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:
00002804336

Total Due

$2,281.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,281.45

Basic Information

Owner

TORRES MARIA ROSALBA

3906 AVE H

FORT WORTH, TX 76105

Type

Real

Ownership %

100.000000

Location

0004605 H AVE

Legal

SOUTH EASTLAWN ADDITION BLOCK 5 LOT 13

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 81,719

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 81,719

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,281.45

Last Payment

None

Levy Amount

$2,281.45

Levy Due

$2,281.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 81,719

2025 exemptions

None

View Breakdown

Payment Date 2/20/2025 Payment Amount $2,502.23 Tax Year Paid 2024 Payer Guillermina Castaneda Actions Receipt
Payment Date 3/13/2024 Payment Amount $2,662.31 Tax Year Paid 2023 Payer TORRES MARIA ROSALBA Actions Receipt
Payment Date 12/8/2022 Payment Amount $1,902.13 Tax Year Paid 2022 Payer MARIA R TORRES-ALMANZA Actions Receipt
Payment Date 12/21/2021 Payment Amount $1,824.87 Tax Year Paid 2021 Payer MARIA TORRES-ALMANZA Actions Receipt
Payment Date 12/17/2020 Payment Amount $2,031.95 Tax Year Paid 2020 Payer TORRES MARIA ROSALBA Actions Receipt
Payment Date 1/8/2020 Payment Amount $1,977.61 Tax Year Paid 2019 Payer TORRES MARIA ROSALBA Actions Receipt
Payment Date 1/8/2019 Payment Amount $1,589.18 Tax Year Paid 2018 Payer TORRES MARIA ROSALBA Actions Receipt
Payment Date 2/15/2018 Payment Amount $1,421.99 Tax Year Paid 2017 Payer MARIA TORRES ALMANZA Actions Receipt
Payment Date 3/9/2017 Payment Amount $968.97 Tax Year Paid 2016 Payer MARIA ROSALBA TORRES Actions Receipt
Payment Date 10/31/2016 Payment Amount $912.12 Tax Year Paid 2015 Payer MARIA R TORRES-ALMANZA Actions Receipt
Payment Date 10/31/2016 Payment Amount $992.12 Tax Year Paid 2014 Payer MARIA R TORRES-ALMANZA Actions Receipt
Payment Date 10/31/2016 Payment Amount $1,081.61 Tax Year Paid 2013 Payer MARIA R TORRES-ALMANZA Actions Receipt
Payment Date 10/31/2016 Payment Amount $1,176.24 Tax Year Paid 2012 Payer MARIA R TORRES-ALMANZA Actions Receipt
Payment Date 10/31/2016 Payment Amount $120.09 Tax Year Paid 2011 Payer MARIA R TORRES-ALMANZA Actions Receipt
Payment Date 10/31/2016 Payment Amount $3,161.74 Tax Year Paid 2010 Payer MARIA R TORRES-ALMANZA Actions Receipt
Payment Date 10/31/2016 Payment Amount $850.15 Tax Year Paid 2009 Payer MARIA R TORRES-ALMANZA Actions Receipt
Payment Date 6/6/2012 Payment Amount $1,047.60 Tax Year Paid 2011 Payer SAMPSON, DOREEN F Actions Receipt
Payment Date 11/1/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer SAMPSON, LEONA Actions Receipt
Payment Date 7/31/2011 Payment Amount $50.00 Tax Year Paid 2010 Payer SAMPSON, LEONA Actions Receipt
Payment Date 7/5/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer SAMPSON, LEONA Actions Receipt
Payment Date 2/1/2011 Payment Amount $50.00 Tax Year Paid 2009 Payer SAMPSON, DAVID SR Actions Receipt
Payment Date 1/3/2011 Payment Amount $25.00 Tax Year Paid 2009 Payer SAMPSON, LEONA Actions Receipt
Payment Date 12/1/2010 Payment Amount $25.00 Tax Year Paid 2009 Payer SAMPSON, LEONA Actions Receipt
Payment Date 10/30/2010 Payment Amount $25.00 Tax Year Paid 2009 Payer SAMPSON, LEONA Actions Receipt
Payment Date 9/30/2010 Payment Amount $34.24 Tax Year Paid 2009 Payer SAMPSON, LEONA Actions Receipt
Payment Date 9/30/2010 Payment Amount $15.76 Tax Year Paid 2008 Payer SAMPSON, LEONA Actions Receipt
Payment Date 8/31/2010 Payment Amount $75.00 Tax Year Paid 2008 Payer DAVID SAMPSON Actions Receipt
Payment Date 7/30/2010 Payment Amount $300.00 Tax Year Paid 2008 Payer SAMPSON, DAVID Actions Receipt
Payment Date 6/30/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer SAMPSON, DAVID Actions Receipt
Payment Date 9/30/2009 Payment Amount $184.03 Tax Year Paid 2008 Payer SAMPSON, DAVID SR Actions Receipt
Payment Date 8/31/2009 Payment Amount $116.74 Tax Year Paid 2008 Payer SAMPSON, DAVID Actions Receipt
Payment Date 7/31/2009 Payment Amount $100.00 Tax Year Paid 2008 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/30/2009 Payment Amount $649.99 Tax Year Paid 2008 Payer SAMPSON, LEONA Actions Receipt
Payment Date 7/31/2008 Payment Amount $135.23 Tax Year Paid 2007 Payer SAMPSON, DAVID Actions Receipt
Payment Date 7/25/2008 Payment Amount $356.83 Tax Year Paid 2007 Payer SAMPSON, DAVID Actions Receipt
Payment Date 7/2/2008 Payment Amount $50.00 Tax Year Paid 2007 Payer SAMPSON, LEONA Actions Receipt
Payment Date 7/2/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer SAMPSON, LEONA Actions Receipt
Payment Date 2/28/2008 Payment Amount $310.95 Tax Year Paid 2007 Payer SAMPSON, DAVID SR Actions Receipt
Payment Date 6/30/2007 Payment Amount $587.40 Tax Year Paid 2006 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/30/2006 Payment Amount $254.60 Tax Year Paid 2005 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/2/2006 Payment Amount $150.00 Tax Year Paid 2005 Payer SAMPSON, DAVID Actions Receipt
Payment Date 3/31/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer DAVID SAMPSON Actions Receipt
Payment Date 6/30/2005 Payment Amount $387.39 Tax Year Paid 2004 Payer SAMPSON, LEONA Actions Receipt
Payment Date 5/31/2005 Payment Amount $225.00 Tax Year Paid 2004 Payer SAMPSON, DAVID Actions Receipt
Payment Date 7/31/2004 Payment Amount $266.42 Tax Year Paid 2003 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/30/2004 Payment Amount $400.00 Tax Year Paid 2003 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/30/2003 Payment Amount $171.15 Tax Year Paid 2002 Payer DAVID SAMPSON Actions Receipt
Payment Date 6/20/2003 Payment Amount $450.00 Tax Year Paid 2002 Payer DAVID SAMPSON Actions Receipt
Payment Date 8/31/2002 Payment Amount $117.25 Tax Year Paid 2001 Payer SAMPSON,DAVID Actions Receipt
Payment Date 8/16/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer SAMPSON, DAVID Actions Receipt
Payment Date 6/30/2002 Payment Amount $250.00 Tax Year Paid 2001 Payer SAMPSON, DAVID Actions Receipt
Payment Date 6/30/2001 Payment Amount $268.24 Tax Year Paid 2000 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/30/2001 Payment Amount $250.00 Tax Year Paid 2000 Payer SAMPSON, LEONA Actions Receipt
Payment Date 7/17/2000 Payment Amount $232.80 Tax Year Paid 1999 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/30/2000 Payment Amount $35.00 Tax Year Paid 1999 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/30/2000 Payment Amount $265.20 Tax Year Paid 1999 Payer SAMPSON, DAVID SR Actions Receipt
Payment Date 8/16/1999 Payment Amount -$4.37 Tax Year Paid 1998 Payer SAMPSON, DAVID Actions Receipt
Payment Date 7/22/1999 Payment Amount $175.00 Tax Year Paid 1998 Payer SAMPSON, LEONA Actions Receipt
Payment Date 6/30/1999 Payment Amount $350.00 Tax Year Paid 1998 Payer SAMPSON, LEONA Actions Receipt
Payment Date 7/15/1998 Payment Amount $170.25 Tax Year Paid 1997 Payer SAMPSON, DAVID Actions Receipt
Payment Date 6/30/1998 Payment Amount $141.05 Tax Year Paid 1997 Payer DAVID SAMPSON Actions Receipt
Payment Date 6/30/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer DAVIS SAMPSON Actions Receipt
Payment Date 6/30/1997 Payment Amount $490.33 Tax Year Paid 1996 Payer DAVID SAMPSON DOREEN SAMSPON Actions Receipt
Payment Date 7/19/1996 Payment Amount $342.35 Tax Year Paid 1995 Payer SAMPSON, LDAVID Actions Receipt
Payment Date 6/30/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer DAVID SAMPSON Actions Receipt
Payment Date 6/30/1995 Payment Amount $495.25 Tax Year Paid 1994 Payer DAVID OR DOREEN SAMPSON Actions Receipt
Payment Date 6/30/1994 Payment Amount $623.01 Tax Year Paid 1993 Payer SAMPSON, DAVID Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/20/2025	$2,502.23	2024	Guillermina Castaneda	Receipt
3/13/2024	$2,662.31	2023	TORRES MARIA ROSALBA	Receipt
12/8/2022	$1,902.13	2022	MARIA R TORRES-ALMANZA	Receipt
12/21/2021	$1,824.87	2021	MARIA TORRES-ALMANZA	Receipt
12/17/2020	$2,031.95	2020	TORRES MARIA ROSALBA	Receipt
1/8/2020	$1,977.61	2019	TORRES MARIA ROSALBA	Receipt
1/8/2019	$1,589.18	2018	TORRES MARIA ROSALBA	Receipt
2/15/2018	$1,421.99	2017	MARIA TORRES ALMANZA	Receipt
3/9/2017	$968.97	2016	MARIA ROSALBA TORRES	Receipt
10/31/2016	$912.12	2015	MARIA R TORRES-ALMANZA	Receipt
10/31/2016	$992.12	2014	MARIA R TORRES-ALMANZA	Receipt
10/31/2016	$1,081.61	2013	MARIA R TORRES-ALMANZA	Receipt
10/31/2016	$1,176.24	2012	MARIA R TORRES-ALMANZA	Receipt
10/31/2016	$120.09	2011	MARIA R TORRES-ALMANZA	Receipt
10/31/2016	$3,161.74	2010	MARIA R TORRES-ALMANZA	Receipt
10/31/2016	$850.15	2009	MARIA R TORRES-ALMANZA	Receipt
6/6/2012	$1,047.60	2011	SAMPSON, DOREEN F	Receipt
11/1/2011	$50.00	2010	SAMPSON, LEONA	Receipt
7/31/2011	$50.00	2010	SAMPSON, LEONA	Receipt
7/5/2011	$200.00	2010	SAMPSON, LEONA	Receipt
2/1/2011	$50.00	2009	SAMPSON, DAVID SR	Receipt
1/3/2011	$25.00	2009	SAMPSON, LEONA	Receipt
12/1/2010	$25.00	2009	SAMPSON, LEONA	Receipt
10/30/2010	$25.00	2009	SAMPSON, LEONA	Receipt
9/30/2010	$34.24	2009	SAMPSON, LEONA	Receipt
9/30/2010	$15.76	2008	SAMPSON, LEONA	Receipt
8/31/2010	$75.00	2008	DAVID SAMPSON	Receipt
7/30/2010	$300.00	2008	SAMPSON, DAVID	Receipt
6/30/2010	$500.00	2009	SAMPSON, DAVID	Receipt
9/30/2009	$184.03	2008	SAMPSON, DAVID SR	Receipt
8/31/2009	$116.74	2008	SAMPSON, DAVID	Receipt
7/31/2009	$100.00	2008	SAMPSON, LEONA	Receipt
6/30/2009	$649.99	2008	SAMPSON, LEONA	Receipt
7/31/2008	$135.23	2007	SAMPSON, DAVID	Receipt
7/25/2008	$356.83	2007	SAMPSON, DAVID	Receipt
7/2/2008	$50.00	2007	SAMPSON, LEONA	Receipt
7/2/2008	$200.00	2007	SAMPSON, LEONA	Receipt
2/28/2008	$310.95	2007	SAMPSON, DAVID SR	Receipt
6/30/2007	$587.40	2006	SAMPSON, LEONA	Receipt
6/30/2006	$254.60	2005	SAMPSON, LEONA	Receipt
6/2/2006	$150.00	2005	SAMPSON, DAVID	Receipt
3/31/2006	$200.00	2005	DAVID SAMPSON	Receipt
6/30/2005	$387.39	2004	SAMPSON, LEONA	Receipt
5/31/2005	$225.00	2004	SAMPSON, DAVID	Receipt
7/31/2004	$266.42	2003	SAMPSON, LEONA	Receipt
6/30/2004	$400.00	2003	SAMPSON, LEONA	Receipt
6/30/2003	$171.15	2002	DAVID SAMPSON	Receipt
6/20/2003	$450.00	2002	DAVID SAMPSON	Receipt
8/31/2002	$117.25	2001	SAMPSON,DAVID	Receipt
8/16/2002	$200.00	2001	SAMPSON, DAVID	Receipt
6/30/2002	$250.00	2001	SAMPSON, DAVID	Receipt
6/30/2001	$268.24	2000	SAMPSON, LEONA	Receipt
6/30/2001	$250.00	2000	SAMPSON, LEONA	Receipt
7/17/2000	$232.80	1999	SAMPSON, LEONA	Receipt
6/30/2000	$35.00	1999	SAMPSON, LEONA	Receipt
6/30/2000	$265.20	1999	SAMPSON, DAVID SR	Receipt
8/16/1999	-$4.37	1998	SAMPSON, DAVID	Receipt
7/22/1999	$175.00	1998	SAMPSON, LEONA	Receipt
6/30/1999	$350.00	1998	SAMPSON, LEONA	Receipt
7/15/1998	$170.25	1997	SAMPSON, DAVID	Receipt
6/30/1998	$141.05	1997	DAVID SAMPSON	Receipt
6/30/1998	$200.00	1997	DAVIS SAMPSON	Receipt
6/30/1997	$490.33	1996	DAVID SAMPSON DOREEN SAMSPON	Receipt
7/19/1996	$342.35	1995	SAMPSON, LDAVID	Receipt
6/30/1996	$200.00	1995	DAVID SAMPSON	Receipt
6/30/1995	$495.25	1994	DAVID OR DOREEN SAMPSON	Receipt
6/30/1994	$623.01	1993	SAMPSON, DAVID	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $698.27 Base Tax Paid $0.00 Base Tax Due $698.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $698.27
Jurisdiction Tarrant County (220) Base Tax $194.06 Base Tax Paid $0.00 Base Tax Due $194.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.62 Base Tax Paid $0.00 Base Tax Due $27.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $171.96 Base Tax Paid $0.00 Base Tax Due $171.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $117.02 Base Tax Paid $0.00 Base Tax Due $117.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.02
Jurisdiction FORT WORTH ISD (905) Base Tax $1,072.52 Base Tax Paid $0.00 Base Tax Due $1,072.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,072.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$698.27	$0.00	$698.27	$0.00	$0.00	$0.00	$698.27
Tarrant County (220)	$194.06	$0.00	$194.06	$0.00	$0.00	$0.00	$194.06
TARRANT REGIONAL WATER DIST. (223)	$27.62	$0.00	$27.62	$0.00	$0.00	$0.00	$27.62
JPS HEALTH NETWORK (224)	$171.96	$0.00	$171.96	$0.00	$0.00	$0.00	$171.96
TARRANT COUNTY COLLEGE (225)	$117.02	$0.00	$117.02	$0.00	$0.00	$0.00	$117.02
FORT WORTH ISD (905)	$1,072.52	$0.00	$1,072.52	$0.00	$0.00	$0.00	$1,072.52

Account: 00002804336

$2,281.45

$2,281.45

Basic Information

Property Tax Record

2025

$2,281.45

Account:
00002804336