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:
00001919482

Total Due

$1,092.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,092.13

Basic Information

Owner

VILLEGAS JOSE AND VILLEGAS LORENA

2107 ROSS AVE

FORT WORTH, TX 76164-8172

Type

Real

Ownership %

100.000000

Location

0002107 ROSS AVE

Legal

NORTH FORT WORTH BLOCK 150 LOT 4

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 65,857

2025 exemptions

Homestead: 114,857

2024 values

Land: 49,000

Improvement: 55,415

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,092.13

Last Payment

None

Levy Amount

$1,092.13

Levy Due

$1,092.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 65,857

2025 exemptions

Homestead: 114,857

View Breakdown

Payment Date 6/27/2025 Payment Amount $528.60 Tax Year Paid 2024 Payer Lorena Villegas Actions Receipt
Payment Date 11/30/2024 Payment Amount $528.62 Tax Year Paid 2024 Payer Jose Villegas Actions Receipt
Payment Date 6/30/2024 Payment Amount $484.60 Tax Year Paid 2023 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 11/30/2023 Payment Amount $484.61 Tax Year Paid 2023 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 6/29/2023 Payment Amount $803.84 Tax Year Paid 2022 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 11/29/2022 Payment Amount $803.84 Tax Year Paid 2022 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 11/22/2021 Payment Amount $828.99 Tax Year Paid 2021 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 11/22/2021 Payment Amount $828.99 Tax Year Paid 2021 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 6/30/2021 Payment Amount $752.57 Tax Year Paid 2020 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 11/30/2020 Payment Amount $752.58 Tax Year Paid 2020 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 6/25/2020 Payment Amount $648.60 Tax Year Paid 2019 Payer Jose Villegas Actions Receipt
Payment Date 12/2/2019 Payment Amount $650.00 Tax Year Paid 2019 Payer Jose Villegas Actions Receipt
Payment Date 12/2/2019 Payment Amount -$650.00 Tax Year Paid 2019 Payer Jose Villegas Actions Receipt
Payment Date 12/2/2019 Payment Amount $650.00 Tax Year Paid 2019 Payer JOSE VILLEGAS Actions Receipt
Payment Date 1/14/2019 Payment Amount $1,190.84 Tax Year Paid 2018 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 1/23/2018 Payment Amount $1,067.93 Tax Year Paid 2017 Payer Jose Villegas Actions Receipt
Payment Date 6/28/2017 Payment Amount $513.61 Tax Year Paid 2016 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 11/18/2016 Payment Amount $515.00 Tax Year Paid 2016 Payer VILLEGAS JOSE AND VILLEGAS LORENA Actions Receipt
Payment Date 6/24/2016 Payment Amount $458.98 Tax Year Paid 2015 Payer VILLEGAS JOSE Actions Receipt
Payment Date 11/25/2015 Payment Amount $460.00 Tax Year Paid 2015 Payer VILLEGAS JOSE Actions Receipt
Payment Date 6/26/2015 Payment Amount $522.35 Tax Year Paid 2014 Payer VILLEGAS, JOSE ETUX LORENA Actions Receipt
Payment Date 11/21/2014 Payment Amount $522.35 Tax Year Paid 2014 Payer VILLEGAS, JOSE ETUX LORENA Actions Receipt
Payment Date 6/30/2014 Payment Amount $522.35 Tax Year Paid 2013 Payer VILLEGAS, JOSE ETUX LORENA Actions Receipt
Payment Date 11/26/2013 Payment Amount $522.35 Tax Year Paid 2013 Payer VILLEGAS, JOSE ETUX LORENA Actions Receipt
Payment Date 6/20/2013 Payment Amount $507.56 Tax Year Paid 2012 Payer VILLEGAS, JOSE ETUX LORENA Actions Receipt
Payment Date 11/29/2012 Payment Amount $507.56 Tax Year Paid 2012 Payer VILLEGAS, JOSE ETUX LORENA Actions Receipt
Payment Date 12/22/2011 Payment Amount $1,015.12 Tax Year Paid 2011 Payer VILLEGAS, JOSE ETUX LORENA Actions Receipt
Payment Date 12/3/2010 Payment Amount $1,002.00 Tax Year Paid 2010 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 1/27/2010 Payment Amount $994.66 Tax Year Paid 2009 Payer JOSE ALDABA VILLEGAS Actions Receipt
Payment Date 1/30/2009 Payment Amount $808.03 Tax Year Paid 2008 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 12/27/2007 Payment Amount $706.31 Tax Year Paid 2007 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 1/22/2007 Payment Amount $684.73 Tax Year Paid 2006 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 12/29/2005 Payment Amount $622.74 Tax Year Paid 2005 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.07 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/27/2005 Payment Amount $798.29 Tax Year Paid 2004 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 1/22/2004 Payment Amount $798.29 Tax Year Paid 2003 Payer VILLEGAS, JOSE Actions Receipt
Payment Date 1/23/2003 Payment Amount $302.72 Tax Year Paid 2002 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 1/23/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 12/10/2001 Payment Amount $500.00 Tax Year Paid 2001 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt
Payment Date 12/10/2001 Payment Amount $232.00 Tax Year Paid 2001 Payer RAMIREZ, JOSE ETUX LORENA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$528.60	2024	Lorena Villegas	Receipt
11/30/2024	$528.62	2024	Jose Villegas	Receipt
6/30/2024	$484.60	2023	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
11/30/2023	$484.61	2023	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
6/29/2023	$803.84	2022	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
11/29/2022	$803.84	2022	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
11/22/2021	$828.99	2021	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
11/22/2021	$828.99	2021	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
6/30/2021	$752.57	2020	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
11/30/2020	$752.58	2020	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
6/25/2020	$648.60	2019	Jose Villegas	Receipt
12/2/2019	$650.00	2019	Jose Villegas	Receipt
12/2/2019	-$650.00	2019	Jose Villegas	Receipt
12/2/2019	$650.00	2019	JOSE VILLEGAS	Receipt
1/14/2019	$1,190.84	2018	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
1/23/2018	$1,067.93	2017	Jose Villegas	Receipt
6/28/2017	$513.61	2016	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
11/18/2016	$515.00	2016	VILLEGAS JOSE AND VILLEGAS LORENA	Receipt
6/24/2016	$458.98	2015	VILLEGAS JOSE	Receipt
11/25/2015	$460.00	2015	VILLEGAS JOSE	Receipt
6/26/2015	$522.35	2014	VILLEGAS, JOSE ETUX LORENA	Receipt
11/21/2014	$522.35	2014	VILLEGAS, JOSE ETUX LORENA	Receipt
6/30/2014	$522.35	2013	VILLEGAS, JOSE ETUX LORENA	Receipt
11/26/2013	$522.35	2013	VILLEGAS, JOSE ETUX LORENA	Receipt
6/20/2013	$507.56	2012	VILLEGAS, JOSE ETUX LORENA	Receipt
11/29/2012	$507.56	2012	VILLEGAS, JOSE ETUX LORENA	Receipt
12/22/2011	$1,015.12	2011	VILLEGAS, JOSE ETUX LORENA	Receipt
12/3/2010	$1,002.00	2010	RAMIREZ, JOSE ETUX LORENA	Receipt
1/27/2010	$994.66	2009	JOSE ALDABA VILLEGAS	Receipt
1/30/2009	$808.03	2008	RAMIREZ, JOSE ETUX LORENA	Receipt
12/27/2007	$706.31	2007	RAMIREZ, JOSE ETUX LORENA	Receipt
1/22/2007	$684.73	2006	RAMIREZ, JOSE ETUX LORENA	Receipt
12/29/2005	$622.74	2005	RAMIREZ, JOSE ETUX LORENA	Receipt
9/20/2005	-$0.07	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
1/27/2005	$798.29	2004	RAMIREZ, JOSE ETUX LORENA	Receipt
1/22/2004	$798.29	2003	VILLEGAS, JOSE	Receipt
1/23/2003	$302.72	2002	RAMIREZ, JOSE ETUX LORENA	Receipt
1/23/2003	$500.00	2002	RAMIREZ, JOSE ETUX LORENA	Receipt
12/10/2001	$500.00	2001	RAMIREZ, JOSE ETUX LORENA	Receipt
12/10/2001	$232.00	2001	RAMIREZ, JOSE ETUX LORENA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $615.64 Base Tax Paid $0.00 Base Tax Due $615.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $615.64
Jurisdiction Tarrant County (220) Base Tax $171.09 Base Tax Paid $0.00 Base Tax Due $171.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.44 Base Tax Paid $0.00 Base Tax Due $30.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $151.61 Base Tax Paid $0.00 Base Tax Due $151.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $123.35 Base Tax Paid $0.00 Base Tax Due $123.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.35
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$615.64	$0.00	$615.64	$0.00	$0.00	$0.00	$615.64
Tarrant County (220)	$171.09	$0.00	$171.09	$0.00	$0.00	$0.00	$171.09
TARRANT REGIONAL WATER DIST. (223)	$30.44	$0.00	$30.44	$0.00	$0.00	$0.00	$30.44
JPS HEALTH NETWORK (224)	$151.61	$0.00	$151.61	$0.00	$0.00	$0.00	$151.61
TARRANT COUNTY COLLEGE (225)	$123.35	$0.00	$123.35	$0.00	$0.00	$0.00	$123.35
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001919482

$1,092.13

$1,092.13

Basic Information

Property Tax Record

2025

$1,092.13

Account:
00001919482