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:
00002070448

Total Due

$5,674.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,674.10

Basic Information

Owner

J/P DELGADILLO MI TIERRA INC

3233 ALTA MERE DR

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0005031 E ROSEDALE ST

Legal

O'BRIEN SUBDIVISION LOT 1C1

Acres

0.339

Year Built

SqFt

0.000

UDI

2025 values

Land: 29,495

Improvement: 229,705

2025 exemptions

None

2024 values

Land: 29,495

Improvement: 186,505

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,674.10

Last Payment

None

Levy Amount

$5,674.10

Levy Due

$5,674.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 29,495

Improvement: 229,705

2025 exemptions

None

View Breakdown

Payment Date 10/28/2024 Payment Amount $4,846.77 Tax Year Paid 2024 Payer LONESTAR DEVELOPMENT LLC Actions Receipt
Payment Date 12/14/2023 Payment Amount $4,072.99 Tax Year Paid 2023 Payer LONESTAR DEVELOPMENT LLC Actions Receipt
Payment Date 1/17/2023 Payment Amount $13,344.03 Tax Year Paid 2022 Payer LONESTAR DEVELOPMENT LLC Actions Receipt
Payment Date 12/16/2021 Payment Amount $38.00 Tax Year Paid 2021 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 12/2/2021 Payment Amount $8,026.00 Tax Year Paid 2021 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 2/22/2021 Payment Amount $8,229.60 Tax Year Paid 2020 Payer LENA B T CHAU Actions Receipt
Payment Date 2/22/2021 Payment Amount -$8,229.60 Tax Year Paid 2020 Payer LENA B T CHAU Actions Receipt
Payment Date 1/21/2021 Payment Amount $8,229.60 Tax Year Paid 2020 Payer LENA B T CHAU Actions Receipt
Payment Date 1/9/2020 Payment Amount $8,201.30 Tax Year Paid 2019 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/25/2019 Payment Amount $8,523.86 Tax Year Paid 2018 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/26/2018 Payment Amount $8,006.27 Tax Year Paid 2017 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/23/2017 Payment Amount $7,082.56 Tax Year Paid 2016 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 10/12/2016 Payment Amount -$1,192.71 Tax Year Paid 2015 Payer MORNING SUPERMARKET INC/ Actions Receipt
Payment Date 2/26/2016 Payment Amount $6,952.16 Tax Year Paid 2015 Payer LENA B T CHAU Actions Receipt
Payment Date 1/5/2015 Payment Amount $5,699.21 Tax Year Paid 2014 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/3/2014 Payment Amount $5,699.21 Tax Year Paid 2013 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/8/2013 Payment Amount $5,698.15 Tax Year Paid 2012 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/27/2012 Payment Amount $5,698.15 Tax Year Paid 2011 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/27/2011 Payment Amount $5,675.40 Tax Year Paid 2010 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/11/2010 Payment Amount $5,688.47 Tax Year Paid 2009 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/5/2009 Payment Amount $5,558.23 Tax Year Paid 2008 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 1/16/2008 Payment Amount $5,184.80 Tax Year Paid 2007 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 10/24/2006 Payment Amount $5,835.48 Tax Year Paid 2006 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 10/18/2005 Payment Amount $4,779.42 Tax Year Paid 2005 Payer MORNING SUPERMARKET INC Actions Receipt
Payment Date 10/26/2004 Payment Amount $4,785.42 Tax Year Paid 2004 Payer MORNING SUPERMARKET INC, Actions Receipt
Payment Date 10/15/2003 Payment Amount $4,785.42 Tax Year Paid 2003 Payer MORNING SUPERMARKET INC, Actions Receipt
Payment Date 12/10/2002 Payment Amount $4,432.69 Tax Year Paid 2002 Payer MORNING SUPERMARKET INC, Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,331.06 Tax Year Paid 2001 Payer CITY VALLEY TRADING CO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$4,846.77	2024	LONESTAR DEVELOPMENT LLC	Receipt
12/14/2023	$4,072.99	2023	LONESTAR DEVELOPMENT LLC	Receipt
1/17/2023	$13,344.03	2022	LONESTAR DEVELOPMENT LLC	Receipt
12/16/2021	$38.00	2021	MORNING SUPERMARKET INC	Receipt
12/2/2021	$8,026.00	2021	MORNING SUPERMARKET INC	Receipt
2/22/2021	$8,229.60	2020	LENA B T CHAU	Receipt
2/22/2021	-$8,229.60	2020	LENA B T CHAU	Receipt
1/21/2021	$8,229.60	2020	LENA B T CHAU	Receipt
1/9/2020	$8,201.30	2019	MORNING SUPERMARKET INC	Receipt
1/25/2019	$8,523.86	2018	MORNING SUPERMARKET INC	Receipt
1/26/2018	$8,006.27	2017	MORNING SUPERMARKET INC	Receipt
1/23/2017	$7,082.56	2016	MORNING SUPERMARKET INC	Receipt
10/12/2016	-$1,192.71	2015	MORNING SUPERMARKET INC/	Receipt
2/26/2016	$6,952.16	2015	LENA B T CHAU	Receipt
1/5/2015	$5,699.21	2014	MORNING SUPERMARKET INC	Receipt
1/3/2014	$5,699.21	2013	MORNING SUPERMARKET INC	Receipt
1/8/2013	$5,698.15	2012	MORNING SUPERMARKET INC	Receipt
1/27/2012	$5,698.15	2011	MORNING SUPERMARKET INC	Receipt
1/27/2011	$5,675.40	2010	MORNING SUPERMARKET INC	Receipt
1/11/2010	$5,688.47	2009	MORNING SUPERMARKET INC	Receipt
1/5/2009	$5,558.23	2008	MORNING SUPERMARKET INC	Receipt
1/16/2008	$5,184.80	2007	MORNING SUPERMARKET INC	Receipt
10/24/2006	$5,835.48	2006	MORNING SUPERMARKET INC	Receipt
10/18/2005	$4,779.42	2005	MORNING SUPERMARKET INC	Receipt
10/26/2004	$4,785.42	2004	MORNING SUPERMARKET INC,	Receipt
10/15/2003	$4,785.42	2003	MORNING SUPERMARKET INC,	Receipt
12/10/2002	$4,432.69	2002	MORNING SUPERMARKET INC,	Receipt
12/31/2001	$4,331.06	2001	CITY VALLEY TRADING CO INC,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,736.64 Base Tax Paid $0.00 Base Tax Due $1,736.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,736.64
Jurisdiction Tarrant County (220) Base Tax $482.63 Base Tax Paid $0.00 Base Tax Due $482.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.63
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.69 Base Tax Paid $0.00 Base Tax Due $68.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $427.68 Base Tax Paid $0.00 Base Tax Due $427.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $427.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $291.03 Base Tax Paid $0.00 Base Tax Due $291.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.03
Jurisdiction FORT WORTH ISD (905) Base Tax $2,667.43 Base Tax Paid $0.00 Base Tax Due $2,667.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,667.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,736.64	$0.00	$1,736.64	$0.00	$0.00	$0.00	$1,736.64
Tarrant County (220)	$482.63	$0.00	$482.63	$0.00	$0.00	$0.00	$482.63
TARRANT REGIONAL WATER DIST. (223)	$68.69	$0.00	$68.69	$0.00	$0.00	$0.00	$68.69
JPS HEALTH NETWORK (224)	$427.68	$0.00	$427.68	$0.00	$0.00	$0.00	$427.68
TARRANT COUNTY COLLEGE (225)	$291.03	$0.00	$291.03	$0.00	$0.00	$0.00	$291.03
FORT WORTH ISD (905)	$2,667.43	$0.00	$2,667.43	$0.00	$0.00	$0.00	$2,667.43

Account: 00002070448

$5,674.10

$5,674.10

Basic Information

Property Tax Record

2025

$5,674.10

Account:
00002070448