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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002310155

Total Due

$4,981.57

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,981.57

Basic Information

Owner

ALVIDREZ ROLANDO

3209 N HAMPTON ST

FORT WORTH, TX 76106-6116

Type

Real

Ownership %

100.000000

Location

0000637 RUIDOSO DR

Legal

RANCHO NORTH ADDITION BLOCK 9 LOT 31

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 167,508

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 167,508

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,981.57

Last Payment

None

Levy Amount

$4,981.57

Levy Due

$4,981.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 167,508

2025 exemptions

None

View Breakdown

Payment Date 3/29/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer Rolando Alvidrez Actions Receipt
Payment Date 3/28/2025 Payment Amount $3,087.22 Tax Year Paid 2024 Payer Rolando Alvidrez Actions Receipt
Payment Date 2/28/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer Rolando Alvidrez Actions Receipt
Payment Date 1/30/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer Rolando Alvidrez Actions Receipt
Payment Date 6/30/2024 Payment Amount $2,236.79 Tax Year Paid 2023 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 10/12/2023 Payment Amount $2,236.79 Tax Year Paid 2023 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 2/23/2023 Payment Amount $4,055.94 Tax Year Paid 2022 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 1/31/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 9/15/2022 Payment Amount $1,076.00 Tax Year Paid 2021 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 9/15/2022 Payment Amount $5,226.02 Tax Year Paid 2021 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 9/15/2022 Payment Amount $773.98 Tax Year Paid 2020 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 6/10/2022 Payment Amount $3,500.00 Tax Year Paid 2020 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 5/6/2022 Payment Amount $583.00 Tax Year Paid 2021 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 5/6/2022 Payment Amount $417.00 Tax Year Paid 2020 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 3/22/2022 Payment Amount $3,255.66 Tax Year Paid 2020 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 3/22/2022 Payment Amount $6,744.34 Tax Year Paid 2019 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 9/23/2021 Payment Amount $600.00 Tax Year Paid 2019 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 1/17/2019 Payment Amount $4,059.08 Tax Year Paid 2018 Payer Rolando Alvidrez Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,455.25 Tax Year Paid 2017 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 2/28/2017 Payment Amount $3,193.09 Tax Year Paid 2016 Payer ALVIDREZ ROLANDO Actions Receipt
Payment Date 6/29/2016 Payment Amount $3,074.66 Tax Year Paid 2015 Payer Rolando Alvidrez Actions Receipt
Payment Date 3/2/2015 Payment Amount $2,825.07 Tax Year Paid 2014 Payer ALVIREZ, ROLANDO Actions Receipt
Payment Date 2/20/2015 Payment Amount -$0.01 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/27/2014 Payment Amount $2,870.98 Tax Year Paid 2013 Payer ALVIREZ, ROLANDO Actions Receipt
Payment Date 1/3/2013 Payment Amount $1,362.14 Tax Year Paid 2012 Payer rolando alvidrez Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,295.39 Tax Year Paid 2011 Payer ALVIDREZ, ROLANDO Actions Receipt
Payment Date 1/24/2012 Payment Amount $204.38 Tax Year Paid 2011 Payer ALVIDREZ, RAMON ETUX PETRA Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer ALVIDREZ, ROLANDO Actions Receipt
Payment Date 9/7/2011 Payment Amount $0.01 Tax Year Paid 2014 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 9/7/2011 Payment Amount $2,980.38 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,126.14 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 10/24/2008 Payment Amount $2,805.99 Tax Year Paid 2008 Payer MCLAUGHLIN, LAURENE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,276.16 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,496.73 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 4/28/2006 Payment Amount -$48.03 Tax Year Paid 2005 Payer COMMERCE LAND TITLE Actions Receipt
Payment Date 2/28/2006 Payment Amount $2,617.55 Tax Year Paid 2005 Payer COMMERCE LAND TITLE Actions Receipt
Payment Date 4/29/2005 Payment Amount $2,814.80 Tax Year Paid 2004 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/18/2004 Payment Amount $1,172.03 Tax Year Paid 2003 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,172.03 Tax Year Paid 2003 Payer MCLAUGHLIN, BRIAN F OR LAURENE Actions Receipt
Payment Date 5/31/2003 Payment Amount $431.18 Tax Year Paid 2002 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 11/30/2002 Payment Amount $560.06 Tax Year Paid 2002 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 5/8/2002 Payment Amount $448.90 Tax Year Paid 2001 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 11/26/2001 Payment Amount $448.91 Tax Year Paid 2001 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 2/28/2001 Payment Amount $565.00 Tax Year Paid 2000 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 2/28/2001 Payment Amount $306.14 Tax Year Paid 2000 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 2/28/2000 Payment Amount $831.44 Tax Year Paid 1999 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 1/29/1999 Payment Amount $696.83 Tax Year Paid 1998 Payer MCLAUGHLIN, BRIAN F Actions Receipt
Payment Date 12/10/1997 Payment Amount $623.50 Tax Year Paid 1997 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/9/1996 Payment Amount $581.91 Tax Year Paid 1996 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/13/1995 Payment Amount $622.80 Tax Year Paid 1995 Payer EMPIRE OF AMERICA RLTY CREDIT Actions Receipt
Payment Date 1/31/1995 Payment Amount $322.04 Tax Year Paid 1994 Payer EMPIRE OF AMERICA RLTY CREDIT Actions Receipt
Payment Date 12/9/1993 Payment Amount $290.70 Tax Year Paid 1993 Payer EMPIRE OF AMERICA Actions Receipt
Payment Date Payment Amount $1,064.85 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $967.68 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $870.00 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $829.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $716.40 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/29/2025	$600.00	2024	Rolando Alvidrez	Receipt
3/28/2025	$3,087.22	2024	Rolando Alvidrez	Receipt
2/28/2025	$600.00	2024	Rolando Alvidrez	Receipt
1/30/2025	$1,000.00	2024	Rolando Alvidrez	Receipt
6/30/2024	$2,236.79	2023	ALVIDREZ ROLANDO	Receipt
10/12/2023	$2,236.79	2023	ALVIDREZ ROLANDO	Receipt
2/23/2023	$4,055.94	2022	ALVIDREZ ROLANDO	Receipt
1/31/2023	$1,000.00	2022	ALVIDREZ ROLANDO	Receipt
9/15/2022	$1,076.00	2021	ALVIDREZ ROLANDO	Receipt
9/15/2022	$5,226.02	2021	ALVIDREZ ROLANDO	Receipt
9/15/2022	$773.98	2020	ALVIDREZ ROLANDO	Receipt
6/10/2022	$3,500.00	2020	ALVIDREZ ROLANDO	Receipt
5/6/2022	$583.00	2021	ALVIDREZ ROLANDO	Receipt
5/6/2022	$417.00	2020	ALVIDREZ ROLANDO	Receipt
3/22/2022	$3,255.66	2020	ALVIDREZ ROLANDO	Receipt
3/22/2022	$6,744.34	2019	ALVIDREZ ROLANDO	Receipt
9/23/2021	$600.00	2019	ALVIDREZ ROLANDO	Receipt
1/17/2019	$4,059.08	2018	Rolando Alvidrez	Receipt
1/30/2018	$3,455.25	2017	ALVIDREZ ROLANDO	Receipt
2/28/2017	$3,193.09	2016	ALVIDREZ ROLANDO	Receipt
6/29/2016	$3,074.66	2015	Rolando Alvidrez	Receipt
3/2/2015	$2,825.07	2014	ALVIREZ, ROLANDO	Receipt
2/20/2015	-$0.01	2010	PAYMENT TRANSFER	Receipt
5/27/2014	$2,870.98	2013	ALVIREZ, ROLANDO	Receipt
1/3/2013	$1,362.14	2012	rolando alvidrez	Receipt
1/24/2012	$1,295.39	2011	ALVIDREZ, ROLANDO	Receipt
1/24/2012	$204.38	2011	ALVIDREZ, RAMON ETUX PETRA	Receipt
1/24/2012	$1,000.00	2011	ALVIDREZ, ROLANDO	Receipt
9/7/2011	$0.01	2014	CHASE HOME FINANCE LLC	Receipt
9/7/2011	$2,980.38	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,126.14	2009	1ST AMERICAN TAX SERVICE	Receipt
10/24/2008	$2,805.99	2008	MCLAUGHLIN, LAURENE	Receipt
12/20/2007	$2,276.16	2007	OPTION ONE MORTGAGE	Receipt
12/12/2006	$2,496.73	2006	OPTION ONE MORTGAGE	Receipt
4/28/2006	-$48.03	2005	COMMERCE LAND TITLE	Receipt
2/28/2006	$2,617.55	2005	COMMERCE LAND TITLE	Receipt
4/29/2005	$2,814.80	2004	MCLAUGHLIN, BRIAN F	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
6/18/2004	$1,172.03	2003	MCLAUGHLIN, BRIAN F	Receipt
11/30/2003	$1,172.03	2003	MCLAUGHLIN, BRIAN F OR LAURENE	Receipt
5/31/2003	$431.18	2002	MCLAUGHLIN, BRIAN F	Receipt
11/30/2002	$560.06	2002	MCLAUGHLIN, BRIAN F	Receipt
5/8/2002	$448.90	2001	MCLAUGHLIN, BRIAN F	Receipt
11/26/2001	$448.91	2001	MCLAUGHLIN, BRIAN F	Receipt
2/28/2001	$565.00	2000	MCLAUGHLIN, BRIAN F	Receipt
2/28/2001	$306.14	2000	MCLAUGHLIN, BRIAN F	Receipt
2/28/2000	$831.44	1999	MCLAUGHLIN, BRIAN F	Receipt
1/29/1999	$696.83	1998	MCLAUGHLIN, BRIAN F	Receipt
12/10/1997	$623.50	1997	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/9/1996	$581.91	1996	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/13/1995	$622.80	1995	EMPIRE OF AMERICA RLTY CREDIT	Receipt
1/31/1995	$322.04	1994	EMPIRE OF AMERICA RLTY CREDIT	Receipt
12/9/1993	$290.70	1993	EMPIRE OF AMERICA	Receipt
	$1,064.85	2002	MEUNIER JACQUES
	$967.68	2001	MEUNIER JACQUES
	$870.00	2000	MEUNIER JACQUES
	$829.50	1999	MEUNIER JACQUES
	$716.40	1998	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,178.51 Base Tax Paid $0.00 Base Tax Due $1,178.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,178.51
Jurisdiction Tarrant County (220) Base Tax $414.31 Base Tax Paid $0.00 Base Tax Due $414.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.14 Base Tax Paid $0.00 Base Tax Due $367.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.83 Base Tax Paid $0.00 Base Tax Due $249.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.83
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,771.78 Base Tax Paid $0.00 Base Tax Due $2,771.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,771.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,178.51	$0.00	$1,178.51	$0.00	$0.00	$0.00	$1,178.51
Tarrant County (220)	$414.31	$0.00	$414.31	$0.00	$0.00	$0.00	$414.31
JPS HEALTH NETWORK (224)	$367.14	$0.00	$367.14	$0.00	$0.00	$0.00	$367.14
TARRANT COUNTY COLLEGE (225)	$249.83	$0.00	$249.83	$0.00	$0.00	$0.00	$249.83
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,771.78	$0.00	$2,771.78	$0.00	$0.00	$0.00	$2,771.78

Account: 00002310155

$4,981.57

$4,981.57

Basic Information

Property Tax Record

2025

$4,981.57

Account:
00002310155