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:
00002379759

Total Due

$5,574.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,574.21

Basic Information

Owner

BARBA RUANO JOSE CARLOS

4912 CUMMINGS DR

NORTH RICHLAND HILLS, TX 76180

Type

Real

Ownership %

100.000000

Location

0004912 CUMMINGS DR E

Legal

RICHLAND TERRACE ADDITION BLOCK 34 LOT 11

Acres

0.276

Year Built

SqFt

0.000

UDI

2025 values

Land: 38,250

Improvement: 221,274

2025 exemptions

None

2024 values

Land: 38,250

Improvement: 232,088

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,574.21

Last Payment

None

Levy Amount

$5,574.21

Levy Due

$5,574.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 38,250

Improvement: 221,274

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $5,866.25 Tax Year Paid 2024 Payer JOSE BARBA RUANO Actions Receipt
Payment Date 1/27/2024 Payment Amount $6,320.75 Tax Year Paid 2023 Payer BARBA RUANO JOSE CARLOS Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,397.63 Tax Year Paid 2022 Payer BARBA RUANO JOSE CARLOS Actions Receipt
Payment Date 1/16/2022 Payment Amount $6,658.65 Tax Year Paid 2021 Payer BARBA RUANO JOSE CARLOS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,802.88 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,630.13 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,663.98 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/7/2017 Payment Amount $3,610.77 Tax Year Paid 2017 Payer CLARK WILLIAM MICHAEL Actions Receipt
Payment Date 11/10/2016 Payment Amount $3,654.87 Tax Year Paid 2016 Payer CLARK WILLIAM MICHAEL Actions Receipt
Payment Date 12/15/2015 Payment Amount $2,902.77 Tax Year Paid 2015 Payer CLARK WILLIAM MICHAEL Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,882.50 Tax Year Paid 2014 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 10/17/2013 Payment Amount $2,264.63 Tax Year Paid 2013 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 10/15/2012 Payment Amount $2,274.93 Tax Year Paid 2012 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 10/17/2011 Payment Amount $2,241.05 Tax Year Paid 2011 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 11/16/2010 Payment Amount $1,292.12 Tax Year Paid 2010 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 1/6/2010 Payment Amount $1,484.10 Tax Year Paid 2009 Payer William Calrk Actions Receipt
Payment Date 8/31/2009 Payment Amount $145.22 Tax Year Paid 2008 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 5/21/2009 Payment Amount $63.83 Tax Year Paid 2008 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 2/18/2009 Payment Amount -$199.55 Tax Year Paid 2008 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,487.65 Tax Year Paid 2008 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 12/27/2007 Payment Amount $2,150.85 Tax Year Paid 2007 Payer CLARK, WILLIAM MICHAEL Actions Receipt
Payment Date 11/29/2006 Payment Amount $489.78 Tax Year Paid 2006 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 10/18/2005 Payment Amount $488.93 Tax Year Paid 2005 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 11/2/2004 Payment Amount $445.88 Tax Year Paid 2004 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 10/20/2003 Payment Amount $358.66 Tax Year Paid 2003 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.02 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 10/24/2002 Payment Amount $278.78 Tax Year Paid 2002 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 10/19/2001 Payment Amount $208.62 Tax Year Paid 2001 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 10/23/2000 Payment Amount $144.95 Tax Year Paid 2000 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 11/2/1999 Payment Amount $161.28 Tax Year Paid 1999 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 11/30/1998 Payment Amount $178.36 Tax Year Paid 1998 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 10/21/1997 Payment Amount $174.51 Tax Year Paid 1997 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 10/18/1996 Payment Amount $324.56 Tax Year Paid 1996 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 12/13/1995 Payment Amount $324.98 Tax Year Paid 1995 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 10/19/1994 Payment Amount $325.86 Tax Year Paid 1994 Payer CLARK, BONNIE NICHOLSON Actions Receipt
Payment Date 10/19/1993 Payment Amount $65.15 Tax Year Paid 1993 Payer CLARK, BONNIE Actions Receipt
Payment Date Payment Amount $165.36 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$5,866.25	2024	JOSE BARBA RUANO	Receipt
1/27/2024	$6,320.75	2023	BARBA RUANO JOSE CARLOS	Receipt
1/31/2023	$6,397.63	2022	BARBA RUANO JOSE CARLOS	Receipt
1/16/2022	$6,658.65	2021	BARBA RUANO JOSE CARLOS	Receipt
12/24/2020	$5,802.88	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,630.13	2019	DOVENMUEHLE MORTGAGE INC	Receipt
12/13/2018	$3,663.98	2018	DOVENMUEHLE MORTGAGE INC	Receipt
11/7/2017	$3,610.77	2017	CLARK WILLIAM MICHAEL	Receipt
11/10/2016	$3,654.87	2016	CLARK WILLIAM MICHAEL	Receipt
12/15/2015	$2,902.77	2015	CLARK WILLIAM MICHAEL	Receipt
1/26/2015	$2,882.50	2014	CLARK, WILLIAM MICHAEL	Receipt
10/17/2013	$2,264.63	2013	CLARK, WILLIAM MICHAEL	Receipt
10/15/2012	$2,274.93	2012	CLARK, WILLIAM MICHAEL	Receipt
10/17/2011	$2,241.05	2011	CLARK, WILLIAM MICHAEL	Receipt
11/16/2010	$1,292.12	2010	CLARK, WILLIAM MICHAEL	Receipt
1/6/2010	$1,484.10	2009	William Calrk	Receipt
8/31/2009	$145.22	2008	CLARK, WILLIAM MICHAEL	Receipt
5/21/2009	$63.83	2008	CLARK, WILLIAM MICHAEL	Receipt
2/18/2009	-$199.55	2008	CLARK, WILLIAM MICHAEL	Receipt
12/16/2008	$1,487.65	2008	CLARK, WILLIAM MICHAEL	Receipt
12/27/2007	$2,150.85	2007	CLARK, WILLIAM MICHAEL	Receipt
11/29/2006	$489.78	2006	CLARK, BONNIE NICHOLSON	Receipt
10/18/2005	$488.93	2005	CLARK, BONNIE NICHOLSON	Receipt
11/2/2004	$445.88	2004	CLARK, BONNIE NICHOLSON	Receipt
10/20/2003	$358.66	2003	CLARK, BONNIE NICHOLSON	Receipt
9/4/2003	-$0.02	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
10/24/2002	$278.78	2002	CLARK, BONNIE NICHOLSON	Receipt
10/19/2001	$208.62	2001	CLARK, BONNIE NICHOLSON	Receipt
10/23/2000	$144.95	2000	CLARK, BONNIE NICHOLSON	Receipt
11/2/1999	$161.28	1999	CLARK, BONNIE NICHOLSON	Receipt
11/30/1998	$178.36	1998	CLARK, BONNIE NICHOLSON	Receipt
10/21/1997	$174.51	1997	CLARK, BONNIE NICHOLSON	Receipt
10/18/1996	$324.56	1996	CLARK, BONNIE NICHOLSON	Receipt
12/13/1995	$324.98	1995	CLARK, BONNIE NICHOLSON	Receipt
10/19/1994	$325.86	1994	CLARK, BONNIE NICHOLSON	Receipt
10/19/1993	$65.15	1993	CLARK, BONNIE	Receipt
	$165.36	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $291.39 Base Tax Paid $0.00 Base Tax Due $291.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.39
Jurisdiction Tarrant County (220) Base Tax $483.23 Base Tax Paid $0.00 Base Tax Due $483.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $483.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $428.21 Base Tax Paid $0.00 Base Tax Due $428.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.21
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,079.36 Base Tax Paid $0.00 Base Tax Due $3,079.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,079.36
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,292.02 Base Tax Paid $0.00 Base Tax Due $1,292.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,292.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$291.39	$0.00	$291.39	$0.00	$0.00	$0.00	$291.39
Tarrant County (220)	$483.23	$0.00	$483.23	$0.00	$0.00	$0.00	$483.23
JPS HEALTH NETWORK (224)	$428.21	$0.00	$428.21	$0.00	$0.00	$0.00	$428.21
BIRDVILLE ISD (902)	$3,079.36	$0.00	$3,079.36	$0.00	$0.00	$0.00	$3,079.36
CITY OF NORTH RICHLAND HILLS (018)	$1,292.02	$0.00	$1,292.02	$0.00	$0.00	$0.00	$1,292.02

Account: 00002379759

$5,574.21

$5,574.21

Basic Information

Property Tax Record

2025

$5,574.21

Account:
00002379759