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:
00002551020

Total Due

$8,127.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,127.10

Basic Information

Owner

GUTIERREZ DELFINA CONEJO AND DIAZ LUIS

2921 NW 26TH ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0002921 NW 26TH ST

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 145 LOT 10 & 11

Acres

0.321

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,000

Improvement: 315,256

2025 exemptions

None

2024 values

Land: 56,000

Improvement: 315,256

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,127.10

Last Payment

None

Levy Amount

$8,127.10

Levy Due

$8,127.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,000

Improvement: 315,256

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,330.55 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,162.12 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,872.10 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,330.52 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,263.34 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,588.13 Tax Year Paid 2019 Payer DELEON JESUS A AND DELEON NORMA V Actions Receipt
Payment Date 1/22/2019 Payment Amount $4,297.02 Tax Year Paid 2018 Payer DELEON JESUS A AND DELEON NORMA V Actions Receipt
Payment Date 1/23/2018 Payment Amount $3,991.44 Tax Year Paid 2017 Payer DELEON JESUS A AND DELEON NORMA V Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,817.53 Tax Year Paid 2016 Payer DELEON JESUS A AND DELEON NORMA V Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,484.21 Tax Year Paid 2015 Payer DELEON JESUS A Actions Receipt
Payment Date 1/13/2015 Payment Amount $3,581.40 Tax Year Paid 2014 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 1/9/2014 Payment Amount $3,261.31 Tax Year Paid 2013 Payer DELEON, JESUS Actions Receipt
Payment Date 1/22/2013 Payment Amount $3,225.97 Tax Year Paid 2012 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 1/13/2012 Payment Amount $3,225.97 Tax Year Paid 2011 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 12/14/2010 Payment Amount $2,980.38 Tax Year Paid 2010 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,134.44 Tax Year Paid 2009 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 1/7/2009 Payment Amount $3,111.97 Tax Year Paid 2008 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 1/15/2008 Payment Amount $2,751.81 Tax Year Paid 2007 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 12/13/2006 Payment Amount $2,792.68 Tax Year Paid 2006 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 12/9/2005 Payment Amount $2,635.93 Tax Year Paid 2005 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 12/28/2004 Payment Amount $2,376.63 Tax Year Paid 2004 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 12/8/2003 Payment Amount $2,137.97 Tax Year Paid 2003 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 1/8/2003 Payment Amount $1,097.82 Tax Year Paid 2002 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 1/8/2003 Payment Amount -$1,097.82 Tax Year Paid 2002 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 1/8/2003 Payment Amount $1,097.82 Tax Year Paid 2002 Payer DELEON, JESUS A ETUX NORMA V Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,127.75 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,330.55	2024	LOANCARE LLC	Receipt
12/21/2023	$7,162.12	2023	LOANCARE LLC	Receipt
12/29/2022	$6,872.10	2022	LOANCARE LLC	Receipt
12/29/2021	$7,330.52	2021	LOANCARE LLC	Receipt
12/24/2020	$5,263.34	2020	CORELOGIC TAX SERVICE	Receipt
1/31/2020	$4,588.13	2019	DELEON JESUS A AND DELEON NORMA V	Receipt
1/22/2019	$4,297.02	2018	DELEON JESUS A AND DELEON NORMA V	Receipt
1/23/2018	$3,991.44	2017	DELEON JESUS A AND DELEON NORMA V	Receipt
12/30/2016	$3,817.53	2016	DELEON JESUS A AND DELEON NORMA V	Receipt
1/29/2016	$3,484.21	2015	DELEON JESUS A	Receipt
1/13/2015	$3,581.40	2014	DELEON, JESUS A ETUX NORMA V	Receipt
1/9/2014	$3,261.31	2013	DELEON, JESUS	Receipt
1/22/2013	$3,225.97	2012	DELEON, JESUS A ETUX NORMA V	Receipt
1/13/2012	$3,225.97	2011	DELEON, JESUS A ETUX NORMA V	Receipt
12/14/2010	$2,980.38	2010	DELEON, JESUS A ETUX NORMA V	Receipt
12/16/2009	$3,134.44	2009	DELEON, JESUS A ETUX NORMA V	Receipt
1/7/2009	$3,111.97	2008	DELEON, JESUS A ETUX NORMA V	Receipt
1/15/2008	$2,751.81	2007	DELEON, JESUS A ETUX NORMA V	Receipt
12/13/2006	$2,792.68	2006	DELEON, JESUS A ETUX NORMA V	Receipt
12/9/2005	$2,635.93	2005	DELEON, JESUS A ETUX NORMA V	Receipt
12/28/2004	$2,376.63	2004	DELEON, JESUS A ETUX NORMA V	Receipt
12/8/2003	$2,137.97	2003	DELEON, JESUS A ETUX NORMA V	Receipt
1/8/2003	$1,097.82	2002	DELEON, JESUS A ETUX NORMA V	Receipt
1/8/2003	-$1,097.82	2002	DELEON, JESUS A ETUX NORMA V	Receipt
1/8/2003	$1,097.82	2002	DELEON, JESUS A ETUX NORMA V	Receipt
12/26/2001	$1,127.75	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,487.42 Base Tax Paid $0.00 Base Tax Due $2,487.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,487.42
Jurisdiction Tarrant County (220) Base Tax $691.28 Base Tax Paid $0.00 Base Tax Due $691.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $691.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $98.38 Base Tax Paid $0.00 Base Tax Due $98.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $416.85 Base Tax Paid $0.00 Base Tax Due $416.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.85
Jurisdiction FORT WORTH ISD (905) Base Tax $3,820.60 Base Tax Paid $0.00 Base Tax Due $3,820.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,820.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $612.57 Base Tax Paid $0.00 Base Tax Due $612.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $612.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,487.42	$0.00	$2,487.42	$0.00	$0.00	$0.00	$2,487.42
Tarrant County (220)	$691.28	$0.00	$691.28	$0.00	$0.00	$0.00	$691.28
TARRANT REGIONAL WATER DIST. (223)	$98.38	$0.00	$98.38	$0.00	$0.00	$0.00	$98.38
TARRANT COUNTY COLLEGE (225)	$416.85	$0.00	$416.85	$0.00	$0.00	$0.00	$416.85
FORT WORTH ISD (905)	$3,820.60	$0.00	$3,820.60	$0.00	$0.00	$0.00	$3,820.60
JPS HEALTH NETWORK (224)	$612.57	$0.00	$612.57	$0.00	$0.00	$0.00	$612.57

Account: 00002551020

$8,127.10

$8,127.10

Basic Information

Property Tax Record

2025

$8,127.10

Account:
00002551020