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:
00001905503

Total Due

$7,808.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,808.89

Basic Information

Owner

GARCIA ROSA S

507 W CENTRAL AVE

FORT WORTH, TX 76164

Type

Real

Ownership %

100.000000

Location

0000507 W CENTRAL AVE

Legal

NORTH FORT WORTH BLOCK 75 LOT 10 & 11

Acres

0.353

Year Built

SqFt

0.000

UDI

2025 values

Land: 115,500

Improvement: 241,220

2025 exemptions

None

2024 values

Land: 48,048

Improvement: 308,672

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,808.89

Last Payment

None

Levy Amount

$7,808.89

Levy Due

$7,808.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 115,500

Improvement: 241,220

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $4,002.18 Tax Year Paid 2024 Payer GARCIA ROSA S Actions Receipt
Payment Date 11/26/2024 Payment Amount $4,002.18 Tax Year Paid 2024 Payer GARCIA ROSA S Actions Receipt
Payment Date 6/26/2024 Payment Amount $4,035.87 Tax Year Paid 2023 Payer GARCIA ROSA S Actions Receipt
Payment Date 11/29/2023 Payment Amount $4,035.87 Tax Year Paid 2023 Payer GARCIA ROSA S Actions Receipt
Payment Date 6/16/2023 Payment Amount $2,318.32 Tax Year Paid 2022 Payer ROSA S. GARCIA Actions Receipt
Payment Date 6/16/2023 Payment Amount $2,318.32 Tax Year Paid 2022 Payer GARCIA ROSA S Actions Receipt
Payment Date 11/21/2022 Payment Amount $4,636.64 Tax Year Paid 2022 Payer GARCIA ROSA S Actions Receipt
Payment Date 6/22/2022 Payment Amount $2,397.17 Tax Year Paid 2021 Payer GARCIA ROSA S Actions Receipt
Payment Date 6/22/2022 Payment Amount $2,397.14 Tax Year Paid 2021 Payer TABONE AMANDA Actions Receipt
Payment Date 11/16/2021 Payment Amount $4,794.31 Tax Year Paid 2021 Payer GARCIA ROSA S Actions Receipt
Payment Date 6/16/2021 Payment Amount $5,143.50 Tax Year Paid 2020 Payer GARCIA ROSA S Actions Receipt
Payment Date 11/30/2020 Payment Amount $5,143.51 Tax Year Paid 2020 Payer GARCIA ROSA SANTOS Actions Receipt
Payment Date 6/9/2020 Payment Amount $3,348.20 Tax Year Paid 2019 Payer GARCIA ROSA S Actions Receipt
Payment Date 11/25/2019 Payment Amount $3,348.21 Tax Year Paid 2019 Payer GARCIA ROSA S Actions Receipt
Payment Date 11/7/2018 Payment Amount $5,992.83 Tax Year Paid 2018 Payer SANTOS ROSA GARCIA Actions Receipt
Payment Date 12/27/2017 Payment Amount $6,066.87 Tax Year Paid 2017 Payer VOGEL ANDREW AND VOGEL DEE THOMAS JR Actions Receipt
Payment Date 12/22/2016 Payment Amount $6,171.74 Tax Year Paid 2016 Payer VOGEL ANDREW AND VOGEL DEE THOMAS JR Actions Receipt
Payment Date 12/7/2015 Payment Amount $4,933.64 Tax Year Paid 2015 Payer VOGEL ANDREW Actions Receipt
Payment Date 12/16/2014 Payment Amount $4,882.04 Tax Year Paid 2014 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/16/2013 Payment Amount $4,796.90 Tax Year Paid 2013 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/5/2012 Payment Amount $4,796.00 Tax Year Paid 2012 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 11/29/2011 Payment Amount $4,796.00 Tax Year Paid 2011 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/2/2010 Payment Amount $4,776.85 Tax Year Paid 2010 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 1/5/2010 Payment Amount $4,776.90 Tax Year Paid 2009 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/31/2008 Payment Amount $4,418.98 Tax Year Paid 2008 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/26/2007 Payment Amount $4,236.52 Tax Year Paid 2007 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,768.19 Tax Year Paid 2006 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/30/2005 Payment Amount $4,626.25 Tax Year Paid 2005 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,632.06 Tax Year Paid 2004 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,051.89 Tax Year Paid 2003 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/27/2002 Payment Amount $5,091.16 Tax Year Paid 2002 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,974.44 Tax Year Paid 2001 Payer VOGEL, ANDREW & DEE THOMAS JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$4,002.18	2024	GARCIA ROSA S	Receipt
11/26/2024	$4,002.18	2024	GARCIA ROSA S	Receipt
6/26/2024	$4,035.87	2023	GARCIA ROSA S	Receipt
11/29/2023	$4,035.87	2023	GARCIA ROSA S	Receipt
6/16/2023	$2,318.32	2022	ROSA S. GARCIA	Receipt
6/16/2023	$2,318.32	2022	GARCIA ROSA S	Receipt
11/21/2022	$4,636.64	2022	GARCIA ROSA S	Receipt
6/22/2022	$2,397.17	2021	GARCIA ROSA S	Receipt
6/22/2022	$2,397.14	2021	TABONE AMANDA	Receipt
11/16/2021	$4,794.31	2021	GARCIA ROSA S	Receipt
6/16/2021	$5,143.50	2020	GARCIA ROSA S	Receipt
11/30/2020	$5,143.51	2020	GARCIA ROSA SANTOS	Receipt
6/9/2020	$3,348.20	2019	GARCIA ROSA S	Receipt
11/25/2019	$3,348.21	2019	GARCIA ROSA S	Receipt
11/7/2018	$5,992.83	2018	SANTOS ROSA GARCIA	Receipt
12/27/2017	$6,066.87	2017	VOGEL ANDREW AND VOGEL DEE THOMAS JR	Receipt
12/22/2016	$6,171.74	2016	VOGEL ANDREW AND VOGEL DEE THOMAS JR	Receipt
12/7/2015	$4,933.64	2015	VOGEL ANDREW	Receipt
12/16/2014	$4,882.04	2014	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/16/2013	$4,796.90	2013	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/5/2012	$4,796.00	2012	VOGEL, ANDREW & DEE THOMAS JR	Receipt
11/29/2011	$4,796.00	2011	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/2/2010	$4,776.85	2010	VOGEL, ANDREW & DEE THOMAS JR	Receipt
1/5/2010	$4,776.90	2009	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/31/2008	$4,418.98	2008	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/26/2007	$4,236.52	2007	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/31/2006	$4,768.19	2006	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/30/2005	$4,626.25	2005	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/31/2004	$4,632.06	2004	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/31/2003	$5,051.89	2003	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/27/2002	$5,091.16	2002	VOGEL, ANDREW & DEE THOMAS JR	Receipt
12/31/2001	$4,974.44	2001	VOGEL, ANDREW & DEE THOMAS JR	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $400.53 Base Tax Paid $0.00 Base Tax Due $400.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.53
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,390.02 Base Tax Paid $0.00 Base Tax Due $2,390.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,390.02
Jurisdiction Tarrant County (220) Base Tax $664.21 Base Tax Paid $0.00 Base Tax Due $664.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $588.59 Base Tax Paid $0.00 Base Tax Due $588.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $588.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $94.53 Base Tax Paid $0.00 Base Tax Due $94.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.53
Jurisdiction FORT WORTH ISD (905) Base Tax $3,671.01 Base Tax Paid $0.00 Base Tax Due $3,671.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,671.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$400.53	$0.00	$400.53	$0.00	$0.00	$0.00	$400.53
CITY OF FORT WORTH (026)	$2,390.02	$0.00	$2,390.02	$0.00	$0.00	$0.00	$2,390.02
Tarrant County (220)	$664.21	$0.00	$664.21	$0.00	$0.00	$0.00	$664.21
JPS HEALTH NETWORK (224)	$588.59	$0.00	$588.59	$0.00	$0.00	$0.00	$588.59
TARRANT REGIONAL WATER DIST. (223)	$94.53	$0.00	$94.53	$0.00	$0.00	$0.00	$94.53
FORT WORTH ISD (905)	$3,671.01	$0.00	$3,671.01	$0.00	$0.00	$0.00	$3,671.01

Account: 00001905503

$7,808.89

$7,808.89

Basic Information

Property Tax Record

2025

$7,808.89

Account:
00001905503