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:
00002329891

Total Due

$1,842.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,842.97

Basic Information

Owner

VALDIVIA JESUS ENRIQUE AND VALDIVIA

2913 GOLDENROD AVE

FORT WORTH, TX 76111-2747

Type

Real

Ownership %

100.000000

Location

0002913 GOLDENROD AVE

Legal

REGAN ADDITION BLOCK 1 LOT 8

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,688

Improvement: 125,034

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,688

Improvement: 109,968

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,842.97

Last Payment

None

Levy Amount

$1,842.97

Levy Due

$1,842.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,688

Improvement: 125,034

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/28/2025 Payment Amount $998.41 Tax Year Paid 2024 Payer OROPEZA JESUS E Actions Receipt
Payment Date 11/18/2024 Payment Amount $1,000.00 Tax Year Paid 2024 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 5/13/2024 Payment Amount $896.79 Tax Year Paid 2023 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 11/9/2023 Payment Amount $896.80 Tax Year Paid 2023 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 6/2/2023 Payment Amount $1,273.33 Tax Year Paid 2022 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 11/18/2022 Payment Amount $1,273.33 Tax Year Paid 2022 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 6/29/2022 Payment Amount $1,270.44 Tax Year Paid 2021 Payer VALDIVIA JESUS ENRIQUE Actions Receipt
Payment Date 11/19/2021 Payment Amount $1,270.49 Tax Year Paid 2021 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 3/25/2021 Payment Amount $1,295.60 Tax Year Paid 2020 Payer VALDIVIA JESUS ENRIQUE Actions Receipt
Payment Date 11/25/2020 Payment Amount $1,295.61 Tax Year Paid 2020 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 12/10/2019 Payment Amount $1,200.00 Tax Year Paid 2019 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 12/10/2019 Payment Amount $1,199.95 Tax Year Paid 2019 Payer JESUS E OROPEZA Actions Receipt
Payment Date 1/3/2019 Payment Amount $1,000.00 Tax Year Paid 2018 Payer VALDIVIA JESUS E Actions Receipt
Payment Date 1/3/2019 Payment Amount $1,230.81 Tax Year Paid 2018 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 12/4/2017 Payment Amount $2,024.29 Tax Year Paid 2017 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 11/16/2016 Payment Amount $1,844.00 Tax Year Paid 2016 Payer VALDIVIA JESUS ENRIQUE AND VALDIVIA Actions Receipt
Payment Date 11/5/2015 Payment Amount $2,127.20 Tax Year Paid 2015 Payer VALDIVIA JESUS ENRIQUE Actions Receipt
Payment Date 12/8/2014 Payment Amount $2,341.06 Tax Year Paid 2014 Payer VALDIVIA, JESUS ENRIQUE ETUX Actions Receipt
Payment Date 11/18/2013 Payment Amount $2,341.06 Tax Year Paid 2013 Payer VALDIVIA, JESUS ENRIQUE ETUX Actions Receipt
Payment Date 12/5/2012 Payment Amount $2,351.22 Tax Year Paid 2012 Payer VALDIVIA, JESUS ENRIQUE ETUX Actions Receipt
Payment Date 11/7/2011 Payment Amount $2,169.07 Tax Year Paid 2011 Payer VALDIVIA OROPEZA, JESUS ENRIQUE Actions Receipt
Payment Date 1/4/2011 Payment Amount $1,944.72 Tax Year Paid 2010 Payer MENA, LOLA ETVIR SANTIAGO Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,968.63 Tax Year Paid 2009 Payer MENA, LOLA ETVIR SANTIAGO Actions Receipt
Payment Date 1/12/2009 Payment Amount $1,925.58 Tax Year Paid 2008 Payer MENA, LOLA ETVIR SANTIAGO Actions Receipt
Payment Date 12/11/2007 Payment Amount $1,886.19 Tax Year Paid 2007 Payer MENA, LOLA ETVIR SANTIAGO Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,113.40 Tax Year Paid 2006 Payer MENA, LOLA ETVIR SANTIAGO Actions Receipt
Payment Date 11/14/2005 Payment Amount $1,735.82 Tax Year Paid 2005 Payer MENA, LOLA & SATIAGO A MENA Actions Receipt
Payment Date 11/1/2004 Payment Amount $1,737.92 Tax Year Paid 2004 Payer MENA, LOLA Actions Receipt
Payment Date 12/16/2003 Payment Amount $34.17 Tax Year Paid 2003 Payer DONALD R CAMPBELL INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/28/2025	$998.41	2024	OROPEZA JESUS E	Receipt
11/18/2024	$1,000.00	2024	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
5/13/2024	$896.79	2023	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
11/9/2023	$896.80	2023	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
6/2/2023	$1,273.33	2022	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
11/18/2022	$1,273.33	2022	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
6/29/2022	$1,270.44	2021	VALDIVIA JESUS ENRIQUE	Receipt
11/19/2021	$1,270.49	2021	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
3/25/2021	$1,295.60	2020	VALDIVIA JESUS ENRIQUE	Receipt
11/25/2020	$1,295.61	2020	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
12/10/2019	$1,200.00	2019	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
12/10/2019	$1,199.95	2019	JESUS E OROPEZA	Receipt
1/3/2019	$1,000.00	2018	VALDIVIA JESUS E	Receipt
1/3/2019	$1,230.81	2018	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
12/4/2017	$2,024.29	2017	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
11/16/2016	$1,844.00	2016	VALDIVIA JESUS ENRIQUE AND VALDIVIA	Receipt
11/5/2015	$2,127.20	2015	VALDIVIA JESUS ENRIQUE	Receipt
12/8/2014	$2,341.06	2014	VALDIVIA, JESUS ENRIQUE ETUX	Receipt
11/18/2013	$2,341.06	2013	VALDIVIA, JESUS ENRIQUE ETUX	Receipt
12/5/2012	$2,351.22	2012	VALDIVIA, JESUS ENRIQUE ETUX	Receipt
11/7/2011	$2,169.07	2011	VALDIVIA OROPEZA, JESUS ENRIQUE	Receipt
1/4/2011	$1,944.72	2010	MENA, LOLA ETVIR SANTIAGO	Receipt
1/19/2010	$1,968.63	2009	MENA, LOLA ETVIR SANTIAGO	Receipt
1/12/2009	$1,925.58	2008	MENA, LOLA ETVIR SANTIAGO	Receipt
12/11/2007	$1,886.19	2007	MENA, LOLA ETVIR SANTIAGO	Receipt
12/29/2006	$2,113.40	2006	MENA, LOLA ETVIR SANTIAGO	Receipt
11/14/2005	$1,735.82	2005	MENA, LOLA & SATIAGO A MENA	Receipt
11/1/2004	$1,737.92	2004	MENA, LOLA	Receipt
12/16/2003	$34.17	2003	DONALD R CAMPBELL INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $246.86 Base Tax Paid $0.00 Base Tax Due $246.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $180.46 Base Tax Paid $0.00 Base Tax Due $180.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $180.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $218.75 Base Tax Paid $0.00 Base Tax Due $218.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.75
Jurisdiction FORT WORTH ISD (905) Base Tax $264.71 Base Tax Paid $0.00 Base Tax Due $264.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.92 Base Tax Paid $0.00 Base Tax Due $43.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.92
Jurisdiction CITY OF FORT WORTH (026) Base Tax $888.27 Base Tax Paid $0.00 Base Tax Due $888.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $888.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$246.86	$0.00	$246.86	$0.00	$0.00	$0.00	$246.86
TARRANT COUNTY COLLEGE (225)	$180.46	$0.00	$180.46	$0.00	$0.00	$0.00	$180.46
JPS HEALTH NETWORK (224)	$218.75	$0.00	$218.75	$0.00	$0.00	$0.00	$218.75
FORT WORTH ISD (905)	$264.71	$0.00	$264.71	$0.00	$0.00	$0.00	$264.71
TARRANT REGIONAL WATER DIST. (223)	$43.92	$0.00	$43.92	$0.00	$0.00	$0.00	$43.92
CITY OF FORT WORTH (026)	$888.27	$0.00	$888.27	$0.00	$0.00	$0.00	$888.27

Account: 00002329891

$1,842.97

$1,842.97

Basic Information

Property Tax Record

2025

$1,842.97

Account:
00002329891