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:
00002462168

Total Due

$3,183.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,183.42

Basic Information

Owner

JAIME FW FAMILY TRUST JUAN JAIME-TRUSTEE

725 LYNDA DR

RIVER OAKS, TX 76114

Type

Real

Ownership %

100.000000

Location

0000725 LYNDA DR

Legal

RIVER OAKS GARDENS ADDITION BLOCK 7 LOT 31

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,988

Improvement: 156,717

2025 exemptions

Homestead: 140,000

2024 values

Land: 47,988

Improvement: 156,717

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,183.42

Last Payment

None

Levy Amount

$3,183.42

Levy Due

$3,183.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,988

Improvement: 156,717

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/26/2025 Payment Amount $1,786.90 Tax Year Paid 2024 Payer Nydia Jaime Actions Receipt
Payment Date 11/22/2024 Payment Amount $1,786.94 Tax Year Paid 2024 Payer Nydia Jaime Actions Receipt
Payment Date 5/24/2024 Payment Amount -$66.71 Tax Year Paid 2023 Payer JAIME FW FAMILY TRUST Actions Receipt
Payment Date 3/25/2024 Payment Amount $2,059.01 Tax Year Paid 2023 Payer JAIME FW FAMILY TRUST Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,800.00 Tax Year Paid 2023 Payer JAIME FW FAMILY TRUST Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,150.00 Tax Year Paid 2023 Payer JAIME FW FAMILY TRUST Actions Receipt
Payment Date 2/27/2023 Payment Amount $267.50 Tax Year Paid 2022 Payer JAIME JUAN Actions Receipt
Payment Date 1/27/2023 Payment Amount -$4,419.92 Tax Year Paid 2022 Payer JAIME JUAN Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,419.92 Tax Year Paid 2022 Payer JAIME JUAN Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,088.01 Tax Year Paid 2022 Payer JAIME JUAN Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,098.91 Tax Year Paid 2022 Payer JAIME JUAN Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,321.01 Tax Year Paid 2021 Payer JAIME JUAN Actions Receipt
Payment Date 2/28/2022 Payment Amount $2,680.00 Tax Year Paid 2021 Payer JAIME JUAN Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,301.70 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/30/2020 Payment Amount -$3,676.32 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 5/31/2020 Payment Amount $3,676.32 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 5/29/2020 Payment Amount $3,612.39 Tax Year Paid 2019 Payer JAIME JUAN Actions Receipt
Payment Date 1/29/2019 Payment Amount $2,497.06 Tax Year Paid 2018 Payer JAIME JUAN Actions Receipt
Payment Date 4/30/2018 Payment Amount $996.11 Tax Year Paid 2017 Payer JAIME JUAN Actions Receipt
Payment Date 2/28/2018 Payment Amount $1,500.00 Tax Year Paid 2017 Payer JAIME JUAN Actions Receipt
Payment Date 5/16/2017 Payment Amount $394.41 Tax Year Paid 2016 Payer JAIME JUAN Actions Receipt
Payment Date 2/28/2017 Payment Amount $2,000.00 Tax Year Paid 2016 Payer JAIME JUAN Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,166.01 Tax Year Paid 2015 Payer JAIME JUAN Actions Receipt
Payment Date 8/31/2015 Payment Amount $2,673.30 Tax Year Paid 2014 Payer TEXAS TAX SOLUTION II LLC Actions Receipt
Payment Date 8/31/2015 Payment Amount $3,009.49 Tax Year Paid 2013 Payer TEXAS TAX SOLUTION II LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,942.83 Tax Year Paid 2012 Payer MARYCRUZ JAIME Actions Receipt
Payment Date 1/31/2013 Payment Amount $809.74 Tax Year Paid 2010 Payer MARYCRUZ JAIME Actions Receipt
Payment Date 6/11/2012 Payment Amount $220.00 Tax Year Paid 2010 Payer JAIME, JUAN Actions Receipt
Payment Date 3/30/2012 Payment Amount $110.00 Tax Year Paid 2010 Payer JAIME, JUAN Actions Receipt
Payment Date 2/29/2012 Payment Amount $355.00 Tax Year Paid 2010 Payer JAIME, JUAN Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,940.54 Tax Year Paid 2011 Payer JAIME, JUAN Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,000.00 Tax Year Paid 2010 Payer JAIME, JUAN Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.87 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,902.16 Tax Year Paid 2009 Payer JAIME, JUAN Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,921.58 Tax Year Paid 2008 Payer JAIME, JUAN Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,434.73 Tax Year Paid 2007 Payer JAIME, JUAN Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,065.60 Tax Year Paid 2006 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.15 Tax Year Paid 2006 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.97 Tax Year Paid 2004 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.18 Tax Year Paid 2003 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.72 Tax Year Paid 2006 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.07 Tax Year Paid 2004 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.65 Tax Year Paid 2003 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 4/19/2006 Payment Amount $0.28 Tax Year Paid 2004 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 4/7/2006 Payment Amount $2,212.52 Tax Year Paid 2005 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 4/7/2006 Payment Amount -$2,215.52 Tax Year Paid 2005 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 4/7/2006 Payment Amount $2,215.52 Tax Year Paid 2005 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 4/7/2006 Payment Amount $3.00 Tax Year Paid 2004 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 11/23/2005 Payment Amount $120.39 Tax Year Paid 2004 Payer RONALD E OR KAREN W RUTLEDGE Actions Receipt
Payment Date 11/23/2005 Payment Amount $74.58 Tax Year Paid 2003 Payer RONALD E OR KAREN W RUTLEDGE Actions Receipt
Payment Date 9/13/2005 Payment Amount $537.02 Tax Year Paid 2004 Payer RONALD E OR KAREN W RUTLEDGE Actions Receipt
Payment Date 2/4/2005 Payment Amount $492.54 Tax Year Paid 2003 Payer CALAHAN, EDITH VIOLA EST Actions Receipt
Payment Date 2/11/2003 Payment Amount $326.62 Tax Year Paid 2002 Payer CALAHAN, EDITH VIOLA Actions Receipt
Payment Date 6/10/2002 Payment Amount $319.29 Tax Year Paid 2001 Payer CALAHAN, EDITH VIOLA Actions Receipt
Payment Date 5/13/2002 Payment Amount -$289.17 Tax Year Paid 2001 Payer CALAHAN, EDITH VIOLA Actions Receipt
Payment Date 5/13/2002 Payment Amount $289.17 Tax Year Paid 2001 Payer CALAHAN, EDITH VIOLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/26/2025	$1,786.90	2024	Nydia Jaime	Receipt
11/22/2024	$1,786.94	2024	Nydia Jaime	Receipt
5/24/2024	-$66.71	2023	JAIME FW FAMILY TRUST	Receipt
3/25/2024	$2,059.01	2023	JAIME FW FAMILY TRUST	Receipt
1/29/2024	$1,800.00	2023	JAIME FW FAMILY TRUST	Receipt
1/29/2024	$1,150.00	2023	JAIME FW FAMILY TRUST	Receipt
2/27/2023	$267.50	2022	JAIME JUAN	Receipt
1/27/2023	-$4,419.92	2022	JAIME JUAN	Receipt
1/27/2023	$4,419.92	2022	JAIME JUAN	Receipt
1/27/2023	$2,088.01	2022	JAIME JUAN	Receipt
1/27/2023	$2,098.91	2022	JAIME JUAN	Receipt
1/27/2023	$2,321.01	2021	JAIME JUAN	Receipt
2/28/2022	$2,680.00	2021	JAIME JUAN	Receipt
12/24/2020	$3,301.70	2020	CORELOGIC TAX SERVICE	Receipt
6/30/2020	-$3,676.32	2019	CALIBER HOME LOANS	Receipt
5/31/2020	$3,676.32	2019	CALIBER HOME LOANS	Receipt
5/29/2020	$3,612.39	2019	JAIME JUAN	Receipt
1/29/2019	$2,497.06	2018	JAIME JUAN	Receipt
4/30/2018	$996.11	2017	JAIME JUAN	Receipt
2/28/2018	$1,500.00	2017	JAIME JUAN	Receipt
5/16/2017	$394.41	2016	JAIME JUAN	Receipt
2/28/2017	$2,000.00	2016	JAIME JUAN	Receipt
6/30/2016	$2,166.01	2015	JAIME JUAN	Receipt
8/31/2015	$2,673.30	2014	TEXAS TAX SOLUTION II LLC	Receipt
8/31/2015	$3,009.49	2013	TEXAS TAX SOLUTION II LLC	Receipt
1/31/2013	$1,942.83	2012	MARYCRUZ JAIME	Receipt
1/31/2013	$809.74	2010	MARYCRUZ JAIME	Receipt
6/11/2012	$220.00	2010	JAIME, JUAN	Receipt
3/30/2012	$110.00	2010	JAIME, JUAN	Receipt
2/29/2012	$355.00	2010	JAIME, JUAN	Receipt
1/31/2012	$1,940.54	2011	JAIME, JUAN	Receipt
1/31/2011	$1,000.00	2010	JAIME, JUAN	Receipt
8/20/2010	-$4.87	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/29/2010	$1,902.16	2009	JAIME, JUAN	Receipt
1/30/2009	$1,921.58	2008	JAIME, JUAN	Receipt
1/31/2008	$1,434.73	2007	JAIME, JUAN	Receipt
12/31/2006	$2,065.60	2006	CALAHAN, EDITH VIOLA EST	Receipt
12/7/2006	$3.15	2006	CALAHAN, EDITH VIOLA EST	Receipt
12/7/2006	-$1.97	2004	CALAHAN, EDITH VIOLA EST	Receipt
12/7/2006	-$1.18	2003	CALAHAN, EDITH VIOLA EST	Receipt
11/4/2006	$1.72	2006	CALAHAN, EDITH VIOLA EST	Receipt
11/4/2006	-$1.07	2004	CALAHAN, EDITH VIOLA EST	Receipt
11/4/2006	-$0.65	2003	CALAHAN, EDITH VIOLA EST	Receipt
4/19/2006	$0.28	2004	CALAHAN, EDITH VIOLA EST	Receipt
4/7/2006	$2,212.52	2005	CALAHAN, EDITH VIOLA EST	Receipt
4/7/2006	-$2,215.52	2005	CALAHAN, EDITH VIOLA EST	Receipt
4/7/2006	$2,215.52	2005	CALAHAN, EDITH VIOLA EST	Receipt
4/7/2006	$3.00	2004	CALAHAN, EDITH VIOLA EST	Receipt
11/23/2005	$120.39	2004	RONALD E OR KAREN W RUTLEDGE	Receipt
11/23/2005	$74.58	2003	RONALD E OR KAREN W RUTLEDGE	Receipt
9/13/2005	$537.02	2004	RONALD E OR KAREN W RUTLEDGE	Receipt
2/4/2005	$492.54	2003	CALAHAN, EDITH VIOLA EST	Receipt
2/11/2003	$326.62	2002	CALAHAN, EDITH VIOLA	Receipt
6/10/2002	$319.29	2001	CALAHAN, EDITH VIOLA	Receipt
5/13/2002	-$289.17	2001	CALAHAN, EDITH VIOLA	Receipt
5/13/2002	$289.17	2001	CALAHAN, EDITH VIOLA	Receipt

Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,522.99 Base Tax Paid $0.00 Base Tax Due $1,522.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,522.99
Jurisdiction Tarrant County (220) Base Tax $304.93 Base Tax Paid $0.00 Base Tax Due $304.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.25 Base Tax Paid $0.00 Base Tax Due $54.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $270.21 Base Tax Paid $0.00 Base Tax Due $270.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.23 Base Tax Paid $0.00 Base Tax Due $224.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.23
Jurisdiction CASTLEBERRY ISD (917) Base Tax $806.81 Base Tax Paid $0.00 Base Tax Due $806.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $806.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RIVER OAKS (029)	$1,522.99	$0.00	$1,522.99	$0.00	$0.00	$0.00	$1,522.99
Tarrant County (220)	$304.93	$0.00	$304.93	$0.00	$0.00	$0.00	$304.93
TARRANT REGIONAL WATER DIST. (223)	$54.25	$0.00	$54.25	$0.00	$0.00	$0.00	$54.25
JPS HEALTH NETWORK (224)	$270.21	$0.00	$270.21	$0.00	$0.00	$0.00	$270.21
TARRANT COUNTY COLLEGE (225)	$224.23	$0.00	$224.23	$0.00	$0.00	$0.00	$224.23
CASTLEBERRY ISD (917)	$806.81	$0.00	$806.81	$0.00	$0.00	$0.00	$806.81

Account: 00002462168

$3,183.42

$3,183.42

Basic Information

Property Tax Record

2025

$3,183.42

Account:
00002462168