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:
00002522195

Total Due

$4,122.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,122.23

Basic Information

Owner

CARDENAS SILVANO BOLANOS ETAL

2304 PEARL AVE

FORT WORTH, TX 76164

Type

Real

Ownership %

100.000000

Location

0002304 PEARL AVE

Legal

ROSEN HEIGHTS FIRST FILING BLOCK 7 LOT 15

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 139,309

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 139,309

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,122.23

Last Payment

None

Levy Amount

$4,122.23

Levy Due

$4,122.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 139,309

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $4,225.42 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $3,972.38 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 9/25/2023 Payment Amount -$407.70 Tax Year Paid 2022 Payer FIRST FINANCIAL BANK Actions Receipt
Payment Date 12/28/2022 Payment Amount $407.70 Tax Year Paid 2022 Payer FIRST FINANCIAL BANK Actions Receipt
Payment Date 10/17/2022 Payment Amount $407.70 Tax Year Paid 2022 Payer SCHULTZ&KELLER PLLC Actions Receipt
Payment Date 7/7/2022 Payment Amount $96.21 Tax Year Paid 2021 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 5/27/2022 Payment Amount $96.21 Tax Year Paid 2021 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 3/30/2022 Payment Amount $95.43 Tax Year Paid 2021 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 12/28/2021 Payment Amount $97.00 Tax Year Paid 2021 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 7/12/2021 Payment Amount $89.86 Tax Year Paid 2020 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 5/26/2021 Payment Amount $90.00 Tax Year Paid 2020 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 3/19/2021 Payment Amount $2.53 Tax Year Paid 2020 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 2/25/2021 Payment Amount $90.00 Tax Year Paid 2020 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 1/29/2021 Payment Amount $90.80 Tax Year Paid 2020 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 3/31/2020 Payment Amount $374.43 Tax Year Paid 2019 Payer IRMA GANDARILLA Actions Receipt
Payment Date 4/5/2019 Payment Amount $359.31 Tax Year Paid 2018 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 1/19/2018 Payment Amount $13.94 Tax Year Paid 2017 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 12/31/2017 Payment Amount $294.09 Tax Year Paid 2017 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 12/22/2016 Payment Amount $294.09 Tax Year Paid 2016 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 5/9/2016 Payment Amount -$813.33 Tax Year Paid 2015 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 5/9/2016 Payment Amount -$804.90 Tax Year Paid 2014 Payer TREVIZO IRMA KATHLEEN Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,094.30 Tax Year Paid 2015 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/29/2014 Payment Amount $1,218.07 Tax Year Paid 2014 Payer TRU HOME SOLUTIONS LLC Actions Receipt
Payment Date 3/25/2014 Payment Amount $1,327.68 Tax Year Paid 2013 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 6/21/2013 Payment Amount $324.57 Tax Year Paid 2012 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 4/8/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 2/28/2012 Payment Amount $869.99 Tax Year Paid 2011 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 2/8/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 12/30/2011 Payment Amount $183.14 Tax Year Paid 2011 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 3/21/2011 Payment Amount $584.30 Tax Year Paid 2010 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 3/21/2011 Payment Amount $9.79 Tax Year Paid 2009 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 11/30/2010 Payment Amount $585.00 Tax Year Paid 2010 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 6/25/2010 Payment Amount $421.59 Tax Year Paid 2009 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 5/18/2010 Payment Amount $800.02 Tax Year Paid 2009 Payer IRMA GANDARILLA Actions Receipt
Payment Date 4/30/2010 Payment Amount $146.75 Tax Year Paid 2009 Payer IRMA GANDARILLA Actions Receipt
Payment Date 6/29/2009 Payment Amount $527.44 Tax Year Paid 2008 Payer IRMA GANDARILLA Actions Receipt
Payment Date 6/19/2009 Payment Amount -$4.01 Tax Year Paid 2005 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/25/2008 Payment Amount $532.00 Tax Year Paid 2008 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 10/24/2008 Payment Amount $443.56 Tax Year Paid 2007 Payer IRMA GANDARILLA Actions Receipt
Payment Date 9/26/2008 Payment Amount $110.00 Tax Year Paid 2007 Payer IRMA GANDARILLA Actions Receipt
Payment Date 8/26/2008 Payment Amount $110.00 Tax Year Paid 2007 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 7/25/2008 Payment Amount $110.00 Tax Year Paid 2007 Payer IRMA GANDARILLA Actions Receipt
Payment Date 6/30/2008 Payment Amount $210.00 Tax Year Paid 2007 Payer GANDARILLA, IRMA KATHLEEN Actions Receipt
Payment Date 4/25/2008 Payment Amount $235.73 Tax Year Paid 2007 Payer TREVIZO, IRMA Actions Receipt
Payment Date 1/26/2007 Payment Amount $918.43 Tax Year Paid 2006 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 7/26/2006 Payment Amount $4.01 Tax Year Paid 2008 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/26/2006 Payment Amount $875.73 Tax Year Paid 2005 Payer GANDARILLA, IRMA Actions Receipt
Payment Date 5/8/2006 Payment Amount $255.34 Tax Year Paid 2005 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 4/15/2005 Payment Amount $385.42 Tax Year Paid 2004 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 1/24/2005 Payment Amount $400.00 Tax Year Paid 2004 Payer CHRISTIE ANDERSON Actions Receipt
Payment Date 1/28/2004 Payment Amount $656.72 Tax Year Paid 2003 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 1/29/2003 Payment Amount $577.02 Tax Year Paid 2002 Payer TREVIZO, IRMA KATHLEEN Actions Receipt
Payment Date 1/29/2002 Payment Amount $489.65 Tax Year Paid 2001 Payer TREVIZO, IRMA KATHLEEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$4,225.42	2024	ACCUMATCH	Receipt
12/26/2023	$3,972.38	2023	ACCUMATCH	Receipt
9/25/2023	-$407.70	2022	FIRST FINANCIAL BANK	Receipt
12/28/2022	$407.70	2022	FIRST FINANCIAL BANK	Receipt
10/17/2022	$407.70	2022	SCHULTZ&KELLER PLLC	Receipt
7/7/2022	$96.21	2021	TREVIZO IRMA KATHLEEN	Receipt
5/27/2022	$96.21	2021	TREVIZO IRMA KATHLEEN	Receipt
3/30/2022	$95.43	2021	TREVIZO IRMA KATHLEEN	Receipt
12/28/2021	$97.00	2021	TREVIZO IRMA KATHLEEN	Receipt
7/12/2021	$89.86	2020	TREVIZO IRMA KATHLEEN	Receipt
5/26/2021	$90.00	2020	TREVIZO IRMA KATHLEEN	Receipt
3/19/2021	$2.53	2020	TREVIZO IRMA KATHLEEN	Receipt
2/25/2021	$90.00	2020	TREVIZO IRMA KATHLEEN	Receipt
1/29/2021	$90.80	2020	TREVIZO IRMA KATHLEEN	Receipt
3/31/2020	$374.43	2019	IRMA GANDARILLA	Receipt
4/5/2019	$359.31	2018	TREVIZO IRMA KATHLEEN	Receipt
1/19/2018	$13.94	2017	TREVIZO IRMA KATHLEEN	Receipt
12/31/2017	$294.09	2017	TREVIZO IRMA KATHLEEN	Receipt
12/22/2016	$294.09	2016	TREVIZO IRMA KATHLEEN	Receipt
5/9/2016	-$813.33	2015	TREVIZO IRMA KATHLEEN	Receipt
5/9/2016	-$804.90	2014	TREVIZO IRMA KATHLEEN	Receipt
12/23/2015	$1,094.30	2015	TRUHOME SOLUTIONS	Receipt
12/29/2014	$1,218.07	2014	TRU HOME SOLUTIONS LLC	Receipt
3/25/2014	$1,327.68	2013	TREVIZO, IRMA KATHLEEN	Receipt
6/21/2013	$324.57	2012	TREVIZO, IRMA KATHLEEN	Receipt
4/8/2013	$1,000.00	2012	TREVIZO, IRMA KATHLEEN	Receipt
2/28/2012	$869.99	2011	TREVIZO, IRMA KATHLEEN	Receipt
2/8/2012	$200.00	2011	TREVIZO, IRMA KATHLEEN	Receipt
12/30/2011	$183.14	2011	TREVIZO, IRMA KATHLEEN	Receipt
3/21/2011	$584.30	2010	TREVIZO, IRMA KATHLEEN	Receipt
3/21/2011	$9.79	2009	TREVIZO, IRMA KATHLEEN	Receipt
11/30/2010	$585.00	2010	TREVIZO, IRMA KATHLEEN	Receipt
6/25/2010	$421.59	2009	TREVIZO, IRMA KATHLEEN	Receipt
5/18/2010	$800.02	2009	IRMA GANDARILLA	Receipt
4/30/2010	$146.75	2009	IRMA GANDARILLA	Receipt
6/29/2009	$527.44	2008	IRMA GANDARILLA	Receipt
6/19/2009	-$4.01	2005	PAYMENT TRANSFER	Receipt
11/25/2008	$532.00	2008	TREVIZO, IRMA KATHLEEN	Receipt
10/24/2008	$443.56	2007	IRMA GANDARILLA	Receipt
9/26/2008	$110.00	2007	IRMA GANDARILLA	Receipt
8/26/2008	$110.00	2007	TREVIZO, IRMA KATHLEEN	Receipt
7/25/2008	$110.00	2007	IRMA GANDARILLA	Receipt
6/30/2008	$210.00	2007	GANDARILLA, IRMA KATHLEEN	Receipt
4/25/2008	$235.73	2007	TREVIZO, IRMA	Receipt
1/26/2007	$918.43	2006	TREVIZO, IRMA KATHLEEN	Receipt
7/26/2006	$4.01	2008	PAYMENT TRANSFER	Receipt
7/26/2006	$875.73	2005	GANDARILLA, IRMA	Receipt
5/8/2006	$255.34	2005	TREVIZO, IRMA KATHLEEN	Receipt
4/15/2005	$385.42	2004	TREVIZO, IRMA KATHLEEN	Receipt
1/24/2005	$400.00	2004	CHRISTIE ANDERSON	Receipt
1/28/2004	$656.72	2003	TREVIZO, IRMA KATHLEEN	Receipt
1/29/2003	$577.02	2002	TREVIZO, IRMA KATHLEEN	Receipt
1/29/2002	$489.65	2001	TREVIZO, IRMA KATHLEEN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $310.71 Base Tax Paid $0.00 Base Tax Due $310.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.71
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,261.67 Base Tax Paid $0.00 Base Tax Due $1,261.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,261.67
Jurisdiction FORT WORTH ISD (905) Base Tax $1,937.89 Base Tax Paid $0.00 Base Tax Due $1,937.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,937.89
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.90 Base Tax Paid $0.00 Base Tax Due $49.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.90
Jurisdiction Tarrant County (220) Base Tax $350.63 Base Tax Paid $0.00 Base Tax Due $350.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $211.43 Base Tax Paid $0.00 Base Tax Due $211.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$310.71	$0.00	$310.71	$0.00	$0.00	$0.00	$310.71
CITY OF FORT WORTH (026)	$1,261.67	$0.00	$1,261.67	$0.00	$0.00	$0.00	$1,261.67
FORT WORTH ISD (905)	$1,937.89	$0.00	$1,937.89	$0.00	$0.00	$0.00	$1,937.89
TARRANT REGIONAL WATER DIST. (223)	$49.90	$0.00	$49.90	$0.00	$0.00	$0.00	$49.90
Tarrant County (220)	$350.63	$0.00	$350.63	$0.00	$0.00	$0.00	$350.63
TARRANT COUNTY COLLEGE (225)	$211.43	$0.00	$211.43	$0.00	$0.00	$0.00	$211.43

Account: 00002522195

$4,122.23

$4,122.23

Basic Information

Property Tax Record

2025

$4,122.23

Account:
00002522195