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:
00002918056

Total Due

$2,626.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,626.90

Basic Information

Owner

HERNANDEZ JAMES

2124 N RIVERSIDE DR

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0002124 N RIVERSIDE DR

Legal

SPRINGDALE ADDITION BLOCK 8 LOT 5

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,000

Improvement: 78,000

2025 exemptions

None

2024 values

Land: 42,000

Improvement: 78,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,626.90

Last Payment

None

Levy Amount

$2,626.90

Levy Due

$2,626.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,000

Improvement: 78,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,692.66 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 5/22/2024 Payment Amount $4,133.52 Tax Year Paid 2023 Payer FIRSTLAND ENTERPRISES LLC Actions Receipt
Payment Date 7/31/2023 Payment Amount $4,875.59 Tax Year Paid 2022 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 7/31/2023 Payment Amount $5,932.48 Tax Year Paid 2021 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 3/31/2021 Payment Amount $2,918.52 Tax Year Paid 2020 Payer HOLGUIN BLANCA Actions Receipt
Payment Date 6/29/2020 Payment Amount $2,432.58 Tax Year Paid 2019 Payer Blanca Holguin Actions Receipt
Payment Date 4/3/2019 Payment Amount $2,264.33 Tax Year Paid 2018 Payer HOLGUIN BLANCA Actions Receipt
Payment Date 5/30/2018 Payment Amount $1,104.26 Tax Year Paid 2017 Payer HOLGUIN BLANCA Actions Receipt
Payment Date 5/30/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer HOLGUIN BLANCA Actions Receipt
Payment Date 7/31/2017 Payment Amount $2,578.01 Tax Year Paid 2016 Payer Blanca Holguin Actions Receipt
Payment Date 8/31/2016 Payment Amount $2,019.35 Tax Year Paid 2015 Payer SEVERIANO LOPEZ JR Actions Receipt
Payment Date 10/7/2015 Payment Amount $2,250.81 Tax Year Paid 2014 Payer BLANCA HOLGUIN Actions Receipt
Payment Date 3/10/2014 Payment Amount $1,525.26 Tax Year Paid 2013 Payer Blanca Holguin Actions Receipt
Payment Date 3/8/2013 Payment Amount $1,531.18 Tax Year Paid 2012 Payer Blanca Holguin Actions Receipt
Payment Date 3/1/2012 Payment Amount $1,531.18 Tax Year Paid 2011 Payer Blanca Holguin Actions Receipt
Payment Date 7/26/2011 Payment Amount $1,485.86 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,074.09 Tax Year Paid 2009 Payer LOPEZ, SEVERIANO JR & BLANCA Actions Receipt
Payment Date 2/15/2009 Payment Amount $1,122.98 Tax Year Paid 2008 Payer Blanca Holguin Actions Receipt
Payment Date 2/29/2008 Payment Amount $1,239.98 Tax Year Paid 2007 Payer Blanca Holguin Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,304.28 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 7/14/2006 Payment Amount $450.82 Tax Year Paid 2005 Payer LOPEZ, SEVERIANO JR & BLANCA Actions Receipt
Payment Date 3/31/2006 Payment Amount $382.79 Tax Year Paid 2004 Payer LOPEZ, SEVERIANO JR & BLANCA Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,071.72 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $992.22 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2003 Payment Amount $879.43 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $781.13 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 3/15/2002 Payment Amount -$299.63 Tax Year Paid 2001 Payer LOPEZ JR, SEVERIANO & BLANCA Actions Receipt
Payment Date 12/31/2001 Payment Amount $970.69 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,692.66	2024	LOANCARE LLC	Receipt
5/22/2024	$4,133.52	2023	FIRSTLAND ENTERPRISES LLC	Receipt
7/31/2023	$4,875.59	2022	CAPITAL TITLE OF TEXAS, LLC	Receipt
7/31/2023	$5,932.48	2021	CAPITAL TITLE OF TEXAS, LLC	Receipt
3/31/2021	$2,918.52	2020	HOLGUIN BLANCA	Receipt
6/29/2020	$2,432.58	2019	Blanca Holguin	Receipt
4/3/2019	$2,264.33	2018	HOLGUIN BLANCA	Receipt
5/30/2018	$1,104.26	2017	HOLGUIN BLANCA	Receipt
5/30/2018	$1,000.00	2017	HOLGUIN BLANCA	Receipt
7/31/2017	$2,578.01	2016	Blanca Holguin	Receipt
8/31/2016	$2,019.35	2015	SEVERIANO LOPEZ JR	Receipt
10/7/2015	$2,250.81	2014	BLANCA HOLGUIN	Receipt
3/10/2014	$1,525.26	2013	Blanca Holguin	Receipt
3/8/2013	$1,531.18	2012	Blanca Holguin	Receipt
3/1/2012	$1,531.18	2011	Blanca Holguin	Receipt
7/26/2011	$1,485.86	2010		Receipt
1/28/2010	$1,074.09	2009	LOPEZ, SEVERIANO JR & BLANCA	Receipt
2/15/2009	$1,122.98	2008	Blanca Holguin	Receipt
2/29/2008	$1,239.98	2007	Blanca Holguin	Receipt
12/27/2006	$1,304.28	2006	GMAC MORTGAGE CORP	Receipt
7/14/2006	$450.82	2005	LOPEZ, SEVERIANO JR & BLANCA	Receipt
3/31/2006	$382.79	2004	LOPEZ, SEVERIANO JR & BLANCA	Receipt
12/19/2005	$1,071.72	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$992.22	2004	GMAC MORTGAGE CORP	Receipt
12/31/2003	$879.43	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$781.13	2002	GMAC MORTGAGE CORP	Receipt
3/15/2002	-$299.63	2001	LOPEZ JR, SEVERIANO & BLANCA	Receipt
12/31/2001	$970.69	2001	GMAC MORTGAGE CORP	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,234.92 Base Tax Paid $0.00 Base Tax Due $1,234.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,234.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.80 Base Tax Paid $0.00 Base Tax Due $31.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.80
Jurisdiction Tarrant County (220) Base Tax $223.44 Base Tax Paid $0.00 Base Tax Due $223.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $223.44
Jurisdiction CITY OF FORT WORTH (026) Base Tax $804.00 Base Tax Paid $0.00 Base Tax Due $804.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $804.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $198.00 Base Tax Paid $0.00 Base Tax Due $198.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $134.74 Base Tax Paid $0.00 Base Tax Due $134.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,234.92	$0.00	$1,234.92	$0.00	$0.00	$0.00	$1,234.92
TARRANT REGIONAL WATER DIST. (223)	$31.80	$0.00	$31.80	$0.00	$0.00	$0.00	$31.80
Tarrant County (220)	$223.44	$0.00	$223.44	$0.00	$0.00	$0.00	$223.44
CITY OF FORT WORTH (026)	$804.00	$0.00	$804.00	$0.00	$0.00	$0.00	$804.00
JPS HEALTH NETWORK (224)	$198.00	$0.00	$198.00	$0.00	$0.00	$0.00	$198.00
TARRANT COUNTY COLLEGE (225)	$134.74	$0.00	$134.74	$0.00	$0.00	$0.00	$134.74

Account: 00002918056

$2,626.90

$2,626.90

Basic Information

Property Tax Record

2025

$2,626.90

Account:
00002918056