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:
00002522063

Total Due

$451.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$451.31

Basic Information

Owner

LIGAS J RAFAEL AND LIGAS CARMEN

2321 MARKET AVE

FORT WORTH, TX 76164-7934

Type

Real

Ownership %

100.000000

Location

0002321 MARKET AVE

Legal

ROSEN HEIGHTS FIRST FILING BLOCK 7 LOT 2

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 132,211

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,000

Improvement: 115,737

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$451.31

Last Payment

None

Levy Amount

$451.31

Levy Due

$451.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 132,211

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/22/2024 Payment Amount $439.74 Tax Year Paid 2024 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 12/27/2023 Payment Amount $451.39 Tax Year Paid 2023 Payer LIGAS RAFAEL AND CARMEN Actions Receipt
Payment Date 12/27/2022 Payment Amount $869.47 Tax Year Paid 2022 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 1/3/2022 Payment Amount $839.69 Tax Year Paid 2021 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 1/5/2021 Payment Amount $811.21 Tax Year Paid 2020 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 12/30/2019 Payment Amount $785.32 Tax Year Paid 2019 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 1/10/2019 Payment Amount $757.78 Tax Year Paid 2018 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 1/9/2018 Payment Amount $737.17 Tax Year Paid 2017 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 12/29/2016 Payment Amount $718.58 Tax Year Paid 2016 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 12/28/2015 Payment Amount $724.60 Tax Year Paid 2015 Payer LIGAS J RAFAEL AND LIGAS CARMEN Actions Receipt
Payment Date 1/2/2015 Payment Amount $859.80 Tax Year Paid 2014 Payer LIGAS, BERTHA Actions Receipt
Payment Date 1/22/2014 Payment Amount $859.80 Tax Year Paid 2013 Payer LIGAS, J RAFAEL ETUX CARMEN Actions Receipt
Payment Date 12/27/2012 Payment Amount $854.60 Tax Year Paid 2012 Payer LIGAS, J RAFAEL ETUX CARMEN Actions Receipt
Payment Date 12/21/2011 Payment Amount $854.60 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $852.18 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $876.16 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 1/22/2009 Payment Amount $872.36 Tax Year Paid 2008 Payer JUAREZ, JUAN R ETUX LOURDES Actions Receipt
Payment Date 1/23/2008 Payment Amount $854.11 Tax Year Paid 2007 Payer NEIGHBORHOOD HOUSING SERVICES Actions Receipt
Payment Date 7/17/2007 Payment Amount -$828.54 Tax Year Paid 2006 Payer LIGAS, J RAFAEL ETUX CARMEN Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,763.40 Tax Year Paid 2006 Payer NEIGHBORHOOD HOUSING SVCS Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,652.94 Tax Year Paid 2005 Payer NEIGHBORHOOD HOUSING SERVICES Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,481.83 Tax Year Paid 2004 Payer NEIGHBORHOOD HOUSING SERVICES Actions Receipt
Payment Date 12/23/2003 Payment Amount -$334.87 Tax Year Paid 2002 Payer LIGAS, J RAFAEL & CARMEN Actions Receipt
Payment Date 12/17/2003 Payment Amount $1,324.51 Tax Year Paid 2003 Payer INOCENCIO, MARIO ETUX MARIA Actions Receipt
Payment Date 8/18/2003 Payment Amount -$340.48 Tax Year Paid 1999 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,523.95 Tax Year Paid 2002 Payer LOPEZ, EMILIO ETUX AVIGAIL Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,137.17 Tax Year Paid 2001 Payer LOPEZ, MARIA VERONICA Actions Receipt
Payment Date 12/20/2000 Payment Amount $1,071.46 Tax Year Paid 2000 Payer LOPEZ, GUADALUPE ETUX ROSA O Actions Receipt
Payment Date 4/30/2000 Payment Amount $340.48 Tax Year Paid 1999 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 2/18/2000 Payment Amount $235.95 Tax Year Paid 1999 Payer NAVA, ROSA EST Actions Receipt
Payment Date 2/18/2000 Payment Amount $123.41 Tax Year Paid 1998 Payer NAVA, ROSA EST Actions Receipt
Payment Date 1/30/1998 Payment Amount $85.85 Tax Year Paid 1997 Payer NAVA, ROSA Actions Receipt
Payment Date 11/12/1996 Payment Amount $231.35 Tax Year Paid 1996 Payer NAVA, ROSA Actions Receipt
Payment Date 11/28/1995 Payment Amount $231.35 Tax Year Paid 1995 Payer NAVA, ROSA Actions Receipt
Payment Date 1/18/1995 Payment Amount $930.56 Tax Year Paid 1994 Payer NAVA, ROSA Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,233.80 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HMP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$439.74	2024	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
12/27/2023	$451.39	2023	LIGAS RAFAEL AND CARMEN	Receipt
12/27/2022	$869.47	2022	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
1/3/2022	$839.69	2021	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
1/5/2021	$811.21	2020	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
12/30/2019	$785.32	2019	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
1/10/2019	$757.78	2018	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
1/9/2018	$737.17	2017	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
12/29/2016	$718.58	2016	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
12/28/2015	$724.60	2015	LIGAS J RAFAEL AND LIGAS CARMEN	Receipt
1/2/2015	$859.80	2014	LIGAS, BERTHA	Receipt
1/22/2014	$859.80	2013	LIGAS, J RAFAEL ETUX CARMEN	Receipt
12/27/2012	$854.60	2012	LIGAS, J RAFAEL ETUX CARMEN	Receipt
12/21/2011	$854.60	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$852.18	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2009	$876.16	2009	1ST AMERICAN TAX SERVICE	Receipt
1/22/2009	$872.36	2008	JUAREZ, JUAN R ETUX LOURDES	Receipt
1/23/2008	$854.11	2007	NEIGHBORHOOD HOUSING SERVICES	Receipt
7/17/2007	-$828.54	2006	LIGAS, J RAFAEL ETUX CARMEN	Receipt
1/31/2007	$1,763.40	2006	NEIGHBORHOOD HOUSING SVCS	Receipt
1/23/2006	$1,652.94	2005	NEIGHBORHOOD HOUSING SERVICES	Receipt
1/31/2005	$1,481.83	2004	NEIGHBORHOOD HOUSING SERVICES	Receipt
12/23/2003	-$334.87	2002	LIGAS, J RAFAEL & CARMEN	Receipt
12/17/2003	$1,324.51	2003	INOCENCIO, MARIO ETUX MARIA	Receipt
8/18/2003	-$340.48	1999	ALAMO TITLE COMPANY	Receipt
1/31/2003	$1,523.95	2002	LOPEZ, EMILIO ETUX AVIGAIL	Receipt
1/29/2002	$1,137.17	2001	LOPEZ, MARIA VERONICA	Receipt
12/20/2000	$1,071.46	2000	LOPEZ, GUADALUPE ETUX ROSA O	Receipt
4/30/2000	$340.48	1999	ALAMO TITLE CO (MO) T-W TITLE	Receipt
2/18/2000	$235.95	1999	NAVA, ROSA EST	Receipt
2/18/2000	$123.41	1998	NAVA, ROSA EST	Receipt
1/30/1998	$85.85	1997	NAVA, ROSA	Receipt
11/12/1996	$231.35	1996	NAVA, ROSA	Receipt
11/28/1995	$231.35	1995	NAVA, ROSA	Receipt
1/18/1995	$930.56	1994	NAVA, ROSA	Receipt
1/31/1994	$1,233.80	1993	DEPARTMENT OF H.U.D. - 6HMP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $180.14 Base Tax Paid $0.00 Base Tax Due $180.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $180.14
Jurisdiction Tarrant County (220) Base Tax $52.66 Base Tax Paid $0.00 Base Tax Due $52.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $52.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.77 Base Tax Paid $0.00 Base Tax Due $34.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $156.70 Base Tax Paid $0.00 Base Tax Due $156.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $27.04 Base Tax Paid $0.00 Base Tax Due $27.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.04
Jurisdiction FORT WORTH ISD (905) 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 FORT WORTH (026)	$180.14	$0.00	$180.14	$0.00	$0.00	$0.00	$180.14
Tarrant County (220)	$52.66	$0.00	$52.66	$0.00	$0.00	$0.00	$52.66
TARRANT REGIONAL WATER DIST. (223)	$34.77	$0.00	$34.77	$0.00	$0.00	$0.00	$34.77
JPS HEALTH NETWORK (224)	$156.70	$0.00	$156.70	$0.00	$0.00	$0.00	$156.70
TARRANT COUNTY COLLEGE (225)	$27.04	$0.00	$27.04	$0.00	$0.00	$0.00	$27.04
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002522063

$451.31

$451.31

Basic Information

Property Tax Record

2025

$451.31

Account:
00002522063