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:
00002815672

Total Due

$3,863.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,863.95

Basic Information

Owner

VOROS GEORGINA

2901 S JENNINGS AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002901 S JENNINGS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 20 LOT 1

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 295,500

2025 exemptions

Homestead: 140,000

2024 values

Land: 42,500

Improvement: 311,036

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,863.95

Last Payment

None

Levy Amount

$3,863.95

Levy Due

$3,863.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 295,500

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $5,229.06 Tax Year Paid 2024 Payer Georgina Voros Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,889.00 Tax Year Paid 2023 Payer VOROS GEORGINA Actions Receipt
Payment Date 3/3/2023 Payment Amount -$715.92 Tax Year Paid 2022 Payer VOROS GEORGINA Actions Receipt
Payment Date 12/28/2022 Payment Amount $7,050.02 Tax Year Paid 2022 Payer VOROS GEORGINA Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,775.49 Tax Year Paid 2021 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,312.95 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 11/26/2019 Payment Amount $2,701.79 Tax Year Paid 2019 Payer CENTARRI THOMAS F AND CENTARRI CARRIE E Actions Receipt
Payment Date 1/2/2019 Payment Amount $2,515.83 Tax Year Paid 2018 Payer Tom Centarri Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,143.00 Tax Year Paid 2017 Payer CENTARRI THOMAS F AND CENTARRI CARRIE E Actions Receipt
Payment Date 12/9/2017 Payment Amount $1,143.39 Tax Year Paid 2017 Payer Tom Centarri Actions Receipt
Payment Date 1/24/2017 Payment Amount $657.11 Tax Year Paid 2016 Payer Tom Centarri Actions Receipt
Payment Date 1/19/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer Tom Centarri Actions Receipt
Payment Date 12/15/2015 Payment Amount $1,765.97 Tax Year Paid 2015 Payer FAY SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,882.27 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,882.27 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,823.19 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 2/21/2012 Payment Amount $2,162.00 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 3/18/2011 Payment Amount $2,174.72 Tax Year Paid 2010 Payer THEODORE PEREZ Actions Receipt
Payment Date 7/30/2010 Payment Amount $50.50 Tax Year Paid 2009 Payer PEREZ, THEODORE ETUX TINA A Actions Receipt
Payment Date 6/3/2010 Payment Amount $2,323.60 Tax Year Paid 2009 Payer PEREZ, THEODORE ETUX TINA A Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,451.54 Tax Year Paid 2008 Payer PEREZ, THEODORE ETUX TINA A Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,399.85 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,051.33 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,196.08 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $3,200.05 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $3,200.05 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/22/2003 Payment Amount -$2,449.89 Tax Year Paid 2002 Payer BLUE STAR TITLE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,449.89 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,449.89 Tax Year Paid 2002 Payer BLUE STAR TITLE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,057.60 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$5,229.06	2024	Georgina Voros	Receipt
12/21/2023	$5,889.00	2023	VOROS GEORGINA	Receipt
3/3/2023	-$715.92	2022	VOROS GEORGINA	Receipt
12/28/2022	$7,050.02	2022	VOROS GEORGINA	Receipt
12/29/2021	$6,775.49	2021	GUILD MORTGAGE COMPANY	Receipt
12/24/2020	$5,312.95	2020	CORELOGIC TAX SERVICE	Receipt
11/26/2019	$2,701.79	2019	CENTARRI THOMAS F AND CENTARRI CARRIE E	Receipt
1/2/2019	$2,515.83	2018	Tom Centarri	Receipt
1/26/2018	$1,143.00	2017	CENTARRI THOMAS F AND CENTARRI CARRIE E	Receipt
12/9/2017	$1,143.39	2017	Tom Centarri	Receipt
1/24/2017	$657.11	2016	Tom Centarri	Receipt
1/19/2017	$600.00	2016	Tom Centarri	Receipt
12/15/2015	$1,765.97	2015	FAY SERVICING	Receipt
12/10/2014	$1,882.27	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,882.27	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,823.19	2012	OCWEN LOAN SERVICING	Receipt
2/21/2012	$2,162.00	2011	BAC TAX SERVICES CORPORATION	Receipt
3/18/2011	$2,174.72	2010	THEODORE PEREZ	Receipt
7/30/2010	$50.50	2009	PEREZ, THEODORE ETUX TINA A	Receipt
6/3/2010	$2,323.60	2009	PEREZ, THEODORE ETUX TINA A	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
1/31/2009	$2,451.54	2008	PEREZ, THEODORE ETUX TINA A	Receipt
12/20/2007	$2,399.85	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,051.33	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,196.08	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$3,200.05	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$3,200.05	2003	COUNTRYWIDE HOME LOANS	Receipt
1/22/2003	-$2,449.89	2002	BLUE STAR TITLE	Receipt
12/5/2002	$2,449.89	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2002	$2,449.89	2002	BLUE STAR TITLE	Receipt
11/28/2001	$2,057.60	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,275.68 Base Tax Paid $0.00 Base Tax Due $1,275.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,275.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.66 Base Tax Paid $0.00 Base Tax Due $363.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.66
Jurisdiction Tarrant County (220) Base Tax $410.38 Base Tax Paid $0.00 Base Tax Due $410.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.38
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $76.32 Base Tax Paid $0.00 Base Tax Due $76.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.75 Base Tax Paid $0.00 Base Tax Due $317.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.75
Jurisdiction FORT WORTH ISD (905) Base Tax $1,420.16 Base Tax Paid $0.00 Base Tax Due $1,420.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,420.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,275.68	$0.00	$1,275.68	$0.00	$0.00	$0.00	$1,275.68
JPS HEALTH NETWORK (224)	$363.66	$0.00	$363.66	$0.00	$0.00	$0.00	$363.66
Tarrant County (220)	$410.38	$0.00	$410.38	$0.00	$0.00	$0.00	$410.38
TARRANT REGIONAL WATER DIST. (223)	$76.32	$0.00	$76.32	$0.00	$0.00	$0.00	$76.32
TARRANT COUNTY COLLEGE (225)	$317.75	$0.00	$317.75	$0.00	$0.00	$0.00	$317.75
FORT WORTH ISD (905)	$1,420.16	$0.00	$1,420.16	$0.00	$0.00	$0.00	$1,420.16

Account: 00002815672

$3,863.95

$3,863.95

Basic Information

Property Tax Record

2025

$3,863.95

Account:
00002815672