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:
00002815605

Total Due

$2,829.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,829.31

Basic Information

Owner

ROSALES RAMON CAMPOS AND CAMPOS ROSALBA

2943 MAY ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002943 MAY ST

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 19 LOT 11

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 86,746

2025 exemptions

None

2024 values

Land: 42,500

Improvement: 86,746

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,829.31

Last Payment

None

Levy Amount

$2,829.31

Levy Due

$2,829.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 86,746

2025 exemptions

None

View Breakdown

Payment Date 12/15/2024 Payment Amount $2,900.13 Tax Year Paid 2024 Payer Ramon Campos Actions Receipt
Payment Date 12/30/2023 Payment Amount $2,972.08 Tax Year Paid 2023 Payer ROSALES RAMON CAMPOS AND CAMPOS ROSALBA Actions Receipt
Payment Date 12/9/2022 Payment Amount $3,049.93 Tax Year Paid 2022 Payer ROSALES RAMON CAMPOS AND CAMPOS ROSALBA Actions Receipt
Payment Date 1/7/2022 Payment Amount $2,904.15 Tax Year Paid 2021 Payer ROSALES RAMON CAMPOS AND CAMPOS ROSALBA Actions Receipt
Payment Date 11/10/2020 Payment Amount $3,057.00 Tax Year Paid 2020 Payer ROSALES RAMON CAMPOS AND CAMPOS ROSALBA Actions Receipt
Payment Date 12/9/2019 Payment Amount $2,981.14 Tax Year Paid 2019 Payer Ramon Rosales Actions Receipt
Payment Date 12/8/2018 Payment Amount $2,395.85 Tax Year Paid 2018 Payer ROSALES RAMON CAMPOS AND CAMPOS ROSALBA Actions Receipt
Payment Date 1/16/2018 Payment Amount $2,068.47 Tax Year Paid 2017 Payer Ramon Campos Actions Receipt
Payment Date 1/23/2017 Payment Amount $2,056.27 Tax Year Paid 2016 Payer PEREZ ELIASER Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,488.71 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,473.14 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,473.14 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,484.21 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,626.10 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,633.74 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 5/21/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,792.05 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,287.02 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.02 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,258.80 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,587.03 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/13/2006 Payment Amount -$12.88 Tax Year Paid 2006 Payer PEREZ, ELIASER Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.88 Tax Year Paid 2006 Payer PEREZ, ELIASER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.88 Tax Year Paid 2003 Payer PEREZ, ELIASER Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,663.25 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 2/8/2005 Payment Amount $1,781.92 Tax Year Paid 2004 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 2/8/2005 Payment Amount -$4,279.92 Tax Year Paid 2004 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 2/8/2005 Payment Amount $4,279.92 Tax Year Paid 2004 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 2/8/2005 Payment Amount $2,498.00 Tax Year Paid 2003 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 2/29/2004 Payment Amount $989.78 Tax Year Paid 2001 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 1/31/2004 Payment Amount $220.00 Tax Year Paid 2001 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 1/2/2004 Payment Amount $220.00 Tax Year Paid 2001 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 11/24/2003 Payment Amount $220.00 Tax Year Paid 2001 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 10/27/2003 Payment Amount $228.33 Tax Year Paid 1999 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 9/29/2003 Payment Amount $220.00 Tax Year Paid 1999 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 8/25/2003 Payment Amount $220.00 Tax Year Paid 1999 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 7/28/2003 Payment Amount $220.00 Tax Year Paid 1999 Payer AYALA, JESSIE G & LORETTA Actions Receipt
Payment Date 6/23/2003 Payment Amount $78.75 Tax Year Paid 1999 Payer AVALA, JESSIE G & LORETTA Actions Receipt
Payment Date 6/23/2003 Payment Amount $141.25 Tax Year Paid 1998 Payer AVALA, JESSIE G & LORETTA Actions Receipt
Payment Date 5/27/2003 Payment Amount $875.00 Tax Year Paid 1998 Payer AVALA, JESSIE G & LORETTA Actions Receipt
Payment Date 5/12/2003 Payment Amount $1,416.87 Tax Year Paid 2002 Payer AVALA, HENRY D Actions Receipt
Payment Date 4/18/2001 Payment Amount $710.09 Tax Year Paid 2000 Payer AVALA, HENRY D Actions Receipt
Payment Date 4/12/1999 Payment Amount $771.61 Tax Year Paid 1997 Payer HENRY AYALA Actions Receipt
Payment Date 3/6/1997 Payment Amount $458.24 Tax Year Paid 1996 Payer AYALA, HENRY Actions Receipt
Payment Date 11/20/1995 Payment Amount $420.24 Tax Year Paid 1995 Payer AVALA, JESSIE G & LORETTA Actions Receipt
Payment Date 11/20/1995 Payment Amount $595.74 Tax Year Paid 1994 Payer AVALA, JESSIE G & LORETTA Actions Receipt
Payment Date 12/15/1993 Payment Amount $742.85 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/15/2024	$2,900.13	2024	Ramon Campos	Receipt
12/30/2023	$2,972.08	2023	ROSALES RAMON CAMPOS AND CAMPOS ROSALBA	Receipt
12/9/2022	$3,049.93	2022	ROSALES RAMON CAMPOS AND CAMPOS ROSALBA	Receipt
1/7/2022	$2,904.15	2021	ROSALES RAMON CAMPOS AND CAMPOS ROSALBA	Receipt
11/10/2020	$3,057.00	2020	ROSALES RAMON CAMPOS AND CAMPOS ROSALBA	Receipt
12/9/2019	$2,981.14	2019	Ramon Rosales	Receipt
12/8/2018	$2,395.85	2018	ROSALES RAMON CAMPOS AND CAMPOS ROSALBA	Receipt
1/16/2018	$2,068.47	2017	Ramon Campos	Receipt
1/23/2017	$2,056.27	2016	PEREZ ELIASER	Receipt
12/23/2015	$1,488.71	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$1,473.14	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$1,473.14	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$1,484.21	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$1,626.10	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,633.74	2010	CITIMORTGAGE INC.	Receipt
5/21/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
12/18/2009	$1,792.05	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,287.02	2008	CITIMORTGAGE	Receipt
8/19/2008	-$0.02	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/20/2007	$1,258.80	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,587.03	2006	CITIMORTGAGE	Receipt
12/13/2006	-$12.88	2006	PEREZ, ELIASER	Receipt
12/7/2006	$12.88	2006	PEREZ, ELIASER	Receipt
12/7/2006	-$12.88	2003	PEREZ, ELIASER	Receipt
12/19/2005	$1,663.25	2005	CITIMORTGAGE, INC	Receipt
2/8/2005	$1,781.92	2004	ALAMO TITLE COMPANY	Receipt
2/8/2005	-$4,279.92	2004	AYALA, JESSIE G & LORETTA	Receipt
2/8/2005	$4,279.92	2004	AYALA, JESSIE G & LORETTA	Receipt
2/8/2005	$2,498.00	2003	ALAMO TITLE COMPANY	Receipt
2/29/2004	$989.78	2001	AYALA, JESSIE G & LORETTA	Receipt
1/31/2004	$220.00	2001	AYALA, JESSIE G & LORETTA	Receipt
1/2/2004	$220.00	2001	AYALA, JESSIE G & LORETTA	Receipt
11/24/2003	$220.00	2001	AYALA, JESSIE G & LORETTA	Receipt
10/27/2003	$228.33	1999	AYALA, JESSIE G & LORETTA	Receipt
9/29/2003	$220.00	1999	AYALA, JESSIE G & LORETTA	Receipt
8/25/2003	$220.00	1999	AYALA, JESSIE G & LORETTA	Receipt
7/28/2003	$220.00	1999	AYALA, JESSIE G & LORETTA	Receipt
6/23/2003	$78.75	1999	AVALA, JESSIE G & LORETTA	Receipt
6/23/2003	$141.25	1998	AVALA, JESSIE G & LORETTA	Receipt
5/27/2003	$875.00	1998	AVALA, JESSIE G & LORETTA	Receipt
5/12/2003	$1,416.87	2002	AVALA, HENRY D	Receipt
4/18/2001	$710.09	2000	AVALA, HENRY D	Receipt
4/12/1999	$771.61	1997	HENRY AYALA	Receipt
3/6/1997	$458.24	1996	AYALA, HENRY	Receipt
11/20/1995	$420.24	1995	AVALA, JESSIE G & LORETTA	Receipt
11/20/1995	$595.74	1994	AVALA, JESSIE G & LORETTA	Receipt
12/15/1993	$742.85	1993	LOMAS MORTGAGE USA	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,330.07 Base Tax Paid $0.00 Base Tax Due $1,330.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,330.07
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $213.26 Base Tax Paid $0.00 Base Tax Due $213.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.26
Jurisdiction Tarrant County (220) Base Tax $240.66 Base Tax Paid $0.00 Base Tax Due $240.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $145.12 Base Tax Paid $0.00 Base Tax Due $145.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.12
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.25 Base Tax Paid $0.00 Base Tax Due $34.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.25
Jurisdiction CITY OF FORT WORTH (026) Base Tax $865.95 Base Tax Paid $0.00 Base Tax Due $865.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $865.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,330.07	$0.00	$1,330.07	$0.00	$0.00	$0.00	$1,330.07
JPS HEALTH NETWORK (224)	$213.26	$0.00	$213.26	$0.00	$0.00	$0.00	$213.26
Tarrant County (220)	$240.66	$0.00	$240.66	$0.00	$0.00	$0.00	$240.66
TARRANT COUNTY COLLEGE (225)	$145.12	$0.00	$145.12	$0.00	$0.00	$0.00	$145.12
TARRANT REGIONAL WATER DIST. (223)	$34.25	$0.00	$34.25	$0.00	$0.00	$0.00	$34.25
CITY OF FORT WORTH (026)	$865.95	$0.00	$865.95	$0.00	$0.00	$0.00	$865.95

Account: 00002815605

$2,829.31

$2,829.31

Basic Information

Property Tax Record

2025

$2,829.31

Account:
00002815605