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:
00002436558

Total Due

$2,321.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,321.41

Basic Information

Owner

CANO JOSE A AND CANO HILDA QUINTERO

5000 CEDAR HILL RD

FORT WORTH, TX 76116-8912

Type

Real

Ownership %

100.000000

Location

0005000 CEDARHILL RD

Legal

RIDGLEA WEST ADDITION BLOCK 39 LOT 1

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 86,045

2025 exemptions

None

2024 values

Land: 20,000

Improvement: 86,045

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,321.41

Last Payment

None

Levy Amount

$2,321.41

Levy Due

$2,321.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 86,045

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,379.51 Tax Year Paid 2024 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 12/15/2023 Payment Amount $2,361.81 Tax Year Paid 2023 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 1/9/2023 Payment Amount $2,266.74 Tax Year Paid 2022 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 2/16/2022 Payment Amount $2,398.04 Tax Year Paid 2021 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 1/20/2021 Payment Amount $2,561.58 Tax Year Paid 2020 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 1/22/2020 Payment Amount $2,268.94 Tax Year Paid 2019 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 1/3/2019 Payment Amount $1,840.78 Tax Year Paid 2018 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 1/24/2018 Payment Amount $1,628.61 Tax Year Paid 2017 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 2/14/2017 Payment Amount $1,638.84 Tax Year Paid 2016 Payer CANO JOSE A AND CANO HILDA QUINTERO Actions Receipt
Payment Date 2/29/2016 Payment Amount $1,556.08 Tax Year Paid 2015 Payer JOSE A CANO Actions Receipt
Payment Date 1/2/2015 Payment Amount $1,439.07 Tax Year Paid 2014 Payer CANO, JOSE A & HILDA QUINTERO Actions Receipt
Payment Date 12/9/2013 Payment Amount $840.16 Tax Year Paid 2013 Payer FRANK MENDEZ RENTAL ACCOUNT Actions Receipt
Payment Date 12/19/2012 Payment Amount $842.85 Tax Year Paid 2012 Payer DUKE, TCNITA L Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,711.24 Tax Year Paid 2011 Payer Toni Dillingham Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,718.54 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,218.85 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,168.06 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,784.99 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,998.68 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,059.23 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,851.65 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,660.72 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,497.25 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,306.29 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 5/31/2001 Payment Amount -$346.66 Tax Year Paid 2000 Payer DUKE, TCNITA L Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,569.38 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 2/29/2000 Payment Amount $400.99 Tax Year Paid 1999 Payer FLAGSTAR BANK Actions Receipt
Payment Date 2/29/2000 Payment Amount $28.07 Tax Year Paid 1999 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/1998 Payment Amount $171.69 Tax Year Paid 1998 Payer DUKE, CAROL Actions Receipt
Payment Date 12/10/1997 Payment Amount $171.69 Tax Year Paid 1997 Payer DUKE, CAROL Actions Receipt
Payment Date 12/13/1996 Payment Amount $317.19 Tax Year Paid 1996 Payer DUKE, PAT ETUX CAROL Actions Receipt
Payment Date 12/31/1995 Payment Amount $317.19 Tax Year Paid 1995 Payer DUKE, PAT ETUX CAROL Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,108.25 Tax Year Paid 1994 Payer DUKE, PAT ETUX CAROL Actions Receipt
Payment Date 12/7/1993 Payment Amount $1,437.96 Tax Year Paid 1993 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,379.51	2024	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
12/15/2023	$2,361.81	2023	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
1/9/2023	$2,266.74	2022	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
2/16/2022	$2,398.04	2021	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
1/20/2021	$2,561.58	2020	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
1/22/2020	$2,268.94	2019	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
1/3/2019	$1,840.78	2018	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
1/24/2018	$1,628.61	2017	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
2/14/2017	$1,638.84	2016	CANO JOSE A AND CANO HILDA QUINTERO	Receipt
2/29/2016	$1,556.08	2015	JOSE A CANO	Receipt
1/2/2015	$1,439.07	2014	CANO, JOSE A & HILDA QUINTERO	Receipt
12/9/2013	$840.16	2013	FRANK MENDEZ RENTAL ACCOUNT	Receipt
12/19/2012	$842.85	2012	DUKE, TCNITA L	Receipt
12/30/2011	$1,711.24	2011	Toni Dillingham	Receipt
12/23/2010	$1,718.54	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,218.85	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,168.06	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$1,784.99	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$1,998.68	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,059.23	2005	CHASE	Receipt
12/20/2004	$1,851.65	2004	CHASE	Receipt
12/31/2003	$1,660.72	2003	CHASE	Receipt
9/4/2003	-$0.01	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$1,497.25	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,306.29	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
5/31/2001	-$346.66	2000	DUKE, TCNITA L	Receipt
12/28/2000	$1,569.38	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
2/29/2000	$400.99	1999	FLAGSTAR BANK	Receipt
2/29/2000	$28.07	1999	FLAGSTAR BANK	Receipt
12/18/1998	$171.69	1998	DUKE, CAROL	Receipt
12/10/1997	$171.69	1997	DUKE, CAROL	Receipt
12/13/1996	$317.19	1996	DUKE, PAT ETUX CAROL	Receipt
12/31/1995	$317.19	1995	DUKE, PAT ETUX CAROL	Receipt
12/31/1994	$1,108.25	1994	DUKE, PAT ETUX CAROL	Receipt
12/7/1993	$1,437.96	1993	TURNER-YOUNG INVESTMENT CO.	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,091.31 Base Tax Paid $0.00 Base Tax Due $1,091.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,091.31
Jurisdiction Tarrant County (220) Base Tax $197.46 Base Tax Paid $0.00 Base Tax Due $197.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $119.07 Base Tax Paid $0.00 Base Tax Due $119.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.07
Jurisdiction CITY OF FORT WORTH (026) Base Tax $710.50 Base Tax Paid $0.00 Base Tax Due $710.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $710.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $174.97 Base Tax Paid $0.00 Base Tax Due $174.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.97
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $28.10 Base Tax Paid $0.00 Base Tax Due $28.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,091.31	$0.00	$1,091.31	$0.00	$0.00	$0.00	$1,091.31
Tarrant County (220)	$197.46	$0.00	$197.46	$0.00	$0.00	$0.00	$197.46
TARRANT COUNTY COLLEGE (225)	$119.07	$0.00	$119.07	$0.00	$0.00	$0.00	$119.07
CITY OF FORT WORTH (026)	$710.50	$0.00	$710.50	$0.00	$0.00	$0.00	$710.50
JPS HEALTH NETWORK (224)	$174.97	$0.00	$174.97	$0.00	$0.00	$0.00	$174.97
TARRANT REGIONAL WATER DIST. (223)	$28.10	$0.00	$28.10	$0.00	$0.00	$0.00	$28.10

Account: 00002436558

$2,321.41

$2,321.41

Basic Information

Property Tax Record

2025

$2,321.41

Account:
00002436558