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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002509946

Total Due

$2,649.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,649.05

Basic Information

Owner

CRUZ JUAN J S

6701 ALMA ST

FOREST HILL, TX 76140

Type

Real

Ownership %

100.000000

Location

0006701 ALMA ST

Legal

ROSEBUD ADDITION BLOCK 2 LOT 7

Acres

0.182

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,730

Improvement: 169,194

2025 exemptions

Homestead: 140,000

2024 values

Land: 23,730

Improvement: 151,655

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,649.05

Last Payment

None

Levy Amount

$2,649.05

Levy Due

$2,649.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,730

Improvement: 169,194

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,781.29 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,517.44 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,463.26 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,517.31 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,206.38 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,797.83 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,571.97 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,582.98 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 6/28/2017 Payment Amount -$338.00 Tax Year Paid 2016 Payer CRUZ JUAN J S Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,473.68 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,683.07 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,666.18 Tax Year Paid 2014 Payer CHASE - 1 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,702.18 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,707.92 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,707.92 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 8/30/2011 Payment Amount $10.00 Tax Year Paid 2010 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 8/30/2011 Payment Amount $10.00 Tax Year Paid 2010 Payer KAREN RESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,713.57 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/24/2010 Payment Amount -$17.66 Tax Year Paid 2006 Payer SILVER STAR TITLE, LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,391.19 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $2,414.16 Tax Year Paid 2008 Payer WASHINGTON MUTUAL, FA Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,362.61 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2006 Payment Amount -$17.66 Tax Year Paid 2006 Payer LOT, THEODORE Actions Receipt
Payment Date 12/13/2006 Payment Amount $17.66 Tax Year Paid 2006 Payer LOT, THEODORE Actions Receipt
Payment Date 12/7/2006 Payment Amount $17.66 Tax Year Paid 2006 Payer LOT, THEODORE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.66 Tax Year Paid 2003 Payer LOT, THEODORE Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,519.87 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,633.37 Tax Year Paid 2005 Payer PENA, RAUL M & LETICIA HERNAND Actions Receipt
Payment Date 4/30/2005 Payment Amount $2,697.58 Tax Year Paid 2004 Payer LONDON FUNDING LLC Actions Receipt
Payment Date 4/30/2005 Payment Amount $3,703.70 Tax Year Paid 2003 Payer LONDON FUNDING LLC Actions Receipt
Payment Date 5/31/2003 Payment Amount $2,604.33 Tax Year Paid 2002 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 5/31/2003 Payment Amount $613.00 Tax Year Paid 2002 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 5/31/2003 Payment Amount $2,172.51 Tax Year Paid 2001 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 3/31/2003 Payment Amount $300.00 Tax Year Paid 2001 Payer TARRANT INVESTMENT CORP Actions Receipt
Payment Date 9/12/2001 Payment Amount $2,181.67 Tax Year Paid 2000 Payer DAVIS, LUCILLE Actions Receipt
Payment Date 10/17/2000 Payment Amount $2,107.08 Tax Year Paid 1999 Payer LEWIS, LUCILLE Actions Receipt
Payment Date 3/1/2000 Payment Amount $2,179.97 Tax Year Paid 1998 Payer DAVIS, LUCILLE Actions Receipt
Payment Date 5/21/1998 Payment Amount $1,520.91 Tax Year Paid 1997 Payer LEWIS, LUCILLE Actions Receipt
Payment Date 5/13/1997 Payment Amount $1,520.92 Tax Year Paid 1996 Payer LEWIS, LUCILLE Actions Receipt
Payment Date 5/3/1996 Payment Amount $1,523.53 Tax Year Paid 1995 Payer LEWIS, BUTLER, BELL & ASSOCIA Actions Receipt
Payment Date 7/20/1995 Payment Amount $2.01 Tax Year Paid 1994 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 7/14/1995 Payment Amount $807.13 Tax Year Paid 1994 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 7/14/1995 Payment Amount $584.72 Tax Year Paid 1994 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 7/14/1995 Payment Amount $313.70 Tax Year Paid 1994 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 5/11/1994 Payment Amount $1,326.91 Tax Year Paid 1993 Payer LEWIS BUTLER BELL & ASSOC Actions Receipt
Payment Date 5/11/1994 Payment Amount $857.86 Tax Year Paid 1992 Payer LEWIS BUTLER BELL & ASSOC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,781.29	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$2,517.44	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,463.26	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$3,517.31	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$3,206.38	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,797.83	2019	BANK OF AMERICA	Receipt
12/13/2018	$2,571.97	2018	BANK OF AMERICA	Receipt
12/26/2017	$2,582.98	2017	BANK OF AMERICA	Receipt
6/28/2017	-$338.00	2016	CRUZ JUAN J S	Receipt
12/23/2016	$3,473.68	2016	BANK OF AMERICA	Receipt
12/23/2015	$1,683.07	2015	BANK OF AMERICA	Receipt
12/10/2014	$1,666.18	2014	CHASE - 1	Receipt
12/17/2013	$1,702.18	2013	CHASE - 1	Receipt
12/14/2012	$1,707.92	2012	CHASE - 1	Receipt
12/23/2011	$1,707.92	2011	CHASE HOME FINANCE LLC	Receipt
8/30/2011	$10.00	2010	HUESKE DEVELOPMENT INC	Receipt
8/30/2011	$10.00	2010	KAREN RESTER	Receipt
12/23/2010	$1,713.57	2010	CHASE HOME FINANCE LLC	Receipt
6/24/2010	-$17.66	2006	SILVER STAR TITLE, LLC	Receipt
12/18/2009	$2,391.19	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$2,414.16	2008	WASHINGTON MUTUAL, FA	Receipt
12/21/2007	$2,362.61	2007	WASHINGTON MUTUAL	Receipt
12/13/2006	-$17.66	2006	LOT, THEODORE	Receipt
12/13/2006	$17.66	2006	LOT, THEODORE	Receipt
12/7/2006	$17.66	2006	LOT, THEODORE	Receipt
12/7/2006	-$17.66	2003	LOT, THEODORE	Receipt
12/4/2006	$2,519.87	2006	WASHINGTON MUTUAL	Receipt
1/31/2006	$2,633.37	2005	PENA, RAUL M & LETICIA HERNAND	Receipt
4/30/2005	$2,697.58	2004	LONDON FUNDING LLC	Receipt
4/30/2005	$3,703.70	2003	LONDON FUNDING LLC	Receipt
5/31/2003	$2,604.33	2002	GENESIS TAX LOAN SERVICES	Receipt
5/31/2003	$613.00	2002	GENESIS TAX LOAN SERVICES	Receipt
5/31/2003	$2,172.51	2001	GENESIS TAX LOAN SERVICES	Receipt
3/31/2003	$300.00	2001	TARRANT INVESTMENT CORP	Receipt
9/12/2001	$2,181.67	2000	DAVIS, LUCILLE	Receipt
10/17/2000	$2,107.08	1999	LEWIS, LUCILLE	Receipt
3/1/2000	$2,179.97	1998	DAVIS, LUCILLE	Receipt
5/21/1998	$1,520.91	1997	LEWIS, LUCILLE	Receipt
5/13/1997	$1,520.92	1996	LEWIS, LUCILLE	Receipt
5/3/1996	$1,523.53	1995	LEWIS, BUTLER, BELL & ASSOCIA	Receipt
7/20/1995	$2.01	1994	AMERICAN TITLE CO	Receipt
7/14/1995	$807.13	1994	AMERICAN TITLE CO	Receipt
7/14/1995	$584.72	1994	AMERICAN TITLE CO	Receipt
7/14/1995	$313.70	1994	AMERICAN TITLE CO	Receipt
5/11/1994	$1,326.91	1993	LEWIS BUTLER BELL & ASSOC	Receipt
5/11/1994	$857.86	1992	LEWIS BUTLER BELL & ASSOC	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,351.37 Base Tax Paid $0.00 Base Tax Due $1,351.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,351.37
Jurisdiction Tarrant County (220) Base Tax $287.38 Base Tax Paid $0.00 Base Tax Due $287.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $254.66 Base Tax Paid $0.00 Base Tax Due $254.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $211.00 Base Tax Paid $0.00 Base Tax Due $211.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.00
Jurisdiction FORT WORTH ISD (905) Base Tax $544.64 Base Tax Paid $0.00 Base Tax Due $544.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $544.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$1,351.37	$0.00	$1,351.37	$0.00	$0.00	$0.00	$1,351.37
Tarrant County (220)	$287.38	$0.00	$287.38	$0.00	$0.00	$0.00	$287.38
JPS HEALTH NETWORK (224)	$254.66	$0.00	$254.66	$0.00	$0.00	$0.00	$254.66
TARRANT COUNTY COLLEGE (225)	$211.00	$0.00	$211.00	$0.00	$0.00	$0.00	$211.00
FORT WORTH ISD (905)	$544.64	$0.00	$544.64	$0.00	$0.00	$0.00	$544.64

Account: 00002509946

$2,649.05

$2,649.05

Basic Information

Property Tax Record

2025

$2,649.05

Account:
00002509946