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:
00002706997

Total Due

$974.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$974.03

Basic Information

Owner

LANDEROS JORGE A AND LANDEROS MARIBEL

4359 WAYSIDE AVE

FORT WORTH, TX 76115-1929

Type

Real

Ownership %

100.000000

Location

0004359 WAYSIDE AVE

Legal

SEMINARY HILL ADDITION BLOCK 74 LOT 3

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,000

Improvement: 60,501

2025 exemptions

Homestead: 102,501

2024 values

Land: 42,000

Improvement: 51,183

2024 exemptions

Homestead: 93,183

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$974.03

Last Payment

None

Levy Amount

$974.03

Levy Due

$974.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,000

Improvement: 60,501

2025 exemptions

Homestead: 102,501

View Breakdown

Payment Date 2/26/2025 Payment Amount $450.03 Tax Year Paid 2024 Payer LANDEROS JORGE A AND LANDEROS MARIBEL Actions Receipt
Payment Date 11/22/2024 Payment Amount $451.00 Tax Year Paid 2024 Payer MARIBEL LANDEROS Actions Receipt
Payment Date 2/23/2024 Payment Amount $924.87 Tax Year Paid 2023 Payer LANDEROS JORGE A AND LANDEROS MARIBEL Actions Receipt
Payment Date 11/19/2022 Payment Amount $1,379.60 Tax Year Paid 2022 Payer LANDEROS JORGE A AND LANDEROS MARIBEL Actions Receipt
Payment Date 1/28/2022 Payment Amount $1,443.49 Tax Year Paid 2021 Payer LANDEROS JORGE A AND LANDEROS MARIBEL Actions Receipt
Payment Date 3/11/2021 Payment Amount $1,437.63 Tax Year Paid 2020 Payer LANDEROS JORGE A AND LANDEROS MARIBEL Actions Receipt
Payment Date 2/27/2020 Payment Amount $1,215.07 Tax Year Paid 2019 Payer Jorge Landeros Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,109.48 Tax Year Paid 2018 Payer Jorge Landeros Actions Receipt
Payment Date 2/22/2018 Payment Amount $991.17 Tax Year Paid 2017 Payer Jorge Landeros Actions Receipt
Payment Date 2/25/2017 Payment Amount $1,028.44 Tax Year Paid 2016 Payer Jorge Landeros Actions Receipt
Payment Date 2/11/2016 Payment Amount $916.94 Tax Year Paid 2015 Payer LANDEROS JORGE A Actions Receipt
Payment Date 1/31/2015 Payment Amount $983.36 Tax Year Paid 2014 Payer Jorge Landeros Actions Receipt
Payment Date 2/24/2014 Payment Amount $1,052.19 Tax Year Paid 2013 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,060.49 Tax Year Paid 2012 Payer JORGE LANDEROS Actions Receipt
Payment Date 2/16/2012 Payment Amount $1,060.49 Tax Year Paid 2011 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 1/31/2011 Payment Amount $996.69 Tax Year Paid 2010 Payer ROSA LANDEROS Actions Receipt
Payment Date 2/16/2010 Payment Amount $1,180.13 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,021.39 Tax Year Paid 2008 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 1/29/2008 Payment Amount $990.48 Tax Year Paid 2007 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,093.99 Tax Year Paid 2006 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,013.62 Tax Year Paid 2005 Payer OCWEN LOAN SERVICE LLC Actions Receipt
Payment Date 1/27/2005 Payment Amount $899.86 Tax Year Paid 2004 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 6/28/2004 Payment Amount $397.73 Tax Year Paid 2003 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 11/30/2003 Payment Amount $397.73 Tax Year Paid 2003 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 3/18/2003 Payment Amount $352.08 Tax Year Paid 2002 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 11/27/2002 Payment Amount $352.08 Tax Year Paid 2002 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 6/28/2002 Payment Amount $301.33 Tax Year Paid 2001 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt
Payment Date 11/29/2001 Payment Amount $301.45 Tax Year Paid 2001 Payer LANDEROS, JORGE A ETUX MARIBEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2025	$450.03	2024	LANDEROS JORGE A AND LANDEROS MARIBEL	Receipt
11/22/2024	$451.00	2024	MARIBEL LANDEROS	Receipt
2/23/2024	$924.87	2023	LANDEROS JORGE A AND LANDEROS MARIBEL	Receipt
11/19/2022	$1,379.60	2022	LANDEROS JORGE A AND LANDEROS MARIBEL	Receipt
1/28/2022	$1,443.49	2021	LANDEROS JORGE A AND LANDEROS MARIBEL	Receipt
3/11/2021	$1,437.63	2020	LANDEROS JORGE A AND LANDEROS MARIBEL	Receipt
2/27/2020	$1,215.07	2019	Jorge Landeros	Receipt
2/27/2019	$1,109.48	2018	Jorge Landeros	Receipt
2/22/2018	$991.17	2017	Jorge Landeros	Receipt
2/25/2017	$1,028.44	2016	Jorge Landeros	Receipt
2/11/2016	$916.94	2015	LANDEROS JORGE A	Receipt
1/31/2015	$983.36	2014	Jorge Landeros	Receipt
2/24/2014	$1,052.19	2013	LANDEROS, JORGE A ETUX MARIBEL	Receipt
2/28/2013	$1,060.49	2012	JORGE LANDEROS	Receipt
2/16/2012	$1,060.49	2011	LANDEROS, JORGE A ETUX MARIBEL	Receipt
1/31/2011	$996.69	2010	ROSA LANDEROS	Receipt
2/16/2010	$1,180.13	2009		Receipt
1/30/2009	$1,021.39	2008	LANDEROS, JORGE A ETUX MARIBEL	Receipt
1/29/2008	$990.48	2007	LANDEROS, JORGE A ETUX MARIBEL	Receipt
1/30/2007	$1,093.99	2006	LANDEROS, JORGE A ETUX MARIBEL	Receipt
12/31/2005	$1,013.62	2005	OCWEN LOAN SERVICE LLC	Receipt
1/27/2005	$899.86	2004	LANDEROS, JORGE A ETUX MARIBEL	Receipt
6/28/2004	$397.73	2003	LANDEROS, JORGE A ETUX MARIBEL	Receipt
11/30/2003	$397.73	2003	LANDEROS, JORGE A ETUX MARIBEL	Receipt
3/18/2003	$352.08	2002	LANDEROS, JORGE A ETUX MARIBEL	Receipt
11/27/2002	$352.08	2002	LANDEROS, JORGE A ETUX MARIBEL	Receipt
6/28/2002	$301.33	2001	LANDEROS, JORGE A ETUX MARIBEL	Receipt
11/29/2001	$301.45	2001	LANDEROS, JORGE A ETUX MARIBEL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $549.41 Base Tax Paid $0.00 Base Tax Due $549.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $135.30 Base Tax Paid $0.00 Base Tax Due $135.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.16 Base Tax Paid $0.00 Base Tax Due $27.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.16
Jurisdiction FORT WORTH ISD (905) 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 TARRANT COUNTY COLLEGE (225) Base Tax $109.47 Base Tax Paid $0.00 Base Tax Due $109.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.47
Jurisdiction Tarrant County (220) Base Tax $152.69 Base Tax Paid $0.00 Base Tax Due $152.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$549.41	$0.00	$549.41	$0.00	$0.00	$0.00	$549.41
JPS HEALTH NETWORK (224)	$135.30	$0.00	$135.30	$0.00	$0.00	$0.00	$135.30
TARRANT REGIONAL WATER DIST. (223)	$27.16	$0.00	$27.16	$0.00	$0.00	$0.00	$27.16
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$109.47	$0.00	$109.47	$0.00	$0.00	$0.00	$109.47
Tarrant County (220)	$152.69	$0.00	$152.69	$0.00	$0.00	$0.00	$152.69

Account: 00002706997

$974.03

$974.03

Basic Information

Property Tax Record

2025

$974.03

Account:
00002706997