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:
00002539632

Total Due

$1,078.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,078.12

Basic Information

Owner

OLMOS JOE M AND OLMOS CONNIE

2511 NW 29TH ST

FORT WORTH, TX 76106-6766

Type

Real

Ownership %

100.000000

Location

0002513 NW 29TH ST

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 62 LOT 5

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,250

2025 exemptions

None

2024 values

Land: 43,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,078.12

Last Payment

None

Levy Amount

$1,078.12

Levy Due

$1,078.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,250

2025 exemptions

None

View Breakdown

Payment Date 12/3/2024 Payment Amount $976.08 Tax Year Paid 2024 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 12/19/2023 Payment Amount $820.26 Tax Year Paid 2023 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 12/19/2022 Payment Amount $337.96 Tax Year Paid 2022 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 12/28/2021 Payment Amount $349.45 Tax Year Paid 2021 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 11/30/2020 Payment Amount $356.62 Tax Year Paid 2020 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 12/19/2019 Payment Amount $344.09 Tax Year Paid 2019 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 12/11/2018 Payment Amount $357.62 Tax Year Paid 2018 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 11/28/2017 Payment Amount $362.04 Tax Year Paid 2017 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 11/10/2016 Payment Amount $368.29 Tax Year Paid 2016 Payer OLMOS JOE M AND OLMOS CONNIE Actions Receipt
Payment Date 12/22/2015 Payment Amount $188.17 Tax Year Paid 2015 Payer CONSUELO E OLMOS Actions Receipt
Payment Date 1/8/2015 Payment Amount $186.20 Tax Year Paid 2014 Payer OLMOS, JOE M ETUX CONNIE Actions Receipt
Payment Date 12/19/2013 Payment Amount $186.20 Tax Year Paid 2013 Payer CONSUELO E OLMOS Actions Receipt
Payment Date 11/26/2012 Payment Amount $186.16 Tax Year Paid 2012 Payer CONSUELO E OLMOS Actions Receipt
Payment Date 12/16/2011 Payment Amount $186.16 Tax Year Paid 2011 Payer OLMOS, JOE M Actions Receipt
Payment Date 1/6/2011 Payment Amount $185.42 Tax Year Paid 2010 Payer CONSUELO E OLMOS Actions Receipt
Payment Date 11/13/2009 Payment Amount $185.42 Tax Year Paid 2009 Payer CONSUELO E OLMOS Actions Receipt
Payment Date 11/24/2008 Payment Amount $181.18 Tax Year Paid 2008 Payer CONSUELO E OLMOS Actions Receipt
Payment Date 1/4/2008 Payment Amount $177.19 Tax Year Paid 2007 Payer OLMOS, JOE M ETUX CONNIE Actions Receipt
Payment Date 1/3/2007 Payment Amount $199.44 Tax Year Paid 2006 Payer OLMOS, JOE M OR CONSUELO E Actions Receipt
Payment Date 1/3/2006 Payment Amount $79.65 Tax Year Paid 2005 Payer OLMOS, JOE M Actions Receipt
Payment Date 1/24/2005 Payment Amount $79.75 Tax Year Paid 2004 Payer OLMOS, JOE M ETUX CONNIE Actions Receipt
Payment Date 12/29/2003 Payment Amount $79.75 Tax Year Paid 2003 Payer OLMOS, JOE M ETUX CONNIE Actions Receipt
Payment Date 12/31/2002 Payment Amount $80.38 Tax Year Paid 2002 Payer OLMOS, JOE M ETUX CONNIE Actions Receipt
Payment Date 1/31/2002 Payment Amount $210.46 Tax Year Paid 2001 Payer OLMOS, JOE M ETUX CONNIE Actions Receipt
Payment Date 1/31/2002 Payment Amount $600.00 Tax Year Paid 2001 Payer DIANA MEZA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$976.08	2024	OLMOS JOE M AND OLMOS CONNIE	Receipt
12/19/2023	$820.26	2023	OLMOS JOE M AND OLMOS CONNIE	Receipt
12/19/2022	$337.96	2022	OLMOS JOE M AND OLMOS CONNIE	Receipt
12/28/2021	$349.45	2021	OLMOS JOE M AND OLMOS CONNIE	Receipt
11/30/2020	$356.62	2020	OLMOS JOE M AND OLMOS CONNIE	Receipt
12/19/2019	$344.09	2019	OLMOS JOE M AND OLMOS CONNIE	Receipt
12/11/2018	$357.62	2018	OLMOS JOE M AND OLMOS CONNIE	Receipt
11/28/2017	$362.04	2017	OLMOS JOE M AND OLMOS CONNIE	Receipt
11/10/2016	$368.29	2016	OLMOS JOE M AND OLMOS CONNIE	Receipt
12/22/2015	$188.17	2015	CONSUELO E OLMOS	Receipt
1/8/2015	$186.20	2014	OLMOS, JOE M ETUX CONNIE	Receipt
12/19/2013	$186.20	2013	CONSUELO E OLMOS	Receipt
11/26/2012	$186.16	2012	CONSUELO E OLMOS	Receipt
12/16/2011	$186.16	2011	OLMOS, JOE M	Receipt
1/6/2011	$185.42	2010	CONSUELO E OLMOS	Receipt
11/13/2009	$185.42	2009	CONSUELO E OLMOS	Receipt
11/24/2008	$181.18	2008	CONSUELO E OLMOS	Receipt
1/4/2008	$177.19	2007	OLMOS, JOE M ETUX CONNIE	Receipt
1/3/2007	$199.44	2006	OLMOS, JOE M OR CONSUELO E	Receipt
1/3/2006	$79.65	2005	OLMOS, JOE M	Receipt
1/24/2005	$79.75	2004	OLMOS, JOE M ETUX CONNIE	Receipt
12/29/2003	$79.75	2003	OLMOS, JOE M ETUX CONNIE	Receipt
12/31/2002	$80.38	2002	OLMOS, JOE M ETUX CONNIE	Receipt
1/31/2002	$210.46	2001	OLMOS, JOE M ETUX CONNIE	Receipt
1/31/2002	$600.00	2001	DIANA MEZA	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $13.05 Base Tax Paid $0.00 Base Tax Due $13.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $55.30 Base Tax Paid $0.00 Base Tax Due $55.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $81.26 Base Tax Paid $0.00 Base Tax Due $81.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.26
Jurisdiction CITY OF FORT WORTH (026) Base Tax $329.98 Base Tax Paid $0.00 Base Tax Due $329.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.98
Jurisdiction Tarrant County (220) Base Tax $91.70 Base Tax Paid $0.00 Base Tax Due $91.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $91.70
Jurisdiction FORT WORTH ISD (905) Base Tax $506.83 Base Tax Paid $0.00 Base Tax Due $506.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$13.05	$0.00	$13.05	$0.00	$0.00	$0.00	$13.05
TARRANT COUNTY COLLEGE (225)	$55.30	$0.00	$55.30	$0.00	$0.00	$0.00	$55.30
JPS HEALTH NETWORK (224)	$81.26	$0.00	$81.26	$0.00	$0.00	$0.00	$81.26
CITY OF FORT WORTH (026)	$329.98	$0.00	$329.98	$0.00	$0.00	$0.00	$329.98
Tarrant County (220)	$91.70	$0.00	$91.70	$0.00	$0.00	$0.00	$91.70
FORT WORTH ISD (905)	$506.83	$0.00	$506.83	$0.00	$0.00	$0.00	$506.83

Account: 00002539632

$1,078.12

$1,078.12

Basic Information

Property Tax Record

2025

$1,078.12

Account:
00002539632