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:
00002609843

Total Due

$4,860.52

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,860.52

Basic Information

Owner

DIAZ ARELLY E AND GARRIDO MARTINEZ FREDY R

1100 PARIS AVE NE

GRAND RAPIDS, MI 49503

Type

Real

Ownership %

100.000000

Location

0000912 MARION AVE

Legal

RYAN SOUTHEAST ADDITION BLOCK 12 LOT 4

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,000

Improvement: 204,035

2025 exemptions

None

2024 values

Land: 18,000

Improvement: 204,035

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,860.52

Last Payment

None

Levy Amount

$4,860.52

Levy Due

$4,860.52

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,000

Improvement: 204,035

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,982.20 Tax Year Paid 2024 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,875.74 Tax Year Paid 2023 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,951.39 Tax Year Paid 2022 Payer FIFTH THIRD BANK Actions Receipt
Payment Date 10/18/2021 Payment Amount $1,763.88 Tax Year Paid 2021 Payer REYNOSO GUILLERMO Actions Receipt
Payment Date 2/28/2021 Payment Amount $2,309.13 Tax Year Paid 2020 Payer REYNOSO GUILLERMO Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,118.57 Tax Year Paid 2019 Payer REYNOSO GUILLERMO Actions Receipt
Payment Date 2/28/2019 Payment Amount $1,436.60 Tax Year Paid 2018 Payer REYNOSO GUILLERMO Actions Receipt
Payment Date 1/22/2018 Payment Amount $1,244.15 Tax Year Paid 2017 Payer REYNOSO GUILLERMO Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,375.94 Tax Year Paid 2016 Payer REYNOSO GUILLERMO Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,405.51 Tax Year Paid 2015 Payer REYNOSO GUILLERMO Actions Receipt
Payment Date 1/28/2015 Payment Amount $1,390.81 Tax Year Paid 2014 Payer REYNOSO, GUILLERMO Actions Receipt
Payment Date 11/21/2013 Payment Amount $1,390.82 Tax Year Paid 2013 Payer REYNOSO, GUILLERMO Actions Receipt
Payment Date 6/25/2013 Payment Amount -$692.93 Tax Year Paid 2010 Payer WICHAKYMA LTD DBA Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,393.39 Tax Year Paid 2012 Payer REYNOSO, GUILLERMO Actions Receipt
Payment Date 10/17/2011 Payment Amount $1,393.39 Tax Year Paid 2011 Payer REYNOSO, GUILLERMO Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/3/2011 Payment Amount $1,399.14 Tax Year Paid 2010 Payer WICHAKYMA , LTD Actions Receipt
Payment Date 1/26/2011 Payment Amount $739.14 Tax Year Paid 2010 Payer SUNCERAE BRUMFIELD Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,546.14 Tax Year Paid 2009 Payer REYNOSO, GUILLERMO Actions Receipt
Payment Date 5/12/2009 Payment Amount -$560.48 Tax Year Paid 2008 Payer WICHAKYMA LTD Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,320.00 Tax Year Paid 2008 Payer WICHAKYMA LTD Actions Receipt
Payment Date 1/16/2008 Payment Amount $1,388.46 Tax Year Paid 2007 Payer LSI TITLE AGENCY INC Actions Receipt
Payment Date 1/16/2008 Payment Amount -$3,709.31 Tax Year Paid 2007 Payer SOUTH POINT INC Actions Receipt
Payment Date 1/16/2008 Payment Amount $3,709.31 Tax Year Paid 2007 Payer SOUTH POINT INC Actions Receipt
Payment Date 1/16/2008 Payment Amount $2,320.85 Tax Year Paid 2006 Payer LSI TITLE AGENCY INC Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,637.75 Tax Year Paid 2005 Payer WILSHIRE CREDIT Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,639.79 Tax Year Paid 2004 Payer BAYVIEW LOAN SERVICING Actions Receipt
Payment Date 11/1/2004 Payment Amount -$100.77 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,515.39 Tax Year Paid 2003 Payer RBC CENTURA Actions Receipt
Payment Date 6/10/2003 Payment Amount $1,482.63 Tax Year Paid 2002 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 6/10/2003 Payment Amount $1,645.09 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 5/25/2001 Payment Amount $657.87 Tax Year Paid 2000 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 5/25/2001 Payment Amount $988.38 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 4/16/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer A ZAKIYYAH SHAHEED Actions Receipt
Payment Date 3/9/2001 Payment Amount $500.00 Tax Year Paid 2000 Payer A ZALIYYAH SHAHEED Actions Receipt
Payment Date 3/9/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer A ZAKIYYAH SHAHEED Actions Receipt
Payment Date 7/28/2000 Payment Amount $142.04 Tax Year Paid 1999 Payer A ZAKIYYAH SHAHEED Actions Receipt
Payment Date 7/28/2000 Payment Amount $1,357.96 Tax Year Paid 1998 Payer A ZAKIYYAH SHAHEED Actions Receipt
Payment Date 5/31/1998 Payment Amount $113.21 Tax Year Paid 1997 Payer SHAHEED, A ZAKIYYAH Actions Receipt
Payment Date 5/31/1998 Payment Amount $130.27 Tax Year Paid 1996 Payer SHAHEED, A ZAKIYYAH Actions Receipt
Payment Date 4/29/1998 Payment Amount $200.00 Tax Year Paid 1996 Payer NATHANIEL SPAIN Actions Receipt
Payment Date 4/24/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer A ZAKIYYAH SHAHEED Actions Receipt
Payment Date 4/24/1998 Payment Amount $150.00 Tax Year Paid 1996 Payer A ZAKIYYAH SHAHEED Actions Receipt
Payment Date 2/28/1998 Payment Amount $200.00 Tax Year Paid 1996 Payer NATHANIEL SPAIN Actions Receipt
Payment Date 2/25/1998 Payment Amount $653.73 Tax Year Paid 1997 Payer SHAHEED, A ZAKIYYAH Actions Receipt
Payment Date 12/26/1997 Payment Amount $300.00 Tax Year Paid 1996 Payer SPAIN, NATHANIEL Actions Receipt
Payment Date 7/11/1997 Payment Amount $300.00 Tax Year Paid 1996 Payer NATHANIEL SPAIN Actions Receipt
Payment Date 9/30/1996 Payment Amount $203.36 Tax Year Paid 1995 Payer A ZAKIYYAH SHAHEED Actions Receipt
Payment Date 9/30/1996 Payment Amount $203.36 Tax Year Paid 1995 Payer VERSEY, ERNESTINE Actions Receipt
Payment Date 9/11/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer NATHANIEL SPAIN Actions Receipt
Payment Date 8/2/1996 Payment Amount $226.26 Tax Year Paid 1995 Payer SHAHEED, A ZAKIYYAH Actions Receipt
Payment Date 5/9/1996 Payment Amount $500.00 Tax Year Paid 1995 Payer NATHANIEL SPAIN Actions Receipt
Payment Date 5/2/1995 Payment Amount $1,027.71 Tax Year Paid 1994 Payer SPAIN, NATHANIEL Actions Receipt
Payment Date 5/2/1995 Payment Amount $369.98 Tax Year Paid 1993 Payer SPAIN, NATHANIEL Actions Receipt
Payment Date 5/2/1995 Payment Amount $227.20 Tax Year Paid 1992 Payer SPAIN, NATHANIEL Actions Receipt
Payment Date 5/2/1995 Payment Amount $80.43 Tax Year Paid 1991 Payer SPAIN, NATHANIEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,982.20	2024	FIFTH THIRD BANK	Receipt
12/21/2023	$4,875.74	2023	FIFTH THIRD BANK	Receipt
12/29/2022	$1,951.39	2022	FIFTH THIRD BANK	Receipt
10/18/2021	$1,763.88	2021	REYNOSO GUILLERMO	Receipt
2/28/2021	$2,309.13	2020	REYNOSO GUILLERMO	Receipt
1/31/2020	$2,118.57	2019	REYNOSO GUILLERMO	Receipt
2/28/2019	$1,436.60	2018	REYNOSO GUILLERMO	Receipt
1/22/2018	$1,244.15	2017	REYNOSO GUILLERMO	Receipt
1/19/2017	$1,375.94	2016	REYNOSO GUILLERMO	Receipt
1/31/2016	$1,405.51	2015	REYNOSO GUILLERMO	Receipt
1/28/2015	$1,390.81	2014	REYNOSO, GUILLERMO	Receipt
11/21/2013	$1,390.82	2013	REYNOSO, GUILLERMO	Receipt
6/25/2013	-$692.93	2010	WICHAKYMA LTD DBA	Receipt
1/31/2013	$1,393.39	2012	REYNOSO, GUILLERMO	Receipt
10/17/2011	$1,393.39	2011	REYNOSO, GUILLERMO	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
2/3/2011	$1,399.14	2010	WICHAKYMA , LTD	Receipt
1/26/2011	$739.14	2010	SUNCERAE BRUMFIELD	Receipt
1/28/2010	$1,546.14	2009	REYNOSO, GUILLERMO	Receipt
5/12/2009	-$560.48	2008	WICHAKYMA LTD	Receipt
1/31/2009	$1,320.00	2008	WICHAKYMA LTD	Receipt
1/16/2008	$1,388.46	2007	LSI TITLE AGENCY INC	Receipt
1/16/2008	-$3,709.31	2007	SOUTH POINT INC	Receipt
1/16/2008	$3,709.31	2007	SOUTH POINT INC	Receipt
1/16/2008	$2,320.85	2006	LSI TITLE AGENCY INC	Receipt
12/13/2005	$1,637.75	2005	WILSHIRE CREDIT	Receipt
12/20/2004	$1,639.79	2004	BAYVIEW LOAN SERVICING	Receipt
11/1/2004	-$100.77	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$1,515.39	2003	RBC CENTURA	Receipt
6/10/2003	$1,482.63	2002	FIRST AMERICAN TITLE INSURANCE	Receipt
6/10/2003	$1,645.09	2001	FIRST AMERICAN TITLE INSURANCE	Receipt
5/25/2001	$657.87	2000	FIDELITY NATIONAL TITLE CO	Receipt
5/25/2001	$988.38	1999	FIDELITY NATIONAL TITLE CO	Receipt
4/16/2001	$100.00	1999	A ZAKIYYAH SHAHEED	Receipt
3/9/2001	$500.00	2000	A ZALIYYAH SHAHEED	Receipt
3/9/2001	$100.00	1999	A ZAKIYYAH SHAHEED	Receipt
7/28/2000	$142.04	1999	A ZAKIYYAH SHAHEED	Receipt
7/28/2000	$1,357.96	1998	A ZAKIYYAH SHAHEED	Receipt
5/31/1998	$113.21	1997	SHAHEED, A ZAKIYYAH	Receipt
5/31/1998	$130.27	1996	SHAHEED, A ZAKIYYAH	Receipt
4/29/1998	$200.00	1996	NATHANIEL SPAIN	Receipt
4/24/1998	$200.00	1997	A ZAKIYYAH SHAHEED	Receipt
4/24/1998	$150.00	1996	A ZAKIYYAH SHAHEED	Receipt
2/28/1998	$200.00	1996	NATHANIEL SPAIN	Receipt
2/25/1998	$653.73	1997	SHAHEED, A ZAKIYYAH	Receipt
12/26/1997	$300.00	1996	SPAIN, NATHANIEL	Receipt
7/11/1997	$300.00	1996	NATHANIEL SPAIN	Receipt
9/30/1996	$203.36	1995	A ZAKIYYAH SHAHEED	Receipt
9/30/1996	$203.36	1995	VERSEY, ERNESTINE	Receipt
9/11/1996	$200.00	1995	NATHANIEL SPAIN	Receipt
8/2/1996	$226.26	1995	SHAHEED, A ZAKIYYAH	Receipt
5/9/1996	$500.00	1995	NATHANIEL SPAIN	Receipt
5/2/1995	$1,027.71	1994	SPAIN, NATHANIEL	Receipt
5/2/1995	$369.98	1993	SPAIN, NATHANIEL	Receipt
5/2/1995	$227.20	1992	SPAIN, NATHANIEL	Receipt
5/2/1995	$80.43	1991	SPAIN, NATHANIEL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $249.30 Base Tax Paid $0.00 Base Tax Due $249.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.84 Base Tax Paid $0.00 Base Tax Due $58.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $366.36 Base Tax Paid $0.00 Base Tax Due $366.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.36
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,487.63 Base Tax Paid $0.00 Base Tax Due $1,487.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,487.63
Jurisdiction FORT WORTH ISD (905) Base Tax $2,284.96 Base Tax Paid $0.00 Base Tax Due $2,284.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,284.96
Jurisdiction Tarrant County (220) Base Tax $413.43 Base Tax Paid $0.00 Base Tax Due $413.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$249.30	$0.00	$249.30	$0.00	$0.00	$0.00	$249.30
TARRANT REGIONAL WATER DIST. (223)	$58.84	$0.00	$58.84	$0.00	$0.00	$0.00	$58.84
JPS HEALTH NETWORK (224)	$366.36	$0.00	$366.36	$0.00	$0.00	$0.00	$366.36
CITY OF FORT WORTH (026)	$1,487.63	$0.00	$1,487.63	$0.00	$0.00	$0.00	$1,487.63
FORT WORTH ISD (905)	$2,284.96	$0.00	$2,284.96	$0.00	$0.00	$0.00	$2,284.96
Tarrant County (220)	$413.43	$0.00	$413.43	$0.00	$0.00	$0.00	$413.43

Account: 00002609843

$4,860.52

$4,860.52

Basic Information

Property Tax Record

2025

$4,860.52

Account:
00002609843