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:
00002455250

Total Due

$2,317.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,317.31

Basic Information

Owner

MARTINEZ CONRADO AND MARTINEZ GRISELDA

4866 THURSTON RD

RIVER OAKS, TX 76114-2165

Type

Real

Ownership %

100.000000

Location

0004866 THURSTON RD

Legal

RIVER OAKS ADDITION (RIVER OAK BLOCK 9 LOT 25

Acres

0.193

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 50,322

Improvement: 120,331

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,322

Improvement: 104,817

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,317.31

Last Payment

None

Levy Amount

$2,317.31

Levy Due

$2,317.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,322

Improvement: 120,331

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/7/2025 Payment Amount $1,315.10 Tax Year Paid 2024 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 11/25/2024 Payment Amount $1,200.00 Tax Year Paid 2024 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 6/24/2024 Payment Amount $1,034.79 Tax Year Paid 2023 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 11/27/2023 Payment Amount $1,034.78 Tax Year Paid 2023 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 6/5/2023 Payment Amount $1,487.16 Tax Year Paid 2022 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 11/28/2022 Payment Amount $1,487.16 Tax Year Paid 2022 Payer MARTINEZ CONRADO Actions Receipt
Payment Date 6/24/2022 Payment Amount $1,361.36 Tax Year Paid 2021 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 11/10/2021 Payment Amount $1,361.36 Tax Year Paid 2021 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 6/21/2021 Payment Amount $1,183.62 Tax Year Paid 2020 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 11/10/2020 Payment Amount $1,184.00 Tax Year Paid 2020 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 2/21/2020 Payment Amount $1,131.29 Tax Year Paid 2019 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,080.00 Tax Year Paid 2019 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 6/25/2019 Payment Amount $1,023.00 Tax Year Paid 2018 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 11/13/2018 Payment Amount $1,025.01 Tax Year Paid 2018 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 2/28/2018 Payment Amount $2,028.41 Tax Year Paid 2017 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 11/2/2016 Payment Amount $1,781.05 Tax Year Paid 2016 Payer MARTINEZ CONRADO AND MARTINEZ GRISELDA Actions Receipt
Payment Date 4/18/2016 Payment Amount $962.95 Tax Year Paid 2015 Payer MARTINEZ CONRADO Actions Receipt
Payment Date 11/23/2015 Payment Amount $964.00 Tax Year Paid 2015 Payer MARTINEZ CONRADO Actions Receipt
Payment Date 3/9/2015 Payment Amount -$209.95 Tax Year Paid 2014 Payer MARTINEZ CONRADO Actions Receipt
Payment Date 12/3/2014 Payment Amount $1,133.45 Tax Year Paid 2014 Payer MARTINEZ, CONRADO ETUX Actions Receipt
Payment Date 12/2/2014 Payment Amount $1,133.45 Tax Year Paid 2014 Payer MARTINEZ, CONRADO ETUX Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,139.64 Tax Year Paid 2013 Payer VALENTIN & ENEREIDA MIRANDA Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,139.65 Tax Year Paid 2013 Payer MIRANDA VALENTIN Actions Receipt
Payment Date 1/18/2013 Payment Amount $2,248.43 Tax Year Paid 2012 Payer LINDA R ADAMS Actions Receipt
Payment Date 1/12/2012 Payment Amount $2,343.00 Tax Year Paid 2011 Payer ADAMS, PRESLEY F & LINDA S Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,321.90 Tax Year Paid 2010 Payer PRESSLEY F ADAMS Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,295.39 Tax Year Paid 2009 Payer PRESSLEY F ADAMS, Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,251.81 Tax Year Paid 2008 Payer ADAMS, MR OR MRS FREEMAN Actions Receipt
Payment Date 1/10/2008 Payment Amount $2,496.36 Tax Year Paid 2007 Payer ADAMS, PRESLEY F & LINDA S Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,781.15 Tax Year Paid 2006 Payer ADAMS, PRESLEY F & LINDA S Actions Receipt
Payment Date 12/16/2005 Payment Amount $2,727.45 Tax Year Paid 2005 Payer ADAMS, PRESLEY F & LINDA S Actions Receipt
Payment Date 1/7/2005 Payment Amount $2,733.52 Tax Year Paid 2004 Payer ADAMS, PRESLEY F ETUX LINDA S Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,355.52 Tax Year Paid 2003 Payer ADAMS, PRESLEY F & LINDA S Actions Receipt
Payment Date 12/27/2002 Payment Amount $2,314.30 Tax Year Paid 2002 Payer FREEMAN ADAMS Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,059.39 Tax Year Paid 2001 Payer ADAMS, PRESLEY F & LINDA S Actions Receipt
Payment Date 12/20/2000 Payment Amount $1,390.41 Tax Year Paid 2000 Payer ADAMS, PRESLEY F & LINDA S Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,389.60 Tax Year Paid 1999 Payer ADAMS, PRESLEY F & LINDA S Actions Receipt
Payment Date 1/14/1999 Payment Amount $279.06 Tax Year Paid 1998 Payer ADAMS, PRESLEY F ETUX LINDA S Actions Receipt
Payment Date 10/9/1997 Payment Amount $256.60 Tax Year Paid 1997 Payer FREEMAN ADAMS Actions Receipt
Payment Date 10/9/1997 Payment Amount $357.08 Tax Year Paid 1996 Payer FREEMAN ADAMS Actions Receipt
Payment Date 10/9/1997 Payment Amount $316.18 Tax Year Paid 1995 Payer FREEMAN ADAMS Actions Receipt
Payment Date 10/9/1997 Payment Amount $351.56 Tax Year Paid 1994 Payer FREEMAN ADAMS Actions Receipt
Payment Date 10/9/1997 Payment Amount $488.80 Tax Year Paid 1993 Payer FREEMAN ADAMS Actions Receipt
Payment Date Payment Amount $806.75 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $806.75 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $751.51 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $491.63 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $491.63 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $619.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/7/2025	$1,315.10	2024	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
11/25/2024	$1,200.00	2024	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
6/24/2024	$1,034.79	2023	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
11/27/2023	$1,034.78	2023	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
6/5/2023	$1,487.16	2022	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
11/28/2022	$1,487.16	2022	MARTINEZ CONRADO	Receipt
6/24/2022	$1,361.36	2021	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
11/10/2021	$1,361.36	2021	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
6/21/2021	$1,183.62	2020	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
11/10/2020	$1,184.00	2020	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
2/21/2020	$1,131.29	2019	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
1/27/2020	$1,080.00	2019	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
6/25/2019	$1,023.00	2018	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
11/13/2018	$1,025.01	2018	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
2/28/2018	$2,028.41	2017	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
11/2/2016	$1,781.05	2016	MARTINEZ CONRADO AND MARTINEZ GRISELDA	Receipt
4/18/2016	$962.95	2015	MARTINEZ CONRADO	Receipt
11/23/2015	$964.00	2015	MARTINEZ CONRADO	Receipt
3/9/2015	-$209.95	2014	MARTINEZ CONRADO	Receipt
12/3/2014	$1,133.45	2014	MARTINEZ, CONRADO ETUX	Receipt
12/2/2014	$1,133.45	2014	MARTINEZ, CONRADO ETUX	Receipt
6/30/2014	$1,139.64	2013	VALENTIN & ENEREIDA MIRANDA	Receipt
11/27/2013	$1,139.65	2013	MIRANDA VALENTIN	Receipt
1/18/2013	$2,248.43	2012	LINDA R ADAMS	Receipt
1/12/2012	$2,343.00	2011	ADAMS, PRESLEY F & LINDA S	Receipt
1/19/2011	$2,321.90	2010	PRESSLEY F ADAMS	Receipt
1/6/2010	$2,295.39	2009	PRESSLEY F ADAMS,	Receipt
12/30/2008	$2,251.81	2008	ADAMS, MR OR MRS FREEMAN	Receipt
1/10/2008	$2,496.36	2007	ADAMS, PRESLEY F & LINDA S	Receipt
12/18/2006	$2,781.15	2006	ADAMS, PRESLEY F & LINDA S	Receipt
12/16/2005	$2,727.45	2005	ADAMS, PRESLEY F & LINDA S	Receipt
1/7/2005	$2,733.52	2004	ADAMS, PRESLEY F ETUX LINDA S	Receipt
12/30/2003	$2,355.52	2003	ADAMS, PRESLEY F & LINDA S	Receipt
12/27/2002	$2,314.30	2002	FREEMAN ADAMS	Receipt
12/31/2001	$2,059.39	2001	ADAMS, PRESLEY F & LINDA S	Receipt
12/20/2000	$1,390.41	2000	ADAMS, PRESLEY F & LINDA S	Receipt
12/29/1999	$1,389.60	1999	ADAMS, PRESLEY F & LINDA S	Receipt
1/14/1999	$279.06	1998	ADAMS, PRESLEY F ETUX LINDA S	Receipt
10/9/1997	$256.60	1997	FREEMAN ADAMS	Receipt
10/9/1997	$357.08	1996	FREEMAN ADAMS	Receipt
10/9/1997	$316.18	1995	FREEMAN ADAMS	Receipt
10/9/1997	$351.56	1994	FREEMAN ADAMS	Receipt
10/9/1997	$488.80	1993	FREEMAN ADAMS	Receipt
	$806.75	1998	MEUNIER JACQUES
	$806.75	1997	MEUNIER JACQUES
	$751.51	1996	MEUNIER JACQUES
	$491.63	1995	MEUNIER JACQUES
	$491.63	1994	MEUNIER JACQUES
	$619.00	1993	MEUNIER JACQUES

Jurisdiction CASTLEBERRY ISD (917) Base Tax $382.21 Base Tax Paid $0.00 Base Tax Due $382.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.21
Jurisdiction Tarrant County (220) Base Tax $254.20 Base Tax Paid $0.00 Base Tax Due $254.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.00 Base Tax Paid $0.00 Base Tax Due $186.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $225.26 Base Tax Paid $0.00 Base Tax Due $225.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.26
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,269.64 Base Tax Paid $0.00 Base Tax Due $1,269.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,269.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CASTLEBERRY ISD (917)	$382.21	$0.00	$382.21	$0.00	$0.00	$0.00	$382.21
Tarrant County (220)	$254.20	$0.00	$254.20	$0.00	$0.00	$0.00	$254.20
TARRANT COUNTY COLLEGE (225)	$186.00	$0.00	$186.00	$0.00	$0.00	$0.00	$186.00
JPS HEALTH NETWORK (224)	$225.26	$0.00	$225.26	$0.00	$0.00	$0.00	$225.26
CITY OF RIVER OAKS (029)	$1,269.64	$0.00	$1,269.64	$0.00	$0.00	$0.00	$1,269.64

Account: 00002455250

$2,317.31

$2,317.31

Basic Information

Property Tax Record

2025

$2,317.31

Account:
00002455250