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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002678950

Total Due

$1,032.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,032.30

Basic Information

Owner

NAJERA RAMONA

2416 ROBERTS CUT OFF RD

FORT WORTH, TX 76114-1534

Type

Real

Ownership %

100.000000

Location

0002416 ROBERTS CUT OFF RD

Legal

SANSOM PARK ADDITION BLOCK 7 LOT 7

Acres

0.434

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,844

Improvement: 9,338

2025 exemptions

Homestead: 87,182

2024 values

Land: 77,844

Improvement: 1,412

2024 exemptions

Homestead: 79,256

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,032.30

Last Payment

None

Levy Amount

$1,032.30

Levy Due

$1,032.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,844

Improvement: 9,338

2025 exemptions

Homestead: 87,182

View Breakdown

Payment Date 1/14/2025 Payment Amount $6.00 Tax Year Paid 2024 Payer NAJERA RAMONA Actions Receipt
Payment Date 1/14/2025 Payment Amount $890.86 Tax Year Paid 2024 Payer NAJERA RAMONA Actions Receipt
Payment Date 7/17/2024 Payment Amount $322.55 Tax Year Paid 2023 Payer NAJERA RAMONA Actions Receipt
Payment Date 7/17/2024 Payment Amount $775.29 Tax Year Paid 2023 Payer NAJERA RAMONA Actions Receipt
Payment Date 5/11/2023 Payment Amount $556.92 Tax Year Paid 2022 Payer NAJERA RAMONA PAID Actions Receipt
Payment Date 11/4/2022 Payment Amount $600.00 Tax Year Paid 2022 Payer NAJERA RAMONA Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,238.15 Tax Year Paid 2021 Payer NAJERA RAMONA Actions Receipt
Payment Date 1/19/2021 Payment Amount $1,111.78 Tax Year Paid 2020 Payer NAJERA RAMONA Actions Receipt
Payment Date 1/31/2020 Payment Amount $988.71 Tax Year Paid 2019 Payer NAJERA RAMONA Actions Receipt
Payment Date 3/28/2019 Payment Amount $480.86 Tax Year Paid 2018 Payer NAJERA RAMONA R Actions Receipt
Payment Date 2/28/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer NAJERA RAMONA Actions Receipt
Payment Date 11/29/2017 Payment Amount $790.03 Tax Year Paid 2017 Payer ramona najera Actions Receipt
Payment Date 11/14/2017 Payment Amount -$2.25 Tax Year Paid 2016 Payer NAJERA RAMONA Actions Receipt
Payment Date 10/23/2017 Payment Amount -$33.27 Tax Year Paid 2016 Payer NAJERA RAMONA Actions Receipt
Payment Date 8/17/2017 Payment Amount -$75.25 Tax Year Paid 2016 Payer NAJERA RAMONA Actions Receipt
Payment Date 8/17/2017 Payment Amount -$345.09 Tax Year Paid 2016 Payer NAJERA RAMONA Actions Receipt
Payment Date 1/5/2017 Payment Amount $132.85 Tax Year Paid 2016 Payer NAJERA RAMONA Actions Receipt
Payment Date 10/12/2016 Payment Amount $1,000.00 Tax Year Paid 2016 Payer NAJERA RAMONA Actions Receipt
Payment Date 5/31/2016 Payment Amount $85.79 Tax Year Paid 2015 Payer NAJERA RAMONA Actions Receipt
Payment Date 5/31/2016 Payment Amount $12.88 Tax Year Paid 2015 Payer NAJERA RAMONA Actions Receipt
Payment Date 3/31/2016 Payment Amount $450.00 Tax Year Paid 2015 Payer NAJERA RAMONA Actions Receipt
Payment Date 2/29/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer RAMONA R NAJERA Actions Receipt
Payment Date 1/20/2016 Payment Amount $400.00 Tax Year Paid 2015 Payer MARIA L NAJERA Actions Receipt
Payment Date 6/26/2015 Payment Amount $585.98 Tax Year Paid 2014 Payer RAMONA NAJERA Actions Receipt
Payment Date 5/28/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer NAJERA, RAMONA Actions Receipt
Payment Date 12/12/2014 Payment Amount -$0.19 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/1/2014 Payment Amount $686.17 Tax Year Paid 2014 Payer NAJERA, RAMONA Actions Receipt
Payment Date 6/30/2014 Payment Amount $615.10 Tax Year Paid 2013 Payer NAJERA, RAMONA Actions Receipt
Payment Date 11/27/2013 Payment Amount $615.11 Tax Year Paid 2013 Payer NAJERA, MARIA LUISA Actions Receipt
Payment Date 6/30/2013 Payment Amount $601.99 Tax Year Paid 2012 Payer NAJERA, RAMONA Actions Receipt
Payment Date 11/8/2012 Payment Amount $602.00 Tax Year Paid 2012 Payer NAJERA, RAMONA Actions Receipt
Payment Date 2/23/2012 Payment Amount $536.55 Tax Year Paid 2011 Payer NAJERA, RAMONA Actions Receipt
Payment Date 1/27/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer NAJERA, RAMONA Actions Receipt
Payment Date 12/29/2011 Payment Amount -$140.93 Tax Year Paid 2010 Payer NAJERA, RAMONA Actions Receipt
Payment Date 11/30/2011 Payment Amount $60.00 Tax Year Paid 2010 Payer NAJERA, RAMONA Actions Receipt
Payment Date 9/27/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer NAJERA, RAMONA Actions Receipt
Payment Date 8/12/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer NAJERA, RAMONA Actions Receipt
Payment Date 7/20/2011 Payment Amount $150.00 Tax Year Paid 2010 Payer NAJERA, RAMONA Actions Receipt
Payment Date 11/30/2010 Payment Amount $0.19 Tax Year Paid 2014 Payer NAJERA, RAMONA Actions Receipt
Payment Date 11/30/2010 Payment Amount $0.19 Tax Year Paid 2011 Payer NAJERA, RAMONA Actions Receipt
Payment Date 11/30/2010 Payment Amount $140.74 Tax Year Paid 2010 Payer NAJERA, RAMONA Actions Receipt
Payment Date 11/30/2010 Payment Amount $617.58 Tax Year Paid 2010 Payer NAJERA, RAMONA Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,360.95 Tax Year Paid 2009 Payer RAMONA CEBALLOS Actions Receipt
Payment Date 10/2/2009 Payment Amount $813.69 Tax Year Paid 2008 Payer RAMONA NAJERA Actions Receipt
Payment Date 3/31/2009 Payment Amount $850.00 Tax Year Paid 2008 Payer NAJERA, RAMONA Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,135.30 Tax Year Paid 2007 Payer NAJERA, RAMONA Actions Receipt
Payment Date 3/1/2007 Payment Amount $1,350.92 Tax Year Paid 2006 Payer NAJERA, RAMONA Actions Receipt
Payment Date 1/11/2006 Payment Amount $684.91 Tax Year Paid 2005 Payer ODOM, ROY G Actions Receipt
Payment Date 1/26/2005 Payment Amount $661.60 Tax Year Paid 2004 Payer ODOM, ROY Actions Receipt
Payment Date 1/14/2004 Payment Amount $646.03 Tax Year Paid 2003 Payer TOVAR, TONY & CYNTHIA FLORES Actions Receipt
Payment Date 1/14/2003 Payment Amount $655.92 Tax Year Paid 2002 Payer ODOM, ROY G Actions Receipt
Payment Date 1/4/2002 Payment Amount $658.44 Tax Year Paid 2001 Payer ODOM, ROY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$6.00	2024	NAJERA RAMONA	Receipt
1/14/2025	$890.86	2024	NAJERA RAMONA	Receipt
7/17/2024	$322.55	2023	NAJERA RAMONA	Receipt
7/17/2024	$775.29	2023	NAJERA RAMONA	Receipt
5/11/2023	$556.92	2022	NAJERA RAMONA PAID	Receipt
11/4/2022	$600.00	2022	NAJERA RAMONA	Receipt
1/28/2022	$1,238.15	2021	NAJERA RAMONA	Receipt
1/19/2021	$1,111.78	2020	NAJERA RAMONA	Receipt
1/31/2020	$988.71	2019	NAJERA RAMONA	Receipt
3/28/2019	$480.86	2018	NAJERA RAMONA R	Receipt
2/28/2019	$500.00	2018	NAJERA RAMONA	Receipt
11/29/2017	$790.03	2017	ramona najera	Receipt
11/14/2017	-$2.25	2016	NAJERA RAMONA	Receipt
10/23/2017	-$33.27	2016	NAJERA RAMONA	Receipt
8/17/2017	-$75.25	2016	NAJERA RAMONA	Receipt
8/17/2017	-$345.09	2016	NAJERA RAMONA	Receipt
1/5/2017	$132.85	2016	NAJERA RAMONA	Receipt
10/12/2016	$1,000.00	2016	NAJERA RAMONA	Receipt
5/31/2016	$85.79	2015	NAJERA RAMONA	Receipt
5/31/2016	$12.88	2015	NAJERA RAMONA	Receipt
3/31/2016	$450.00	2015	NAJERA RAMONA	Receipt
2/29/2016	$500.00	2015	RAMONA R NAJERA	Receipt
1/20/2016	$400.00	2015	MARIA L NAJERA	Receipt
6/26/2015	$585.98	2014	RAMONA NAJERA	Receipt
5/28/2015	$100.00	2014	NAJERA, RAMONA	Receipt
12/12/2014	-$0.19	2011	PAYMENT TRANSFER	Receipt
12/1/2014	$686.17	2014	NAJERA, RAMONA	Receipt
6/30/2014	$615.10	2013	NAJERA, RAMONA	Receipt
11/27/2013	$615.11	2013	NAJERA, MARIA LUISA	Receipt
6/30/2013	$601.99	2012	NAJERA, RAMONA	Receipt
11/8/2012	$602.00	2012	NAJERA, RAMONA	Receipt
2/23/2012	$536.55	2011	NAJERA, RAMONA	Receipt
1/27/2012	$500.00	2011	NAJERA, RAMONA	Receipt
12/29/2011	-$140.93	2010	NAJERA, RAMONA	Receipt
11/30/2011	$60.00	2010	NAJERA, RAMONA	Receipt
9/27/2011	$100.00	2010	NAJERA, RAMONA	Receipt
8/12/2011	$100.00	2010	NAJERA, RAMONA	Receipt
7/20/2011	$150.00	2010	NAJERA, RAMONA	Receipt
11/30/2010	$0.19	2014	NAJERA, RAMONA	Receipt
11/30/2010	$0.19	2011	NAJERA, RAMONA	Receipt
11/30/2010	$140.74	2010	NAJERA, RAMONA	Receipt
11/30/2010	$617.58	2010	NAJERA, RAMONA	Receipt
1/28/2010	$1,360.95	2009	RAMONA CEBALLOS	Receipt
10/2/2009	$813.69	2008	RAMONA NAJERA	Receipt
3/31/2009	$850.00	2008	NAJERA, RAMONA	Receipt
1/28/2008	$1,135.30	2007	NAJERA, RAMONA	Receipt
3/1/2007	$1,350.92	2006	NAJERA, RAMONA	Receipt
1/11/2006	$684.91	2005	ODOM, ROY G	Receipt
1/26/2005	$661.60	2004	ODOM, ROY	Receipt
1/14/2004	$646.03	2003	TOVAR, TONY & CYNTHIA FLORES	Receipt
1/14/2003	$655.92	2002	ODOM, ROY G	Receipt
1/4/2002	$658.44	2001	ODOM, ROY	Receipt

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $695.08 Base Tax Paid $0.00 Base Tax Due $695.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $695.08
Jurisdiction Tarrant County (220) Base Tax $129.87 Base Tax Paid $0.00 Base Tax Due $129.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $129.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $115.08 Base Tax Paid $0.00 Base Tax Due $115.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $92.27 Base Tax Paid $0.00 Base Tax Due $92.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.27
Jurisdiction LAKE WORTH ISD (910) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$695.08	$0.00	$695.08	$0.00	$0.00	$0.00	$695.08
Tarrant County (220)	$129.87	$0.00	$129.87	$0.00	$0.00	$0.00	$129.87
JPS HEALTH NETWORK (224)	$115.08	$0.00	$115.08	$0.00	$0.00	$0.00	$115.08
TARRANT COUNTY COLLEGE (225)	$92.27	$0.00	$92.27	$0.00	$0.00	$0.00	$92.27
LAKE WORTH ISD (910)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002678950

$1,032.30

$1,032.30

Basic Information

Property Tax Record

2025

$1,032.30

Account:
00002678950