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:
00002590913

Total Due

$624.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$624.44

Basic Information

Owner

GARCIA JOSE CARLOS

4601 MANSFIELD HWY

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0002832 SOUTH FWY

Legal

RYAN & PRUITT BLOCK 7 LOT 16

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,525

2025 exemptions

None

2024 values

Land: 28,525

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$624.44

Last Payment

None

Levy Amount

$624.44

Levy Due

$624.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,525

2025 exemptions

None

View Breakdown

Payment Date 2/25/2025 Payment Amount $684.87 Tax Year Paid 2024 Payer JOSE GARCIA Actions Receipt
Payment Date 1/22/2024 Payment Amount $645.46 Tax Year Paid 2023 Payer KING PEGGY Actions Receipt
Payment Date 12/9/2022 Payment Amount $635.61 Tax Year Paid 2022 Payer KING PEGGY SCHAEFER Actions Receipt
Payment Date 1/11/2022 Payment Amount $657.22 Tax Year Paid 2021 Payer KING PEGGY SCHAEFER Actions Receipt
Payment Date 1/7/2021 Payment Amount $670.71 Tax Year Paid 2020 Payer DP &P ROOFING AND CONSTRUCTION INC Actions Receipt
Payment Date 10/16/2019 Payment Amount $647.14 Tax Year Paid 2019 Payer KING PEGGY SCHAEFER Actions Receipt
Payment Date 12/19/2018 Payment Amount $672.58 Tax Year Paid 2018 Payer KING PEGGY SCHAEFER Actions Receipt
Payment Date 11/20/2017 Payment Amount $624.16 Tax Year Paid 2017 Payer KING PEGGY SCHAEFER Actions Receipt
Payment Date 1/17/2017 Payment Amount $461.78 Tax Year Paid 2016 Payer KING PEGGY IRENE SCHAEFER Actions Receipt
Payment Date 12/16/2015 Payment Amount $467.56 Tax Year Paid 2015 Payer KING PEGGY SCHAEFER Actions Receipt
Payment Date 12/31/2014 Payment Amount $143.90 Tax Year Paid 2014 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 12/31/2014 Payment Amount $318.77 Tax Year Paid 2014 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 12/10/2013 Payment Amount $462.67 Tax Year Paid 2013 Payer KING, PEGGY I Actions Receipt
Payment Date 1/30/2013 Payment Amount $462.58 Tax Year Paid 2012 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 4/4/2012 Payment Amount $9.42 Tax Year Paid 2011 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 3/31/2012 Payment Amount $494.95 Tax Year Paid 2011 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 1/18/2011 Payment Amount $460.74 Tax Year Paid 2010 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.55 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/16/2009 Payment Amount $460.74 Tax Year Paid 2009 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 2/2/2009 Payment Amount $450.19 Tax Year Paid 2008 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 12/13/2007 Payment Amount $275.21 Tax Year Paid 2007 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 5/31/2007 Payment Amount $350.02 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.55 Tax Year Paid 2006 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.55 Tax Year Paid 2003 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 4/20/2006 Payment Amount $360.33 Tax Year Paid 2005 Payer KING, PEGGY SCHAEFER Actions Receipt
Payment Date 11/1/2004 Payment Amount $325.03 Tax Year Paid 2004 Payer RODRIGUEZ, FRANK Actions Receipt
Payment Date 10/29/2004 Payment Amount $373.23 Tax Year Paid 2003 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 10/29/2004 Payment Amount $397.49 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 8/10/2004 Payment Amount $97.06 Tax Year Paid 2003 Payer RODRIGUEZ, FRANK Actions Receipt
Payment Date 8/10/2004 Payment Amount $101.94 Tax Year Paid 2002 Payer RODRIGUEZ, FRANK Actions Receipt
Payment Date 4/30/2002 Payment Amount $355.28 Tax Year Paid 2001 Payer RODRIGUEZ, FRANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/25/2025	$684.87	2024	JOSE GARCIA	Receipt
1/22/2024	$645.46	2023	KING PEGGY	Receipt
12/9/2022	$635.61	2022	KING PEGGY SCHAEFER	Receipt
1/11/2022	$657.22	2021	KING PEGGY SCHAEFER	Receipt
1/7/2021	$670.71	2020	DP &P ROOFING AND CONSTRUCTION INC	Receipt
10/16/2019	$647.14	2019	KING PEGGY SCHAEFER	Receipt
12/19/2018	$672.58	2018	KING PEGGY SCHAEFER	Receipt
11/20/2017	$624.16	2017	KING PEGGY SCHAEFER	Receipt
1/17/2017	$461.78	2016	KING PEGGY IRENE SCHAEFER	Receipt
12/16/2015	$467.56	2015	KING PEGGY SCHAEFER	Receipt
12/31/2014	$143.90	2014	KING, PEGGY SCHAEFER	Receipt
12/31/2014	$318.77	2014	KING, PEGGY SCHAEFER	Receipt
12/10/2013	$462.67	2013	KING, PEGGY I	Receipt
1/30/2013	$462.58	2012	KING, PEGGY SCHAEFER	Receipt
4/4/2012	$9.42	2011	KING, PEGGY SCHAEFER	Receipt
3/31/2012	$494.95	2011	KING, PEGGY SCHAEFER	Receipt
1/18/2011	$460.74	2010	KING, PEGGY SCHAEFER	Receipt
8/20/2010	-$1.55	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/16/2009	$460.74	2009	KING, PEGGY SCHAEFER	Receipt
2/2/2009	$450.19	2008	KING, PEGGY SCHAEFER	Receipt
12/13/2007	$275.21	2007	KING, PEGGY SCHAEFER	Receipt
5/31/2007	$350.02	2006		Receipt
12/7/2006	$1.55	2006	KING, PEGGY SCHAEFER	Receipt
12/7/2006	-$1.55	2003	KING, PEGGY SCHAEFER	Receipt
4/20/2006	$360.33	2005	KING, PEGGY SCHAEFER	Receipt
11/1/2004	$325.03	2004	RODRIGUEZ, FRANK	Receipt
10/29/2004	$373.23	2003	NORTH AMERICAN TITLE CO	Receipt
10/29/2004	$397.49	2002	NORTH AMERICAN TITLE CO	Receipt
8/10/2004	$97.06	2003	RODRIGUEZ, FRANK	Receipt
8/10/2004	$101.94	2002	RODRIGUEZ, FRANK	Receipt
4/30/2002	$355.28	2001	RODRIGUEZ, FRANK	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $47.07 Base Tax Paid $0.00 Base Tax Due $47.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.07
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $7.56 Base Tax Paid $0.00 Base Tax Due $7.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.56
Jurisdiction CITY OF FORT WORTH (026) Base Tax $191.12 Base Tax Paid $0.00 Base Tax Due $191.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $32.03 Base Tax Paid $0.00 Base Tax Due $32.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.03
Jurisdiction Tarrant County (220) Base Tax $53.11 Base Tax Paid $0.00 Base Tax Due $53.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.11
Jurisdiction FORT WORTH ISD (905) Base Tax $293.55 Base Tax Paid $0.00 Base Tax Due $293.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$47.07	$0.00	$47.07	$0.00	$0.00	$0.00	$47.07
TARRANT REGIONAL WATER DIST. (223)	$7.56	$0.00	$7.56	$0.00	$0.00	$0.00	$7.56
CITY OF FORT WORTH (026)	$191.12	$0.00	$191.12	$0.00	$0.00	$0.00	$191.12
TARRANT COUNTY COLLEGE (225)	$32.03	$0.00	$32.03	$0.00	$0.00	$0.00	$32.03
Tarrant County (220)	$53.11	$0.00	$53.11	$0.00	$0.00	$0.00	$53.11
FORT WORTH ISD (905)	$293.55	$0.00	$293.55	$0.00	$0.00	$0.00	$293.55

Account: 00002590913

$624.44

$624.44

Basic Information

Property Tax Record

2025

$624.44

Account:
00002590913