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:
00002686368

Total Due

$4,183.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,183.94

Basic Information

Owner

RHOTEN SARAH ELIZABETH ETAL

1908 MARTEL AVE

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0001908 MARTEL AVE

Legal

SCENERY HILL ADDITION BLOCK 5 LOT 3

Acres

0.313

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,650

Improvement: 186,350

2025 exemptions

Homestead: 46,676

2024 values

Land: 33,650

Improvement: 186,350

2024 exemptions

Homestead: 33,340

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,183.94

Last Payment

None

Levy Amount

$4,183.94

Levy Due

$4,183.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,650

Improvement: 186,350

2025 exemptions

Homestead: 46,676

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,427.52 Tax Year Paid 2024 Payer Sarah Rhoten Actions Receipt
Payment Date 12/15/2023 Payment Amount $716.22 Tax Year Paid 2023 Payer RHOTEN SARAH ELIZABETH ETAL Actions Receipt
Payment Date 1/3/2023 Payment Amount $1,536.14 Tax Year Paid 2022 Payer RHOTEN WILLIAM D JR Actions Receipt
Payment Date 1/3/2022 Payment Amount $1,500.23 Tax Year Paid 2021 Payer RHOTEN WILLIAM D JR Actions Receipt
Payment Date 1/12/2021 Payment Amount $1,465.70 Tax Year Paid 2020 Payer RHOTEN WILLIAM D JR Actions Receipt
Payment Date 1/14/2020 Payment Amount $1,434.31 Tax Year Paid 2019 Payer Bill Rhoten Actions Receipt
Payment Date 8/1/2019 Payment Amount $1,999.15 Tax Year Paid 2018 Payer Bill Rhoten Actions Receipt
Payment Date 6/28/2018 Payment Amount $54.52 Tax Year Paid 2017 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/31/2018 Payment Amount $50.60 Tax Year Paid 2017 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/22/2018 Payment Amount $689.62 Tax Year Paid 2016 Payer BILL RHOTEN Actions Receipt
Payment Date 4/23/2018 Payment Amount -$976.19 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/30/2018 Payment Amount $2,351.14 Tax Year Paid 2017 Payer BILL RHOTEN Actions Receipt
Payment Date 1/30/2018 Payment Amount $976.19 Tax Year Paid 2016 Payer BILL RHOTEN Actions Receipt
Payment Date 11/29/2017 Payment Amount $47.81 Tax Year Paid 2017 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/29/2017 Payment Amount $7.91 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/31/2017 Payment Amount $47.89 Tax Year Paid 2017 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 10/31/2017 Payment Amount $7.83 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/29/2017 Payment Amount $85.27 Tax Year Paid 2017 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 9/29/2017 Payment Amount $8.86 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/30/2017 Payment Amount $58.02 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/28/2017 Payment Amount $53.62 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/29/2017 Payment Amount $54.46 Tax Year Paid 2016 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 5/11/2017 Payment Amount $2,424.91 Tax Year Paid 2016 Payer Bill Rhoten Actions Receipt
Payment Date 5/11/2017 Payment Amount -$2,424.91 Tax Year Paid 2016 Payer Bill Rhoten Actions Receipt
Payment Date 5/9/2016 Payment Amount $2,199.76 Tax Year Paid 2015 Payer BILL RHOTEN Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,060.99 Tax Year Paid 2014 Payer RHOTEN, BILL ETUX GAIL Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,060.99 Tax Year Paid 2013 Payer RHOTEN, WILLIAM D JR Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,057.86 Tax Year Paid 2012 Payer RHOTEN BILL & MYRA G Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,191.21 Tax Year Paid 2011 Payer RHOTEN, BILL ETUX GAIL Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,191.69 Tax Year Paid 2010 Payer RHOTEN, BILL Actions Receipt
Payment Date 12/30/2009 Payment Amount $2,377.60 Tax Year Paid 2009 Payer BILL RHOTEN Actions Receipt
Payment Date 12/9/2008 Payment Amount $2,645.86 Tax Year Paid 2008 Payer RHOTEN, WILLIAM D JR Actions Receipt
Payment Date 10/19/2007 Payment Amount $2,360.82 Tax Year Paid 2007 Payer RHOTEN, WILLIAM D JR Actions Receipt
Payment Date 11/17/2006 Payment Amount $2,389.74 Tax Year Paid 2006 Payer RHOTEN, WILLIAM D JR Actions Receipt
Payment Date 11/1/2005 Payment Amount $2,251.11 Tax Year Paid 2005 Payer RHOTEN, WILLIAM D JR Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,026.32 Tax Year Paid 2004 Payer RHOTEN, WILLIAM D JR Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,026.33 Tax Year Paid 2003 Payer RHOTEN, WILLIAM D JR Actions Receipt
Payment Date 11/25/2002 Payment Amount $1,915.53 Tax Year Paid 2002 Payer RHOTEN, WILLIAM D JR Actions Receipt
Payment Date 1/17/2002 Payment Amount $1,677.34 Tax Year Paid 2001 Payer RHOTEN, WILLIAM D JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,427.52	2024	Sarah Rhoten	Receipt
12/15/2023	$716.22	2023	RHOTEN SARAH ELIZABETH ETAL	Receipt
1/3/2023	$1,536.14	2022	RHOTEN WILLIAM D JR	Receipt
1/3/2022	$1,500.23	2021	RHOTEN WILLIAM D JR	Receipt
1/12/2021	$1,465.70	2020	RHOTEN WILLIAM D JR	Receipt
1/14/2020	$1,434.31	2019	Bill Rhoten	Receipt
8/1/2019	$1,999.15	2018	Bill Rhoten	Receipt
6/28/2018	$54.52	2017	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/31/2018	$50.60	2017	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/22/2018	$689.62	2016	BILL RHOTEN	Receipt
4/23/2018	-$976.19	2017	PAYMENT TRANSFER	Receipt
1/30/2018	$2,351.14	2017	BILL RHOTEN	Receipt
1/30/2018	$976.19	2016	BILL RHOTEN	Receipt
11/29/2017	$47.81	2017	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/29/2017	$7.91	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/31/2017	$47.89	2017	TIM TRUMAN CH 13 TRUSTEE	Receipt
10/31/2017	$7.83	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/29/2017	$85.27	2017	TIM TRUMAN CH 13 TRUSTEE	Receipt
9/29/2017	$8.86	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/30/2017	$58.02	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/28/2017	$53.62	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/29/2017	$54.46	2016	TIM TRUMAN CH 13 TRUSTEE	Receipt
5/11/2017	$2,424.91	2016	Bill Rhoten	Receipt
5/11/2017	-$2,424.91	2016	Bill Rhoten	Receipt
5/9/2016	$2,199.76	2015	BILL RHOTEN	Receipt
1/31/2015	$2,060.99	2014	RHOTEN, BILL ETUX GAIL	Receipt
1/31/2014	$2,060.99	2013	RHOTEN, WILLIAM D JR	Receipt
1/31/2013	$2,057.86	2012	RHOTEN BILL & MYRA G	Receipt
1/25/2012	$2,191.21	2011	RHOTEN, BILL ETUX GAIL	Receipt
12/30/2010	$2,191.69	2010	RHOTEN, BILL	Receipt
12/30/2009	$2,377.60	2009	BILL RHOTEN	Receipt
12/9/2008	$2,645.86	2008	RHOTEN, WILLIAM D JR	Receipt
10/19/2007	$2,360.82	2007	RHOTEN, WILLIAM D JR	Receipt
11/17/2006	$2,389.74	2006	RHOTEN, WILLIAM D JR	Receipt
11/1/2005	$2,251.11	2005	RHOTEN, WILLIAM D JR	Receipt
12/31/2004	$2,026.32	2004	RHOTEN, WILLIAM D JR	Receipt
12/31/2003	$2,026.33	2003	RHOTEN, WILLIAM D JR	Receipt
11/25/2002	$1,915.53	2002	RHOTEN, WILLIAM D JR	Receipt
1/17/2002	$1,677.34	2001	RHOTEN, WILLIAM D JR	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $245.14 Base Tax Paid $0.00 Base Tax Due $245.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.14
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,375.71 Base Tax Paid $0.00 Base Tax Due $1,375.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,375.71
Jurisdiction Tarrant County (220) Base Tax $382.32 Base Tax Paid $0.00 Base Tax Due $382.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.30 Base Tax Paid $0.00 Base Tax Due $58.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.30
Jurisdiction FORT WORTH ISD (905) Base Tax $1,783.68 Base Tax Paid $0.00 Base Tax Due $1,783.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,783.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $338.79 Base Tax Paid $0.00 Base Tax Due $338.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $338.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$245.14	$0.00	$245.14	$0.00	$0.00	$0.00	$245.14
CITY OF FORT WORTH (026)	$1,375.71	$0.00	$1,375.71	$0.00	$0.00	$0.00	$1,375.71
Tarrant County (220)	$382.32	$0.00	$382.32	$0.00	$0.00	$0.00	$382.32
TARRANT REGIONAL WATER DIST. (223)	$58.30	$0.00	$58.30	$0.00	$0.00	$0.00	$58.30
FORT WORTH ISD (905)	$1,783.68	$0.00	$1,783.68	$0.00	$0.00	$0.00	$1,783.68
JPS HEALTH NETWORK (224)	$338.79	$0.00	$338.79	$0.00	$0.00	$0.00	$338.79

Account: 00002686368

$4,183.94

$4,183.94

Basic Information

Property Tax Record

2025

$4,183.94

Account:
00002686368