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:
00002815397

Total Due

$766.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$766.19

Basic Information

Owner

CARRANZA ADRIAN

4013 THOROUGHBRED TR

FORT WORTH, TX 76123-2575

Type

Real

Ownership %

100.000000

Location

0002832 ST LOUIS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 17 LOT 16

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

2025 exemptions

None

2024 values

Land: 40,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$766.19

Last Payment

None

Levy Amount

$766.19

Levy Due

$766.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

2025 exemptions

None

View Breakdown

Payment Date 11/11/2024 Payment Amount $897.55 Tax Year Paid 2024 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/18/2023 Payment Amount $905.11 Tax Year Paid 2023 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/13/2022 Payment Amount $909.87 Tax Year Paid 2022 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/16/2021 Payment Amount $672.01 Tax Year Paid 2021 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/21/2020 Payment Amount $685.81 Tax Year Paid 2020 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/30/2019 Payment Amount $198.50 Tax Year Paid 2019 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/26/2018 Payment Amount $206.33 Tax Year Paid 2018 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/22/2017 Payment Amount $208.87 Tax Year Paid 2017 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/20/2016 Payment Amount $212.48 Tax Year Paid 2016 Payer CARRANZA ADRIAN Actions Receipt
Payment Date 12/2/2015 Payment Amount $215.13 Tax Year Paid 2015 Payer ADRIAN CARRANZA Actions Receipt
Payment Date 12/1/2014 Payment Amount $212.88 Tax Year Paid 2014 Payer CARRANZA, ADRIAN Actions Receipt
Payment Date 1/27/2014 Payment Amount $212.88 Tax Year Paid 2013 Payer ROSKILDE BUILDERS LLC Actions Receipt
Payment Date 1/11/2013 Payment Amount $212.84 Tax Year Paid 2012 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 1/17/2012 Payment Amount $212.84 Tax Year Paid 2011 Payer ROSKILDE BUILDERS L L C Actions Receipt
Payment Date 1/27/2011 Payment Amount $211.99 Tax Year Paid 2010 Payer ROSKILDE BUILDERS L L C Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 1/26/2010 Payment Amount $212.00 Tax Year Paid 2009 Payer SOLVANG BUILDING CORP Actions Receipt
Payment Date 1/29/2009 Payment Amount $207.15 Tax Year Paid 2008 Payer Ronnie Offutt Actions Receipt
Payment Date 1/23/2008 Payment Amount $202.60 Tax Year Paid 2007 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 1/31/2007 Payment Amount $228.01 Tax Year Paid 2006 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 1/24/2006 Payment Amount $238.97 Tax Year Paid 2005 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 1/27/2005 Payment Amount $239.27 Tax Year Paid 2004 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 1/15/2004 Payment Amount $239.27 Tax Year Paid 2003 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 1/31/2003 Payment Amount $241.14 Tax Year Paid 2002 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 1/24/2002 Payment Amount $235.61 Tax Year Paid 2001 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 1/24/2001 Payment Amount $236.36 Tax Year Paid 2000 Payer OFFUTT, RONNIE Actions Receipt
Payment Date 8/31/2000 Payment Amount $310.53 Tax Year Paid 1999 Payer C A OFFUTT BLDG CONTRACT INC, Actions Receipt
Payment Date 1/26/1999 Payment Amount $225.58 Tax Year Paid 1998 Payer OFFUTT, CHARLEY ETAL Actions Receipt
Payment Date 7/24/1998 Payment Amount $300.39 Tax Year Paid 1997 Payer C A OFFUTT BLDG CONTRACT INC, Actions Receipt
Payment Date 1/31/1997 Payment Amount $223.63 Tax Year Paid 1996 Payer C A OFFUTT BLDG CONTRACT INC, Actions Receipt
Payment Date 1/23/1996 Payment Amount $144.18 Tax Year Paid 1995 Payer C A OFFUTT BLDG CONTRACT INC, Actions Receipt
Payment Date 1/31/1995 Payment Amount $145.70 Tax Year Paid 1994 Payer C A OFFUTT BLDG CONTRACT INC, Actions Receipt
Payment Date 1/31/1994 Payment Amount $164.57 Tax Year Paid 1993 Payer C A OFFUTT BLDG CONTRACT INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/11/2024	$897.55	2024	CARRANZA ADRIAN	Receipt
12/18/2023	$905.11	2023	CARRANZA ADRIAN	Receipt
12/13/2022	$909.87	2022	CARRANZA ADRIAN	Receipt
12/16/2021	$672.01	2021	CARRANZA ADRIAN	Receipt
12/21/2020	$685.81	2020	CARRANZA ADRIAN	Receipt
12/30/2019	$198.50	2019	CARRANZA ADRIAN	Receipt
12/26/2018	$206.33	2018	CARRANZA ADRIAN	Receipt
12/22/2017	$208.87	2017	CARRANZA ADRIAN	Receipt
12/20/2016	$212.48	2016	CARRANZA ADRIAN	Receipt
12/2/2015	$215.13	2015	ADRIAN CARRANZA	Receipt
12/1/2014	$212.88	2014	CARRANZA, ADRIAN	Receipt
1/27/2014	$212.88	2013	ROSKILDE BUILDERS LLC	Receipt
1/11/2013	$212.84	2012	OFFUTT, RONNIE	Receipt
1/17/2012	$212.84	2011	ROSKILDE BUILDERS L L C	Receipt
1/27/2011	$211.99	2010	ROSKILDE BUILDERS L L C	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
1/26/2010	$212.00	2009	SOLVANG BUILDING CORP	Receipt
1/29/2009	$207.15	2008	Ronnie Offutt	Receipt
1/23/2008	$202.60	2007	OFFUTT, RONNIE	Receipt
1/31/2007	$228.01	2006	OFFUTT, RONNIE	Receipt
1/24/2006	$238.97	2005	OFFUTT, RONNIE	Receipt
1/27/2005	$239.27	2004	OFFUTT, RONNIE	Receipt
1/15/2004	$239.27	2003	OFFUTT, RONNIE	Receipt
1/31/2003	$241.14	2002	OFFUTT, RONNIE	Receipt
1/24/2002	$235.61	2001	OFFUTT, RONNIE	Receipt
1/24/2001	$236.36	2000	OFFUTT, RONNIE	Receipt
8/31/2000	$310.53	1999	C A OFFUTT BLDG CONTRACT INC,	Receipt
1/26/1999	$225.58	1998	OFFUTT, CHARLEY ETAL	Receipt
7/24/1998	$300.39	1997	C A OFFUTT BLDG CONTRACT INC,	Receipt
1/31/1997	$223.63	1996	C A OFFUTT BLDG CONTRACT INC,	Receipt
1/23/1996	$144.18	1995	C A OFFUTT BLDG CONTRACT INC,	Receipt
1/31/1995	$145.70	1994	C A OFFUTT BLDG CONTRACT INC,	Receipt
1/31/1994	$164.57	1993	C A OFFUTT BLDG CONTRACT INC,	Receipt

Jurisdiction Tarrant County (220) Base Tax $65.17 Base Tax Paid $0.00 Base Tax Due $65.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $65.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $9.28 Base Tax Paid $0.00 Base Tax Due $9.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.28
Jurisdiction FORT WORTH ISD (905) Base Tax $360.19 Base Tax Paid $0.00 Base Tax Due $360.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $39.30 Base Tax Paid $0.00 Base Tax Due $39.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $39.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $57.75 Base Tax Paid $0.00 Base Tax Due $57.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $234.50 Base Tax Paid $0.00 Base Tax Due $234.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$65.17	$0.00	$65.17	$0.00	$0.00	$0.00	$65.17
TARRANT REGIONAL WATER DIST. (223)	$9.28	$0.00	$9.28	$0.00	$0.00	$0.00	$9.28
FORT WORTH ISD (905)	$360.19	$0.00	$360.19	$0.00	$0.00	$0.00	$360.19
TARRANT COUNTY COLLEGE (225)	$39.30	$0.00	$39.30	$0.00	$0.00	$0.00	$39.30
JPS HEALTH NETWORK (224)	$57.75	$0.00	$57.75	$0.00	$0.00	$0.00	$57.75
CITY OF FORT WORTH (026)	$234.50	$0.00	$234.50	$0.00	$0.00	$0.00	$234.50

Account: 00002815397

$766.19

$766.19

Basic Information

Property Tax Record

2025

$766.19

Account:
00002815397