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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002583089

Total Due

$6,189.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,189.17

Basic Information

Owner

ROSALES LOZANO OMAR ISMAEL

1105 E PEACH ST

FORT WORTH, TX 76102

Type

Real

Ownership %

100.000000

Location

0001105 E PEACH ST

Legal

RYAN, JAMES SUBDIVISION BLOCK C LOT 2

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 242,730

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 324,430

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,189.17

Last Payment

None

Levy Amount

$6,189.17

Levy Due

$6,189.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 242,730

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,177.36 Tax Year Paid 2024 Payer INTERCAP LENDING Actions Receipt
Payment Date 12/8/2023 Payment Amount $6,901.47 Tax Year Paid 2023 Payer ROSALES LOZANO OMAR ISMAEL Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,185.35 Tax Year Paid 2022 Payer INTERCAP LENDING Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,201.18 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,196.13 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,130.99 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,162.90 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 10/4/2018 Payment Amount -$39.25 Tax Year Paid 2017 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 5/23/2018 Payment Amount $294.28 Tax Year Paid 2017 Payer VIRAMONTES NOEL AND VIRAMONTES SARITA Actions Receipt
Payment Date 5/23/2018 Payment Amount $1,961.84 Tax Year Paid 2017 Payer VIRAMONTES NOEL AND VIRAMONTES SARITA Actions Receipt
Payment Date 8/17/2017 Payment Amount $167.23 Tax Year Paid 2016 Payer VIRAMONTES NOEL AND VIRAMONTES SARITA Actions Receipt
Payment Date 4/27/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer VIRAMONTES SARITA Actions Receipt
Payment Date 4/7/2017 Payment Amount $1,290.58 Tax Year Paid 2016 Payer Sarita Viramontes Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,540.68 Tax Year Paid 2015 Payer VIRAMONTES NOEL Actions Receipt
Payment Date 3/24/2015 Payment Amount $776.54 Tax Year Paid 2014 Payer VIRAMONTES, NOEL & SARITA Actions Receipt
Payment Date 2/8/2014 Payment Amount $486.17 Tax Year Paid 2013 Payer VIRAMONTES, NOEL & SARITA Actions Receipt
Payment Date 1/18/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer VIRAMONTES, NOEL & SARITA Actions Receipt
Payment Date 3/20/2013 Payment Amount $591.28 Tax Year Paid 2012 Payer VIRAMONTES, NOEL & SARITA Actions Receipt
Payment Date 3/8/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer VIRAMONTES, NOEL & SARITA Actions Receipt
Payment Date 1/25/2013 Payment Amount $220.00 Tax Year Paid 2012 Payer Sarita Viramontes Actions Receipt
Payment Date 12/19/2011 Payment Amount $404.20 Tax Year Paid 2011 Payer ROBLES, MARIA Actions Receipt
Payment Date 11/22/2011 Payment Amount $450.00 Tax Year Paid 2011 Payer ROBLES, MARIA Actions Receipt
Payment Date 12/14/2010 Payment Amount $850.79 Tax Year Paid 2010 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/5/2010 Payment Amount $425.40 Tax Year Paid 2009 Payer ROBLES, MARIA Actions Receipt
Payment Date 10/12/2009 Payment Amount $425.40 Tax Year Paid 2009 Payer ROBLES, MARIA Actions Receipt
Payment Date 6/1/2009 Payment Amount $385.27 Tax Year Paid 2008 Payer ROBLES, MARIA Actions Receipt
Payment Date 10/7/2008 Payment Amount $385.28 Tax Year Paid 2008 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/7/2008 Payment Amount $753.65 Tax Year Paid 2007 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/3/2007 Payment Amount $848.25 Tax Year Paid 2006 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/5/2006 Payment Amount $444.49 Tax Year Paid 2005 Payer ROBLES, MARIA Actions Receipt
Payment Date 10/11/2005 Payment Amount $444.50 Tax Year Paid 2005 Payer ROBLES, MARIA Actions Receipt
Payment Date 2/3/2005 Payment Amount $952.40 Tax Year Paid 2004 Payer ROBLES, MARIA Actions Receipt
Payment Date 2/23/2004 Payment Amount $952.40 Tax Year Paid 2003 Payer ROBLES, MARIA Actions Receipt
Payment Date 11/20/2003 Payment Amount $0.02 Tax Year Paid 2002 Payer ROBLES, MARIA Actions Receipt
Payment Date 2/28/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer ROBLES, MARIA Actions Receipt
Payment Date 2/28/2003 Payment Amount $459.80 Tax Year Paid 2002 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/23/2002 Payment Amount $260.21 Tax Year Paid 2001 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/23/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/19/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/19/2001 Payment Amount $262.63 Tax Year Paid 2000 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/25/2000 Payment Amount $232.08 Tax Year Paid 1999 Payer ROBLES, MARIA Actions Receipt
Payment Date 1/25/2000 Payment Amount $500.00 Tax Year Paid 1999 Payer ROBLES, MARIA Actions Receipt
Payment Date 12/4/1998 Payment Amount $595.52 Tax Year Paid 1998 Payer ROBLES, MARIA Actions Receipt
Payment Date 2/27/1998 Payment Amount $324.65 Tax Year Paid 1997 Payer ROBLES, MARIA Actions Receipt
Payment Date 11/25/1997 Payment Amount $324.66 Tax Year Paid 1997 Payer ROBLES, MARIA Actions Receipt
Payment Date 11/25/1997 Payment Amount $649.32 Tax Year Paid 1997 Payer ROBLES, MARIA Actions Receipt
Payment Date 3/31/1997 Payment Amount $715.00 Tax Year Paid 1996 Payer CAPITAL PLUS INC Actions Receipt
Payment Date 3/31/1997 Payment Amount $774.88 Tax Year Paid 1995 Payer CAPITAL PLUS INC Actions Receipt
Payment Date 3/31/1997 Payment Amount $857.94 Tax Year Paid 1994 Payer CAPITAL PLUS INC Actions Receipt
Payment Date 3/31/1997 Payment Amount $811.85 Tax Year Paid 1993 Payer CAPITAL PLUS INC Actions Receipt
Payment Date 3/31/1997 Payment Amount $308.92 Tax Year Paid 1992 Payer CAPITAL PLUS INC Actions Receipt
Payment Date 3/31/1997 Payment Amount $651.97 Tax Year Paid 1991 Payer CAPITAL PLUS INC Actions Receipt
Payment Date 3/31/1997 Payment Amount $699.98 Tax Year Paid 1990 Payer CAPITAL PLUS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,177.36	2024	INTERCAP LENDING	Receipt
12/8/2023	$6,901.47	2023	ROSALES LOZANO OMAR ISMAEL	Receipt
12/29/2022	$2,185.35	2022	INTERCAP LENDING	Receipt
12/29/2021	$2,201.18	2021	FLAGSTAR BANK	Receipt
12/24/2020	$2,196.13	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,130.99	2019	FLAGSTAR BANK	Receipt
12/13/2018	$2,162.90	2018	FLAGSTAR BANK	Receipt
10/4/2018	-$39.25	2017	PHH MORTGAGE SERVICES	Receipt
5/23/2018	$294.28	2017	VIRAMONTES NOEL AND VIRAMONTES SARITA	Receipt
5/23/2018	$1,961.84	2017	VIRAMONTES NOEL AND VIRAMONTES SARITA	Receipt
8/17/2017	$167.23	2016	VIRAMONTES NOEL AND VIRAMONTES SARITA	Receipt
4/27/2017	$300.00	2016	VIRAMONTES SARITA	Receipt
4/7/2017	$1,290.58	2016	Sarita Viramontes	Receipt
12/31/2015	$1,540.68	2015	VIRAMONTES NOEL	Receipt
3/24/2015	$776.54	2014	VIRAMONTES, NOEL & SARITA	Receipt
2/8/2014	$486.17	2013	VIRAMONTES, NOEL & SARITA	Receipt
1/18/2014	$400.00	2013	VIRAMONTES, NOEL & SARITA	Receipt
3/20/2013	$591.28	2012	VIRAMONTES, NOEL & SARITA	Receipt
3/8/2013	$100.00	2012	VIRAMONTES, NOEL & SARITA	Receipt
1/25/2013	$220.00	2012	Sarita Viramontes	Receipt
12/19/2011	$404.20	2011	ROBLES, MARIA	Receipt
11/22/2011	$450.00	2011	ROBLES, MARIA	Receipt
12/14/2010	$850.79	2010	ROBLES, MARIA	Receipt
1/5/2010	$425.40	2009	ROBLES, MARIA	Receipt
10/12/2009	$425.40	2009	ROBLES, MARIA	Receipt
6/1/2009	$385.27	2008	ROBLES, MARIA	Receipt
10/7/2008	$385.28	2008	ROBLES, MARIA	Receipt
1/7/2008	$753.65	2007	ROBLES, MARIA	Receipt
1/3/2007	$848.25	2006	ROBLES, MARIA	Receipt
1/5/2006	$444.49	2005	ROBLES, MARIA	Receipt
10/11/2005	$444.50	2005	ROBLES, MARIA	Receipt
2/3/2005	$952.40	2004	ROBLES, MARIA	Receipt
2/23/2004	$952.40	2003	ROBLES, MARIA	Receipt
11/20/2003	$0.02	2002	ROBLES, MARIA	Receipt
2/28/2003	$500.00	2002	ROBLES, MARIA	Receipt
2/28/2003	$459.80	2002	ROBLES, MARIA	Receipt
1/23/2002	$260.21	2001	ROBLES, MARIA	Receipt
1/23/2002	$500.00	2001	ROBLES, MARIA	Receipt
1/19/2001	$500.00	2000	ROBLES, MARIA	Receipt
1/19/2001	$262.63	2000	ROBLES, MARIA	Receipt
1/25/2000	$232.08	1999	ROBLES, MARIA	Receipt
1/25/2000	$500.00	1999	ROBLES, MARIA	Receipt
12/4/1998	$595.52	1998	ROBLES, MARIA	Receipt
2/27/1998	$324.65	1997	ROBLES, MARIA	Receipt
11/25/1997	$324.66	1997	ROBLES, MARIA	Receipt
11/25/1997	$649.32	1997	ROBLES, MARIA	Receipt
3/31/1997	$715.00	1996	CAPITAL PLUS INC	Receipt
3/31/1997	$774.88	1995	CAPITAL PLUS INC	Receipt
3/31/1997	$857.94	1994	CAPITAL PLUS INC	Receipt
3/31/1997	$811.85	1993	CAPITAL PLUS INC	Receipt
3/31/1997	$308.92	1992	CAPITAL PLUS INC	Receipt
3/31/1997	$651.97	1991	CAPITAL PLUS INC	Receipt
3/31/1997	$699.98	1990	CAPITAL PLUS INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,894.29 Base Tax Paid $0.00 Base Tax Due $1,894.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,894.29
Jurisdiction Tarrant County (220) Base Tax $526.44 Base Tax Paid $0.00 Base Tax Due $526.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $526.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.92 Base Tax Paid $0.00 Base Tax Due $74.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $466.50 Base Tax Paid $0.00 Base Tax Due $466.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.45 Base Tax Paid $0.00 Base Tax Due $317.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.45
Jurisdiction FORT WORTH ISD (905) Base Tax $2,909.57 Base Tax Paid $0.00 Base Tax Due $2,909.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,909.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,894.29	$0.00	$1,894.29	$0.00	$0.00	$0.00	$1,894.29
Tarrant County (220)	$526.44	$0.00	$526.44	$0.00	$0.00	$0.00	$526.44
TARRANT REGIONAL WATER DIST. (223)	$74.92	$0.00	$74.92	$0.00	$0.00	$0.00	$74.92
JPS HEALTH NETWORK (224)	$466.50	$0.00	$466.50	$0.00	$0.00	$0.00	$466.50
TARRANT COUNTY COLLEGE (225)	$317.45	$0.00	$317.45	$0.00	$0.00	$0.00	$317.45
FORT WORTH ISD (905)	$2,909.57	$0.00	$2,909.57	$0.00	$0.00	$0.00	$2,909.57

Account: 00002583089

$6,189.17

$6,189.17

Basic Information

Property Tax Record

2025

$6,189.17

Account:
00002583089