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:
00001819348

Total Due

$1,242.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,242.58

Basic Information

Owner

MENA-ROJERO JOSE M

3270 TODD AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0003270 TODD AVE

Legal

MORNINGSIDE PARK ADDITION BLOCK 10 LOT 25

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,880

Improvement: 35,883

2025 exemptions

None

2024 values

Land: 20,880

Improvement: 35,883

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,242.58

Last Payment

None

Levy Amount

$1,242.58

Levy Due

$1,242.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,880

Improvement: 35,883

2025 exemptions

None

View Breakdown

Payment Date 1/9/2025 Payment Amount $1,273.69 Tax Year Paid 2024 Payer MENA-ROJERO JOSE M . Actions Receipt
Payment Date 1/5/2024 Payment Amount $1,254.34 Tax Year Paid 2023 Payer MENA-ROJERO JOSE M Actions Receipt
Payment Date 1/24/2023 Payment Amount $855.51 Tax Year Paid 2022 Payer MENA-ROJERO JOSE M Actions Receipt
Payment Date 11/30/2021 Payment Amount $767.88 Tax Year Paid 2021 Payer MENA-ROJERO JOSE M Actions Receipt
Payment Date 11/19/2020 Payment Amount $761.78 Tax Year Paid 2020 Payer MENA-ROJERO JOSE M Actions Receipt
Payment Date 12/21/2019 Payment Amount $735.01 Tax Year Paid 2019 Payer MENA-ROJERO JOSE M Actions Receipt
Payment Date 12/26/2018 Payment Amount $478.77 Tax Year Paid 2018 Payer MENA-ROJERO JOSE M Actions Receipt
Payment Date 1/6/2018 Payment Amount $375.28 Tax Year Paid 2017 Payer MENA-ROJERO JOSE M Actions Receipt
Payment Date 11/28/2016 Payment Amount $545.40 Tax Year Paid 2016 Payer MENA-ROJERO JOSE M Actions Receipt
Payment Date 1/16/2016 Payment Amount $748.65 Tax Year Paid 2015 Payer ROSALES RENATO Actions Receipt
Payment Date 3/2/2015 Payment Amount $792.66 Tax Year Paid 2014 Payer RENATO ROSALES Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,093.44 Tax Year Paid 2013 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,172.34 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,276.53 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,429.16 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,448.55 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 12/22/2014 Payment Amount $33.04 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 3/9/2012 Payment Amount $500.00 Tax Year Paid 2010 Payer ALLEN, ROBERT SR EST Actions Receipt
Payment Date 3/9/2012 Payment Amount $6.00 Tax Year Paid 2010 Payer ALLEN, ROBERT SR EST Actions Receipt
Payment Date 3/9/2012 Payment Amount $144.00 Tax Year Paid 2008 Payer ALLEN, ROBERT SR EST Actions Receipt
Payment Date 2/9/2012 Payment Amount $1,000.00 Tax Year Paid 2008 Payer ALLEN, ROBERT SR EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$1,273.69	2024	MENA-ROJERO JOSE M .	Receipt
1/5/2024	$1,254.34	2023	MENA-ROJERO JOSE M	Receipt
1/24/2023	$855.51	2022	MENA-ROJERO JOSE M	Receipt
11/30/2021	$767.88	2021	MENA-ROJERO JOSE M	Receipt
11/19/2020	$761.78	2020	MENA-ROJERO JOSE M	Receipt
12/21/2019	$735.01	2019	MENA-ROJERO JOSE M	Receipt
12/26/2018	$478.77	2018	MENA-ROJERO JOSE M	Receipt
1/6/2018	$375.28	2017	MENA-ROJERO JOSE M	Receipt
11/28/2016	$545.40	2016	MENA-ROJERO JOSE M	Receipt
1/16/2016	$748.65	2015	ROSALES RENATO	Receipt
3/2/2015	$792.66	2014	RENATO ROSALES	Receipt
12/22/2014	$1,093.44	2013	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$1,172.34	2012	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$1,276.53	2011	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$1,429.16	2010	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$1,448.55	2009	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
12/22/2014	$33.04	2008	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
3/9/2012	$500.00	2010	ALLEN, ROBERT SR EST	Receipt
3/9/2012	$6.00	2010	ALLEN, ROBERT SR EST	Receipt
3/9/2012	$144.00	2008	ALLEN, ROBERT SR EST	Receipt
2/9/2012	$1,000.00	2008	ALLEN, ROBERT SR EST	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $380.31 Base Tax Paid $0.00 Base Tax Due $380.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.31
Jurisdiction Tarrant County (220) Base Tax $105.69 Base Tax Paid $0.00 Base Tax Due $105.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.69
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $15.04 Base Tax Paid $0.00 Base Tax Due $15.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $15.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $93.66 Base Tax Paid $0.00 Base Tax Due $93.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $93.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $63.73 Base Tax Paid $0.00 Base Tax Due $63.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.73
Jurisdiction FORT WORTH ISD (905) Base Tax $584.15 Base Tax Paid $0.00 Base Tax Due $584.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $584.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$380.31	$0.00	$380.31	$0.00	$0.00	$0.00	$380.31
Tarrant County (220)	$105.69	$0.00	$105.69	$0.00	$0.00	$0.00	$105.69
TARRANT REGIONAL WATER DIST. (223)	$15.04	$0.00	$15.04	$0.00	$0.00	$0.00	$15.04
JPS HEALTH NETWORK (224)	$93.66	$0.00	$93.66	$0.00	$0.00	$0.00	$93.66
TARRANT COUNTY COLLEGE (225)	$63.73	$0.00	$63.73	$0.00	$0.00	$0.00	$63.73
FORT WORTH ISD (905)	$584.15	$0.00	$584.15	$0.00	$0.00	$0.00	$584.15

Account: 00001819348

$1,242.58

$1,242.58

Basic Information

Property Tax Record

2025

$1,242.58

Account:
00001819348