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:
00001517481

Total Due

$358.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$358.38

Basic Information

Owner

ROMERO JESUS AND ROMERO FERNANDO

7055 GLEN HILL RD

FORT WORTH, TX 76118

Type

Real

Ownership %

100.000000

Location

0000500 BEN AVE

Legal

KUYKENDALLS CONSOLIDATED SUB BLOCK 3A LOT A

Acres

0.666

Year Built

SqFt

0.000

UDI

2025 values

Land: 14,500

Improvement: 1,872

2025 exemptions

None

2024 values

Land: 14,500

Improvement: 1,872

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$358.38

Last Payment

None

Levy Amount

$358.38

Levy Due

$358.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 14,500

Improvement: 1,872

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $367.37 Tax Year Paid 2024 Payer Fernando Romero Actions Receipt
Payment Date 1/22/2024 Payment Amount $370.45 Tax Year Paid 2023 Payer ROMERO JESUS AND ROMERO FERNANDO Actions Receipt
Payment Date 1/18/2023 Payment Amount $425.59 Tax Year Paid 2022 Payer ROMERO JESUS AND ROMERO FERNANDO Actions Receipt
Payment Date 12/22/2021 Payment Amount $389.75 Tax Year Paid 2021 Payer ROMERO JESUS AND ROMERO FERNANDO Actions Receipt
Payment Date 10/28/2020 Payment Amount $397.76 Tax Year Paid 2020 Payer ROMERO JESUS AND ROMERO FERNANDO Actions Receipt
Payment Date 11/12/2019 Payment Amount $383.78 Tax Year Paid 2019 Payer Fernando Romero Actions Receipt
Payment Date 1/8/2019 Payment Amount $398.88 Tax Year Paid 2018 Payer ORR KENNETH R Actions Receipt
Payment Date 1/29/2018 Payment Amount $403.80 Tax Year Paid 2017 Payer ORR KENNETH R Actions Receipt
Payment Date 9/14/2017 Payment Amount -$13.42 Tax Year Paid 2015 Payer ACE CASTERS, INC. Actions Receipt
Payment Date 1/30/2017 Payment Amount $410.80 Tax Year Paid 2016 Payer ORR KENNETH R Actions Receipt
Payment Date 1/29/2016 Payment Amount $450.85 Tax Year Paid 2015 Payer ACE CASTERS, INC. Actions Receipt
Payment Date 1/31/2015 Payment Amount $432.86 Tax Year Paid 2014 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/24/2014 Payment Amount $432.85 Tax Year Paid 2013 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2013 Payment Amount $432.77 Tax Year Paid 2012 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2012 Payment Amount $432.77 Tax Year Paid 2011 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2011 Payment Amount $431.04 Tax Year Paid 2010 Payer ORR, KENNETH R Actions Receipt
Payment Date 4/22/2010 Payment Amount $0.24 Tax Year Paid 1997 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2010 Payment Amount $431.04 Tax Year Paid 2009 Payer ORR, KENNETH R Actions Receipt
Payment Date 2/28/2009 Payment Amount $450.66 Tax Year Paid 2008 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/29/2008 Payment Amount $411.95 Tax Year Paid 2007 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2007 Payment Amount $463.64 Tax Year Paid 2006 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2006 Payment Amount $485.92 Tax Year Paid 2005 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/28/2005 Payment Amount $486.52 Tax Year Paid 2004 Payer HH & O ENTERPRISES Actions Receipt
Payment Date 1/22/2004 Payment Amount $486.52 Tax Year Paid 2003 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2003 Payment Amount $490.30 Tax Year Paid 2002 Payer ORR, KENNETH R Actions Receipt
Payment Date 12/31/2001 Payment Amount $479.06 Tax Year Paid 2001 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2001 Payment Amount $480.59 Tax Year Paid 2000 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/2000 Payment Amount $461.34 Tax Year Paid 1999 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/1999 Payment Amount $458.67 Tax Year Paid 1998 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/1998 Payment Amount $450.00 Tax Year Paid 1997 Payer ORR, KENNETH R Actions Receipt
Payment Date 1/31/1997 Payment Amount $454.71 Tax Year Paid 1996 Payer ORR, KENNETH R Actions Receipt
Payment Date 5/31/1996 Payment Amount $75.10 Tax Year Paid 1995 Payer ALLIED IRON WORKS INC, Actions Receipt
Payment Date 4/8/1996 Payment Amount $670.60 Tax Year Paid 1995 Payer ALLIED IRON WORKS INC, Actions Receipt
Payment Date 3/8/1995 Payment Amount $677.59 Tax Year Paid 1994 Payer ALLIED IRON WORKS INC, Actions Receipt
Payment Date 3/8/1995 Payment Amount $60.98 Tax Year Paid 1994 Payer ALLIED IRON WORKS INC, Actions Receipt
Payment Date 6/22/1994 Payment Amount $870.39 Tax Year Paid 1993 Payer ALLIED IRON WORKS INC, Actions Receipt
Payment Date 6/22/1994 Payment Amount $130.56 Tax Year Paid 1993 Payer ALLIED IRON WORKS INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$367.37	2024	Fernando Romero	Receipt
1/22/2024	$370.45	2023	ROMERO JESUS AND ROMERO FERNANDO	Receipt
1/18/2023	$425.59	2022	ROMERO JESUS AND ROMERO FERNANDO	Receipt
12/22/2021	$389.75	2021	ROMERO JESUS AND ROMERO FERNANDO	Receipt
10/28/2020	$397.76	2020	ROMERO JESUS AND ROMERO FERNANDO	Receipt
11/12/2019	$383.78	2019	Fernando Romero	Receipt
1/8/2019	$398.88	2018	ORR KENNETH R	Receipt
1/29/2018	$403.80	2017	ORR KENNETH R	Receipt
9/14/2017	-$13.42	2015	ACE CASTERS, INC.	Receipt
1/30/2017	$410.80	2016	ORR KENNETH R	Receipt
1/29/2016	$450.85	2015	ACE CASTERS, INC.	Receipt
1/31/2015	$432.86	2014	ORR, KENNETH R	Receipt
1/24/2014	$432.85	2013	ORR, KENNETH R	Receipt
1/31/2013	$432.77	2012	ORR, KENNETH R	Receipt
1/31/2012	$432.77	2011	ORR, KENNETH R	Receipt
1/31/2011	$431.04	2010	ORR, KENNETH R	Receipt
4/22/2010	$0.24	1997	ORR, KENNETH R	Receipt
1/31/2010	$431.04	2009	ORR, KENNETH R	Receipt
2/28/2009	$450.66	2008	ORR, KENNETH R	Receipt
1/29/2008	$411.95	2007	ORR, KENNETH R	Receipt
1/31/2007	$463.64	2006	ORR, KENNETH R	Receipt
1/31/2006	$485.92	2005	ORR, KENNETH R	Receipt
1/28/2005	$486.52	2004	HH & O ENTERPRISES	Receipt
1/22/2004	$486.52	2003	ORR, KENNETH R	Receipt
1/31/2003	$490.30	2002	ORR, KENNETH R	Receipt
12/31/2001	$479.06	2001	ORR, KENNETH R	Receipt
1/31/2001	$480.59	2000	ORR, KENNETH R	Receipt
1/31/2000	$461.34	1999	ORR, KENNETH R	Receipt
1/31/1999	$458.67	1998	ORR, KENNETH R	Receipt
1/31/1998	$450.00	1997	ORR, KENNETH R	Receipt
1/31/1997	$454.71	1996	ORR, KENNETH R	Receipt
5/31/1996	$75.10	1995	ALLIED IRON WORKS INC,	Receipt
4/8/1996	$670.60	1995	ALLIED IRON WORKS INC,	Receipt
3/8/1995	$677.59	1994	ALLIED IRON WORKS INC,	Receipt
3/8/1995	$60.98	1994	ALLIED IRON WORKS INC,	Receipt
6/22/1994	$870.39	1993	ALLIED IRON WORKS INC,	Receipt
6/22/1994	$130.56	1993	ALLIED IRON WORKS INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $109.69 Base Tax Paid $0.00 Base Tax Due $109.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.69
Jurisdiction Tarrant County (220) Base Tax $30.48 Base Tax Paid $0.00 Base Tax Due $30.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.48
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.34 Base Tax Paid $0.00 Base Tax Due $4.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $27.01 Base Tax Paid $0.00 Base Tax Due $27.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $18.38 Base Tax Paid $0.00 Base Tax Due $18.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.38
Jurisdiction FORT WORTH ISD (905) Base Tax $168.48 Base Tax Paid $0.00 Base Tax Due $168.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$109.69	$0.00	$109.69	$0.00	$0.00	$0.00	$109.69
Tarrant County (220)	$30.48	$0.00	$30.48	$0.00	$0.00	$0.00	$30.48
TARRANT REGIONAL WATER DIST. (223)	$4.34	$0.00	$4.34	$0.00	$0.00	$0.00	$4.34
JPS HEALTH NETWORK (224)	$27.01	$0.00	$27.01	$0.00	$0.00	$0.00	$27.01
TARRANT COUNTY COLLEGE (225)	$18.38	$0.00	$18.38	$0.00	$0.00	$0.00	$18.38
FORT WORTH ISD (905)	$168.48	$0.00	$168.48	$0.00	$0.00	$0.00	$168.48

Account: 00001517481

$358.38

$358.38

Basic Information

Property Tax Record

2025

$358.38

Account:
00001517481