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:
00002567075

Total Due

$2,605.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,605.01

Basic Information

Owner

SALGADO DAIVD

7929 JOREEN DR

NORTH RICHLAND HILLS, TX 76180

Type

Real

Ownership %

100.000000

Location

0003921 E ROSEDALE ST

Legal

ROWLAND PLACE ADDITION LOT 31

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 100,250

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 112,250

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,605.01

Last Payment

None

Levy Amount

$2,605.01

Levy Due

$2,605.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 100,250

2025 exemptions

None

View Breakdown

Payment Date 2/24/2025 Payment Amount $3,145.27 Tax Year Paid 2024 Payer David Salgado Actions Receipt
Payment Date 1/10/2024 Payment Amount $2,820.53 Tax Year Paid 2023 Payer SALGADO DAVID Actions Receipt
Payment Date 1/18/2023 Payment Amount $2,985.92 Tax Year Paid 2022 Payer SALGADO DAVID Actions Receipt
Payment Date 12/28/2021 Payment Amount $1,612.80 Tax Year Paid 2021 Payer SALGADO DAVID Actions Receipt
Payment Date 3/9/2021 Payment Amount $1,794.06 Tax Year Paid 2020 Payer SALGADO DAIVD Actions Receipt
Payment Date 11/11/2019 Payment Amount $1,588.08 Tax Year Paid 2019 Payer DAVID SALGADO Actions Receipt
Payment Date 11/15/2018 Payment Amount $1,722.48 Tax Year Paid 2018 Payer David Salgado Actions Receipt
Payment Date 12/15/2017 Payment Amount $1,452.37 Tax Year Paid 2017 Payer SALAGADO DAIVD Actions Receipt
Payment Date 10/24/2016 Payment Amount $750.75 Tax Year Paid 2016 Payer DAVID SALGADO Actions Receipt
Payment Date 3/1/2016 Payment Amount $797.27 Tax Year Paid 2015 Payer DAVID SALGADO Actions Receipt
Payment Date 2/22/2016 Payment Amount $1,085.66 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $1,189.91 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $1,298.97 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $1,403.58 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $1,513.94 Tax Year Paid 2010 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $1,775.84 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 2/22/2016 Payment Amount $947.64 Tax Year Paid 2008 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/17/2013 Payment Amount $464.55 Tax Year Paid 2008 Payer MARY LOUISE GARCIA COUNTY CLERK Actions Receipt
Payment Date 12/20/2007 Payment Amount $552.31 Tax Year Paid 2007 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 1/23/2007 Payment Amount $526.03 Tax Year Paid 2006 Payer OCWEN LOAN SVCNG LLC Actions Receipt
Payment Date 11/30/2005 Payment Amount $469.22 Tax Year Paid 2005 Payer OCWEN LOAN SERV INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $400.35 Tax Year Paid 2004 Payer OCWEN FSB Actions Receipt
Payment Date 12/15/2003 Payment Amount $400.35 Tax Year Paid 2003 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/18/2002 Payment Amount $368.75 Tax Year Paid 2002 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/2001 Payment Amount $301.17 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/28/2000 Payment Amount $302.55 Tax Year Paid 2000 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 1/31/2000 Payment Amount $297.24 Tax Year Paid 1999 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 1/25/1999 Payment Amount $297.83 Tax Year Paid 1998 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/1997 Payment Amount $290.63 Tax Year Paid 1997 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 12/26/1996 Payment Amount $440.30 Tax Year Paid 1996 Payer OCWEN FEDERAL BANK & TRUST Actions Receipt
Payment Date 1/26/1996 Payment Amount $439.39 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHMR Actions Receipt
Payment Date 11/23/1994 Payment Amount $444.23 Tax Year Paid 1994 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt
Payment Date 6/20/1994 Payment Amount -$118.25 Tax Year Paid 1993 Payer DEPT OF H.U.D. 6HML Actions Receipt
Payment Date 6/20/1994 Payment Amount -$166.50 Tax Year Paid 1992 Payer DEPT OF H.U.D. 6HML Actions Receipt
Payment Date 12/15/1993 Payment Amount $677.00 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/24/2025	$3,145.27	2024	David Salgado	Receipt
1/10/2024	$2,820.53	2023	SALGADO DAVID	Receipt
1/18/2023	$2,985.92	2022	SALGADO DAVID	Receipt
12/28/2021	$1,612.80	2021	SALGADO DAVID	Receipt
3/9/2021	$1,794.06	2020	SALGADO DAIVD	Receipt
11/11/2019	$1,588.08	2019	DAVID SALGADO	Receipt
11/15/2018	$1,722.48	2018	David Salgado	Receipt
12/15/2017	$1,452.37	2017	SALAGADO DAIVD	Receipt
10/24/2016	$750.75	2016	DAVID SALGADO	Receipt
3/1/2016	$797.27	2015	DAVID SALGADO	Receipt
2/22/2016	$1,085.66	2014	DARRELL HUFFMAN	Receipt
2/22/2016	$1,189.91	2013	DARRELL HUFFMAN	Receipt
2/22/2016	$1,298.97	2012	DARRELL HUFFMAN	Receipt
2/22/2016	$1,403.58	2011	DARRELL HUFFMAN	Receipt
2/22/2016	$1,513.94	2010	DARRELL HUFFMAN	Receipt
2/22/2016	$1,775.84	2009	DARRELL HUFFMAN	Receipt
2/22/2016	$947.64	2008	DARRELL HUFFMAN	Receipt
7/17/2013	$464.55	2008	MARY LOUISE GARCIA COUNTY CLERK	Receipt
12/20/2007	$552.31	2007	OCWEN LOAN SERV INC	Receipt
1/23/2007	$526.03	2006	OCWEN LOAN SVCNG LLC	Receipt
11/30/2005	$469.22	2005	OCWEN LOAN SERV INC	Receipt
12/20/2004	$400.35	2004	OCWEN FSB	Receipt
12/15/2003	$400.35	2003	OCWEN FEDERAL BANK FSB	Receipt
12/18/2002	$368.75	2002	OCWEN FEDERAL BANK FSB	Receipt
12/26/2001	$301.17	2001	OCWEN FEDERAL BANK FSB	Receipt
12/28/2000	$302.55	2000	OCWEN FEDERAL BANK FSB	Receipt
1/31/2000	$297.24	1999	OCWEN FEDERAL BANK FSB	Receipt
1/25/1999	$297.83	1998	OCWEN FEDERAL BANK FSB	Receipt
12/26/1997	$290.63	1997	OCWEN FEDERAL BANK FSB	Receipt
12/26/1996	$440.30	1996	OCWEN FEDERAL BANK & TRUST	Receipt
1/26/1996	$439.39	1995	DEPARTMENT OF H.U.D. - 6AHMR	Receipt
11/23/1994	$444.23	1994	DEPARTMENT OF H.U.D. - 6HML	Receipt
6/20/1994	-$118.25	1993	DEPT OF H.U.D. 6HML	Receipt
6/20/1994	-$166.50	1992	DEPT OF H.U.D. 6HML	Receipt
12/15/1993	$677.00	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $196.35 Base Tax Paid $0.00 Base Tax Due $196.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.35
Jurisdiction CITY OF FORT WORTH (026) Base Tax $797.30 Base Tax Paid $0.00 Base Tax Due $797.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $797.30
Jurisdiction FORT WORTH ISD (905) Base Tax $1,224.63 Base Tax Paid $0.00 Base Tax Due $1,224.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,224.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $133.61 Base Tax Paid $0.00 Base Tax Due $133.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $133.61
Jurisdiction Tarrant County (220) Base Tax $221.58 Base Tax Paid $0.00 Base Tax Due $221.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.54 Base Tax Paid $0.00 Base Tax Due $31.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$196.35	$0.00	$196.35	$0.00	$0.00	$0.00	$196.35
CITY OF FORT WORTH (026)	$797.30	$0.00	$797.30	$0.00	$0.00	$0.00	$797.30
FORT WORTH ISD (905)	$1,224.63	$0.00	$1,224.63	$0.00	$0.00	$0.00	$1,224.63
TARRANT COUNTY COLLEGE (225)	$133.61	$0.00	$133.61	$0.00	$0.00	$0.00	$133.61
Tarrant County (220)	$221.58	$0.00	$221.58	$0.00	$0.00	$0.00	$221.58
TARRANT REGIONAL WATER DIST. (223)	$31.54	$0.00	$31.54	$0.00	$0.00	$0.00	$31.54

Account: 00002567075

$2,605.01

$2,605.01

Basic Information

Property Tax Record

2025

$2,605.01

Account:
00002567075