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:
00002243458

Total Due

$107.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$107.90

Basic Information

Owner

ROMERO MARIA GLORIA

3729 K AVE

FORT WORTH, TX 76105-2502

Type

Real

Ownership %

100.000000

Location

0003729 AVE K

Legal

POLYTECHNIC HEIGHTS ADDITION BLOCK 77 LOT 17

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 76,153

2025 exemptions

Homestead: 94,903

2024 values

Land: 18,750

Improvement: 67,525

2024 exemptions

Homestead: 86,275

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$107.90

Last Payment

None

Levy Amount

$107.90

Levy Due

$107.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 76,153

2025 exemptions

Homestead: 94,903

View Breakdown

Payment Date 1/17/2025 Payment Amount $97.63 Tax Year Paid 2024 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 1/29/2024 Payment Amount $100.00 Tax Year Paid 2023 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 1/29/2024 Payment Amount $19.34 Tax Year Paid 2023 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 3/15/2023 Payment Amount $166.63 Tax Year Paid 2022 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 11/18/2022 Payment Amount $300.00 Tax Year Paid 2022 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 4/1/2022 Payment Amount $275.00 Tax Year Paid 2021 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 11/29/2021 Payment Amount $303.13 Tax Year Paid 2021 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 4/16/2021 Payment Amount $383.80 Tax Year Paid 2020 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 11/30/2020 Payment Amount $800.00 Tax Year Paid 2020 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 3/4/2020 Payment Amount $350.00 Tax Year Paid 2019 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 11/19/2019 Payment Amount $667.30 Tax Year Paid 2019 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 3/14/2019 Payment Amount $275.00 Tax Year Paid 2018 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 11/26/2018 Payment Amount $650.24 Tax Year Paid 2018 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 6/11/2018 Payment Amount $323.67 Tax Year Paid 2017 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 11/16/2017 Payment Amount $500.00 Tax Year Paid 2017 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 8/17/2017 Payment Amount -$202.61 Tax Year Paid 2016 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 8/17/2017 Payment Amount -$202.61 Tax Year Paid 2016 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 6/6/2017 Payment Amount $540.23 Tax Year Paid 2016 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 11/28/2016 Payment Amount $600.00 Tax Year Paid 2016 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 3/24/2016 Payment Amount $259.73 Tax Year Paid 2015 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 11/23/2015 Payment Amount $400.00 Tax Year Paid 2015 Payer ROMERO MARIA GLORIA Actions Receipt
Payment Date 4/27/2015 Payment Amount $252.83 Tax Year Paid 2014 Payer MARIA GLORIA ROMERO Actions Receipt
Payment Date 11/24/2014 Payment Amount $400.00 Tax Year Paid 2014 Payer ROMERO, MARIA GLORIA Actions Receipt
Payment Date 4/22/2014 Payment Amount $202.84 Tax Year Paid 2013 Payer ROMERO, MARIA GLORIA Actions Receipt
Payment Date 11/21/2013 Payment Amount $450.00 Tax Year Paid 2013 Payer ROMERO, MARIA GLORIA Actions Receipt
Payment Date 12/31/2012 Payment Amount $655.53 Tax Year Paid 2012 Payer ROMERO, MARIA GLORIA Actions Receipt
Payment Date 12/7/2011 Payment Amount $842.85 Tax Year Paid 2011 Payer PEREZ, MARIA Actions Receipt
Payment Date 1/19/2011 Payment Amount $847.96 Tax Year Paid 2010 Payer PEREZ, MARIA Actions Receipt
Payment Date 1/25/2010 Payment Amount $932.77 Tax Year Paid 2009 Payer PEREZ, MARIA Actions Receipt
Payment Date 1/26/2009 Payment Amount $1,206.93 Tax Year Paid 2008 Payer MARIA PEREZ Actions Receipt
Payment Date 11/7/2007 Payment Amount $807.68 Tax Year Paid 2007 Payer PEREZ, MARIA Actions Receipt
Payment Date 11/20/2006 Payment Amount $674.94 Tax Year Paid 2006 Payer ERICA REYNA Actions Receipt
Payment Date 1/6/2006 Payment Amount $707.35 Tax Year Paid 2005 Payer PEREZ, ANTONIO ETUX MARIA Actions Receipt
Payment Date 12/28/2004 Payment Amount $708.24 Tax Year Paid 2004 Payer PEREZ, ANTONIO ETUX MARIA Actions Receipt
Payment Date 1/20/2004 Payment Amount $708.24 Tax Year Paid 2003 Payer PEREZ, ANTONIO ETUX MARIA Actions Receipt
Payment Date 1/13/2003 Payment Amount $713.74 Tax Year Paid 2002 Payer PEREZ, ANTONIO ETUX MARIA Actions Receipt
Payment Date 1/22/2002 Payment Amount $587.43 Tax Year Paid 2001 Payer PEREZ, ANTONIO ETUX MARIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$97.63	2024	ROMERO MARIA GLORIA	Receipt
1/29/2024	$100.00	2023	ROMERO MARIA GLORIA	Receipt
1/29/2024	$19.34	2023	ROMERO MARIA GLORIA	Receipt
3/15/2023	$166.63	2022	ROMERO MARIA GLORIA	Receipt
11/18/2022	$300.00	2022	ROMERO MARIA GLORIA	Receipt
4/1/2022	$275.00	2021	ROMERO MARIA GLORIA	Receipt
11/29/2021	$303.13	2021	ROMERO MARIA GLORIA	Receipt
4/16/2021	$383.80	2020	ROMERO MARIA GLORIA	Receipt
11/30/2020	$800.00	2020	ROMERO MARIA GLORIA	Receipt
3/4/2020	$350.00	2019	ROMERO MARIA GLORIA	Receipt
11/19/2019	$667.30	2019	ROMERO MARIA GLORIA	Receipt
3/14/2019	$275.00	2018	ROMERO MARIA GLORIA	Receipt
11/26/2018	$650.24	2018	ROMERO MARIA GLORIA	Receipt
6/11/2018	$323.67	2017	ROMERO MARIA GLORIA	Receipt
11/16/2017	$500.00	2017	ROMERO MARIA GLORIA	Receipt
8/17/2017	-$202.61	2016	ROMERO MARIA GLORIA	Receipt
8/17/2017	-$202.61	2016	ROMERO MARIA GLORIA	Receipt
6/6/2017	$540.23	2016	ROMERO MARIA GLORIA	Receipt
11/28/2016	$600.00	2016	ROMERO MARIA GLORIA	Receipt
3/24/2016	$259.73	2015	ROMERO MARIA GLORIA	Receipt
11/23/2015	$400.00	2015	ROMERO MARIA GLORIA	Receipt
4/27/2015	$252.83	2014	MARIA GLORIA ROMERO	Receipt
11/24/2014	$400.00	2014	ROMERO, MARIA GLORIA	Receipt
4/22/2014	$202.84	2013	ROMERO, MARIA GLORIA	Receipt
11/21/2013	$450.00	2013	ROMERO, MARIA GLORIA	Receipt
12/31/2012	$655.53	2012	ROMERO, MARIA GLORIA	Receipt
12/7/2011	$842.85	2011	PEREZ, MARIA	Receipt
1/19/2011	$847.96	2010	PEREZ, MARIA	Receipt
1/25/2010	$932.77	2009	PEREZ, MARIA	Receipt
1/26/2009	$1,206.93	2008	MARIA PEREZ	Receipt
11/7/2007	$807.68	2007	PEREZ, MARIA	Receipt
11/20/2006	$674.94	2006	ERICA REYNA	Receipt
1/6/2006	$707.35	2005	PEREZ, ANTONIO ETUX MARIA	Receipt
12/28/2004	$708.24	2004	PEREZ, ANTONIO ETUX MARIA	Receipt
1/20/2004	$708.24	2003	PEREZ, ANTONIO ETUX MARIA	Receipt
1/13/2003	$713.74	2002	PEREZ, ANTONIO ETUX MARIA	Receipt
1/22/2002	$587.43	2001	PEREZ, ANTONIO ETUX MARIA	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11.90 Base Tax Paid $0.00 Base Tax Due $11.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $42.77 Base Tax Paid $0.00 Base Tax Due $42.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.77
Jurisdiction CITY OF FORT WORTH (026) 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 Tarrant County (220) Base Tax $33.94 Base Tax Paid $0.00 Base Tax Due $33.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $19.29 Base Tax Paid $0.00 Base Tax Due $19.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.29
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
TARRANT REGIONAL WATER DIST. (223)	$11.90	$0.00	$11.90	$0.00	$0.00	$0.00	$11.90
JPS HEALTH NETWORK (224)	$42.77	$0.00	$42.77	$0.00	$0.00	$0.00	$42.77
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$33.94	$0.00	$33.94	$0.00	$0.00	$0.00	$33.94
TARRANT COUNTY COLLEGE (225)	$19.29	$0.00	$19.29	$0.00	$0.00	$0.00	$19.29
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002243458

$107.90

$107.90

Basic Information

Property Tax Record

2025

$107.90

Account:
00002243458