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:
00002780267

Total Due

$3,417.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,417.83

Basic Information

Owner

LEDESMA EDUARDO AND LEDESMA MARIA

1261 ROSEDALE SPRINGS LN

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0000200 W BOLT ST

Legal

SMITH, J S ADDITION BLOCK 16 LOT 14

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,000

Improvement: 120,131

2025 exemptions

None

2024 values

Land: 36,000

Improvement: 94,181

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,417.83

Last Payment

None

Levy Amount

$3,417.83

Levy Due

$3,417.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,000

Improvement: 120,131

2025 exemptions

None

View Breakdown

Payment Date 12/2/2024 Payment Amount $2,921.11 Tax Year Paid 2024 Payer LEDESMA EDUARDO AND LEDESMA MARIA Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,198.62 Tax Year Paid 2023 Payer LEDESMA EDUARDO Actions Receipt
Payment Date 1/5/2023 Payment Amount $1,910.61 Tax Year Paid 2022 Payer LEDESMA EDUARDO AND LEDESMA MARIA Actions Receipt
Payment Date 12/20/2021 Payment Amount $1,942.81 Tax Year Paid 2021 Payer LEDESMA EDUARDO AND LEDESMA MARIA Actions Receipt
Payment Date 12/21/2020 Payment Amount $1,769.39 Tax Year Paid 2020 Payer LEDESMA EDUARDO Actions Receipt
Payment Date 1/6/2020 Payment Amount $1,529.88 Tax Year Paid 2019 Payer LEDESMA EDUARDO AND LEDESMA MARIA Actions Receipt
Payment Date 12/28/2018 Payment Amount $1,409.22 Tax Year Paid 2018 Payer LEDESMA EDUARDO Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,268.74 Tax Year Paid 2017 Payer LEDESMA EDUARDO Actions Receipt
Payment Date 1/23/2017 Payment Amount $1,181.11 Tax Year Paid 2016 Payer LEDESMA EDUARDO Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,059.25 Tax Year Paid 2015 Payer LEDESMA EDUARDO Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,183.41 Tax Year Paid 2014 Payer LEDESMA, EDUARDO ETUX MARIA Actions Receipt
Payment Date 12/12/2013 Payment Amount $1,183.41 Tax Year Paid 2013 Payer LEDESMA, EDUARDO ETUX MARIA Actions Receipt
Payment Date 11/16/2012 Payment Amount $1,201.81 Tax Year Paid 2012 Payer LEDESMA, EDUARDO ETUX MARIA Actions Receipt
Payment Date 12/22/2011 Payment Amount $1,201.81 Tax Year Paid 2011 Payer LEDESMA, EDUARDO ETUX MARIA Actions Receipt
Payment Date 1/6/2011 Payment Amount $1,203.82 Tax Year Paid 2010 Payer LEDEZMA, EDWARDO Actions Receipt
Payment Date 4/8/2010 Payment Amount -$295.60 Tax Year Paid 2009 Payer LEDESMA, EDUARDO ETUX MARIA Actions Receipt
Payment Date 1/8/2010 Payment Amount $1,608.32 Tax Year Paid 2009 Payer LEDESMA, EDUARDO & MARIA Actions Receipt
Payment Date 12/24/2008 Payment Amount $687.71 Tax Year Paid 2008 Payer LEDEZMA, EDWARDO ETUX MARIA Actions Receipt
Payment Date 6/4/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer BRYSON KUBA, LP Actions Receipt
Payment Date 12/27/2007 Payment Amount $672.63 Tax Year Paid 2007 Payer LEDESMA, EDUARDO & MARIA Actions Receipt
Payment Date 11/6/2006 Payment Amount $757.03 Tax Year Paid 2006 Payer LEDEZMA, EDWARDO ETUX MARIA Actions Receipt
Payment Date 1/20/2006 Payment Amount $793.38 Tax Year Paid 2005 Payer LEDEZMA, EDWARDO ETUX MARIA Actions Receipt
Payment Date 11/1/2004 Payment Amount $794.37 Tax Year Paid 2004 Payer LEDEZMA, EDWARDO ETUX MARIA Actions Receipt
Payment Date 1/23/2004 Payment Amount $794.37 Tax Year Paid 2003 Payer LEDEZMA, EDWARDO ETUX MARIA Actions Receipt
Payment Date 1/30/2003 Payment Amount $800.55 Tax Year Paid 2002 Payer RAMIREZ, JESUS ETUX MARTHA Actions Receipt
Payment Date 2/4/2002 Payment Amount $739.46 Tax Year Paid 2001 Payer RAMIREZ, JESUS ETUX MARTHA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/2/2024	$2,921.11	2024	LEDESMA EDUARDO AND LEDESMA MARIA	Receipt
12/21/2023	$1,198.62	2023	LEDESMA EDUARDO	Receipt
1/5/2023	$1,910.61	2022	LEDESMA EDUARDO AND LEDESMA MARIA	Receipt
12/20/2021	$1,942.81	2021	LEDESMA EDUARDO AND LEDESMA MARIA	Receipt
12/21/2020	$1,769.39	2020	LEDESMA EDUARDO	Receipt
1/6/2020	$1,529.88	2019	LEDESMA EDUARDO AND LEDESMA MARIA	Receipt
12/28/2018	$1,409.22	2018	LEDESMA EDUARDO	Receipt
1/26/2018	$1,268.74	2017	LEDESMA EDUARDO	Receipt
1/23/2017	$1,181.11	2016	LEDESMA EDUARDO	Receipt
1/22/2016	$1,059.25	2015	LEDESMA EDUARDO	Receipt
1/21/2015	$1,183.41	2014	LEDESMA, EDUARDO ETUX MARIA	Receipt
12/12/2013	$1,183.41	2013	LEDESMA, EDUARDO ETUX MARIA	Receipt
11/16/2012	$1,201.81	2012	LEDESMA, EDUARDO ETUX MARIA	Receipt
12/22/2011	$1,201.81	2011	LEDESMA, EDUARDO ETUX MARIA	Receipt
1/6/2011	$1,203.82	2010	LEDEZMA, EDWARDO	Receipt
4/8/2010	-$295.60	2009	LEDESMA, EDUARDO ETUX MARIA	Receipt
1/8/2010	$1,608.32	2009	LEDESMA, EDUARDO & MARIA	Receipt
12/24/2008	$687.71	2008	LEDEZMA, EDWARDO ETUX MARIA	Receipt
6/4/2008	$10.00	2007	BRYSON KUBA, LP	Receipt
12/27/2007	$672.63	2007	LEDESMA, EDUARDO & MARIA	Receipt
11/6/2006	$757.03	2006	LEDEZMA, EDWARDO ETUX MARIA	Receipt
1/20/2006	$793.38	2005	LEDEZMA, EDWARDO ETUX MARIA	Receipt
11/1/2004	$794.37	2004	LEDEZMA, EDWARDO ETUX MARIA	Receipt
1/23/2004	$794.37	2003	LEDEZMA, EDWARDO ETUX MARIA	Receipt
1/30/2003	$800.55	2002	RAMIREZ, JESUS ETUX MARTHA	Receipt
2/4/2002	$739.46	2001	RAMIREZ, JESUS ETUX MARTHA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,046.08 Base Tax Paid $0.00 Base Tax Due $1,046.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,046.08
Jurisdiction Tarrant County (220) Base Tax $290.72 Base Tax Paid $0.00 Base Tax Due $290.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.37 Base Tax Paid $0.00 Base Tax Due $41.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $257.62 Base Tax Paid $0.00 Base Tax Due $257.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $175.30 Base Tax Paid $0.00 Base Tax Due $175.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.30
Jurisdiction FORT WORTH ISD (905) Base Tax $1,606.74 Base Tax Paid $0.00 Base Tax Due $1,606.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,606.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,046.08	$0.00	$1,046.08	$0.00	$0.00	$0.00	$1,046.08
Tarrant County (220)	$290.72	$0.00	$290.72	$0.00	$0.00	$0.00	$290.72
TARRANT REGIONAL WATER DIST. (223)	$41.37	$0.00	$41.37	$0.00	$0.00	$0.00	$41.37
JPS HEALTH NETWORK (224)	$257.62	$0.00	$257.62	$0.00	$0.00	$0.00	$257.62
TARRANT COUNTY COLLEGE (225)	$175.30	$0.00	$175.30	$0.00	$0.00	$0.00	$175.30
FORT WORTH ISD (905)	$1,606.74	$0.00	$1,606.74	$0.00	$0.00	$0.00	$1,606.74

Account: 00002780267

$3,417.83

$3,417.83

Basic Information

Property Tax Record

2025

$3,417.83

Account:
00002780267