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:
00001517465

Total Due

$5,529.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,529.62

Basic Information

Owner

DE ROBLES DANIEL AND DE ROBLES ISABELL

4336 VONCILLE ST

FORT WORTH, TX 76117-2925

Type

Real

Ownership %

100.000000

Location

0000620 S COLLARD ST

Legal

KUYKENDALLS CONSOLIDATED SUB BLOCK 2A LOT 10R 11R & 12R

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 4,500

Improvement: 248,100

2025 exemptions

None

2024 values

Land: 4,500

Improvement: 224,103

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,529.62

Last Payment

None

Levy Amount

$5,529.62

Levy Due

$5,529.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 4,500

Improvement: 248,100

2025 exemptions

None

View Breakdown

Payment Date 9/26/2025 Payment Amount $7,590.87 Tax Year Paid 2024 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 5/15/2024 Payment Amount $2,362.76 Tax Year Paid 2023 Payer DE ROBLES ANA CRISTINA Actions Receipt
Payment Date 3/19/2024 Payment Amount $4,204.95 Tax Year Paid 2023 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 3/19/2024 Payment Amount $1,795.05 Tax Year Paid 2022 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 10/23/2023 Payment Amount $2,000.00 Tax Year Paid 2022 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 9/6/2023 Payment Amount $3,000.00 Tax Year Paid 2022 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 2/21/2023 Payment Amount $872.88 Tax Year Paid 2022 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 2/21/2023 Payment Amount $127.12 Tax Year Paid 2021 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 1/20/2023 Payment Amount $700.00 Tax Year Paid 2021 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 12/29/2022 Payment Amount $800.00 Tax Year Paid 2021 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 11/29/2022 Payment Amount $740.00 Tax Year Paid 2021 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 10/27/2022 Payment Amount $800.00 Tax Year Paid 2021 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 9/30/2022 Payment Amount $800.00 Tax Year Paid 2021 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 8/30/2022 Payment Amount $1,500.00 Tax Year Paid 2021 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 7/1/2022 Payment Amount $800.00 Tax Year Paid 2021 Payer DE ROBLES ISABELL Actions Receipt
Payment Date 5/24/2022 Payment Amount $330.23 Tax Year Paid 2021 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 5/24/2022 Payment Amount $469.77 Tax Year Paid 2020 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 4/19/2022 Payment Amount $750.00 Tax Year Paid 2020 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 3/25/2022 Payment Amount $750.00 Tax Year Paid 2020 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 2/28/2022 Payment Amount $750.00 Tax Year Paid 2020 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,000.00 Tax Year Paid 2020 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 11/22/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 10/14/2021 Payment Amount $1,000.00 Tax Year Paid 2020 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 9/21/2021 Payment Amount $282.67 Tax Year Paid 2020 Payer DANIEL DE ROBLES Actions Receipt
Payment Date 9/21/2021 Payment Amount $717.33 Tax Year Paid 2019 Payer DANIEL DE ROBLES Actions Receipt
Payment Date 8/20/2021 Payment Amount $1,000.00 Tax Year Paid 2019 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 7/20/2021 Payment Amount $1,000.00 Tax Year Paid 2019 Payer DE ROBLES DANIEL Actions Receipt
Payment Date 9/29/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 8/27/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 7/31/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 7/7/2020 Payment Amount $600.00 Tax Year Paid 2019 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 7/7/2020 Payment Amount $1,900.00 Tax Year Paid 2019 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 3/3/2019 Payment Amount $5,150.06 Tax Year Paid 2018 Payer Ana De Robles Actions Receipt
Payment Date 3/2/2018 Payment Amount $1,073.24 Tax Year Paid 2017 Payer REPAIR ROBLES MECHANIC Actions Receipt
Payment Date 2/16/2018 Payment Amount $1,500.00 Tax Year Paid 2017 Payer ROBLES MECHANIC REPAIR Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,500.00 Tax Year Paid 2017 Payer ROBLES MECHANIC REPAIR Actions Receipt
Payment Date 2/7/2017 Payment Amount $3,512.80 Tax Year Paid 2016 Payer DE ROBLES DANIEL AND DE ROBLES ISABELL Actions Receipt
Payment Date 3/9/2016 Payment Amount $1,623.15 Tax Year Paid 2015 Payer ROBLES MECHANIC REPAIR Actions Receipt
Payment Date 3/1/2016 Payment Amount $2,000.00 Tax Year Paid 2015 Payer ROBLES MECHANIC REPAIR Actions Receipt
Payment Date 4/23/2015 Payment Amount $1,614.34 Tax Year Paid 2014 Payer ROBLES MECHANIC REPAIR Actions Receipt
Payment Date 3/23/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer DE ROBLES, DANIEL Actions Receipt
Payment Date 3/23/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 8/13/2014 Payment Amount $141.46 Tax Year Paid 2013 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 8/13/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer DE ROBLES, ANA Actions Receipt
Payment Date 8/13/2014 Payment Amount $700.00 Tax Year Paid 2013 Payer DE ROBLES, ANA Actions Receipt
Payment Date 6/4/2014 Payment Amount $300.00 Tax Year Paid 2013 Payer AN CRISTINA DE ROBLES Actions Receipt
Payment Date 6/4/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer ANA CRISTINA DE ROBLES Actions Receipt
Payment Date 6/4/2014 Payment Amount $1,900.00 Tax Year Paid 2013 Payer DE ROBLES, DANIEL Actions Receipt
Payment Date 5/22/2013 Payment Amount $316.12 Tax Year Paid 2012 Payer ISABELL MADERA Actions Receipt
Payment Date 5/22/2013 Payment Amount $400.00 Tax Year Paid 2012 Payer ROBLES, DANIEL Actions Receipt
Payment Date 5/22/2013 Payment Amount $3,000.00 Tax Year Paid 2012 Payer SUNSET GUTTERS Actions Receipt
Payment Date 6/29/2012 Payment Amount $2,100.72 Tax Year Paid 2011 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 5/8/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 5/3/2012 Payment Amount $400.00 Tax Year Paid 2011 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 2/28/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 2/2/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,445.96 Tax Year Paid 2010 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 4/26/2011 Payment Amount $7.94 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 4/12/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 3/31/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 3/11/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 2/28/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 2/11/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 1/25/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 1/21/2011 Payment Amount $200.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 12/23/2010 Payment Amount $285.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 12/13/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,445.97 Tax Year Paid 2010 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 11/23/2010 Payment Amount $285.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 11/10/2010 Payment Amount $359.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 10/21/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 10/14/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 10/14/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 7/31/2010 Payment Amount $650.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL Actions Receipt
Payment Date 7/31/2010 Payment Amount $700.00 Tax Year Paid 2009 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 2/10/2009 Payment Amount $1,295.96 Tax Year Paid 2008 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 12/5/2008 Payment Amount $1,211.00 Tax Year Paid 2008 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,180.79 Tax Year Paid 2007 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 11/15/2007 Payment Amount $1,180.79 Tax Year Paid 2007 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,246.51 Tax Year Paid 2006 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 11/1/2006 Payment Amount $1,246.52 Tax Year Paid 2006 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,389.71 Tax Year Paid 2005 Payer DE ROBLES, DANIEL ETUX ISABELL Actions Receipt
Payment Date 3/9/2005 Payment Amount -$98.25 Tax Year Paid 2004 Payer NORTH AMERICAN TITLE Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,490.95 Tax Year Paid 2004 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount $1.00 Tax Year Paid 2003 Payer SERRANO, ARMINIO G SR Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,391.71 Tax Year Paid 2003 Payer SERRANO, ARMINIO G & MARIA I Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,411.30 Tax Year Paid 2002 Payer SERRANO, ARMINIO Actions Receipt
Payment Date 12/28/2001 Payment Amount $1,602.10 Tax Year Paid 2001 Payer SERRANO, ARMINIO & MARIA I Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/26/2025	$7,590.87	2024	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
5/15/2024	$2,362.76	2023	DE ROBLES ANA CRISTINA	Receipt
3/19/2024	$4,204.95	2023	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
3/19/2024	$1,795.05	2022	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
10/23/2023	$2,000.00	2022	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
9/6/2023	$3,000.00	2022	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
2/21/2023	$872.88	2022	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
2/21/2023	$127.12	2021	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
1/20/2023	$700.00	2021	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
12/29/2022	$800.00	2021	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
11/29/2022	$740.00	2021	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
10/27/2022	$800.00	2021	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
9/30/2022	$800.00	2021	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
8/30/2022	$1,500.00	2021	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
7/1/2022	$800.00	2021	DE ROBLES ISABELL	Receipt
5/24/2022	$330.23	2021	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
5/24/2022	$469.77	2020	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
4/19/2022	$750.00	2020	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
3/25/2022	$750.00	2020	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
2/28/2022	$750.00	2020	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
1/28/2022	$1,000.00	2020	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
12/29/2021	$1,000.00	2020	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
11/22/2021	$1,000.00	2020	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
10/14/2021	$1,000.00	2020	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
9/21/2021	$282.67	2020	DANIEL DE ROBLES	Receipt
9/21/2021	$717.33	2019	DANIEL DE ROBLES	Receipt
8/20/2021	$1,000.00	2019	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
7/20/2021	$1,000.00	2019	DE ROBLES DANIEL	Receipt
9/29/2020	$500.00	2019	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
8/27/2020	$500.00	2019	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
7/31/2020	$500.00	2019	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
7/7/2020	$600.00	2019	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
7/7/2020	$1,900.00	2019	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
3/3/2019	$5,150.06	2018	Ana De Robles	Receipt
3/2/2018	$1,073.24	2017	REPAIR ROBLES MECHANIC	Receipt
2/16/2018	$1,500.00	2017	ROBLES MECHANIC REPAIR	Receipt
1/29/2018	$1,500.00	2017	ROBLES MECHANIC REPAIR	Receipt
2/7/2017	$3,512.80	2016	DE ROBLES DANIEL AND DE ROBLES ISABELL	Receipt
3/9/2016	$1,623.15	2015	ROBLES MECHANIC REPAIR	Receipt
3/1/2016	$2,000.00	2015	ROBLES MECHANIC REPAIR	Receipt
4/23/2015	$1,614.34	2014	ROBLES MECHANIC REPAIR	Receipt
3/23/2015	$1,000.00	2014	DE ROBLES, DANIEL	Receipt
3/23/2015	$1,000.00	2014	DE ROBLES, DANIEL ETUX ISABELL	Receipt
8/13/2014	$141.46	2013	DE ROBLES, DANIEL ETUX ISABELL	Receipt
8/13/2014	$500.00	2013	DE ROBLES, ANA	Receipt
8/13/2014	$700.00	2013	DE ROBLES, ANA	Receipt
6/4/2014	$300.00	2013	AN CRISTINA DE ROBLES	Receipt
6/4/2014	$500.00	2013	ANA CRISTINA DE ROBLES	Receipt
6/4/2014	$1,900.00	2013	DE ROBLES, DANIEL	Receipt
5/22/2013	$316.12	2012	ISABELL MADERA	Receipt
5/22/2013	$400.00	2012	ROBLES, DANIEL	Receipt
5/22/2013	$3,000.00	2012	SUNSET GUTTERS	Receipt
6/29/2012	$2,100.72	2011	DE ROBLES, DANIEL ETUX ISABELL	Receipt
5/8/2012	$500.00	2011	DE ROBLES, DANIEL ETUX ISABELL	Receipt
5/3/2012	$400.00	2011	DE ROBLES, DANIEL ETUX ISABELL	Receipt
2/28/2012	$200.00	2011	DE ROBLES, DANIEL ETUX ISABELL	Receipt
2/2/2012	$100.00	2011	DE ROBLES, DANIEL ETUX ISABELL	Receipt
6/30/2011	$1,445.96	2010	DE ROBLES, DANIEL ETUX ISABELL	Receipt
4/26/2011	$7.94	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
4/12/2011	$200.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
3/31/2011	$200.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
3/11/2011	$200.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
2/28/2011	$200.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
2/11/2011	$200.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
1/25/2011	$200.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
1/21/2011	$200.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
12/23/2010	$285.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
12/13/2010	$200.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
11/29/2010	$1,445.97	2010	DE ROBLES, DANIEL ETUX ISABELL	Receipt
11/23/2010	$285.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
11/10/2010	$359.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
10/21/2010	$500.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
10/14/2010	$500.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
10/14/2010	$500.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
7/31/2010	$650.00	2009	DE ROBLES, DANIEL	Receipt
7/31/2010	$700.00	2009	DE ROBLES, DANIEL ETUX ISABELL	Receipt
2/10/2009	$1,295.96	2008	DE ROBLES, DANIEL ETUX ISABELL	Receipt
12/5/2008	$1,211.00	2008	DE ROBLES, DANIEL ETUX ISABELL	Receipt
6/27/2008	$1,180.79	2007	DE ROBLES, DANIEL ETUX ISABELL	Receipt
11/15/2007	$1,180.79	2007	DE ROBLES, DANIEL ETUX ISABELL	Receipt
6/29/2007	$1,246.51	2006	DE ROBLES, DANIEL ETUX ISABELL	Receipt
11/1/2006	$1,246.52	2006	DE ROBLES, DANIEL ETUX ISABELL	Receipt
12/31/2005	$2,389.71	2005	DE ROBLES, DANIEL ETUX ISABELL	Receipt
3/9/2005	-$98.25	2004	NORTH AMERICAN TITLE	Receipt
12/21/2004	$2,490.95	2004	NORTH AMERICAN TITLE CO	Receipt
12/31/2003	$1.00	2003	SERRANO, ARMINIO G SR	Receipt
12/31/2003	$2,391.71	2003	SERRANO, ARMINIO G & MARIA I	Receipt
1/31/2003	$2,411.30	2002	SERRANO, ARMINIO	Receipt
12/28/2001	$1,602.10	2001	SERRANO, ARMINIO & MARIA I	Receipt

Jurisdiction Tarrant County (220) Base Tax $470.34 Base Tax Paid $0.00 Base Tax Due $470.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $470.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.94 Base Tax Paid $0.00 Base Tax Due $66.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.94
Jurisdiction FORT WORTH ISD (905) Base Tax $2,599.51 Base Tax Paid $0.00 Base Tax Due $2,599.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,599.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $416.79 Base Tax Paid $0.00 Base Tax Due $416.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,692.42 Base Tax Paid $0.00 Base Tax Due $1,692.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,692.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $283.62 Base Tax Paid $0.00 Base Tax Due $283.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$470.34	$0.00	$470.34	$0.00	$0.00	$0.00	$470.34
TARRANT REGIONAL WATER DIST. (223)	$66.94	$0.00	$66.94	$0.00	$0.00	$0.00	$66.94
FORT WORTH ISD (905)	$2,599.51	$0.00	$2,599.51	$0.00	$0.00	$0.00	$2,599.51
JPS HEALTH NETWORK (224)	$416.79	$0.00	$416.79	$0.00	$0.00	$0.00	$416.79
CITY OF FORT WORTH (026)	$1,692.42	$0.00	$1,692.42	$0.00	$0.00	$0.00	$1,692.42
TARRANT COUNTY COLLEGE (225)	$283.62	$0.00	$283.62	$0.00	$0.00	$0.00	$283.62

Account: 00001517465

$5,529.62

$5,529.62

Basic Information

Property Tax Record

2025

$5,529.62

Account:
00001517465