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:
00002777363

Total Due

$8,294.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,294.51

Basic Information

Owner

OSORTO ROSA DIMAS ETAL

209 E FOGG ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0000209 E FOGG ST

Legal

SMITH, J S ADDITION BLOCK 2 LOT 13

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,000

Improvement: 342,904

2025 exemptions

None

2024 values

Land: 36,000

Improvement: 342,904

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,294.51

Last Payment

None

Levy Amount

$8,294.51

Levy Due

$8,294.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,000

Improvement: 342,904

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $4,251.08 Tax Year Paid 2024 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 11/26/2024 Payment Amount $4,251.08 Tax Year Paid 2024 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,419.14 Tax Year Paid 2023 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 3/28/2024 Payment Amount $2,700.00 Tax Year Paid 2023 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,000.00 Tax Year Paid 2023 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 11/28/2023 Payment Amount $567.36 Tax Year Paid 2022 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 3/31/2023 Payment Amount $2,300.00 Tax Year Paid 2022 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 12/30/2022 Payment Amount $4,050.00 Tax Year Paid 2022 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 9/28/2022 Payment Amount $2,048.62 Tax Year Paid 2021 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 2/18/2022 Payment Amount $4,000.00 Tax Year Paid 2021 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 9/3/2021 Payment Amount $647.76 Tax Year Paid 2020 Payer DIMAS ROSAS OSORTO Actions Receipt
Payment Date 4/21/2021 Payment Amount $3,127.00 Tax Year Paid 2020 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 6/2/2020 Payment Amount $1,819.14 Tax Year Paid 2019 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,500.00 Tax Year Paid 2019 Payer OSORTO ROSA DIMAS ETAL Actions Receipt
Payment Date 1/15/2019 Payment Amount $275.09 Tax Year Paid 2018 Payer BELTRAN GERMAN WILLIAM Actions Receipt
Payment Date 1/31/2018 Payment Amount $278.49 Tax Year Paid 2017 Payer PEREZ BEATRICE Actions Receipt
Payment Date 11/30/2017 Payment Amount $414.74 Tax Year Paid 2016 Payer LUIS C. MONTOYA Actions Receipt
Payment Date 11/30/2017 Payment Amount $461.23 Tax Year Paid 2015 Payer LUIS C. MONTOYA Actions Receipt
Payment Date 11/30/2017 Payment Amount $497.27 Tax Year Paid 2014 Payer LUIS C. MONTOYA Actions Receipt
Payment Date 11/13/2017 Payment Amount $516.02 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 3/31/2015 Payment Amount $41.82 Tax Year Paid 2013 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 3/31/2015 Payment Amount $358.18 Tax Year Paid 2012 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 2/19/2015 Payment Amount $110.93 Tax Year Paid 2012 Payer PEREZ, BEATRICE C Actions Receipt
Payment Date 2/19/2015 Payment Amount $507.41 Tax Year Paid 2011 Payer PEREZ, BEATRICE C Actions Receipt
Payment Date 2/19/2015 Payment Amount $546.08 Tax Year Paid 2010 Payer PEREZ, BEATRICE C Actions Receipt
Payment Date 2/19/2015 Payment Amount $335.58 Tax Year Paid 2009 Payer PEREZ, BEATRICE C Actions Receipt
Payment Date 3/30/2012 Payment Amount $200.00 Tax Year Paid 2009 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 12/31/2008 Payment Amount $110.48 Tax Year Paid 2008 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 12/31/2008 Payment Amount $19.05 Tax Year Paid 2007 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 7/25/2008 Payment Amount $49.17 Tax Year Paid 2007 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 7/25/2008 Payment Amount $94.48 Tax Year Paid 2006 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 7/25/2008 Payment Amount $112.74 Tax Year Paid 2005 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 7/25/2008 Payment Amount $122.56 Tax Year Paid 2004 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 5/27/2008 Payment Amount $68.28 Tax Year Paid 2007 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 5/27/2008 Payment Amount $93.44 Tax Year Paid 2006 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 5/27/2008 Payment Amount $101.88 Tax Year Paid 2005 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 5/27/2008 Payment Amount $110.61 Tax Year Paid 2004 Payer PEREZ, BEATRICE Actions Receipt
Payment Date 5/19/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer BRYSON KUBA LP Actions Receipt
Payment Date 1/30/2004 Payment Amount $127.62 Tax Year Paid 2003 Payer DE LACRUZ, JOSE Actions Receipt
Payment Date 6/23/2003 Payment Amount $64.30 Tax Year Paid 2002 Payer DE LACRUZ, JOSE Actions Receipt
Payment Date 11/27/2002 Payment Amount $64.31 Tax Year Paid 2002 Payer DE LACRUZ, JOSE Actions Receipt
Payment Date 3/28/2002 Payment Amount $136.97 Tax Year Paid 2001 Payer DE LACRUZ, JOSE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$4,251.08	2024	OSORTO ROSA DIMAS ETAL	Receipt
11/26/2024	$4,251.08	2024	OSORTO ROSA DIMAS ETAL	Receipt
6/28/2024	$1,419.14	2023	OSORTO ROSA DIMAS ETAL	Receipt
3/28/2024	$2,700.00	2023	OSORTO ROSA DIMAS ETAL	Receipt
1/31/2024	$4,000.00	2023	OSORTO ROSA DIMAS ETAL	Receipt
11/28/2023	$567.36	2022	OSORTO ROSA DIMAS ETAL	Receipt
6/30/2023	$1,000.00	2022	OSORTO ROSA DIMAS ETAL	Receipt
3/31/2023	$2,300.00	2022	OSORTO ROSA DIMAS ETAL	Receipt
12/30/2022	$4,050.00	2022	OSORTO ROSA DIMAS ETAL	Receipt
9/28/2022	$2,048.62	2021	OSORTO ROSA DIMAS ETAL	Receipt
2/18/2022	$4,000.00	2021	OSORTO ROSA DIMAS ETAL	Receipt
9/3/2021	$647.76	2020	DIMAS ROSAS OSORTO	Receipt
4/21/2021	$3,127.00	2020	OSORTO ROSA DIMAS ETAL	Receipt
1/29/2021	$2,000.00	2020	OSORTO ROSA DIMAS ETAL	Receipt
6/2/2020	$1,819.14	2019	OSORTO ROSA DIMAS ETAL	Receipt
1/31/2020	$3,500.00	2019	OSORTO ROSA DIMAS ETAL	Receipt
1/15/2019	$275.09	2018	BELTRAN GERMAN WILLIAM	Receipt
1/31/2018	$278.49	2017	PEREZ BEATRICE	Receipt
11/30/2017	$414.74	2016	LUIS C. MONTOYA	Receipt
11/30/2017	$461.23	2015	LUIS C. MONTOYA	Receipt
11/30/2017	$497.27	2014	LUIS C. MONTOYA	Receipt
11/13/2017	$516.02	2013	DARRELL HUFFMAN	Receipt
3/31/2015	$41.82	2013	PEREZ, BEATRICE	Receipt
3/31/2015	$358.18	2012	PEREZ, BEATRICE	Receipt
2/19/2015	$110.93	2012	PEREZ, BEATRICE C	Receipt
2/19/2015	$507.41	2011	PEREZ, BEATRICE C	Receipt
2/19/2015	$546.08	2010	PEREZ, BEATRICE C	Receipt
2/19/2015	$335.58	2009	PEREZ, BEATRICE C	Receipt
3/30/2012	$200.00	2009	PEREZ, BEATRICE	Receipt
12/31/2008	$110.48	2008	PEREZ, BEATRICE	Receipt
12/31/2008	$19.05	2007	PEREZ, BEATRICE	Receipt
7/25/2008	$49.17	2007	PEREZ, BEATRICE	Receipt
7/25/2008	$94.48	2006	PEREZ, BEATRICE	Receipt
7/25/2008	$112.74	2005	PEREZ, BEATRICE	Receipt
7/25/2008	$122.56	2004	PEREZ, BEATRICE	Receipt
5/27/2008	$68.28	2007	PEREZ, BEATRICE	Receipt
5/27/2008	$93.44	2006	PEREZ, BEATRICE	Receipt
5/27/2008	$101.88	2005	PEREZ, BEATRICE	Receipt
5/27/2008	$110.61	2004	PEREZ, BEATRICE	Receipt
5/19/2008	$10.00	2007	BRYSON KUBA LP	Receipt
1/30/2004	$127.62	2003	DE LACRUZ, JOSE	Receipt
6/23/2003	$64.30	2002	DE LACRUZ, JOSE	Receipt
11/27/2002	$64.31	2002	DE LACRUZ, JOSE	Receipt
3/28/2002	$136.97	2001	DE LACRUZ, JOSE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,538.66 Base Tax Paid $0.00 Base Tax Due $2,538.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,538.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $425.43 Base Tax Paid $0.00 Base Tax Due $425.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.43
Jurisdiction Tarrant County (220) Base Tax $705.52 Base Tax Paid $0.00 Base Tax Due $705.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $705.52
Jurisdiction FORT WORTH ISD (905) Base Tax $3,899.30 Base Tax Paid $0.00 Base Tax Due $3,899.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,899.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $625.19 Base Tax Paid $0.00 Base Tax Due $625.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $625.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $100.41 Base Tax Paid $0.00 Base Tax Due $100.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,538.66	$0.00	$2,538.66	$0.00	$0.00	$0.00	$2,538.66
TARRANT COUNTY COLLEGE (225)	$425.43	$0.00	$425.43	$0.00	$0.00	$0.00	$425.43
Tarrant County (220)	$705.52	$0.00	$705.52	$0.00	$0.00	$0.00	$705.52
FORT WORTH ISD (905)	$3,899.30	$0.00	$3,899.30	$0.00	$0.00	$0.00	$3,899.30
JPS HEALTH NETWORK (224)	$625.19	$0.00	$625.19	$0.00	$0.00	$0.00	$625.19
TARRANT REGIONAL WATER DIST. (223)	$100.41	$0.00	$100.41	$0.00	$0.00	$0.00	$100.41

Account: 00002777363

$8,294.51

$8,294.51

Basic Information

Property Tax Record

2025

$8,294.51

Account:
00002777363