Payment Amount -$544.34 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 12/6/2019 Payment Amount $544.34 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 11/30/2019 Payment Amount -$544.34 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 11/30/2019 Payment Amount $544.34 Tax Year Paid 2019 Payer AFI Mortgage Actions Receipt
Payment Date 11/30/2019 Payment Amount $544.34 Tax Year Paid 2019 Payer AFI MORTGAGE Actions Receipt
Payment Date 6/21/2019 Payment Amount $497.69 Tax Year Paid 2018 Payer AFI Mortgage Actions Receipt
Payment Date 11/30/2018 Payment Amount $497.70 Tax Year Paid 2018 Payer Anson Financial, Inc. Actions Receipt
Payment Date 2/12/2018 Payment Amount $876.35 Tax Year Paid 2017 Payer AFI Mortgage Actions Receipt
Payment Date 12/12/2016 Payment Amount $567.88 Tax Year Paid 2016 Payer MEDRANO JUAN AND MEDRANO MANUEL GUEVARA Actions Receipt
Payment Date 12/22/2015 Payment Amount $453.21 Tax Year Paid 2015 Payer TREJO-VILLEDA D Actions Receipt
Payment Date 12/29/2014 Payment Amount $448.47 Tax Year Paid 2014 Payer VILLANUEVA, JOHN G Actions Receipt
Payment Date 1/14/2014 Payment Amount $308.39 Tax Year Paid 2013 Payer DUENAS, JAQUELINE L Actions Receipt
Payment Date 9/4/2013 Payment Amount $1,045.09 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 9/4/2013 Payment Amount $1,130.84 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 9/4/2013 Payment Amount $1,283.19 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 9/4/2013 Payment Amount $1,605.76 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 9/4/2013 Payment Amount $556.14 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 8/31/2013 Payment Amount $119.35 Tax Year Paid 2012 Payer FLORIDA FUNDING CORPORATION Actions Receipt
Payment Date 8/29/2013 Payment Amount $499.32 Tax Year Paid 2012 Payer FLORIDA FUNDING CORP Actions Receipt
Payment Date 8/29/2013 Payment Amount $1,347.00 Tax Year Paid 2008 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 8/29/2013 Payment Amount $1,120.22 Tax Year Paid 2007 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 8/29/2013 Payment Amount $1,488.35 Tax Year Paid 2006 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 8/29/2013 Payment Amount $1,652.42 Tax Year Paid 2005 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 8/29/2013 Payment Amount $461.01 Tax Year Paid 2004 Payer FORT WORTH, CITY OF Actions Receipt
Payment Date 8/3/2007 Payment Amount -$3.22 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/31/2004 Payment Amount $184.80 Tax Year Paid 2003 Payer BROWN, ROSA M Actions Receipt
Payment Date 7/24/2003 Payment Amount $109.07 Tax Year Paid 2002 Payer BROWN, DOUGLAS Actions Receipt
Payment Date 7/23/2003 Payment Amount $83.33 Tax Year Paid 2002 Payer BROWN, DOUGLAS L Actions Receipt
Payment Date 10/19/2001 Payment Amount $121.79 Tax Year Paid 2001 Payer BROWN, ROSA M Actions Receipt
Payment Date 10/26/2000 Payment Amount $122.39 Tax Year Paid 2000 Payer BROWN, ROSA M Actions Receipt
Payment Date 6/6/2000 Payment Amount $140.17 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/12/1998 Payment Amount $122.62 Tax Year Paid 1998 Payer BROWN, DOUGLAS L Actions Receipt
Payment Date 11/12/1998 Payment Amount $77.44 Tax Year Paid 1997 Payer BROWN, DOUGLAS L Actions Receipt
Payment Date 7/29/1998 Payment Amount $86.05 Tax Year Paid 1997 Payer BROWN, DOUGLAS L Actions Receipt
Payment Date 6/20/1997 Payment Amount $238.89 Tax Year Paid 1996 Payer BROWN, DOUGLAS Actions Receipt
Payment Date 11/14/1995 Payment Amount $206.92 Tax Year Paid 1995 Payer BROWN, ROSA M Actions Receipt
Payment Date 3/16/1995 Payment Amount $228.19 Tax Year Paid 1994 Payer ERVIN, GLENDA Actions Receipt
Payment Date 7/18/1994 Payment Amount $287.10 Tax Year Paid 1993 Payer ERVIN, GLENDA Actions Receipt
Payment Date 4/30/1994 Payment Amount $235.92 Tax Year Paid 1992 Payer BROWN, ROSA M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/1/2024	$1,769.27	2024	ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M	Receipt
12/1/2023	$1,750.84	2023	ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M	Receipt
10/26/2022	$1,599.04	2022	ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M	Receipt
12/3/2021	$1,273.39	2021	ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M	Receipt
12/28/2020	$1,216.17	2020	ROSAS-LOPEZ JUANA R AND LUVA-ORTIZ LUIS M	Receipt
6/17/2020	$544.33	2019	AFI Mortgage	Receipt
12/6/2019	-$544.34	2019	AFI Mortgage	Receipt
12/6/2019	$544.34	2019	AFI Mortgage	Receipt
11/30/2019	-$544.34	2019	AFI Mortgage	Receipt
11/30/2019	$544.34	2019	AFI Mortgage	Receipt
11/30/2019	$544.34	2019	AFI MORTGAGE	Receipt
6/21/2019	$497.69	2018	AFI Mortgage	Receipt
11/30/2018	$497.70	2018	Anson Financial, Inc.	Receipt
2/12/2018	$876.35	2017	AFI Mortgage	Receipt
12/12/2016	$567.88	2016	MEDRANO JUAN AND MEDRANO MANUEL GUEVARA	Receipt
12/22/2015	$453.21	2015	TREJO-VILLEDA D	Receipt
12/29/2014	$448.47	2014	VILLANUEVA, JOHN G	Receipt
1/14/2014	$308.39	2013	DUENAS, JAQUELINE L	Receipt
9/4/2013	$1,045.09	2011	StrikeOff	Receipt
9/4/2013	$1,130.84	2010	StrikeOff	Receipt
9/4/2013	$1,283.19	2009	StrikeOff	Receipt
9/4/2013	$1,605.76	2008	StrikeOff	Receipt
9/4/2013	$556.14	2007	StrikeOff	Receipt
8/31/2013	$119.35	2012	FLORIDA FUNDING CORPORATION	Receipt
8/29/2013	$499.32	2012	FLORIDA FUNDING CORP	Receipt
8/29/2013	$1,347.00	2008	FORT WORTH, CITY OF	Receipt
8/29/2013	$1,120.22	2007	FORT WORTH, CITY OF	Receipt
8/29/2013	$1,488.35	2006	FORT WORTH, CITY OF	Receipt
8/29/2013	$1,652.42	2005	FORT WORTH, CITY OF	Receipt
8/29/2013	$461.01	2004	FORT WORTH, CITY OF	Receipt
8/3/2007	-$3.22	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
5/31/2004	$184.80	2003	BROWN, ROSA M	Receipt
7/24/2003	$109.07	2002	BROWN, DOUGLAS	Receipt
7/23/2003	$83.33	2002	BROWN, DOUGLAS L	Receipt
10/19/2001	$121.79	2001	BROWN, ROSA M	Receipt
10/26/2000	$122.39	2000	BROWN, ROSA M	Receipt
6/6/2000	$140.17	1999	REFER TO IMAGE	Receipt
11/12/1998	$122.62	1998	BROWN, DOUGLAS L	Receipt
11/12/1998	$77.44	1997	BROWN, DOUGLAS L	Receipt
7/29/1998	$86.05	1997	BROWN, DOUGLAS L	Receipt
6/20/1997	$238.89	1996	BROWN, DOUGLAS	Receipt
11/14/1995	$206.92	1995	BROWN, ROSA M	Receipt
3/16/1995	$228.19	1994	ERVIN, GLENDA	Receipt
7/18/1994	$287.10	1993	ERVIN, GLENDA	Receipt
4/30/1994	$235.92	1992	BROWN, ROSA M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $528.29 Base Tax Paid $0.00 Base Tax Due $528.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $528.29
Jurisdiction Tarrant County (220) Base Tax $146.82 Base Tax Paid $0.00 Base Tax Due $146.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.82
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.89 Base Tax Paid $0.00 Base Tax Due $20.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $130.10 Base Tax Paid $0.00 Base Tax Due $130.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $88.53 Base Tax Paid $0.00 Base Tax Due $88.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88.53
Jurisdiction FORT WORTH ISD (905) Base Tax $811.44 Base Tax Paid $0.00 Base Tax Due $811.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $811.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$528.29	$0.00	$528.29	$0.00	$0.00	$0.00	$528.29
Tarrant County (220)	$146.82	$0.00	$146.82	$0.00	$0.00	$0.00	$146.82
TARRANT REGIONAL WATER DIST. (223)	$20.89	$0.00	$20.89	$0.00	$0.00	$0.00	$20.89
JPS HEALTH NETWORK (224)	$130.10	$0.00	$130.10	$0.00	$0.00	$0.00	$130.10
TARRANT COUNTY COLLEGE (225)	$88.53	$0.00	$88.53	$0.00	$0.00	$0.00	$88.53
FORT WORTH ISD (905)	$811.44	$0.00	$811.44	$0.00	$0.00	$0.00	$811.44

Account: 00001442430

$1,726.07

$1,726.07

Basic Information

Property Tax Record

2025

$1,726.07

Account:
00001442430