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:
00002571625

Total Due

$2,948.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,948.59

Basic Information

Owner

NOTARIO PROTACIO MONTIEL ETAL

617 HOUSE ST

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0000617 HOUSE ST

Legal

RUFF, R H SUBDIVISION LOT 9

Acres

0.221

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,896

Improvement: 105,799

2025 exemptions

None

2024 values

Land: 28,896

Improvement: 103,104

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,948.59

Last Payment

None

Levy Amount

$2,948.59

Levy Due

$2,948.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,896

Improvement: 105,799

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $2,961.92 Tax Year Paid 2024 Payer NOTARIO PROTACIO MONTIEL ETAL Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,489.05 Tax Year Paid 2023 Payer NOTARIO PROTACIO MONTIEL ETAL Actions Receipt
Payment Date 1/6/2023 Payment Amount $2,297.47 Tax Year Paid 2022 Payer NOTARIO PROTACIO MONTIEL ETAL Actions Receipt
Payment Date 1/6/2022 Payment Amount $1,881.60 Tax Year Paid 2021 Payer NOTA PROTACIO MONTIEL Actions Receipt
Payment Date 1/19/2021 Payment Amount $900.00 Tax Year Paid 2020 Payer NOTARIO PROTACIO MONTIEL ETAL Actions Receipt
Payment Date 1/19/2021 Payment Amount $952.87 Tax Year Paid 2020 Payer NOTARIO PROTACIO MONTIEL ETAL Actions Receipt
Payment Date 1/10/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer NOTARIO PROTACIO MONTIEL ETAL Actions Receipt
Payment Date 1/10/2020 Payment Amount $814.59 Tax Year Paid 2019 Payer MARILU DE JESUS RAMIREZ Actions Receipt
Payment Date 1/7/2019 Payment Amount $1,100.36 Tax Year Paid 2018 Payer MARILU DE JESUS RAMIREZ Actions Receipt
Payment Date 1/8/2018 Payment Amount $136.80 Tax Year Paid 2017 Payer JUAN J RIOS Actions Receipt
Payment Date 3/13/2017 Payment Amount $137.66 Tax Year Paid 2016 Payer RIOS MARIA C Actions Receipt
Payment Date 1/4/2016 Payment Amount $112.98 Tax Year Paid 2015 Payer RIOS MARIA C Actions Receipt
Payment Date 1/5/2015 Payment Amount $119.59 Tax Year Paid 2014 Payer RIOS, MARIA C Actions Receipt
Payment Date 10/25/2013 Payment Amount -$482.88 Tax Year Paid 2012 Payer RIOS, MARIA C Actions Receipt
Payment Date 10/22/2013 Payment Amount -$119.59 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/1/2013 Payment Amount $782.60 Tax Year Paid 2012 Payer RIOS, MARIA C Actions Receipt
Payment Date 4/1/2013 Payment Amount $119.59 Tax Year Paid 2013 Payer RIOS, MARIA C Actions Receipt
Payment Date 1/30/2012 Payment Amount $115.51 Tax Year Paid 2011 Payer RIOS, MARIA C Actions Receipt
Payment Date 2/8/2011 Payment Amount $127.22 Tax Year Paid 2010 Payer RIOS, MARIA C Actions Receipt
Payment Date 1/8/2010 Payment Amount $185.93 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 2/19/2009 Payment Amount -$428.98 Tax Year Paid 2008 Payer RIOS, MARIA C Actions Receipt
Payment Date 1/5/2009 Payment Amount $800.94 Tax Year Paid 2008 Payer MARIA RIOS Actions Receipt
Payment Date 1/17/2008 Payment Amount $840.09 Tax Year Paid 2007 Payer RIOS, MARIA C Actions Receipt
Payment Date 11/21/2006 Payment Amount $732.70 Tax Year Paid 2006 Payer RIOS, MARIA C Actions Receipt
Payment Date 12/27/2005 Payment Amount $383.94 Tax Year Paid 2005 Payer DONALD R CAMPBELL INC Actions Receipt
Payment Date 11/10/2005 Payment Amount $383.95 Tax Year Paid 2005 Payer NGUYEN, XUAN THI Actions Receipt
Payment Date 6/20/2005 Payment Amount $384.43 Tax Year Paid 2004 Payer NGUYEN, HANH V & TOT THI Actions Receipt
Payment Date 11/8/2004 Payment Amount $384.43 Tax Year Paid 2004 Payer NGUYEN, HANH V & TOT THI Actions Receipt
Payment Date 6/28/2004 Payment Amount $384.41 Tax Year Paid 2003 Payer NGUYEN, XHANH VAN Actions Receipt
Payment Date 11/25/2003 Payment Amount $384.45 Tax Year Paid 2003 Payer NGUYEN, XUAN THI Actions Receipt
Payment Date 6/27/2003 Payment Amount $387.40 Tax Year Paid 2002 Payer NGUYEN, XUAN THI Actions Receipt
Payment Date 11/26/2002 Payment Amount $387.44 Tax Year Paid 2002 Payer NGUYEN, XUAN THI Actions Receipt
Payment Date 12/27/2001 Payment Amount $637.69 Tax Year Paid 2001 Payer MENDOZA, ANTONIO & M ALVAREZ Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$2,961.92	2024	NOTARIO PROTACIO MONTIEL ETAL	Receipt
1/29/2024	$2,489.05	2023	NOTARIO PROTACIO MONTIEL ETAL	Receipt
1/6/2023	$2,297.47	2022	NOTARIO PROTACIO MONTIEL ETAL	Receipt
1/6/2022	$1,881.60	2021	NOTA PROTACIO MONTIEL	Receipt
1/19/2021	$900.00	2020	NOTARIO PROTACIO MONTIEL ETAL	Receipt
1/19/2021	$952.87	2020	NOTARIO PROTACIO MONTIEL ETAL	Receipt
1/10/2020	$1,000.00	2019	NOTARIO PROTACIO MONTIEL ETAL	Receipt
1/10/2020	$814.59	2019	MARILU DE JESUS RAMIREZ	Receipt
1/7/2019	$1,100.36	2018	MARILU DE JESUS RAMIREZ	Receipt
1/8/2018	$136.80	2017	JUAN J RIOS	Receipt
3/13/2017	$137.66	2016	RIOS MARIA C	Receipt
1/4/2016	$112.98	2015	RIOS MARIA C	Receipt
1/5/2015	$119.59	2014	RIOS, MARIA C	Receipt
10/25/2013	-$482.88	2012	RIOS, MARIA C	Receipt
10/22/2013	-$119.59	2012	PAYMENT TRANSFER	Receipt
4/1/2013	$782.60	2012	RIOS, MARIA C	Receipt
4/1/2013	$119.59	2013	RIOS, MARIA C	Receipt
1/30/2012	$115.51	2011	RIOS, MARIA C	Receipt
2/8/2011	$127.22	2010	RIOS, MARIA C	Receipt
1/8/2010	$185.93	2009		Receipt
2/19/2009	-$428.98	2008	RIOS, MARIA C	Receipt
1/5/2009	$800.94	2008	MARIA RIOS	Receipt
1/17/2008	$840.09	2007	RIOS, MARIA C	Receipt
11/21/2006	$732.70	2006	RIOS, MARIA C	Receipt
12/27/2005	$383.94	2005	DONALD R CAMPBELL INC	Receipt
11/10/2005	$383.95	2005	NGUYEN, XUAN THI	Receipt
6/20/2005	$384.43	2004	NGUYEN, HANH V & TOT THI	Receipt
11/8/2004	$384.43	2004	NGUYEN, HANH V & TOT THI	Receipt
6/28/2004	$384.41	2003	NGUYEN, XHANH VAN	Receipt
11/25/2003	$384.45	2003	NGUYEN, XUAN THI	Receipt
6/27/2003	$387.40	2002	NGUYEN, XUAN THI	Receipt
11/26/2002	$387.44	2002	NGUYEN, XUAN THI	Receipt
12/27/2001	$637.69	2001	MENDOZA, ANTONIO & M ALVAREZ	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.69 Base Tax Paid $0.00 Base Tax Due $35.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $222.25 Base Tax Paid $0.00 Base Tax Due $222.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.25
Jurisdiction CITY OF FORT WORTH (026) Base Tax $902.46 Base Tax Paid $0.00 Base Tax Due $902.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $902.46
Jurisdiction Tarrant County (220) Base Tax $250.80 Base Tax Paid $0.00 Base Tax Due $250.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.24 Base Tax Paid $0.00 Base Tax Due $151.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.24
Jurisdiction FORT WORTH ISD (905) Base Tax $1,386.15 Base Tax Paid $0.00 Base Tax Due $1,386.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,386.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$35.69	$0.00	$35.69	$0.00	$0.00	$0.00	$35.69
JPS HEALTH NETWORK (224)	$222.25	$0.00	$222.25	$0.00	$0.00	$0.00	$222.25
CITY OF FORT WORTH (026)	$902.46	$0.00	$902.46	$0.00	$0.00	$0.00	$902.46
Tarrant County (220)	$250.80	$0.00	$250.80	$0.00	$0.00	$0.00	$250.80
TARRANT COUNTY COLLEGE (225)	$151.24	$0.00	$151.24	$0.00	$0.00	$0.00	$151.24
FORT WORTH ISD (905)	$1,386.15	$0.00	$1,386.15	$0.00	$0.00	$0.00	$1,386.15

Account: 00002571625

$2,948.59

$2,948.59

Basic Information

Property Tax Record

2025

$2,948.59

Account:
00002571625