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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002814986

Total Due

$4,203.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,203.03

Basic Information

Owner

ARFERRO INVESTMENTS LLC

701 HIGHLANDER BLVD # 400

ARLINGTON, TX 76015

Type

Real

Ownership %

100.000000

Location

0002809 S JENNINGS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 16 LOT 3

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 149,500

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 197,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,203.03

Last Payment

None

Levy Amount

$4,203.03

Levy Due

$4,203.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 149,500

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,385.31 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,543.81 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/26/2023 Payment Amount $1,169.83 Tax Year Paid 2022 Payer ARFERRO INVESTMENTS LLC Actions Receipt
Payment Date 1/25/2022 Payment Amount $2,009.43 Tax Year Paid 2021 Payer GUSANOC INVESTMENTS LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,057.41 Tax Year Paid 2020 Payer ARFERRO INVESTMENTS LLC Actions Receipt
Payment Date 2/28/2020 Payment Amount $2,124.09 Tax Year Paid 2019 Payer Juan Salinas Actions Receipt
Payment Date 5/7/2019 Payment Amount $1,819.30 Tax Year Paid 2018 Payer Arferro Investments llc Actions Receipt
Payment Date 5/7/2019 Payment Amount $934.32 Tax Year Paid 2017 Payer Arferro Investments llc Actions Receipt
Payment Date 10/28/2017 Payment Amount $633.01 Tax Year Paid 2017 Payer juan salinas Actions Receipt
Payment Date 5/31/2017 Payment Amount $618.00 Tax Year Paid 2016 Payer ARFERRO INVESTMENTS LLC Actions Receipt
Payment Date 3/14/2017 Payment Amount $1,580.97 Tax Year Paid 2016 Payer juan salinas Actions Receipt
Payment Date 3/14/2017 Payment Amount $1,851.90 Tax Year Paid 2015 Payer juan salinas Actions Receipt
Payment Date 10/20/2015 Payment Amount -$541.00 Tax Year Paid 2014 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 9/18/2015 Payment Amount $2,286.27 Tax Year Paid 2014 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 9/18/2015 Payment Amount $1,919.80 Tax Year Paid 2013 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 9/18/2015 Payment Amount $2,988.89 Tax Year Paid 2012 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 9/18/2015 Payment Amount $2,443.73 Tax Year Paid 2011 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 9/18/2015 Payment Amount $2,604.11 Tax Year Paid 2010 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 9/18/2015 Payment Amount $2,741.32 Tax Year Paid 2009 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 1/7/2009 Payment Amount $167.41 Tax Year Paid 2008 Payer BANK OF AMERICA NA Actions Receipt
Payment Date 1/7/2009 Payment Amount $995.32 Tax Year Paid 2008 Payer BANK OF AMERICA NA Actions Receipt
Payment Date 1/7/2009 Payment Amount $1,688.56 Tax Year Paid 2007 Payer BANK OF AMERICA NA Actions Receipt
Payment Date 1/7/2009 Payment Amount $468.00 Tax Year Paid 2007 Payer BANK OF AMERICA NA Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,362.21 Tax Year Paid 2006 Payer BANK OF AMERICA NA Actions Receipt
Payment Date 11/6/2006 Payment Amount $2,213.59 Tax Year Paid 2005 Payer ESPINOZA, HECTOR Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,521.76 Tax Year Paid 2004 Payer ESPINOZA, HECTOR Actions Receipt
Payment Date 1/28/2004 Payment Amount $1,521.76 Tax Year Paid 2003 Payer ESPINOZA, HECTOR ETUX AUDRELIA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/27/2002 Payment Amount $909.86 Tax Year Paid 2002 Payer ESPINOZA, HECTOR Actions Receipt
Payment Date 6/27/2002 Payment Amount $235.43 Tax Year Paid 2001 Payer ESPINOZA, HECTOR Actions Receipt
Payment Date 12/28/2000 Payment Amount $172.22 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $152.07 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $391.01 Tax Year Paid 1998 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 11/30/1998 Payment Amount $538.30 Tax Year Paid 1997 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/31/1997 Payment Amount $438.01 Tax Year Paid 1996 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/31/1997 Payment Amount $0.01 Tax Year Paid 1996 Payer EXPERIAN (TRW) Actions Receipt
Payment Date 3/31/1996 Payment Amount $422.33 Tax Year Paid 1995 Payer LEE, ROXIANNE Actions Receipt
Payment Date 1/31/1995 Payment Amount $391.50 Tax Year Paid 1994 Payer ROXIANNE LEE Actions Receipt
Payment Date 5/9/1994 Payment Amount $453.59 Tax Year Paid 1993 Payer OPHOFF, GEORGE L. LEE, ROXIANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,385.31	2024	FAY SERVICING LLC	Receipt
12/19/2023	$5,543.81	2023	FAY SERVICING LLC	Receipt
1/26/2023	$1,169.83	2022	ARFERRO INVESTMENTS LLC	Receipt
1/25/2022	$2,009.43	2021	GUSANOC INVESTMENTS LLC	Receipt
1/27/2021	$2,057.41	2020	ARFERRO INVESTMENTS LLC	Receipt
2/28/2020	$2,124.09	2019	Juan Salinas	Receipt
5/7/2019	$1,819.30	2018	Arferro Investments llc	Receipt
5/7/2019	$934.32	2017	Arferro Investments llc	Receipt
10/28/2017	$633.01	2017	juan salinas	Receipt
5/31/2017	$618.00	2016	ARFERRO INVESTMENTS LLC	Receipt
3/14/2017	$1,580.97	2016	juan salinas	Receipt
3/14/2017	$1,851.90	2015	juan salinas	Receipt
10/20/2015	-$541.00	2014	PROPEL FINANCIAL SERVICES LLC	Receipt
9/18/2015	$2,286.27	2014	PROPEL FINANCIAL SERVICES LLC	Receipt
9/18/2015	$1,919.80	2013	PROPEL FINANCIAL SERVICES LLC	Receipt
9/18/2015	$2,988.89	2012	PROPEL FINANCIAL SERVICES LLC	Receipt
9/18/2015	$2,443.73	2011	PROPEL FINANCIAL SERVICES LLC	Receipt
9/18/2015	$2,604.11	2010	PROPEL FINANCIAL SERVICES LLC	Receipt
9/18/2015	$2,741.32	2009	PROPEL FINANCIAL SERVICES LLC	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
1/7/2009	$167.41	2008	BANK OF AMERICA NA	Receipt
1/7/2009	$995.32	2008	BANK OF AMERICA NA	Receipt
1/7/2009	$1,688.56	2007	BANK OF AMERICA NA	Receipt
1/7/2009	$468.00	2007	BANK OF AMERICA NA	Receipt
1/7/2009	$2,362.21	2006	BANK OF AMERICA NA	Receipt
11/6/2006	$2,213.59	2005	ESPINOZA, HECTOR	Receipt
1/27/2005	$1,521.76	2004	ESPINOZA, HECTOR	Receipt
1/28/2004	$1,521.76	2003	ESPINOZA, HECTOR ETUX AUDRELIA	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/27/2002	$909.86	2002	ESPINOZA, HECTOR	Receipt
6/27/2002	$235.43	2001	ESPINOZA, HECTOR	Receipt
12/28/2000	$172.22	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$152.07	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$391.01	1998	COMMONWEALTH LAND TITLE CO	Receipt
11/30/1998	$538.30	1997	COMMONWEALTH LAND TITLE CO	Receipt
5/31/1997	$438.01	1996	COMMONWEALTH LAND TITLE CO	Receipt
5/31/1997	$0.01	1996	EXPERIAN (TRW)	Receipt
3/31/1996	$422.33	1995	LEE, ROXIANNE	Receipt
1/31/1995	$391.50	1994	ROXIANNE LEE	Receipt
5/9/1994	$453.59	1993	OPHOFF, GEORGE L. LEE, ROXIANN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $215.58 Base Tax Paid $0.00 Base Tax Due $215.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.58
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,286.40 Base Tax Paid $0.00 Base Tax Due $1,286.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,286.40
Jurisdiction Tarrant County (220) Base Tax $357.50 Base Tax Paid $0.00 Base Tax Due $357.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $316.80 Base Tax Paid $0.00 Base Tax Due $316.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.80
Jurisdiction FORT WORTH ISD (905) Base Tax $1,975.87 Base Tax Paid $0.00 Base Tax Due $1,975.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,975.87
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.88 Base Tax Paid $0.00 Base Tax Due $50.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$215.58	$0.00	$215.58	$0.00	$0.00	$0.00	$215.58
CITY OF FORT WORTH (026)	$1,286.40	$0.00	$1,286.40	$0.00	$0.00	$0.00	$1,286.40
Tarrant County (220)	$357.50	$0.00	$357.50	$0.00	$0.00	$0.00	$357.50
JPS HEALTH NETWORK (224)	$316.80	$0.00	$316.80	$0.00	$0.00	$0.00	$316.80
FORT WORTH ISD (905)	$1,975.87	$0.00	$1,975.87	$0.00	$0.00	$0.00	$1,975.87
TARRANT REGIONAL WATER DIST. (223)	$50.88	$0.00	$50.88	$0.00	$0.00	$0.00	$50.88

Account: 00002814986

$4,203.03

$4,203.03

Basic Information

Property Tax Record

2025

$4,203.03

Account:
00002814986