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:
00002810395

Total Due

$4,005.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,005.23

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0001304 W DREW ST

Legal

SOUTH FORT WORTH ADDITION BLOCK 64 LOT 8

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,000

Improvement: 140,964

2025 exemptions

None

2024 values

Land: 42,000

Improvement: 179,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,005.23

Last Payment

None

Levy Amount

$4,005.23

Levy Due

$4,005.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,000

Improvement: 140,964

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $4,958.99 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,171.60 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $519.92 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 5/25/2022 Payment Amount -$575.24 Tax Year Paid 2021 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 5/25/2022 Payment Amount -$537.60 Tax Year Paid 2021 Payer CARLISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 3/16/2022 Payment Amount $575.24 Tax Year Paid 2021 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $537.60 Tax Year Paid 2021 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $537.60 Tax Year Paid 2021 Payer CARLISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 8/4/2021 Payment Amount $783.46 Tax Year Paid 2020 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 8/4/2021 Payment Amount $1,601.17 Tax Year Paid 2019 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 8/4/2021 Payment Amount $519.26 Tax Year Paid 2018 Payer HUDSON TITLE GROUP LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $306.34 Tax Year Paid 2017 Payer PENA PETE SR AND PENA EVA F Actions Receipt
Payment Date 10/6/2017 Payment Amount $1,068.49 Tax Year Paid 2016 Payer PETE OR EVA PENA Actions Receipt
Payment Date 10/6/2017 Payment Amount $414.16 Tax Year Paid 2015 Payer PETE OR EVA PENA Actions Receipt
Payment Date 8/8/2016 Payment Amount $80.00 Tax Year Paid 2015 Payer FLORES IRENE GARCIA EST Actions Receipt
Payment Date 6/29/2015 Payment Amount $412.91 Tax Year Paid 2014 Payer CASTILLO IRENE F Actions Receipt
Payment Date 6/29/2015 Payment Amount $483.33 Tax Year Paid 2013 Payer CASTILLO IRENE F Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,282.02 Tax Year Paid 2012 Payer CASTILLO IRENE F Actions Receipt
Payment Date 11/28/2011 Payment Amount $757.70 Tax Year Paid 2011 Payer EVA PENA Actions Receipt
Payment Date 11/29/2010 Payment Amount $749.02 Tax Year Paid 2010 Payer PETE PENA SR OR EVA Actions Receipt
Payment Date 1/28/2010 Payment Amount $751.86 Tax Year Paid 2009 Payer FLORES, IRENE GARCIA Actions Receipt
Payment Date 1/26/2009 Payment Amount $867.23 Tax Year Paid 2008 Payer FLORES, IRENE GARCIA Actions Receipt
Payment Date 11/29/2007 Payment Amount $848.20 Tax Year Paid 2007 Payer FLORES, IRENE GARCIA Actions Receipt
Payment Date 6/27/2007 Payment Amount $477.32 Tax Year Paid 2006 Payer FLORES, IRENE GARCIA Actions Receipt
Payment Date 11/27/2006 Payment Amount $477.33 Tax Year Paid 2006 Payer FLORES, IRENE GARCIA Actions Receipt
Payment Date 11/29/2005 Payment Amount $446.08 Tax Year Paid 2005 Payer FLORES, IRENE G ETAL Actions Receipt
Payment Date 2/22/2005 Payment Amount $477.92 Tax Year Paid 2004 Payer PETE PENA OR EVA Actions Receipt
Payment Date 1/31/2004 Payment Amount $446.64 Tax Year Paid 2003 Payer FLORES, IRENE GARCIA Actions Receipt
Payment Date 11/27/2002 Payment Amount $450.11 Tax Year Paid 2002 Payer FLORES, IRENE GARCIA Actions Receipt
Payment Date 6/18/2002 Payment Amount $219.88 Tax Year Paid 2001 Payer FLORES, IRENE G ETAL Actions Receipt
Payment Date 11/27/2001 Payment Amount $219.91 Tax Year Paid 2001 Payer FLORES, IRENE G OR PETE PENA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$4,958.99	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$5,171.60	2023	RCGA LLC	Receipt
1/31/2023	$519.92	2022	MULTI-FINANCIAL SERVICES CO	Receipt
5/25/2022	-$575.24	2021	AMERITEX HOMES LLC	Receipt
5/25/2022	-$537.60	2021	CARLISLE TITLE OF TEXAS, LLC	Receipt
3/16/2022	$575.24	2021	AMERITEX HOMES LLC	Receipt
1/31/2022	$537.60	2021	AMERITEX HOMES LLC	Receipt
1/31/2022	$537.60	2021	CARLISLE TITLE OF TEXAS, LLC	Receipt
8/4/2021	$783.46	2020	HUDSON TITLE GROUP LLC	Receipt
8/4/2021	$1,601.17	2019	HUDSON TITLE GROUP LLC	Receipt
8/4/2021	$519.26	2018	HUDSON TITLE GROUP LLC	Receipt
11/30/2017	$306.34	2017	PENA PETE SR AND PENA EVA F	Receipt
10/6/2017	$1,068.49	2016	PETE OR EVA PENA	Receipt
10/6/2017	$414.16	2015	PETE OR EVA PENA	Receipt
8/8/2016	$80.00	2015	FLORES IRENE GARCIA EST	Receipt
6/29/2015	$412.91	2014	CASTILLO IRENE F	Receipt
6/29/2015	$483.33	2013	CASTILLO IRENE F	Receipt
6/29/2015	$1,282.02	2012	CASTILLO IRENE F	Receipt
11/28/2011	$757.70	2011	EVA PENA	Receipt
11/29/2010	$749.02	2010	PETE PENA SR OR EVA	Receipt
1/28/2010	$751.86	2009	FLORES, IRENE GARCIA	Receipt
1/26/2009	$867.23	2008	FLORES, IRENE GARCIA	Receipt
11/29/2007	$848.20	2007	FLORES, IRENE GARCIA	Receipt
6/27/2007	$477.32	2006	FLORES, IRENE GARCIA	Receipt
11/27/2006	$477.33	2006	FLORES, IRENE GARCIA	Receipt
11/29/2005	$446.08	2005	FLORES, IRENE G ETAL	Receipt
2/22/2005	$477.92	2004	PETE PENA OR EVA	Receipt
1/31/2004	$446.64	2003	FLORES, IRENE GARCIA	Receipt
11/27/2002	$450.11	2002	FLORES, IRENE GARCIA	Receipt
6/18/2002	$219.88	2001	FLORES, IRENE G ETAL	Receipt
11/27/2001	$219.91	2001	FLORES, IRENE G OR PETE PENA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,225.86 Base Tax Paid $0.00 Base Tax Due $1,225.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,225.86
Jurisdiction Tarrant County (220) Base Tax $340.68 Base Tax Paid $0.00 Base Tax Due $340.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.49 Base Tax Paid $0.00 Base Tax Due $48.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $301.89 Base Tax Paid $0.00 Base Tax Due $301.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $205.43 Base Tax Paid $0.00 Base Tax Due $205.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.43
Jurisdiction FORT WORTH ISD (905) Base Tax $1,882.88 Base Tax Paid $0.00 Base Tax Due $1,882.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,882.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,225.86	$0.00	$1,225.86	$0.00	$0.00	$0.00	$1,225.86
Tarrant County (220)	$340.68	$0.00	$340.68	$0.00	$0.00	$0.00	$340.68
TARRANT REGIONAL WATER DIST. (223)	$48.49	$0.00	$48.49	$0.00	$0.00	$0.00	$48.49
JPS HEALTH NETWORK (224)	$301.89	$0.00	$301.89	$0.00	$0.00	$0.00	$301.89
TARRANT COUNTY COLLEGE (225)	$205.43	$0.00	$205.43	$0.00	$0.00	$0.00	$205.43
FORT WORTH ISD (905)	$1,882.88	$0.00	$1,882.88	$0.00	$0.00	$0.00	$1,882.88

Account: 00002810395

$4,005.23

$4,005.23

Basic Information

Property Tax Record

2025

$4,005.23

Account:
00002810395