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:
00002536781

Total Due

$4,958.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,958.26

Basic Information

Owner

ACAPULCO BEACH RESTAURANT INC

2612 EPHRIHAM AVE

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0002612 EPHRIHAM AVE

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 32 LOT 4 & 5 LESS STRIP NW SIDE BLK 32

Acres

0.320

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 156,500

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 156,487

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,958.26

Last Payment

None

Levy Amount

$4,958.26

Levy Due

$4,958.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 156,500

2025 exemptions

None

View Breakdown

Payment Date 6/6/2025 Payment Amount $2,541.04 Tax Year Paid 2024 Payer LAURANELI TORRES Actions Receipt
Payment Date 11/12/2024 Payment Amount $2,541.06 Tax Year Paid 2024 Payer TORRES LAURANELI Actions Receipt
Payment Date 6/7/2024 Payment Amount $2,234.49 Tax Year Paid 2023 Payer TORRES LAURANELI Actions Receipt
Payment Date 11/27/2023 Payment Amount $2,234.49 Tax Year Paid 2023 Payer ACAPULCO BEACH RESTAURANT INC Actions Receipt
Payment Date 11/12/2022 Payment Amount $4,159.36 Tax Year Paid 2022 Payer RISCKY JIM Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,900.20 Tax Year Paid 2021 Payer RISCKY JIM Actions Receipt
Payment Date 1/25/2021 Payment Amount $3,980.30 Tax Year Paid 2020 Payer RISCKY JIM Actions Receipt
Payment Date 1/10/2020 Payment Amount $3,840.82 Tax Year Paid 2019 Payer RISCKY JIMMY E Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,824.20 Tax Year Paid 2018 Payer RISCKY JIM Actions Receipt
Payment Date 1/25/2018 Payment Amount $3,871.00 Tax Year Paid 2017 Payer RISCKY JIM Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,937.91 Tax Year Paid 2016 Payer RISCKY JIM Actions Receipt
Payment Date 1/28/2016 Payment Amount $3,396.19 Tax Year Paid 2015 Payer RISCKY JIM Actions Receipt
Payment Date 1/16/2015 Payment Amount $3,360.67 Tax Year Paid 2014 Payer JIM OR NORMA RISCKY Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,866.79 Tax Year Paid 2013 Payer JIM OR NORMA RISCKY Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,866.25 Tax Year Paid 2012 Payer JIMMY OR NORMA RISCKY Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,866.25 Tax Year Paid 2011 Payer RISCKY, JIM Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,854.81 Tax Year Paid 2010 Payer RISCKY, JIMMY Actions Receipt
Payment Date 1/27/2010 Payment Amount $2,854.84 Tax Year Paid 2009 Payer RISCKY, JIM Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,886.97 Tax Year Paid 2008 Payer RISCKY, JIMMY E Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,773.04 Tax Year Paid 2007 Payer RAMFIELD, NORMA SUE Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,995.54 Tax Year Paid 2006 Payer RISCKY, JIMMY E Actions Receipt
Payment Date 11/16/2006 Payment Amount -$1,964.18 Tax Year Paid 2005 Payer JIM OR NORMA RISCKY Actions Receipt
Payment Date 1/13/2006 Payment Amount $1,964.18 Tax Year Paid 2005 Payer BOYD/RISCKY JOINT VENTURE Actions Receipt
Payment Date 1/13/2006 Payment Amount $1,964.18 Tax Year Paid 2005 Payer JIM OR NORMA RISCKY Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,909.38 Tax Year Paid 2004 Payer RISCKY, JIM OR NORMA Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,909.38 Tax Year Paid 2003 Payer RISCKY, JIMMY E Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,924.22 Tax Year Paid 2002 Payer RISCKY, JIM Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,880.11 Tax Year Paid 2001 Payer JIM RISCKY GROCERY & MARKET Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/6/2025	$2,541.04	2024	LAURANELI TORRES	Receipt
11/12/2024	$2,541.06	2024	TORRES LAURANELI	Receipt
6/7/2024	$2,234.49	2023	TORRES LAURANELI	Receipt
11/27/2023	$2,234.49	2023	ACAPULCO BEACH RESTAURANT INC	Receipt
11/12/2022	$4,159.36	2022	RISCKY JIM	Receipt
12/20/2021	$3,900.20	2021	RISCKY JIM	Receipt
1/25/2021	$3,980.30	2020	RISCKY JIM	Receipt
1/10/2020	$3,840.82	2019	RISCKY JIMMY E	Receipt
1/29/2019	$3,824.20	2018	RISCKY JIM	Receipt
1/25/2018	$3,871.00	2017	RISCKY JIM	Receipt
1/30/2017	$3,937.91	2016	RISCKY JIM	Receipt
1/28/2016	$3,396.19	2015	RISCKY JIM	Receipt
1/16/2015	$3,360.67	2014	JIM OR NORMA RISCKY	Receipt
1/30/2014	$2,866.79	2013	JIM OR NORMA RISCKY	Receipt
1/29/2013	$2,866.25	2012	JIMMY OR NORMA RISCKY	Receipt
1/31/2012	$2,866.25	2011	RISCKY, JIM	Receipt
1/31/2011	$2,854.81	2010	RISCKY, JIMMY	Receipt
1/27/2010	$2,854.84	2009	RISCKY, JIM	Receipt
1/30/2009	$2,886.97	2008	RISCKY, JIMMY E	Receipt
1/31/2008	$1,773.04	2007	RAMFIELD, NORMA SUE	Receipt
1/31/2007	$1,995.54	2006	RISCKY, JIMMY E	Receipt
11/16/2006	-$1,964.18	2005	JIM OR NORMA RISCKY	Receipt
1/13/2006	$1,964.18	2005	BOYD/RISCKY JOINT VENTURE	Receipt
1/13/2006	$1,964.18	2005	JIM OR NORMA RISCKY	Receipt
1/31/2005	$1,909.38	2004	RISCKY, JIM OR NORMA	Receipt
1/29/2004	$1,909.38	2003	RISCKY, JIMMY E	Receipt
1/28/2003	$1,924.22	2002	RISCKY, JIM	Receipt
1/31/2002	$1,880.11	2001	JIM RISCKY GROCERY & MARKET	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $373.73 Base Tax Paid $0.00 Base Tax Due $373.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $254.31 Base Tax Paid $0.00 Base Tax Due $254.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.31
Jurisdiction FORT WORTH ISD (905) Base Tax $2,330.91 Base Tax Paid $0.00 Base Tax Due $2,330.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,330.91
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,517.55 Base Tax Paid $0.00 Base Tax Due $1,517.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,517.55
Jurisdiction Tarrant County (220) Base Tax $421.74 Base Tax Paid $0.00 Base Tax Due $421.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $421.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.02 Base Tax Paid $0.00 Base Tax Due $60.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$373.73	$0.00	$373.73	$0.00	$0.00	$0.00	$373.73
TARRANT COUNTY COLLEGE (225)	$254.31	$0.00	$254.31	$0.00	$0.00	$0.00	$254.31
FORT WORTH ISD (905)	$2,330.91	$0.00	$2,330.91	$0.00	$0.00	$0.00	$2,330.91
CITY OF FORT WORTH (026)	$1,517.55	$0.00	$1,517.55	$0.00	$0.00	$0.00	$1,517.55
Tarrant County (220)	$421.74	$0.00	$421.74	$0.00	$0.00	$0.00	$421.74
TARRANT REGIONAL WATER DIST. (223)	$60.02	$0.00	$60.02	$0.00	$0.00	$0.00	$60.02

Account: 00002536781

$4,958.26

$4,958.26

Basic Information

Property Tax Record

2025

$4,958.26

Account:
00002536781