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:
00002479796

Total Due

$3,002.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,002.36

Basic Information

Owner

LOPEZ OMAR ANTONIO RODRIGUEZ ETAL

5217 YEARY ST

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0005217 YEARY ST

Legal

ROBERTSON-HUNTER ADDITION BLOCK 16 LOT 3 & 4A

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,756

Improvement: 62,700

2025 exemptions

None

2024 values

Land: 54,756

Improvement: 62,700

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,002.36

Last Payment

None

Levy Amount

$3,002.36

Levy Due

$3,002.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,756

Improvement: 62,700

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $2,946.72 Tax Year Paid 2024 Payer SANDRA ARREDONDO Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,660.90 Tax Year Paid 2023 Payer AVOCET VENTURES LP Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,225.10 Tax Year Paid 2022 Payer STEVE BRANNAN Actions Receipt
Payment Date 1/26/2022 Payment Amount $1,545.40 Tax Year Paid 2021 Payer VILLEGAS SANCHEZ ALEJANDRO ETAL Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,378.51 Tax Year Paid 2020 Payer CAMACHO TREJO CARLOS RUBEN ETAL Actions Receipt
Payment Date 1/30/2020 Payment Amount $1,432.60 Tax Year Paid 2019 Payer Avocet Ventures LP Actions Receipt
Payment Date 1/31/2019 Payment Amount $444.79 Tax Year Paid 2018 Payer AVOCET VENTURES LP Actions Receipt
Payment Date 6/20/2018 Payment Amount $593.78 Tax Year Paid 2017 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount -$593.78 Tax Year Paid 2017 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount $593.78 Tax Year Paid 2017 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount $1,490.15 Tax Year Paid 2016 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount -$1,490.15 Tax Year Paid 2016 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount $1,490.15 Tax Year Paid 2016 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount $1,221.75 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount -$1,221.75 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount $1,221.75 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount $618.12 Tax Year Paid 2014 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount -$618.12 Tax Year Paid 2014 Payer BLAND TIMOTHY Actions Receipt
Payment Date 6/20/2018 Payment Amount $618.12 Tax Year Paid 2014 Payer BLAND TIMOTHY Actions Receipt
Payment Date 5/19/2018 Payment Amount $170.00 Tax Year Paid 2016 Payer BLAND TIMOTHY Actions Receipt
Payment Date 5/9/2018 Payment Amount $58.00 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 5/9/2018 Payment Amount $86.00 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 3/27/2018 Payment Amount $170.00 Tax Year Paid 2016 Payer BLAND TIMOTHY Actions Receipt
Payment Date 2/14/2018 Payment Amount $50.00 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 8/31/2017 Payment Amount $270.00 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 3/17/2017 Payment Amount $155.52 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 3/17/2017 Payment Amount $19.48 Tax Year Paid 2014 Payer BLAND TIMOTHY Actions Receipt
Payment Date 1/26/2017 Payment Amount $158.00 Tax Year Paid 2014 Payer BLAND TIMOTHY Actions Receipt
Payment Date 1/9/2017 Payment Amount $175.00 Tax Year Paid 2014 Payer BLAND TIMOTHY Actions Receipt
Payment Date 12/15/2016 Payment Amount $175.00 Tax Year Paid 2014 Payer BLAND TIMOTHY Actions Receipt
Payment Date 12/1/2016 Payment Amount $105.00 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 11/17/2016 Payment Amount $250.00 Tax Year Paid 2015 Payer BLAND TIMOTHY Actions Receipt
Payment Date 10/10/2016 Payment Amount $350.00 Tax Year Paid 2015 Payer BLAND ARTHUR H EST Actions Receipt
Payment Date 5/6/2016 Payment Amount $210.00 Tax Year Paid 2014 Payer BLAND ARTHUR H EST Actions Receipt
Payment Date 6/12/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer TAMMY WALLS Actions Receipt
Payment Date 2/28/2014 Payment Amount $1,245.11 Tax Year Paid 2013 Payer TAMMY WALLS Actions Receipt
Payment Date 2/28/2014 Payment Amount $640.04 Tax Year Paid 2011 Payer TAMMY WALLS Actions Receipt
Payment Date 5/11/2013 Payment Amount $100.00 Tax Year Paid 2011 Payer BLAND, ARTHUR H EST Actions Receipt
Payment Date 2/7/2013 Payment Amount $1,239.10 Tax Year Paid 2012 Payer TAMMY WALLS Actions Receipt
Payment Date 2/6/2013 Payment Amount $100.00 Tax Year Paid 2011 Payer BLAND, ARTHUR H EST Actions Receipt
Payment Date 1/9/2013 Payment Amount $125.00 Tax Year Paid 2011 Payer BLAND, ARTHUR H EST Actions Receipt
Payment Date 12/5/2012 Payment Amount $125.00 Tax Year Paid 2011 Payer BLAND, ARTHUR H EST Actions Receipt
Payment Date 10/25/2012 Payment Amount $125.00 Tax Year Paid 2011 Payer BLAND, ARTHUR H EST Actions Receipt
Payment Date 9/24/2012 Payment Amount $120.00 Tax Year Paid 2011 Payer BLAND, ARTHUR H EST Actions Receipt
Payment Date 2/8/2012 Payment Amount $310.00 Tax Year Paid 2011 Payer TAMMY LYNN WALLS Actions Receipt
Payment Date 2/13/2011 Payment Amount $1,229.59 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 2/8/2010 Payment Amount $1,250.43 Tax Year Paid 2009 Payer TIM BLAND Actions Receipt
Payment Date 2/12/2009 Payment Amount $1,292.88 Tax Year Paid 2008 Payer TAMMY WALLS Actions Receipt
Payment Date 12/5/2007 Payment Amount $27.18 Tax Year Paid 2007 Payer BLAND, ARTHUR H Actions Receipt
Payment Date 2/1/2007 Payment Amount $14.28 Tax Year Paid 2006 Payer BLAND, ARTHUR H Actions Receipt
Payment Date 11/14/2005 Payment Amount $25.77 Tax Year Paid 2005 Payer BLAND, ARTHUR H Actions Receipt
Payment Date 11/3/2004 Payment Amount $14.06 Tax Year Paid 2004 Payer BLAND, ARTHUR H Actions Receipt
Payment Date 11/21/2003 Payment Amount $3.87 Tax Year Paid 2003 Payer BLAND, ARTHUR H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$2,946.72	2024	SANDRA ARREDONDO	Receipt
1/29/2024	$2,660.90	2023	AVOCET VENTURES LP	Receipt
1/30/2023	$2,225.10	2022	STEVE BRANNAN	Receipt
1/26/2022	$1,545.40	2021	VILLEGAS SANCHEZ ALEJANDRO ETAL	Receipt
1/25/2021	$1,378.51	2020	CAMACHO TREJO CARLOS RUBEN ETAL	Receipt
1/30/2020	$1,432.60	2019	Avocet Ventures LP	Receipt
1/31/2019	$444.79	2018	AVOCET VENTURES LP	Receipt
6/20/2018	$593.78	2017	BLAND TIMOTHY	Receipt
6/20/2018	-$593.78	2017	BLAND TIMOTHY	Receipt
6/20/2018	$593.78	2017	BLAND TIMOTHY	Receipt
6/20/2018	$1,490.15	2016	BLAND TIMOTHY	Receipt
6/20/2018	-$1,490.15	2016	BLAND TIMOTHY	Receipt
6/20/2018	$1,490.15	2016	BLAND TIMOTHY	Receipt
6/20/2018	$1,221.75	2015	BLAND TIMOTHY	Receipt
6/20/2018	-$1,221.75	2015	BLAND TIMOTHY	Receipt
6/20/2018	$1,221.75	2015	BLAND TIMOTHY	Receipt
6/20/2018	$618.12	2014	BLAND TIMOTHY	Receipt
6/20/2018	-$618.12	2014	BLAND TIMOTHY	Receipt
6/20/2018	$618.12	2014	BLAND TIMOTHY	Receipt
5/19/2018	$170.00	2016	BLAND TIMOTHY	Receipt
5/9/2018	$58.00	2015	BLAND TIMOTHY	Receipt
5/9/2018	$86.00	2015	BLAND TIMOTHY	Receipt
3/27/2018	$170.00	2016	BLAND TIMOTHY	Receipt
2/14/2018	$50.00	2015	BLAND TIMOTHY	Receipt
8/31/2017	$270.00	2015	BLAND TIMOTHY	Receipt
3/17/2017	$155.52	2015	BLAND TIMOTHY	Receipt
3/17/2017	$19.48	2014	BLAND TIMOTHY	Receipt
1/26/2017	$158.00	2014	BLAND TIMOTHY	Receipt
1/9/2017	$175.00	2014	BLAND TIMOTHY	Receipt
12/15/2016	$175.00	2014	BLAND TIMOTHY	Receipt
12/1/2016	$105.00	2015	BLAND TIMOTHY	Receipt
11/17/2016	$250.00	2015	BLAND TIMOTHY	Receipt
10/10/2016	$350.00	2015	BLAND ARTHUR H EST	Receipt
5/6/2016	$210.00	2014	BLAND ARTHUR H EST	Receipt
6/12/2015	$400.00	2014	TAMMY WALLS	Receipt
2/28/2014	$1,245.11	2013	TAMMY WALLS	Receipt
2/28/2014	$640.04	2011	TAMMY WALLS	Receipt
5/11/2013	$100.00	2011	BLAND, ARTHUR H EST	Receipt
2/7/2013	$1,239.10	2012	TAMMY WALLS	Receipt
2/6/2013	$100.00	2011	BLAND, ARTHUR H EST	Receipt
1/9/2013	$125.00	2011	BLAND, ARTHUR H EST	Receipt
12/5/2012	$125.00	2011	BLAND, ARTHUR H EST	Receipt
10/25/2012	$125.00	2011	BLAND, ARTHUR H EST	Receipt
9/24/2012	$120.00	2011	BLAND, ARTHUR H EST	Receipt
2/8/2012	$310.00	2011	TAMMY LYNN WALLS	Receipt
2/13/2011	$1,229.59	2010		Receipt
2/8/2010	$1,250.43	2009	TIM BLAND	Receipt
2/12/2009	$1,292.88	2008	TAMMY WALLS	Receipt
12/5/2007	$27.18	2007	BLAND, ARTHUR H	Receipt
2/1/2007	$14.28	2006	BLAND, ARTHUR H	Receipt
11/14/2005	$25.77	2005	BLAND, ARTHUR H	Receipt
11/3/2004	$14.06	2004	BLAND, ARTHUR H	Receipt
11/21/2003	$3.87	2003	BLAND, ARTHUR H	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $131.88 Base Tax Paid $0.00 Base Tax Due $131.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131.88
Jurisdiction Tarrant County (220) Base Tax $218.70 Base Tax Paid $0.00 Base Tax Due $218.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $193.80 Base Tax Paid $0.00 Base Tax Due $193.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.80
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,464.56 Base Tax Paid $0.00 Base Tax Due $1,464.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,464.56
Jurisdiction CITY OF SANSOM PARK (039) Base Tax $993.42 Base Tax Paid $0.00 Base Tax Due $993.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $993.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$131.88	$0.00	$131.88	$0.00	$0.00	$0.00	$131.88
Tarrant County (220)	$218.70	$0.00	$218.70	$0.00	$0.00	$0.00	$218.70
JPS HEALTH NETWORK (224)	$193.80	$0.00	$193.80	$0.00	$0.00	$0.00	$193.80
CASTLEBERRY ISD (917)	$1,464.56	$0.00	$1,464.56	$0.00	$0.00	$0.00	$1,464.56
CITY OF SANSOM PARK (039)	$993.42	$0.00	$993.42	$0.00	$0.00	$0.00	$993.42

Account: 00002479796

$3,002.36

$3,002.36

Basic Information

Property Tax Record

2025

$3,002.36

Account:
00002479796