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:
00002545861

Total Due

$293.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$293.02

Basic Information

Owner

SANTOS DOLORES REYNA

2700 NW 30TH ST

FORT WORTH, TX 76106-5235

Type

Real

Ownership %

100.000000

Location

0002700 NW 30TH ST

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 107 LOT 24

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 74,980

2025 exemptions

Homestead: 123,980

2024 values

Land: 49,000

Improvement: 63,709

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$293.02

Last Payment

None

Levy Amount

$293.02

Levy Due

$293.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 74,980

2025 exemptions

Homestead: 123,980

View Breakdown

Payment Date 11/22/2024 Payment Amount $231.18 Tax Year Paid 2024 Payer SANTOS DOLORES Actions Receipt
Payment Date 1/18/2024 Payment Amount $288.39 Tax Year Paid 2023 Payer SANTOS DOLORES REYNA Actions Receipt
Payment Date 12/30/2022 Payment Amount $749.21 Tax Year Paid 2022 Payer SANTOS DOLORES Actions Receipt
Payment Date 1/28/2022 Payment Amount $728.54 Tax Year Paid 2021 Payer SANTOS DOLORES REYNA Actions Receipt
Payment Date 12/14/2020 Payment Amount $709.06 Tax Year Paid 2020 Payer SANTOS DOLORES REYNA Actions Receipt
Payment Date 12/16/2019 Payment Amount $691.35 Tax Year Paid 2019 Payer SANTOS DOLORES Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,312.30 Tax Year Paid 2018 Payer SANTOS DOLORES Actions Receipt
Payment Date 2/26/2018 Payment Amount $1,262.17 Tax Year Paid 2017 Payer SANTOS DOLORES REYNA Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,063.79 Tax Year Paid 2016 Payer SANTOS DOLORES Actions Receipt
Payment Date 12/30/2015 Payment Amount $951.35 Tax Year Paid 2015 Payer SANTOS DOLORES REYNA Actions Receipt
Payment Date 2/24/2015 Payment Amount $1,152.09 Tax Year Paid 2014 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 1/29/2014 Payment Amount $1,076.71 Tax Year Paid 2013 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,120.42 Tax Year Paid 2012 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 2/24/2012 Payment Amount $1,083.34 Tax Year Paid 2011 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 5/25/2011 Payment Amount $498.34 Tax Year Paid 2010 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 11/5/2010 Payment Amount $498.35 Tax Year Paid 2010 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 11/23/2009 Payment Amount $1,020.61 Tax Year Paid 2009 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,073.21 Tax Year Paid 2008 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,061.34 Tax Year Paid 2007 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,055.02 Tax Year Paid 2006 Payer SANTOS, DOLORES REYNA & JUAN Actions Receipt
Payment Date 12/20/2005 Payment Amount $1,234.43 Tax Year Paid 2005 Payer SANTOS, JUAN M JR Actions Receipt
Payment Date 5/18/2005 Payment Amount $1,396.44 Tax Year Paid 2004 Payer SANTOS, DOLORES REYNA Actions Receipt
Payment Date 1/27/2004 Payment Amount $1,235.80 Tax Year Paid 2003 Payer SANTOS, DOLORES REYNA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$231.18	2024	SANTOS DOLORES	Receipt
1/18/2024	$288.39	2023	SANTOS DOLORES REYNA	Receipt
12/30/2022	$749.21	2022	SANTOS DOLORES	Receipt
1/28/2022	$728.54	2021	SANTOS DOLORES REYNA	Receipt
12/14/2020	$709.06	2020	SANTOS DOLORES REYNA	Receipt
12/16/2019	$691.35	2019	SANTOS DOLORES	Receipt
12/26/2018	$1,312.30	2018	SANTOS DOLORES	Receipt
2/26/2018	$1,262.17	2017	SANTOS DOLORES REYNA	Receipt
1/31/2017	$1,063.79	2016	SANTOS DOLORES	Receipt
12/30/2015	$951.35	2015	SANTOS DOLORES REYNA	Receipt
2/24/2015	$1,152.09	2014	SANTOS, DOLORES REYNA	Receipt
1/29/2014	$1,076.71	2013	SANTOS, DOLORES REYNA	Receipt
2/28/2013	$1,120.42	2012	SANTOS, DOLORES REYNA	Receipt
2/24/2012	$1,083.34	2011	SANTOS, DOLORES REYNA	Receipt
5/25/2011	$498.34	2010	SANTOS, DOLORES REYNA	Receipt
11/5/2010	$498.35	2010	SANTOS, DOLORES REYNA	Receipt
11/23/2009	$1,020.61	2009	SANTOS, DOLORES REYNA	Receipt
1/28/2009	$1,073.21	2008	SANTOS, DOLORES REYNA	Receipt
1/31/2008	$1,061.34	2007	SANTOS, DOLORES REYNA	Receipt
12/28/2006	$1,055.02	2006	SANTOS, DOLORES REYNA & JUAN	Receipt
12/20/2005	$1,234.43	2005	SANTOS, JUAN M JR	Receipt
5/18/2005	$1,396.44	2004	SANTOS, DOLORES REYNA	Receipt
1/27/2004	$1,235.80	2003	SANTOS, DOLORES REYNA	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $19.60 Base Tax Paid $0.00 Base Tax Due $19.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.60
Jurisdiction CITY OF FORT WORTH (026) Base Tax $119.50 Base Tax Paid $0.00 Base Tax Due $119.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.50
Jurisdiction Tarrant County (220) Base Tax $46.76 Base Tax Paid $0.00 Base Tax Due $46.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $26.01 Base Tax Paid $0.00 Base Tax Due $26.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.01
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 JPS HEALTH NETWORK (224) Base Tax $81.15 Base Tax Paid $0.00 Base Tax Due $81.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$19.60	$0.00	$19.60	$0.00	$0.00	$0.00	$19.60
CITY OF FORT WORTH (026)	$119.50	$0.00	$119.50	$0.00	$0.00	$0.00	$119.50
Tarrant County (220)	$46.76	$0.00	$46.76	$0.00	$0.00	$0.00	$46.76
TARRANT COUNTY COLLEGE (225)	$26.01	$0.00	$26.01	$0.00	$0.00	$0.00	$26.01
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$81.15	$0.00	$81.15	$0.00	$0.00	$0.00	$81.15

Account: 00002545861

$293.02

$293.02

Basic Information

Property Tax Record

2025

$293.02

Account:
00002545861