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:
00002459124

Total Due

$1,333.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,333.54

Basic Information

Owner

TREVINO ROLANDO AND TREVINO D GARCIA

1716 MONTROSE DR

FORT WORTH, TX 76114-2146

Type

Real

Ownership %

100.000000

Location

0001716 MONTROSE DR

Legal

RIVER OAKS ADDITION (RIVER OAK BLOCK 20 LOT 12

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,708

Improvement: 66,048

2025 exemptions

Homestead: 117,756

2024 values

Land: 51,708

Improvement: 55,343

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,333.54

Last Payment

None

Levy Amount

$1,333.54

Levy Due

$1,333.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,708

Improvement: 66,048

2025 exemptions

Homestead: 117,756

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,242.85 Tax Year Paid 2024 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 1/26/2024 Payment Amount $1,086.78 Tax Year Paid 2023 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 1/27/2023 Payment Amount $1,874.51 Tax Year Paid 2022 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,777.01 Tax Year Paid 2021 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 1/19/2021 Payment Amount $1,537.55 Tax Year Paid 2020 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 1/16/2020 Payment Amount $1,374.78 Tax Year Paid 2019 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,305.29 Tax Year Paid 2018 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 11/6/2017 Payment Amount $1,179.50 Tax Year Paid 2017 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 1/12/2017 Payment Amount $1,053.01 Tax Year Paid 2016 Payer TREVINO ROLANDO AND TREVINO D GARCIA Actions Receipt
Payment Date 12/1/2015 Payment Amount $966.91 Tax Year Paid 2015 Payer TREVINO ROLANDO Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,102.77 Tax Year Paid 2014 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/22/2014 Payment Amount $1,107.57 Tax Year Paid 2013 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/28/2013 Payment Amount $1,092.11 Tax Year Paid 2012 Payer ARACELI S CASTILLO Actions Receipt
Payment Date 4/30/2012 Payment Amount $593.59 Tax Year Paid 2011 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 11/21/2011 Payment Amount $600.00 Tax Year Paid 2011 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 3/29/2011 Payment Amount $1,225.08 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,189.38 Tax Year Paid 2009 Payer dolores garcia Actions Receipt
Payment Date 12/10/2008 Payment Amount $1,212.39 Tax Year Paid 2008 Payer ARACELI S CASTILLO Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,156.84 Tax Year Paid 2007 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,156.84 Tax Year Paid 2007 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/28/2008 Payment Amount -$1,156.84 Tax Year Paid 2007 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,263.95 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/27/2006 Payment Amount $799.16 Tax Year Paid 2005 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/30/2006 Payment Amount $600.00 Tax Year Paid 2005 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/28/2005 Payment Amount $1,203.88 Tax Year Paid 2004 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/30/2004 Payment Amount $1,074.20 Tax Year Paid 2003 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/7/2003 Payment Amount $942.48 Tax Year Paid 2002 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt
Payment Date 1/15/2002 Payment Amount $825.55 Tax Year Paid 2001 Payer TREVINO, ROLANDO ETUX D GARCIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,242.85	2024	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
1/26/2024	$1,086.78	2023	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
1/27/2023	$1,874.51	2022	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
1/31/2022	$1,777.01	2021	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
1/19/2021	$1,537.55	2020	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
1/16/2020	$1,374.78	2019	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
1/30/2019	$1,305.29	2018	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
11/6/2017	$1,179.50	2017	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
1/12/2017	$1,053.01	2016	TREVINO ROLANDO AND TREVINO D GARCIA	Receipt
12/1/2015	$966.91	2015	TREVINO ROLANDO	Receipt
1/21/2015	$1,102.77	2014	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/22/2014	$1,107.57	2013	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/28/2013	$1,092.11	2012	ARACELI S CASTILLO	Receipt
4/30/2012	$593.59	2011	TREVINO, ROLANDO ETUX D GARCIA	Receipt
11/21/2011	$600.00	2011	TREVINO, ROLANDO ETUX D GARCIA	Receipt
3/29/2011	$1,225.08	2010		Receipt
1/28/2010	$1,189.38	2009	dolores garcia	Receipt
12/10/2008	$1,212.39	2008	ARACELI S CASTILLO	Receipt
1/28/2008	$1,156.84	2007	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/28/2008	$1,156.84	2007	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/28/2008	-$1,156.84	2007	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/30/2007	$1,263.95	2006		Receipt
2/27/2006	$799.16	2005	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/30/2006	$600.00	2005	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/28/2005	$1,203.88	2004	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/30/2004	$1,074.20	2003	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/7/2003	$942.48	2002	TREVINO, ROLANDO ETUX D GARCIA	Receipt
1/15/2002	$825.55	2001	TREVINO, ROLANDO ETUX D GARCIA	Receipt

Jurisdiction CITY OF RIVER OAKS (029) Base Tax $876.09 Base Tax Paid $0.00 Base Tax Due $876.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $876.09
Jurisdiction Tarrant County (220) Base Tax $175.41 Base Tax Paid $0.00 Base Tax Due $175.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $155.44 Base Tax Paid $0.00 Base Tax Due $155.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $155.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $126.60 Base Tax Paid $0.00 Base Tax Due $126.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $126.60
Jurisdiction CASTLEBERRY ISD (917) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RIVER OAKS (029)	$876.09	$0.00	$876.09	$0.00	$0.00	$0.00	$876.09
Tarrant County (220)	$175.41	$0.00	$175.41	$0.00	$0.00	$0.00	$175.41
JPS HEALTH NETWORK (224)	$155.44	$0.00	$155.44	$0.00	$0.00	$0.00	$155.44
TARRANT COUNTY COLLEGE (225)	$126.60	$0.00	$126.60	$0.00	$0.00	$0.00	$126.60
CASTLEBERRY ISD (917)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002459124

$1,333.54

$1,333.54

Basic Information

Property Tax Record

2025

$1,333.54

Account:
00002459124