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:
00001592009

Total Due

$4,027.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,027.22

Basic Information

Owner

RUIZ MIGUEL

1520 ROBERTS CUT OFF RD

RIVER OAKS, TX 76114

Type

Real

Ownership %

100.000000

Location

0001520 ROBERTS CUT OFF RD

Legal

LEDEL ADDITION LOT 2R

Acres

0.266

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,204

Improvement: 186,796

2025 exemptions

Homestead: 140,000

2024 values

Land: 63,204

Improvement: 186,796

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,027.22

Last Payment

None

Levy Amount

$4,027.22

Levy Due

$4,027.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,204

Improvement: 186,796

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,459.38 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 5/13/2024 Payment Amount -$1,318.85 Tax Year Paid 2023 Payer RUIZ MIGUEL Actions Receipt
Payment Date 5/13/2024 Payment Amount -$388.32 Tax Year Paid 2022 Payer RUIZ MIGUEL Actions Receipt
Payment Date 1/24/2024 Payment Amount $6,999.22 Tax Year Paid 2023 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,206.50 Tax Year Paid 2022 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 11/1/2021 Payment Amount $1,282.67 Tax Year Paid 2021 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 10/22/2020 Payment Amount $1,350.79 Tax Year Paid 2020 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 10/21/2019 Payment Amount $1,312.43 Tax Year Paid 2019 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 11/7/2018 Payment Amount $1,269.41 Tax Year Paid 2018 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 9/10/2018 Payment Amount -$324.55 Tax Year Paid 2016 Payer CHARLES G BINGHAM Actions Receipt
Payment Date 2/27/2018 Payment Amount $1,325.60 Tax Year Paid 2017 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 8/18/2017 Payment Amount $324.55 Tax Year Paid 2016 Payer CHARLES G BINGHAM Actions Receipt
Payment Date 7/31/2017 Payment Amount $203.32 Tax Year Paid 2016 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 6/30/2017 Payment Amount $424.56 Tax Year Paid 2016 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 3/17/2017 Payment Amount $303.34 Tax Year Paid 2016 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 1/30/2017 Payment Amount $303.33 Tax Year Paid 2016 Payer Charles G./Mary A. Bingham Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,366.25 Tax Year Paid 2015 Payer BINGHAM CHARLES G Actions Receipt
Payment Date 8/26/2015 Payment Amount $91.48 Tax Year Paid 2014 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 7/20/2015 Payment Amount $225.00 Tax Year Paid 2014 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 6/20/2015 Payment Amount $180.00 Tax Year Paid 2014 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 4/2/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer Charles G./Mary A. Bingham Actions Receipt
Payment Date 10/13/2014 Payment Amount -$24.91 Tax Year Paid 2013 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 7/25/2014 Payment Amount $325.13 Tax Year Paid 2013 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 4/29/2014 Payment Amount $325.13 Tax Year Paid 2013 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 3/31/2014 Payment Amount $350.00 Tax Year Paid 2013 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 1/28/2014 Payment Amount $325.12 Tax Year Paid 2013 Payer Charles G./Mary A. Bingham Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,303.35 Tax Year Paid 2012 Payer CHARLES G BINGH Actions Receipt
Payment Date 7/31/2012 Payment Amount $176.22 Tax Year Paid 2011 Payer CHARLES G BINGH Actions Receipt
Payment Date 7/19/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 5/9/2012 Payment Amount $351.12 Tax Year Paid 2011 Payer Charles G./Mary A. Bingham Actions Receipt
Payment Date 1/2/2012 Payment Amount $325.12 Tax Year Paid 2011 Payer Charles G./Mary A. Bingham Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,239.75 Tax Year Paid 2010 Payer BINGHAM, CHARLES G ETUX MARY A Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,347.44 Tax Year Paid 2009 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 1/23/2009 Payment Amount $1,337.26 Tax Year Paid 2008 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,238.57 Tax Year Paid 2007 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,283.07 Tax Year Paid 2006 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 12/16/2005 Payment Amount $1,178.50 Tax Year Paid 2005 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 11/19/2004 Payment Amount $1,083.08 Tax Year Paid 2004 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 11/30/2003 Payment Amount $987.12 Tax Year Paid 2003 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 10/24/2002 Payment Amount $906.47 Tax Year Paid 2002 Payer BINGHAM, CHARLES G Actions Receipt
Payment Date 12/7/2001 Payment Amount $825.12 Tax Year Paid 2001 Payer BINGHAM, CHARLES G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,459.38	2024	NAVY FEDERAL CREDIT UNION	Receipt
5/13/2024	-$1,318.85	2023	RUIZ MIGUEL	Receipt
5/13/2024	-$388.32	2022	RUIZ MIGUEL	Receipt
1/24/2024	$6,999.22	2023	NAVY FEDERAL CREDIT UNION	Receipt
12/29/2022	$4,206.50	2022	NAVY FEDERAL CREDIT UNION	Receipt
11/1/2021	$1,282.67	2021	BINGHAM CHARLES G	Receipt
10/22/2020	$1,350.79	2020	BINGHAM CHARLES G	Receipt
10/21/2019	$1,312.43	2019	BINGHAM CHARLES G	Receipt
11/7/2018	$1,269.41	2018	BINGHAM CHARLES G	Receipt
9/10/2018	-$324.55	2016	CHARLES G BINGHAM	Receipt
2/27/2018	$1,325.60	2017	BINGHAM CHARLES G	Receipt
8/18/2017	$324.55	2016	CHARLES G BINGHAM	Receipt
7/31/2017	$203.32	2016	BINGHAM CHARLES G	Receipt
6/30/2017	$424.56	2016	BINGHAM CHARLES G	Receipt
3/17/2017	$303.34	2016	BINGHAM CHARLES G	Receipt
1/30/2017	$303.33	2016	Charles G./Mary A. Bingham	Receipt
6/27/2016	$1,366.25	2015	BINGHAM CHARLES G	Receipt
8/26/2015	$91.48	2014	BINGHAM, CHARLES G	Receipt
7/20/2015	$225.00	2014	BINGHAM, CHARLES G	Receipt
6/20/2015	$180.00	2014	BINGHAM, CHARLES G	Receipt
4/2/2015	$1,000.00	2014	Charles G./Mary A. Bingham	Receipt
10/13/2014	-$24.91	2013	BINGHAM, CHARLES G	Receipt
7/25/2014	$325.13	2013	BINGHAM, CHARLES G	Receipt
4/29/2014	$325.13	2013	BINGHAM, CHARLES G	Receipt
3/31/2014	$350.00	2013	BINGHAM, CHARLES G	Receipt
1/28/2014	$325.12	2013	Charles G./Mary A. Bingham	Receipt
1/31/2013	$1,303.35	2012	CHARLES G BINGH	Receipt
7/31/2012	$176.22	2011	CHARLES G BINGH	Receipt
7/19/2012	$500.00	2011	BINGHAM, CHARLES G	Receipt
5/9/2012	$351.12	2011	Charles G./Mary A. Bingham	Receipt
1/2/2012	$325.12	2011	Charles G./Mary A. Bingham	Receipt
1/28/2011	$1,239.75	2010	BINGHAM, CHARLES G ETUX MARY A	Receipt
1/25/2010	$1,347.44	2009	BINGHAM, CHARLES G	Receipt
1/23/2009	$1,337.26	2008	BINGHAM, CHARLES G	Receipt
1/30/2008	$1,238.57	2007	BINGHAM, CHARLES G	Receipt
1/23/2007	$1,283.07	2006	BINGHAM, CHARLES G	Receipt
12/16/2005	$1,178.50	2005	BINGHAM, CHARLES G	Receipt
11/19/2004	$1,083.08	2004	BINGHAM, CHARLES G	Receipt
11/30/2003	$987.12	2003	BINGHAM, CHARLES G	Receipt
10/24/2002	$906.47	2002	BINGHAM, CHARLES G	Receipt
12/7/2001	$825.12	2001	BINGHAM, CHARLES G	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.86 Base Tax Paid $0.00 Base Tax Due $263.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.86
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.60 Base Tax Paid $0.00 Base Tax Due $63.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.60
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,246.90 Base Tax Paid $0.00 Base Tax Due $1,246.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,246.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $313.50 Base Tax Paid $0.00 Base Tax Due $313.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.50
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,785.58 Base Tax Paid $0.00 Base Tax Due $1,785.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,785.58
Jurisdiction Tarrant County (220) Base Tax $353.78 Base Tax Paid $0.00 Base Tax Due $353.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$263.86	$0.00	$263.86	$0.00	$0.00	$0.00	$263.86
TARRANT REGIONAL WATER DIST. (223)	$63.60	$0.00	$63.60	$0.00	$0.00	$0.00	$63.60
CASTLEBERRY ISD (917)	$1,246.90	$0.00	$1,246.90	$0.00	$0.00	$0.00	$1,246.90
JPS HEALTH NETWORK (224)	$313.50	$0.00	$313.50	$0.00	$0.00	$0.00	$313.50
CITY OF RIVER OAKS (029)	$1,785.58	$0.00	$1,785.58	$0.00	$0.00	$0.00	$1,785.58
Tarrant County (220)	$353.78	$0.00	$353.78	$0.00	$0.00	$0.00	$353.78

Account: 00001592009

$4,027.22

$4,027.22

Basic Information

Property Tax Record

2025

$4,027.22

Account:
00001592009