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:
00002522233

Total Due

$1,482.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,482.13

Basic Information

Owner

PEREZ ARTURO JR AND PEREZ LETICIA

2314 PEARL AVE

FORT WORTH, TX 76164-7941

Type

Real

Ownership %

100.000000

Location

0002314 PEARL AVE

Legal

ROSEN HEIGHTS FIRST FILING BLOCK 7 LOT 19

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 98,542

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,000

Improvement: 85,129

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,482.13

Last Payment

None

Levy Amount

$1,482.13

Levy Due

$1,482.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 98,542

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/14/2025 Payment Amount $1,778.38 Tax Year Paid 2024 Payer Letisia Perez Actions Receipt
Payment Date 1/5/2024 Payment Amount $1,479.68 Tax Year Paid 2023 Payer PEREZ ARTURO JR AND PEREZ LETICIA Actions Receipt
Payment Date 1/26/2023 Payment Amount $2,211.05 Tax Year Paid 2022 Payer PEREZ ARTURO JR AND PEREZ LETICIA Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,225.34 Tax Year Paid 2021 Payer PEREZ ARTURO JR AND PEREZ LETICIA Actions Receipt
Payment Date 2/1/2021 Payment Amount $2,031.53 Tax Year Paid 2020 Payer PEREZ ARTURO JR AND PEREZ LETICIA Actions Receipt
Payment Date 1/22/2020 Payment Amount $879.34 Tax Year Paid 2019 Payer Letisia Perez Actions Receipt
Payment Date 1/16/2020 Payment Amount $880.00 Tax Year Paid 2019 Payer Letisia Perez Actions Receipt
Payment Date 1/26/2019 Payment Amount $1,625.91 Tax Year Paid 2018 Payer Letisia Perez Actions Receipt
Payment Date 1/21/2018 Payment Amount $1,468.02 Tax Year Paid 2017 Payer Letisia Perez Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,330.21 Tax Year Paid 2016 Payer Letisia Perez Actions Receipt
Payment Date 2/22/2016 Payment Amount $1,315.21 Tax Year Paid 2015 Payer Letisia Perez Actions Receipt
Payment Date 1/7/2015 Payment Amount $1,351.45 Tax Year Paid 2014 Payer Letisia Perez Actions Receipt
Payment Date 11/22/2013 Payment Amount $1,351.45 Tax Year Paid 2013 Payer Letisia Perez Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,405.78 Tax Year Paid 2012 Payer Letisia Perez Actions Receipt
Payment Date 2/19/2012 Payment Amount $1,405.78 Tax Year Paid 2011 Payer Letisia Perez Actions Receipt
Payment Date 1/29/2011 Payment Amount $1,296.77 Tax Year Paid 2010 Payer Letisia Perez Actions Receipt
Payment Date 2/20/2010 Payment Amount $1,563.74 Tax Year Paid 2009 Payer Letisia Perez Actions Receipt
Payment Date 1/24/2009 Payment Amount $1,448.87 Tax Year Paid 2008 Payer Letisia Perez Actions Receipt
Payment Date 4/29/2008 Payment Amount $701.87 Tax Year Paid 2007 Payer Letisia Perez Actions Receipt
Payment Date 2/23/2008 Payment Amount $700.00 Tax Year Paid 2007 Payer Letisia Perez Actions Receipt
Payment Date 2/25/2007 Payment Amount $1,414.31 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 2/25/2007 Payment Amount $836.52 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 2/15/2007 Payment Amount $165.00 Tax Year Paid 2005 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 1/16/2007 Payment Amount $165.00 Tax Year Paid 2005 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 12/11/2006 Payment Amount $165.00 Tax Year Paid 2005 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 11/15/2006 Payment Amount $165.00 Tax Year Paid 2005 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 10/12/2006 Payment Amount $165.00 Tax Year Paid 2005 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 9/27/2006 Payment Amount $165.00 Tax Year Paid 2005 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 8/11/2006 Payment Amount $165.00 Tax Year Paid 2005 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 7/28/2006 Payment Amount $640.00 Tax Year Paid 2005 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 2/14/2005 Payment Amount $1,938.97 Tax Year Paid 2004 Payer PEREZ, ARTURO JR ETUX LETICIA Actions Receipt
Payment Date 1/16/2004 Payment Amount $2,178.96 Tax Year Paid 2003 Payer ESPINOZA, DAVID ETUX AURORA Actions Receipt
Payment Date 1/6/2003 Payment Amount $1,167.08 Tax Year Paid 2002 Payer ESPINOZA, DAVID & AURORA Actions Receipt
Payment Date 1/22/2002 Payment Amount $826.19 Tax Year Paid 2001 Payer ESPINOZA, DAVID & AURORA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/14/2025	$1,778.38	2024	Letisia Perez	Receipt
1/5/2024	$1,479.68	2023	PEREZ ARTURO JR AND PEREZ LETICIA	Receipt
1/26/2023	$2,211.05	2022	PEREZ ARTURO JR AND PEREZ LETICIA	Receipt
12/31/2021	$2,225.34	2021	PEREZ ARTURO JR AND PEREZ LETICIA	Receipt
2/1/2021	$2,031.53	2020	PEREZ ARTURO JR AND PEREZ LETICIA	Receipt
1/22/2020	$879.34	2019	Letisia Perez	Receipt
1/16/2020	$880.00	2019	Letisia Perez	Receipt
1/26/2019	$1,625.91	2018	Letisia Perez	Receipt
1/21/2018	$1,468.02	2017	Letisia Perez	Receipt
1/31/2017	$1,330.21	2016	Letisia Perez	Receipt
2/22/2016	$1,315.21	2015	Letisia Perez	Receipt
1/7/2015	$1,351.45	2014	Letisia Perez	Receipt
11/22/2013	$1,351.45	2013	Letisia Perez	Receipt
2/28/2013	$1,405.78	2012	Letisia Perez	Receipt
2/19/2012	$1,405.78	2011	Letisia Perez	Receipt
1/29/2011	$1,296.77	2010	Letisia Perez	Receipt
2/20/2010	$1,563.74	2009	Letisia Perez	Receipt
1/24/2009	$1,448.87	2008	Letisia Perez	Receipt
4/29/2008	$701.87	2007	Letisia Perez	Receipt
2/23/2008	$700.00	2007	Letisia Perez	Receipt
2/25/2007	$1,414.31	2006		Receipt
2/25/2007	$836.52	2005		Receipt
2/15/2007	$165.00	2005	PEREZ, ARTURO JR ETUX LETICIA	Receipt
1/16/2007	$165.00	2005	PEREZ, ARTURO JR ETUX LETICIA	Receipt
12/11/2006	$165.00	2005	PEREZ, ARTURO JR ETUX LETICIA	Receipt
11/15/2006	$165.00	2005	PEREZ, ARTURO JR ETUX LETICIA	Receipt
10/12/2006	$165.00	2005	PEREZ, ARTURO JR ETUX LETICIA	Receipt
9/27/2006	$165.00	2005	PEREZ, ARTURO JR ETUX LETICIA	Receipt
8/11/2006	$165.00	2005	PEREZ, ARTURO JR ETUX LETICIA	Receipt
7/28/2006	$640.00	2005	PEREZ, ARTURO JR ETUX LETICIA	Receipt
2/14/2005	$1,938.97	2004	PEREZ, ARTURO JR ETUX LETICIA	Receipt
1/16/2004	$2,178.96	2003	ESPINOZA, DAVID ETUX AURORA	Receipt
1/6/2003	$1,167.08	2002	ESPINOZA, DAVID & AURORA	Receipt
1/22/2002	$826.19	2001	ESPINOZA, DAVID & AURORA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $790.83 Base Tax Paid $0.00 Base Tax Due $790.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $790.83
Jurisdiction Tarrant County (220) Base Tax $219.78 Base Tax Paid $0.00 Base Tax Due $219.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.78
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $39.10 Base Tax Paid $0.00 Base Tax Due $39.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $194.76 Base Tax Paid $0.00 Base Tax Due $194.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $160.05 Base Tax Paid $0.00 Base Tax Due $160.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.05
Jurisdiction FORT WORTH ISD (905) Base Tax $77.61 Base Tax Paid $0.00 Base Tax Due $77.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$790.83	$0.00	$790.83	$0.00	$0.00	$0.00	$790.83
Tarrant County (220)	$219.78	$0.00	$219.78	$0.00	$0.00	$0.00	$219.78
TARRANT REGIONAL WATER DIST. (223)	$39.10	$0.00	$39.10	$0.00	$0.00	$0.00	$39.10
JPS HEALTH NETWORK (224)	$194.76	$0.00	$194.76	$0.00	$0.00	$0.00	$194.76
TARRANT COUNTY COLLEGE (225)	$160.05	$0.00	$160.05	$0.00	$0.00	$0.00	$160.05
FORT WORTH ISD (905)	$77.61	$0.00	$77.61	$0.00	$0.00	$0.00	$77.61

Account: 00002522233

$1,482.13

$1,482.13

Basic Information

Property Tax Record

2025

$1,482.13

Account:
00002522233