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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001462660

Total Due

$3,316.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,316.63

Basic Information

Owner

MARTINEZ ROCIO AND MORALES ISRAEL

2911 LOVING AVE

FORT WORTH, TX 76101

Type

Real

Ownership %

100.000000

Location

0002911 LOVING AVE

Legal

JOHNSONS ADDITION TO ROSEN HTS BLOCK 1 LOT 6

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 190,968

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,000

Improvement: 206,250

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,316.63

Last Payment

None

Levy Amount

$3,316.63

Levy Due

$3,316.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 190,968

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,127.31 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,780.27 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 7/27/2023 Payment Amount -$911.35 Tax Year Paid 2022 Payer MARTINEZ ROCIO AND MORALES ISRAEL Actions Receipt
Payment Date 7/27/2023 Payment Amount -$641.42 Tax Year Paid 2021 Payer MARTINEZ ROCIO AND MORALES ISRAEL Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,546.92 Tax Year Paid 2022 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,154.85 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,289.74 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/30/2020 Payment Amount $344.09 Tax Year Paid 2019 Payer RODRIGUEZ RUBEN Actions Receipt
Payment Date 1/25/2019 Payment Amount $357.62 Tax Year Paid 2018 Payer RODRIGUEZ MARIO Actions Receipt
Payment Date 3/29/2018 Payment Amount $453.81 Tax Year Paid 2017 Payer RODRIGUEZ MARIO Actions Receipt
Payment Date 3/29/2018 Payment Amount $778.86 Tax Year Paid 2016 Payer RODRIGUEZ MARIO Actions Receipt
Payment Date 1/29/2016 Payment Amount $189.60 Tax Year Paid 2015 Payer RODRIGUEZ MARIO Actions Receipt
Payment Date 1/21/2015 Payment Amount $187.61 Tax Year Paid 2014 Payer RODRIGUEZ, STEVE Actions Receipt
Payment Date 3/26/2014 Payment Amount $204.50 Tax Year Paid 2013 Payer RODRIGUEZ, STEVE Actions Receipt
Payment Date 9/24/2013 Payment Amount $269.52 Tax Year Paid 2012 Payer RODRIGUEZ MARIO & ROSA Actions Receipt
Payment Date 6/4/2012 Payment Amount $215.73 Tax Year Paid 2011 Payer RODRIGUEZ, MARIO AND ROSA Actions Receipt
Payment Date 11/18/2011 Payment Amount $272.97 Tax Year Paid 2010 Payer RODRIGUEZ, MARIO OR ROSA Actions Receipt
Payment Date 11/18/2011 Payment Amount $299.81 Tax Year Paid 2009 Payer RODRIGUEZ, MARIO OR ROSA Actions Receipt
Payment Date 11/18/2011 Payment Amount $319.17 Tax Year Paid 2008 Payer RODRIGUEZ, MARIO OR ROSA Actions Receipt
Payment Date 12/17/2007 Payment Amount $178.56 Tax Year Paid 2007 Payer RODRIGUEZ, MARIO ETUX ROSA M Actions Receipt
Payment Date 12/27/2006 Payment Amount $200.97 Tax Year Paid 2006 Payer RODRIGUEZ, MARIO OR ROSA M. Actions Receipt
Payment Date 10/28/2005 Payment Amount $79.65 Tax Year Paid 2005 Payer RODRIGUEZ, MARIO Actions Receipt
Payment Date 11/8/2004 Payment Amount $79.75 Tax Year Paid 2004 Payer RODRIGUEZ, MARIO ETUX ROSA M Actions Receipt
Payment Date 1/9/2004 Payment Amount $29.52 Tax Year Paid 2003 Payer RODRIGUEZ, MARIO Actions Receipt
Payment Date 8/22/2003 Payment Amount $1,241.88 Tax Year Paid 1987 Payer CITY OF FORT WORTH Actions Receipt
Payment Date Payment Amount $6.39 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $63.03 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $302.51 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $300.76 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $295.14 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $298.16 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $298.04 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $301.15 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $570.33 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $567.25 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $532.13 Tax Year Paid 1991 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $386.26 Tax Year Paid 1990 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $263.45 Tax Year Paid 1989 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $242.62 Tax Year Paid 1988 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $365.30 Tax Year Paid 1987 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,127.31	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,780.27	2023	SHELLPOINT MTG SRVS	Receipt
7/27/2023	-$911.35	2022	MARTINEZ ROCIO AND MORALES ISRAEL	Receipt
7/27/2023	-$641.42	2021	MARTINEZ ROCIO AND MORALES ISRAEL	Receipt
12/29/2022	$5,546.92	2022	CALIBER HOME LOANS	Receipt
12/29/2021	$5,154.85	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$4,289.74	2020	CORELOGIC TAX SERVICE	Receipt
1/30/2020	$344.09	2019	RODRIGUEZ RUBEN	Receipt
1/25/2019	$357.62	2018	RODRIGUEZ MARIO	Receipt
3/29/2018	$453.81	2017	RODRIGUEZ MARIO	Receipt
3/29/2018	$778.86	2016	RODRIGUEZ MARIO	Receipt
1/29/2016	$189.60	2015	RODRIGUEZ MARIO	Receipt
1/21/2015	$187.61	2014	RODRIGUEZ, STEVE	Receipt
3/26/2014	$204.50	2013	RODRIGUEZ, STEVE	Receipt
9/24/2013	$269.52	2012	RODRIGUEZ MARIO & ROSA	Receipt
6/4/2012	$215.73	2011	RODRIGUEZ, MARIO AND ROSA	Receipt
11/18/2011	$272.97	2010	RODRIGUEZ, MARIO OR ROSA	Receipt
11/18/2011	$299.81	2009	RODRIGUEZ, MARIO OR ROSA	Receipt
11/18/2011	$319.17	2008	RODRIGUEZ, MARIO OR ROSA	Receipt
12/17/2007	$178.56	2007	RODRIGUEZ, MARIO ETUX ROSA M	Receipt
12/27/2006	$200.97	2006	RODRIGUEZ, MARIO OR ROSA M.	Receipt
10/28/2005	$79.65	2005	RODRIGUEZ, MARIO	Receipt
11/8/2004	$79.75	2004	RODRIGUEZ, MARIO ETUX ROSA M	Receipt
1/9/2004	$29.52	2003	RODRIGUEZ, MARIO	Receipt
8/22/2003	$1,241.88	1987	CITY OF FORT WORTH	Receipt
	$6.39	2001	MEUNIER JACQUES
	$63.03	2000	MEUNIER JACQUES
	$302.51	1999	MEUNIER JACQUES
	$300.76	1998	MEUNIER JACQUES
	$295.14	1997	MEUNIER JACQUES
	$298.16	1996	MEUNIER JACQUES
	$298.04	1995	MEUNIER JACQUES
	$301.15	1994	MEUNIER JACQUES
	$570.33	1993	MEUNIER JACQUES
	$567.25	1992	MEUNIER JACQUES
	$532.13	1991	MEUNIER JACQUES
	$386.26	1990	MEUNIER JACQUES
	$263.45	1989	MEUNIER JACQUES
	$242.62	1988	MEUNIER JACQUES
	$365.30	1987	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,286.23 Base Tax Paid $0.00 Base Tax Due $1,286.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,286.23
Jurisdiction Tarrant County (220) Base Tax $357.46 Base Tax Paid $0.00 Base Tax Due $357.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.59 Base Tax Paid $0.00 Base Tax Due $63.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $316.76 Base Tax Paid $0.00 Base Tax Due $316.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.82 Base Tax Paid $0.00 Base Tax Due $263.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.82
Jurisdiction FORT WORTH ISD (905) Base Tax $1,028.77 Base Tax Paid $0.00 Base Tax Due $1,028.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,028.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,286.23	$0.00	$1,286.23	$0.00	$0.00	$0.00	$1,286.23
Tarrant County (220)	$357.46	$0.00	$357.46	$0.00	$0.00	$0.00	$357.46
TARRANT REGIONAL WATER DIST. (223)	$63.59	$0.00	$63.59	$0.00	$0.00	$0.00	$63.59
JPS HEALTH NETWORK (224)	$316.76	$0.00	$316.76	$0.00	$0.00	$0.00	$316.76
TARRANT COUNTY COLLEGE (225)	$263.82	$0.00	$263.82	$0.00	$0.00	$0.00	$263.82
FORT WORTH ISD (905)	$1,028.77	$0.00	$1,028.77	$0.00	$0.00	$0.00	$1,028.77

Account: 00001462660

$3,316.63

$3,316.63

Basic Information

Property Tax Record

2025

$3,316.63

Account:
00001462660