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:
00003041409

Total Due

$2,536.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,536.69

Basic Information

Owner

CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES

303 RUSSELL ST

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0000303 RUSSELL ST

Legal

SUNSET GARDENS ADDN-WHT STLMNT BLOCK 2 LOT 11RA 11RB & 11RC

Acres

0.227

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 49,455

Improvement: 146,509

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,455

Improvement: 128,694

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,536.69

Last Payment

None

Levy Amount

$2,536.69

Levy Due

$2,536.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,455

Improvement: 146,509

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/5/2025 Payment Amount $2,818.13 Tax Year Paid 2024 Payer CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES Actions Receipt
Payment Date 1/5/2024 Payment Amount $2,356.70 Tax Year Paid 2023 Payer CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES Actions Receipt
Payment Date 1/30/2023 Payment Amount $1,778.05 Tax Year Paid 2022 Payer CAMPUZANO HERIBERTO Actions Receipt
Payment Date 3/15/2022 Payment Amount $1,990.67 Tax Year Paid 2021 Payer CAMPUSANO HERIBERTO Actions Receipt
Payment Date 3/4/2021 Payment Amount $1,756.06 Tax Year Paid 2020 Payer CAMPUZANO HERIBERTO Actions Receipt
Payment Date 2/7/2020 Payment Amount $1,540.42 Tax Year Paid 2019 Payer SUAREZ MARIA Actions Receipt
Payment Date 2/7/2019 Payment Amount $1,413.09 Tax Year Paid 2018 Payer CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES Actions Receipt
Payment Date 1/12/2018 Payment Amount $1,180.31 Tax Year Paid 2017 Payer MARIA SUAREZ Actions Receipt
Payment Date 1/19/2017 Payment Amount $1,044.71 Tax Year Paid 2016 Payer CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES Actions Receipt
Payment Date 1/12/2016 Payment Amount $1,343.58 Tax Year Paid 2015 Payer FLORES RICKY & ELAINE C ETAL Actions Receipt
Payment Date 1/3/2015 Payment Amount $1,324.01 Tax Year Paid 2014 Payer Delene Drumm Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,554.37 Tax Year Paid 2013 Payer FLORES, RICKY & ELAINE C ETAL Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,526.38 Tax Year Paid 2012 Payer FLORES, RICKY & ELAINE C ETAL Actions Receipt
Payment Date 1/17/2012 Payment Amount $1,595.96 Tax Year Paid 2011 Payer FLORES, RICKY & ELAINE C ETAL Actions Receipt
Payment Date 1/12/2011 Payment Amount $1,567.71 Tax Year Paid 2010 Payer FLORES, RICKY & ELAINE C ETAL Actions Receipt
Payment Date 2/1/2010 Payment Amount $1,904.70 Tax Year Paid 2009 Payer Delene Drumm Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,124.21 Tax Year Paid 2008 Payer Delene Drumm Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,113.27 Tax Year Paid 2007 Payer FLORES, RICKY & ELAINE C ETAL Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,422.82 Tax Year Paid 2006 Payer CRAMER, MICHAEL J Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,535.24 Tax Year Paid 2005 Payer CRAMER, MICHAEL J Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,625.38 Tax Year Paid 2004 Payer BROOKS, KATHERINE L Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,343.29 Tax Year Paid 2003 Payer BROOKS, KATHERINE L Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,280.52 Tax Year Paid 2002 Payer BROOKS, WILLIAM & KATHERINE L Actions Receipt
Payment Date 12/31/2001 Payment Amount $778.45 Tax Year Paid 2001 Payer BROOKS, WILLIAM & KATHERINE L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/5/2025	$2,818.13	2024	CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES	Receipt
1/5/2024	$2,356.70	2023	CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES	Receipt
1/30/2023	$1,778.05	2022	CAMPUZANO HERIBERTO	Receipt
3/15/2022	$1,990.67	2021	CAMPUSANO HERIBERTO	Receipt
3/4/2021	$1,756.06	2020	CAMPUZANO HERIBERTO	Receipt
2/7/2020	$1,540.42	2019	SUAREZ MARIA	Receipt
2/7/2019	$1,413.09	2018	CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES	Receipt
1/12/2018	$1,180.31	2017	MARIA SUAREZ	Receipt
1/19/2017	$1,044.71	2016	CAMPUZANO HERIBERTO C AND SUAREZ MARIA DOLORES	Receipt
1/12/2016	$1,343.58	2015	FLORES RICKY & ELAINE C ETAL	Receipt
1/3/2015	$1,324.01	2014	Delene Drumm	Receipt
1/27/2014	$1,554.37	2013	FLORES, RICKY & ELAINE C ETAL	Receipt
1/24/2013	$1,526.38	2012	FLORES, RICKY & ELAINE C ETAL	Receipt
1/17/2012	$1,595.96	2011	FLORES, RICKY & ELAINE C ETAL	Receipt
1/12/2011	$1,567.71	2010	FLORES, RICKY & ELAINE C ETAL	Receipt
2/1/2010	$1,904.70	2009	Delene Drumm	Receipt
1/28/2009	$1,124.21	2008	Delene Drumm	Receipt
1/31/2008	$1,113.27	2007	FLORES, RICKY & ELAINE C ETAL	Receipt
12/31/2006	$1,422.82	2006	CRAMER, MICHAEL J	Receipt
12/31/2006	$2,535.24	2005	CRAMER, MICHAEL J	Receipt
12/30/2004	$1,625.38	2004	BROOKS, KATHERINE L	Receipt
12/30/2003	$1,343.29	2003	BROOKS, KATHERINE L	Receipt
12/30/2002	$1,280.52	2002	BROOKS, WILLIAM & KATHERINE L	Receipt
12/31/2001	$778.45	2001	BROOKS, WILLIAM & KATHERINE L	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,120.56 Base Tax Paid $0.00 Base Tax Due $1,120.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,120.56
Jurisdiction Tarrant County (220) Base Tax $291.91 Base Tax Paid $0.00 Base Tax Due $291.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $258.67 Base Tax Paid $0.00 Base Tax Due $258.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $214.41 Base Tax Paid $0.00 Base Tax Due $214.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.41
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $651.14 Base Tax Paid $0.00 Base Tax Due $651.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $651.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$1,120.56	$0.00	$1,120.56	$0.00	$0.00	$0.00	$1,120.56
Tarrant County (220)	$291.91	$0.00	$291.91	$0.00	$0.00	$0.00	$291.91
JPS HEALTH NETWORK (224)	$258.67	$0.00	$258.67	$0.00	$0.00	$0.00	$258.67
TARRANT COUNTY COLLEGE (225)	$214.41	$0.00	$214.41	$0.00	$0.00	$0.00	$214.41
WHITE SETTLEMENT ISD (920)	$651.14	$0.00	$651.14	$0.00	$0.00	$0.00	$651.14

Account: 00003041409

$2,536.69

$2,536.69

Basic Information

Property Tax Record

2025

$2,536.69

Account:
00003041409