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:
00002598310

Total Due

$978.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$978.59

Basic Information

Owner

LA LOMA GTO LLC

919 W WAGGOMAN ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0003441 S JONES ST

Legal

RYAN & PRUITT BLOCK 57 LOT 11

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 7,203

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 7,203

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$978.59

Last Payment

None

Levy Amount

$978.59

Levy Due

$978.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 7,203

2025 exemptions

None

View Breakdown

Payment Date 2/14/2025 Payment Amount $73.31 Tax Year Paid 2024 Payer SALINAS DELIA M Actions Receipt
Payment Date 2/14/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer LA LOMA GTO LLC Actions Receipt
Payment Date 2/20/2024 Payment Amount $122.15 Tax Year Paid 2023 Payer DELIA M SALINA Actions Receipt
Payment Date 12/18/2023 Payment Amount $500.00 Tax Year Paid 2023 Payer SALINAS DELIA Actions Receipt
Payment Date 12/18/2023 Payment Amount -$500.00 Tax Year Paid 2023 Payer SALINAS DELIA Actions Receipt
Payment Date 12/18/2023 Payment Amount $500.00 Tax Year Paid 2023 Payer SALINAS DELIA Actions Receipt
Payment Date 11/13/2023 Payment Amount $391.11 Tax Year Paid 2023 Payer DELIA SALINAS Actions Receipt
Payment Date 11/13/2023 Payment Amount -$391.11 Tax Year Paid 2023 Payer DELIA SALINAS Actions Receipt
Payment Date 11/13/2023 Payment Amount $391.11 Tax Year Paid 2023 Payer DELIA SALINAS Actions Receipt
Payment Date 12/13/2022 Payment Amount $711.10 Tax Year Paid 2022 Payer SALINAS FRANCISCO AND SALINAS DELIA Actions Receipt
Payment Date 4/21/2022 Payment Amount $83.65 Tax Year Paid 2021 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 3/29/2022 Payment Amount $100.00 Tax Year Paid 2021 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 1/31/2022 Payment Amount $185.00 Tax Year Paid 2021 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 1/19/2022 Payment Amount -$150.00 Tax Year Paid 2021 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 1/19/2022 Payment Amount $150.00 Tax Year Paid 2021 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 11/4/2021 Payment Amount $368.66 Tax Year Paid 2021 Payer SALINAS FRANCISCO AND SALINAS DELIA Actions Receipt
Payment Date 5/21/2021 Payment Amount $317.26 Tax Year Paid 2020 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 4/26/2021 Payment Amount $60.00 Tax Year Paid 2020 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 11/10/2020 Payment Amount $377.27 Tax Year Paid 2020 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 3/5/2020 Payment Amount $795.73 Tax Year Paid 2019 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 2/22/2019 Payment Amount $42.88 Tax Year Paid 2018 Payer SALINAS LAWN CA Actions Receipt
Payment Date 2/8/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer SALINAS LAWN CA Actions Receipt
Payment Date 12/11/2018 Payment Amount $100.00 Tax Year Paid 2018 Payer SALINAS LAWN CA Actions Receipt
Payment Date 11/13/2018 Payment Amount $242.89 Tax Year Paid 2018 Payer SALINAS FRANCISCO AND SALINAS DELIA M Actions Receipt
Payment Date 3/27/2018 Payment Amount $320.32 Tax Year Paid 2017 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 1/24/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer SALINAS LAWN CA Actions Receipt
Payment Date 11/8/2017 Payment Amount $100.00 Tax Year Paid 2017 Payer SALINAS LAWN CA Actions Receipt
Payment Date 7/18/2017 Payment Amount $61.05 Tax Year Paid 2016 Payer SALINAS FRANCISCO AND SALINAS DELIA Actions Receipt
Payment Date 7/6/2017 Payment Amount $265.50 Tax Year Paid 2016 Payer SALINAS LAWN CA Actions Receipt
Payment Date 6/21/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer SALINAS LAWN CA Actions Receipt
Payment Date 6/9/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer SALINAS LAWN CA Actions Receipt
Payment Date 11/7/2016 Payment Amount $100.00 Tax Year Paid 2016 Payer SALINAS LAWN CA Actions Receipt
Payment Date 5/31/2016 Payment Amount $0.23 Tax Year Paid 2015 Payer SALINAS LAWN CA Actions Receipt
Payment Date 5/26/2016 Payment Amount -$0.79 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/8/2016 Payment Amount $15.27 Tax Year Paid 2015 Payer SALINAS LAWN CA Actions Receipt
Payment Date 1/20/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer SALINAS LAWN CA Actions Receipt
Payment Date 12/23/2015 Payment Amount $100.00 Tax Year Paid 2015 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 12/4/2015 Payment Amount $100.00 Tax Year Paid 2015 Payer SALINAS LAWN CA Actions Receipt
Payment Date 11/9/2015 Payment Amount $100.00 Tax Year Paid 2015 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 10/22/2015 Payment Amount $100.00 Tax Year Paid 2015 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 12/5/2014 Payment Amount $97.38 Tax Year Paid 2014 Payer SALINAS LAWN CA Actions Receipt
Payment Date 11/14/2014 Payment Amount $100.00 Tax Year Paid 2014 Payer SALINAS LAWN CA Actions Receipt
Payment Date 11/13/2014 Payment Amount $100.00 Tax Year Paid 2014 Payer SALINAS LAWN CA Actions Receipt
Payment Date 10/30/2014 Payment Amount $100.00 Tax Year Paid 2014 Payer SALINAS LAWN CA Actions Receipt
Payment Date 10/30/2014 Payment Amount -$100.00 Tax Year Paid 2014 Payer SALINAS LAWN CA Actions Receipt
Payment Date 10/30/2014 Payment Amount $100.00 Tax Year Paid 2014 Payer SALINAS LAWN CA Actions Receipt
Payment Date 11/15/2013 Payment Amount $97.38 Tax Year Paid 2013 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 11/4/2013 Payment Amount $100.00 Tax Year Paid 2013 Payer SALINAS LAWN CA Actions Receipt
Payment Date 10/18/2013 Payment Amount $100.00 Tax Year Paid 2013 Payer SALINAS LAWN CA Actions Receipt
Payment Date 10/9/2013 Payment Amount $100.00 Tax Year Paid 2013 Payer SALINAS LAWN CA Actions Receipt
Payment Date 5/6/2013 Payment Amount $0.79 Tax Year Paid 2015 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 5/6/2013 Payment Amount $70.00 Tax Year Paid 2012 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 3/26/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 12/18/2012 Payment Amount $100.00 Tax Year Paid 2012 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 11/9/2012 Payment Amount $100.00 Tax Year Paid 2012 Payer SALINAS LAWN CA Actions Receipt
Payment Date 10/17/2012 Payment Amount $50.00 Tax Year Paid 2012 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 7/5/2012 Payment Amount $37.94 Tax Year Paid 2011 Payer SALINAS LAWN CA Actions Receipt
Payment Date 5/23/2012 Payment Amount $50.00 Tax Year Paid 2011 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 4/17/2012 Payment Amount $50.00 Tax Year Paid 2011 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 4/4/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 2/28/2012 Payment Amount $50.00 Tax Year Paid 2011 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 1/25/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer SALINAS LAWN CARE Actions Receipt
Payment Date 11/22/2011 Payment Amount $50.00 Tax Year Paid 2011 Payer SALINAS LAWN CA Actions Receipt
Payment Date 12/13/2010 Payment Amount $50.00 Tax Year Paid 2010 Payer SALINAS, FRANCISCO & DELIA M Actions Receipt
Payment Date 11/19/2010 Payment Amount $100.00 Tax Year Paid 2010 Payer SALINAS, FRANCISCO & DELIA M Actions Receipt
Payment Date 11/8/2010 Payment Amount $50.00 Tax Year Paid 2010 Payer SALINAS, FRANCISCO & DELIA M Actions Receipt
Payment Date 11/1/2010 Payment Amount $100.00 Tax Year Paid 2010 Payer SALINAS, FRANCISCO & DELIA M Actions Receipt
Payment Date 10/19/2010 Payment Amount $104.20 Tax Year Paid 2010 Payer SALINAS, FRANCISCO & DELIA M Actions Receipt
Payment Date 5/24/2010 Payment Amount $249.91 Tax Year Paid 2009 Payer SALINAS, FRANCISCO & DELIA M Actions Receipt
Payment Date 1/31/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer SALINAS, FRANCISCO & DELIA M Actions Receipt
Payment Date 4/21/2009 Payment Amount $297.39 Tax Year Paid 2008 Payer GERALDINE BURTON Actions Receipt
Payment Date 1/4/2008 Payment Amount $262.03 Tax Year Paid 2007 Payer BURTON, AARON L EST Actions Receipt
Payment Date 4/13/2007 Payment Amount $327.36 Tax Year Paid 2006 Payer BURTON, AARON L EST Actions Receipt
Payment Date 1/6/2006 Payment Amount $309.07 Tax Year Paid 2005 Payer BURTON, AARON L EST Actions Receipt
Payment Date 12/31/2004 Payment Amount $309.46 Tax Year Paid 2004 Payer BURTON, AARON L EST Actions Receipt
Payment Date 1/8/2004 Payment Amount $309.46 Tax Year Paid 2003 Payer BURTON, AARON L Actions Receipt
Payment Date 1/9/2003 Payment Amount $311.86 Tax Year Paid 2002 Payer BURTON, AARON L Actions Receipt
Payment Date 1/17/2002 Payment Amount $304.71 Tax Year Paid 2001 Payer BURTON, AARON L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/14/2025	$73.31	2024	SALINAS DELIA M	Receipt
2/14/2025	$1,000.00	2024	LA LOMA GTO LLC	Receipt
2/20/2024	$122.15	2023	DELIA M SALINA	Receipt
12/18/2023	$500.00	2023	SALINAS DELIA	Receipt
12/18/2023	-$500.00	2023	SALINAS DELIA	Receipt
12/18/2023	$500.00	2023	SALINAS DELIA	Receipt
11/13/2023	$391.11	2023	DELIA SALINAS	Receipt
11/13/2023	-$391.11	2023	DELIA SALINAS	Receipt
11/13/2023	$391.11	2023	DELIA SALINAS	Receipt
12/13/2022	$711.10	2022	SALINAS FRANCISCO AND SALINAS DELIA	Receipt
4/21/2022	$83.65	2021	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
3/29/2022	$100.00	2021	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
1/31/2022	$185.00	2021	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
1/19/2022	-$150.00	2021	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
1/19/2022	$150.00	2021	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
11/4/2021	$368.66	2021	SALINAS FRANCISCO AND SALINAS DELIA	Receipt
5/21/2021	$317.26	2020	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
4/26/2021	$60.00	2020	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
11/10/2020	$377.27	2020	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
3/5/2020	$795.73	2019	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
2/22/2019	$42.88	2018	SALINAS LAWN CA	Receipt
2/8/2019	$100.00	2018	SALINAS LAWN CA	Receipt
12/11/2018	$100.00	2018	SALINAS LAWN CA	Receipt
11/13/2018	$242.89	2018	SALINAS FRANCISCO AND SALINAS DELIA M	Receipt
3/27/2018	$320.32	2017	SALINAS LAWN CARE	Receipt
1/24/2018	$100.00	2017	SALINAS LAWN CA	Receipt
11/8/2017	$100.00	2017	SALINAS LAWN CA	Receipt
7/18/2017	$61.05	2016	SALINAS FRANCISCO AND SALINAS DELIA	Receipt
7/6/2017	$265.50	2016	SALINAS LAWN CA	Receipt
6/21/2017	$100.00	2016	SALINAS LAWN CA	Receipt
6/9/2017	$100.00	2016	SALINAS LAWN CA	Receipt
11/7/2016	$100.00	2016	SALINAS LAWN CA	Receipt
5/31/2016	$0.23	2015	SALINAS LAWN CA	Receipt
5/26/2016	-$0.79	2012	PAYMENT TRANSFER	Receipt
2/8/2016	$15.27	2015	SALINAS LAWN CA	Receipt
1/20/2016	$100.00	2015	SALINAS LAWN CA	Receipt
12/23/2015	$100.00	2015	SALINAS LAWN CARE	Receipt
12/4/2015	$100.00	2015	SALINAS LAWN CA	Receipt
11/9/2015	$100.00	2015	SALINAS LAWN CARE	Receipt
10/22/2015	$100.00	2015	SALINAS LAWN CARE	Receipt
12/5/2014	$97.38	2014	SALINAS LAWN CA	Receipt
11/14/2014	$100.00	2014	SALINAS LAWN CA	Receipt
11/13/2014	$100.00	2014	SALINAS LAWN CA	Receipt
10/30/2014	$100.00	2014	SALINAS LAWN CA	Receipt
10/30/2014	-$100.00	2014	SALINAS LAWN CA	Receipt
10/30/2014	$100.00	2014	SALINAS LAWN CA	Receipt
11/15/2013	$97.38	2013	SALINAS LAWN CARE	Receipt
11/4/2013	$100.00	2013	SALINAS LAWN CA	Receipt
10/18/2013	$100.00	2013	SALINAS LAWN CA	Receipt
10/9/2013	$100.00	2013	SALINAS LAWN CA	Receipt
5/6/2013	$0.79	2015	SALINAS LAWN CARE	Receipt
5/6/2013	$70.00	2012	SALINAS LAWN CARE	Receipt
3/26/2013	$100.00	2012	SALINAS LAWN CARE	Receipt
12/18/2012	$100.00	2012	SALINAS LAWN CARE	Receipt
11/9/2012	$100.00	2012	SALINAS LAWN CA	Receipt
10/17/2012	$50.00	2012	SALINAS LAWN CARE	Receipt
7/5/2012	$37.94	2011	SALINAS LAWN CA	Receipt
5/23/2012	$50.00	2011	SALINAS LAWN CARE	Receipt
4/17/2012	$50.00	2011	SALINAS LAWN CARE	Receipt
4/4/2012	$100.00	2011	SALINAS LAWN CARE	Receipt
2/28/2012	$50.00	2011	SALINAS LAWN CARE	Receipt
1/25/2012	$100.00	2011	SALINAS LAWN CARE	Receipt
11/22/2011	$50.00	2011	SALINAS LAWN CA	Receipt
12/13/2010	$50.00	2010	SALINAS, FRANCISCO & DELIA M	Receipt
11/19/2010	$100.00	2010	SALINAS, FRANCISCO & DELIA M	Receipt
11/8/2010	$50.00	2010	SALINAS, FRANCISCO & DELIA M	Receipt
11/1/2010	$100.00	2010	SALINAS, FRANCISCO & DELIA M	Receipt
10/19/2010	$104.20	2010	SALINAS, FRANCISCO & DELIA M	Receipt
5/24/2010	$249.91	2009	SALINAS, FRANCISCO & DELIA M	Receipt
1/31/2010	$200.00	2009	SALINAS, FRANCISCO & DELIA M	Receipt
4/21/2009	$297.39	2008	GERALDINE BURTON	Receipt
1/4/2008	$262.03	2007	BURTON, AARON L EST	Receipt
4/13/2007	$327.36	2006	BURTON, AARON L EST	Receipt
1/6/2006	$309.07	2005	BURTON, AARON L EST	Receipt
12/31/2004	$309.46	2004	BURTON, AARON L EST	Receipt
1/8/2004	$309.46	2003	BURTON, AARON L	Receipt
1/9/2003	$311.86	2002	BURTON, AARON L	Receipt
1/17/2002	$304.71	2001	BURTON, AARON L	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $460.04 Base Tax Paid $0.00 Base Tax Due $460.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $460.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $73.76 Base Tax Paid $0.00 Base Tax Due $73.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11.85 Base Tax Paid $0.00 Base Tax Due $11.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $50.19 Base Tax Paid $0.00 Base Tax Due $50.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.19
Jurisdiction Tarrant County (220) Base Tax $83.24 Base Tax Paid $0.00 Base Tax Due $83.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $299.51 Base Tax Paid $0.00 Base Tax Due $299.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $299.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$460.04	$0.00	$460.04	$0.00	$0.00	$0.00	$460.04
JPS HEALTH NETWORK (224)	$73.76	$0.00	$73.76	$0.00	$0.00	$0.00	$73.76
TARRANT REGIONAL WATER DIST. (223)	$11.85	$0.00	$11.85	$0.00	$0.00	$0.00	$11.85
TARRANT COUNTY COLLEGE (225)	$50.19	$0.00	$50.19	$0.00	$0.00	$0.00	$50.19
Tarrant County (220)	$83.24	$0.00	$83.24	$0.00	$0.00	$0.00	$83.24
CITY OF FORT WORTH (026)	$299.51	$0.00	$299.51	$0.00	$0.00	$0.00	$299.51

Account: 00002598310

$978.59

$978.59

Basic Information

Property Tax Record

2025

$978.59

Account:
00002598310