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:
00001836757

Total Due

$4,662.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,662.33

Basic Information

Owner

VENTURA ANGEL AND VENTURA ROSALINDA

3606 N ELM ST

FORT WORTH, TX 76106-4428

Type

Real

Ownership %

100.000000

Location

0003424 NIES ST

Legal

MC CALL-HIGHTOWER ADDITION BLOCK 7 LOT 7

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,900

Improvement: 180,081

2025 exemptions

None

2024 values

Land: 32,900

Improvement: 180,081

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,662.33

Last Payment

None

Levy Amount

$4,662.33

Levy Due

$4,662.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,900

Improvement: 180,081

2025 exemptions

None

View Breakdown

Payment Date 12/5/2024 Payment Amount $4,779.05 Tax Year Paid 2024 Payer VENTURA ANGEL AND VENTURA ROSALINDA Actions Receipt
Payment Date 12/13/2023 Payment Amount $4,606.26 Tax Year Paid 2023 Payer VENTURA ANGEL AND VENTURA ROSALINDA Actions Receipt
Payment Date 12/7/2022 Payment Amount $4,303.80 Tax Year Paid 2022 Payer VENTURA ANGEL AND VENTURA ROSALINDA Actions Receipt
Payment Date 11/8/2021 Payment Amount $2,661.12 Tax Year Paid 2021 Payer VENTURA ANGEL AND VENTURA ROSALINDA Actions Receipt
Payment Date 10/22/2020 Payment Amount $2,715.77 Tax Year Paid 2020 Payer VENTURA ANGEL Actions Receipt
Payment Date 11/8/2019 Payment Amount $2,620.33 Tax Year Paid 2019 Payer VENTURA ANGEL AND VENTURA ROSALINDA Actions Receipt
Payment Date 1/22/2019 Payment Amount $2,475.81 Tax Year Paid 2018 Payer VENTURA ANGEL AND VENTURA ROSALINDA Actions Receipt
Payment Date 12/13/2017 Payment Amount $2,506.40 Tax Year Paid 2017 Payer VENTURA ANGEL AND VENTURA ROSALINDA Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,551.02 Tax Year Paid 2016 Payer VENTURA ANGEL AND VENTURA ROSALINDA Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,554.67 Tax Year Paid 2015 Payer VENTURA ANGEL Actions Receipt
Payment Date 1/27/2015 Payment Amount $769.77 Tax Year Paid 2014 Payer ANGEL VENTURA Actions Receipt
Payment Date 1/27/2015 Payment Amount $768.64 Tax Year Paid 2014 Payer VENTURA, ANGEL Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,069.77 Tax Year Paid 2013 Payer VENTURA, ANGEL & ROSALINDA Actions Receipt
Payment Date 1/29/2014 Payment Amount $468.64 Tax Year Paid 2013 Payer VENTURA, ANGEL & ROSALINDA Actions Receipt
Payment Date 1/25/2013 Payment Amount $895.55 Tax Year Paid 2012 Payer VENTURA, ANGEL Actions Receipt
Payment Date 1/25/2013 Payment Amount $600.00 Tax Year Paid 2012 Payer VENTURA, ANGEL & ROSALINDA Actions Receipt
Payment Date 1/20/2012 Payment Amount $1,174.88 Tax Year Paid 2011 Payer ANGEL VENTURA Actions Receipt
Payment Date 12/23/2010 Payment Amount $893.12 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,218.62 Tax Year Paid 2009 Payer FROM, LEE ANN Actions Receipt
Payment Date 3/29/2009 Payment Amount $463.59 Tax Year Paid 2008 Payer LEE A. FROM Actions Receipt
Payment Date 11/28/2008 Payment Amount -$463.60 Tax Year Paid 2008 Payer LEE A. FROM Actions Receipt
Payment Date 11/28/2008 Payment Amount $463.60 Tax Year Paid 2008 Payer LEE A. FROM Actions Receipt
Payment Date 11/28/2008 Payment Amount $463.60 Tax Year Paid 2008 Payer FROM, LEE ANN Actions Receipt
Payment Date 4/4/2008 Payment Amount $406.05 Tax Year Paid 2007 Payer LEE A. FROM Actions Receipt
Payment Date 11/21/2007 Payment Amount $406.05 Tax Year Paid 2007 Payer LEE A. FROM Actions Receipt
Payment Date 12/8/2006 Payment Amount $793.76 Tax Year Paid 2006 Payer LEE A. FROM Actions Receipt
Payment Date 4/18/2006 Payment Amount $363.42 Tax Year Paid 2005 Payer LEE ANN FROM Actions Receipt
Payment Date 11/30/2005 Payment Amount $363.47 Tax Year Paid 2005 Payer FROM, LEE A. Actions Receipt
Payment Date 2/15/2005 Payment Amount $683.54 Tax Year Paid 2004 Payer FROM, LEE ANN Actions Receipt
Payment Date 1/31/2004 Payment Amount $558.16 Tax Year Paid 2003 Payer FROM, LEE ANN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2003 Payment Amount $485.46 Tax Year Paid 2002 Payer FROM, LEE ANN Actions Receipt
Payment Date 11/28/2001 Payment Amount $404.83 Tax Year Paid 2001 Payer FROM, LEE ANN Actions Receipt
Payment Date 2/21/2001 Payment Amount $435.02 Tax Year Paid 2000 Payer FROM, LEE ANN Actions Receipt
Payment Date 2/29/2000 Payment Amount $424.85 Tax Year Paid 1999 Payer FROM, LEE ANN Actions Receipt
Payment Date 6/7/1999 Payment Amount $198.54 Tax Year Paid 1998 Payer FROM, LEE ANN Actions Receipt
Payment Date 11/30/1998 Payment Amount $198.54 Tax Year Paid 1998 Payer FROM, LEE ANN Actions Receipt
Payment Date 2/28/1998 Payment Amount $972.68 Tax Year Paid 1997 Payer FROM, LEE ANN Actions Receipt
Payment Date 6/18/1997 Payment Amount $459.17 Tax Year Paid 1996 Payer LEE A FROM Actions Receipt
Payment Date 11/27/1996 Payment Amount $459.17 Tax Year Paid 1996 Payer FULPS, ROBERT L JR ETUX B A Actions Receipt
Payment Date 12/7/1995 Payment Amount $917.96 Tax Year Paid 1995 Payer DOVENMUEHLE MORTGAGE, INC. Actions Receipt
Payment Date 12/23/1994 Payment Amount $927.56 Tax Year Paid 1994 Payer DOVENMUEHLE MORTGAGE, INC. Actions Receipt
Payment Date 12/28/1993 Payment Amount $939.35 Tax Year Paid 1993 Payer DOVENMUEHLE MORTGAGE, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$4,779.05	2024	VENTURA ANGEL AND VENTURA ROSALINDA	Receipt
12/13/2023	$4,606.26	2023	VENTURA ANGEL AND VENTURA ROSALINDA	Receipt
12/7/2022	$4,303.80	2022	VENTURA ANGEL AND VENTURA ROSALINDA	Receipt
11/8/2021	$2,661.12	2021	VENTURA ANGEL AND VENTURA ROSALINDA	Receipt
10/22/2020	$2,715.77	2020	VENTURA ANGEL	Receipt
11/8/2019	$2,620.33	2019	VENTURA ANGEL AND VENTURA ROSALINDA	Receipt
1/22/2019	$2,475.81	2018	VENTURA ANGEL AND VENTURA ROSALINDA	Receipt
12/13/2017	$2,506.40	2017	VENTURA ANGEL AND VENTURA ROSALINDA	Receipt
11/28/2016	$2,551.02	2016	VENTURA ANGEL AND VENTURA ROSALINDA	Receipt
1/28/2016	$1,554.67	2015	VENTURA ANGEL	Receipt
1/27/2015	$769.77	2014	ANGEL VENTURA	Receipt
1/27/2015	$768.64	2014	VENTURA, ANGEL	Receipt
1/29/2014	$1,069.77	2013	VENTURA, ANGEL & ROSALINDA	Receipt
1/29/2014	$468.64	2013	VENTURA, ANGEL & ROSALINDA	Receipt
1/25/2013	$895.55	2012	VENTURA, ANGEL	Receipt
1/25/2013	$600.00	2012	VENTURA, ANGEL & ROSALINDA	Receipt
1/20/2012	$1,174.88	2011	ANGEL VENTURA	Receipt
12/23/2010	$893.12	2010	OCWEN LOAN SERVICING	Receipt
6/30/2010	$1,218.62	2009	FROM, LEE ANN	Receipt
3/29/2009	$463.59	2008	LEE A. FROM	Receipt
11/28/2008	-$463.60	2008	LEE A. FROM	Receipt
11/28/2008	$463.60	2008	LEE A. FROM	Receipt
11/28/2008	$463.60	2008	FROM, LEE ANN	Receipt
4/4/2008	$406.05	2007	LEE A. FROM	Receipt
11/21/2007	$406.05	2007	LEE A. FROM	Receipt
12/8/2006	$793.76	2006	LEE A. FROM	Receipt
4/18/2006	$363.42	2005	LEE ANN FROM	Receipt
11/30/2005	$363.47	2005	FROM, LEE A.	Receipt
2/15/2005	$683.54	2004	FROM, LEE ANN	Receipt
1/31/2004	$558.16	2003	FROM, LEE ANN	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2003	$485.46	2002	FROM, LEE ANN	Receipt
11/28/2001	$404.83	2001	FROM, LEE ANN	Receipt
2/21/2001	$435.02	2000	FROM, LEE ANN	Receipt
2/29/2000	$424.85	1999	FROM, LEE ANN	Receipt
6/7/1999	$198.54	1998	FROM, LEE ANN	Receipt
11/30/1998	$198.54	1998	FROM, LEE ANN	Receipt
2/28/1998	$972.68	1997	FROM, LEE ANN	Receipt
6/18/1997	$459.17	1996	LEE A FROM	Receipt
11/27/1996	$459.17	1996	FULPS, ROBERT L JR ETUX B A	Receipt
12/7/1995	$917.96	1995	DOVENMUEHLE MORTGAGE, INC.	Receipt
12/23/1994	$927.56	1994	DOVENMUEHLE MORTGAGE, INC.	Receipt
12/28/1993	$939.35	1993	DOVENMUEHLE MORTGAGE, INC.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,426.97 Base Tax Paid $0.00 Base Tax Due $1,426.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,426.97
Jurisdiction Tarrant County (220) Base Tax $396.57 Base Tax Paid $0.00 Base Tax Due $396.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.44 Base Tax Paid $0.00 Base Tax Due $56.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $351.42 Base Tax Paid $0.00 Base Tax Due $351.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $351.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $239.14 Base Tax Paid $0.00 Base Tax Due $239.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.14
Jurisdiction FORT WORTH ISD (905) Base Tax $2,191.79 Base Tax Paid $0.00 Base Tax Due $2,191.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,191.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,426.97	$0.00	$1,426.97	$0.00	$0.00	$0.00	$1,426.97
Tarrant County (220)	$396.57	$0.00	$396.57	$0.00	$0.00	$0.00	$396.57
TARRANT REGIONAL WATER DIST. (223)	$56.44	$0.00	$56.44	$0.00	$0.00	$0.00	$56.44
JPS HEALTH NETWORK (224)	$351.42	$0.00	$351.42	$0.00	$0.00	$0.00	$351.42
TARRANT COUNTY COLLEGE (225)	$239.14	$0.00	$239.14	$0.00	$0.00	$0.00	$239.14
FORT WORTH ISD (905)	$2,191.79	$0.00	$2,191.79	$0.00	$0.00	$0.00	$2,191.79

Account: 00001836757

$4,662.33

$4,662.33

Basic Information

Property Tax Record

2025

$4,662.33

Account:
00001836757