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:
00002329387

Total Due

$2,318.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,318.35

Basic Information

Owner

RAMIREZ FLOR M

9225 OELS ST

WHITE SETTLEMENT, TX 76108

Type

Real

Ownership %

100.000000

Location

0009225 OELS ST

Legal

REDFORD PLACE ADDITION BLOCK 11 LOT 1

Acres

0.208

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,410

Improvement: 53,590

2025 exemptions

None

2024 values

Land: 45,410

Improvement: 57,077

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,318.35

Last Payment

None

Levy Amount

$2,318.35

Levy Due

$2,318.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,410

Improvement: 53,590

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $459.36 Tax Year Paid 2024 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $413.27 Tax Year Paid 2023 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $602.27 Tax Year Paid 2022 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $661.33 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,534.68 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,369.60 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,254.55 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,132.01 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 5/2/2017 Payment Amount -$482.54 Tax Year Paid 2016 Payer RAMIREZ FLOR M Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,886.06 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/30/2015 Payment Amount $1,062.46 Tax Year Paid 2015 Payer GATEWAY MORTGAGE GROUP LLC Actions Receipt
Payment Date 1/13/2014 Payment Amount $1,052.41 Tax Year Paid 2013 Payer TEXAS STATE AFFORDABLE HOUSING Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,039.96 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,087.36 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,379.24 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,613.41 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/22/2009 Payment Amount $1,625.99 Tax Year Paid 2008 Payer MARTINEZ, JOSE R ETUX MARIA T Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,732.34 Tax Year Paid 2007 Payer NEIGHBORHOOD HOUSING SERVICES Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,931.39 Tax Year Paid 2006 Payer NEIGHBORHOOD HOUSING SVCS Actions Receipt
Payment Date 12/13/2006 Payment Amount -$23.84 Tax Year Paid 2006 Payer MALDONADO, DAVID & L BURKS Actions Receipt
Payment Date 12/7/2006 Payment Amount $23.84 Tax Year Paid 2006 Payer MALDONADO, DAVID & L BURKS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$11.32 Tax Year Paid 2004 Payer MALDONADO, DAVID & L BURKS Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.52 Tax Year Paid 2003 Payer MALDONADO, DAVID & L BURKS Actions Receipt
Payment Date 10/31/2005 Payment Amount $1,689.86 Tax Year Paid 2005 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 10/31/2005 Payment Amount $5.13 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 7/29/2005 Payment Amount $2,130.06 Tax Year Paid 2004 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 7/29/2005 Payment Amount $2,461.24 Tax Year Paid 2003 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 7/29/2005 Payment Amount $1,684.44 Tax Year Paid 2002 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 7/29/2005 Payment Amount $1,096.13 Tax Year Paid 2001 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 7/29/2005 Payment Amount $437.03 Tax Year Paid 2000 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 1/15/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 12/20/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 12/12/2002 Payment Amount $200.00 Tax Year Paid 2000 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 11/19/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 10/24/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 10/22/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer BARKER, VICKIE G Actions Receipt
Payment Date 8/12/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 7/11/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 6/7/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 4/30/2002 Payment Amount $20.00 Tax Year Paid 2000 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 1/10/2002 Payment Amount $142.25 Tax Year Paid 1999 Payer BARKER, FRANK ETUX VICKIE G Actions Receipt
Payment Date 9/28/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer BARKER, FRANK & VICKIE G Actions Receipt
Payment Date 8/31/2001 Payment Amount $200.00 Tax Year Paid 1999 Payer BARKER, FRANK & VICKIE G Actions Receipt
Payment Date 3/30/2001 Payment Amount $225.00 Tax Year Paid 1999 Payer JONES, WILLIAM EARL ETAL Actions Receipt
Payment Date 1/31/2001 Payment Amount $135.00 Tax Year Paid 1999 Payer JONES, WILLIAM EARL ETAL Actions Receipt
Payment Date 8/18/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer VICKI BARKER Actions Receipt
Payment Date 7/28/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer JONES, WILLIAM EARL ETAL Actions Receipt
Payment Date 10/18/1999 Payment Amount $1,050.50 Tax Year Paid 1998 Payer JONES, WILLIAM EARL ETAL Actions Receipt
Payment Date 1/31/1998 Payment Amount $741.56 Tax Year Paid 1997 Payer FRANK OR VICKIE BARKER Actions Receipt
Payment Date 11/4/1996 Payment Amount $709.95 Tax Year Paid 1996 Payer FRANK OR VICKIE BARKER Actions Receipt
Payment Date 5/29/1996 Payment Amount $10.47 Tax Year Paid 1995 Payer FRANK OR VICKIE BARKER Actions Receipt
Payment Date 5/17/1996 Payment Amount $582.19 Tax Year Paid 1995 Payer BARKER, VICKIE Actions Receipt
Payment Date 2/27/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer FRANK BARKER Actions Receipt
Payment Date 8/9/1995 Payment Amount $121.10 Tax Year Paid 1994 Payer FRANK BARKER Actions Receipt
Payment Date 5/26/1995 Payment Amount $446.36 Tax Year Paid 1994 Payer FRANK BARKER Actions Receipt
Payment Date 2/28/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer BARKER, FRANK Actions Receipt
Payment Date 12/23/1993 Payment Amount $608.94 Tax Year Paid 1993 Payer MRS WILLIAM E JONES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$459.36	2024	GATEWAY MORTGAGE	Receipt
12/21/2023	$413.27	2023	GATEWAY MORTGAGE	Receipt
12/29/2022	$602.27	2022	GATEWAY MORTGAGE	Receipt
12/29/2021	$661.33	2021	GATEWAY MORTGAGE	Receipt
12/24/2020	$1,534.68	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,369.60	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$1,254.55	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$1,132.01	2017	GATEWAY MORTGAGE	Receipt
5/2/2017	-$482.54	2016	RAMIREZ FLOR M	Receipt
12/23/2016	$1,886.06	2016	GATEWAY MORTGAGE	Receipt
12/30/2015	$1,062.46	2015	GATEWAY MORTGAGE GROUP LLC	Receipt
1/13/2014	$1,052.41	2013	TEXAS STATE AFFORDABLE HOUSING	Receipt
12/24/2012	$1,039.96	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,087.36	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,379.24	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2009	$1,613.41	2009	1ST AMERICAN TAX SERVICE	Receipt
1/22/2009	$1,625.99	2008	MARTINEZ, JOSE R ETUX MARIA T	Receipt
1/23/2008	$1,732.34	2007	NEIGHBORHOOD HOUSING SERVICES	Receipt
1/31/2007	$1,931.39	2006	NEIGHBORHOOD HOUSING SVCS	Receipt
12/13/2006	-$23.84	2006	MALDONADO, DAVID & L BURKS	Receipt
12/7/2006	$23.84	2006	MALDONADO, DAVID & L BURKS	Receipt
12/7/2006	-$11.32	2004	MALDONADO, DAVID & L BURKS	Receipt
12/7/2006	-$12.52	2003	MALDONADO, DAVID & L BURKS	Receipt
10/31/2005	$1,689.86	2005	LANDAMERICA AMERICAN TITLE	Receipt
10/31/2005	$5.13	2004	LANDAMERICA AMERICAN TITLE	Receipt
7/29/2005	$2,130.06	2004	LANDAMERICA AMERICAN TITLE	Receipt
7/29/2005	$2,461.24	2003	LANDAMERICA AMERICAN TITLE	Receipt
7/29/2005	$1,684.44	2002	LANDAMERICA AMERICAN TITLE	Receipt
7/29/2005	$1,096.13	2001	LANDAMERICA AMERICAN TITLE	Receipt
7/29/2005	$437.03	2000	LANDAMERICA AMERICAN TITLE	Receipt
1/15/2003	$100.00	2000	BARKER, FRANK ETUX VICKIE G	Receipt
12/20/2002	$100.00	2000	BARKER, FRANK ETUX VICKIE G	Receipt
12/12/2002	$200.00	2000	BARKER, FRANK ETUX VICKIE G	Receipt
11/19/2002	$100.00	2000	BARKER, FRANK ETUX VICKIE G	Receipt
10/24/2002	$100.00	2000	BARKER, FRANK ETUX VICKIE G	Receipt
10/22/2002	$100.00	2000	BARKER, VICKIE G	Receipt
8/12/2002	$100.00	2000	BARKER, FRANK ETUX VICKIE G	Receipt
7/11/2002	$100.00	2001	BARKER, FRANK ETUX VICKIE G	Receipt
6/7/2002	$100.00	2001	BARKER, FRANK ETUX VICKIE G	Receipt
4/30/2002	$20.00	2000	BARKER, FRANK ETUX VICKIE G	Receipt
1/10/2002	$142.25	1999	BARKER, FRANK ETUX VICKIE G	Receipt
9/28/2001	$200.00	1999	BARKER, FRANK & VICKIE G	Receipt
8/31/2001	$200.00	1999	BARKER, FRANK & VICKIE G	Receipt
3/30/2001	$225.00	1999	JONES, WILLIAM EARL ETAL	Receipt
1/31/2001	$135.00	1999	JONES, WILLIAM EARL ETAL	Receipt
8/18/2000	$100.00	1999	VICKI BARKER	Receipt
7/28/2000	$100.00	1999	JONES, WILLIAM EARL ETAL	Receipt
10/18/1999	$1,050.50	1998	JONES, WILLIAM EARL ETAL	Receipt
1/31/1998	$741.56	1997	FRANK OR VICKIE BARKER	Receipt
11/4/1996	$709.95	1996	FRANK OR VICKIE BARKER	Receipt
5/29/1996	$10.47	1995	FRANK OR VICKIE BARKER	Receipt
5/17/1996	$582.19	1995	BARKER, VICKIE	Receipt
2/27/1996	$200.00	1995	FRANK BARKER	Receipt
8/9/1995	$121.10	1994	FRANK BARKER	Receipt
5/26/1995	$446.36	1994	FRANK BARKER	Receipt
2/28/1995	$100.00	1994	BARKER, FRANK	Receipt
12/23/1993	$608.94	1993	MRS WILLIAM E JONES	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $707.63 Base Tax Paid $0.00 Base Tax Due $707.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.63
Jurisdiction Tarrant County (220) Base Tax $184.34 Base Tax Paid $0.00 Base Tax Due $184.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $111.16 Base Tax Paid $0.00 Base Tax Due $111.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.16
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,151.87 Base Tax Paid $0.00 Base Tax Due $1,151.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,151.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $163.35 Base Tax Paid $0.00 Base Tax Due $163.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$707.63	$0.00	$707.63	$0.00	$0.00	$0.00	$707.63
Tarrant County (220)	$184.34	$0.00	$184.34	$0.00	$0.00	$0.00	$184.34
TARRANT COUNTY COLLEGE (225)	$111.16	$0.00	$111.16	$0.00	$0.00	$0.00	$111.16
WHITE SETTLEMENT ISD (920)	$1,151.87	$0.00	$1,151.87	$0.00	$0.00	$0.00	$1,151.87
JPS HEALTH NETWORK (224)	$163.35	$0.00	$163.35	$0.00	$0.00	$0.00	$163.35

Account: 00002329387

$2,318.35

$2,318.35

Basic Information

Property Tax Record

2025

$2,318.35

Account:
00002329387