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:
00003068978

Total Due

$3,064.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,064.71

Basic Information

Owner

ANDRADE RODOLFO

2708 NW 16TH ST

FORT WORTH, TX 76106-5003

Type

Real

Ownership %

100.000000

Location

0002917 MOUNT VERNON AVE

Legal

SYCAMORE HEIGHTS BLOCK 51 LOT 15

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,000

Improvement: 119,000

2025 exemptions

None

2024 values

Land: 21,000

Improvement: 119,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,064.71

Last Payment

None

Levy Amount

$3,064.71

Levy Due

$3,064.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,000

Improvement: 119,000

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount -$1,803.96 Tax Year Paid 2024 Payer ANDRADE RODOLFO Actions Receipt
Payment Date 1/30/2025 Payment Amount $4,945.39 Tax Year Paid 2024 Payer ANDRADE RODOLFO Actions Receipt
Payment Date 1/10/2024 Payment Amount $1,809.71 Tax Year Paid 2023 Payer ANDRADE RODOLFO Actions Receipt
Payment Date 3/21/2023 Payment Amount -$1,736.29 Tax Year Paid 2022 Payer ANDRADE RODOLFO Actions Receipt
Payment Date 1/20/2023 Payment Amount $3,062.10 Tax Year Paid 2022 Payer ANDRADE RODOLFO Actions Receipt
Payment Date 1/6/2022 Payment Amount $2,566.47 Tax Year Paid 2021 Payer ANDRADE RODOLFO Actions Receipt
Payment Date 6/15/2021 Payment Amount -$1,214.60 Tax Year Paid 2020 Payer SILVER STAR TITLE LLC Actions Receipt
Payment Date 4/13/2021 Payment Amount $2,429.21 Tax Year Paid 2020 Payer SILVER STAR TITLE LLC Actions Receipt
Payment Date 11/20/2020 Payment Amount $1,214.60 Tax Year Paid 2020 Payer MIGUEL MOLINA Actions Receipt
Payment Date 11/27/2019 Payment Amount $1,814.38 Tax Year Paid 2019 Payer MOLINA MIGUEL A Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,202.52 Tax Year Paid 2018 Payer MOLINA A MIGUEL Actions Receipt
Payment Date 11/29/2017 Payment Amount $1,394.11 Tax Year Paid 2017 Payer MOLINA ANA M Actions Receipt
Payment Date 11/20/2017 Payment Amount $1,102.09 Tax Year Paid 2016 Payer MOLINA MIGUEL Actions Receipt
Payment Date 11/30/2016 Payment Amount $626.86 Tax Year Paid 2016 Payer ANA M MOLINA Actions Receipt
Payment Date 1/15/2016 Payment Amount $1,130.15 Tax Year Paid 2015 Payer MOLINA ANA M Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,118.33 Tax Year Paid 2014 Payer MOLINA MIGUEL & ANA Actions Receipt
Payment Date 11/27/2013 Payment Amount $698.24 Tax Year Paid 2013 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,160.69 Tax Year Paid 2012 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,160.69 Tax Year Paid 2011 Payer MOLINA, MIGUEL ETUX ANA Actions Receipt
Payment Date 11/16/2011 Payment Amount $1,697.28 Tax Year Paid 2010 Payer MOLINA, MIGUEL ETUX ANA Actions Receipt
Payment Date 11/16/2011 Payment Amount $751.44 Tax Year Paid 2009 Payer MOLINA, MIGUEL ETUX ANA Actions Receipt
Payment Date 10/19/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 9/6/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 7/29/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 6/24/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 5/24/2011 Payment Amount $500.00 Tax Year Paid 2009 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,248.36 Tax Year Paid 2008 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 1/31/2009 Payment Amount $439.26 Tax Year Paid 2007 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 1/22/2009 Payment Amount $555.73 Tax Year Paid 2007 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 11/21/2007 Payment Amount $698.29 Tax Year Paid 2007 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 8/3/2007 Payment Amount -$1,183.83 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/29/2007 Payment Amount $785.91 Tax Year Paid 2006 Payer MOLINA, MIGUEL ETUX ANA Actions Receipt
Payment Date 12/14/2006 Payment Amount -$5.95 Tax Year Paid 2006 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.95 Tax Year Paid 2006 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.95 Tax Year Paid 2004 Payer MOLINA, MIGUEL Actions Receipt
Payment Date 11/30/2006 Payment Amount $785.92 Tax Year Paid 2006 Payer MOLINA, MIGUEL A Actions Receipt
Payment Date 12/21/2005 Payment Amount $563.65 Tax Year Paid 2005 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/21/2005 Payment Amount $722.30 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 2/26/2004 Payment Amount $1,631.43 Tax Year Paid 2003 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 2/26/2004 Payment Amount $736.23 Tax Year Paid 2000 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 5/12/2003 Payment Amount $400.70 Tax Year Paid 2002 Payer ORTIZ, GUSTAVO & DORA GONZALES Actions Receipt
Payment Date 6/26/2002 Payment Amount $331.90 Tax Year Paid 2001 Payer ORTIZ, GUSTAVO & DORA GONZALES Actions Receipt
Payment Date 9/27/2001 Payment Amount $53.00 Tax Year Paid 2000 Payer ORTIZ, GUSTAVO & DORA GONZALES Actions Receipt
Payment Date 8/24/2001 Payment Amount $53.00 Tax Year Paid 2000 Payer ORTIZ, GUSTAVO & DORA GONZALES Actions Receipt
Payment Date 8/17/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer ORTIZ, GUSTAVO & DORA GONZALES Actions Receipt
Payment Date 8/16/2000 Payment Amount -$808.22 Tax Year Paid 1999 Payer THORNE ESCROW ACCOUNT Actions Receipt
Payment Date 4/25/2000 Payment Amount $1,426.09 Tax Year Paid 1999 Payer THORNE ESCROW ACCOUNT Actions Receipt
Payment Date 4/25/2000 Payment Amount $808.28 Tax Year Paid 1998 Payer THORNE ESCROW ACCOUNT Actions Receipt
Payment Date 2/24/1998 Payment Amount $581.07 Tax Year Paid 1997 Payer MASTERS, LOUISA Actions Receipt
Payment Date 8/29/1997 Payment Amount $750.80 Tax Year Paid 1996 Payer MASTERS, LOUISA Actions Receipt
Payment Date 5/22/1996 Payment Amount $619.68 Tax Year Paid 1995 Payer MASTERS, LOUISA Actions Receipt
Payment Date 1/19/1995 Payment Amount $623.39 Tax Year Paid 1994 Payer POPE & ASSOCIATES, PC Actions Receipt
Payment Date 12/15/1993 Payment Amount $758.34 Tax Year Paid 1993 Payer DEPARTMENT OF H.U.D. - 6HML Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	-$1,803.96	2024	ANDRADE RODOLFO	Receipt
1/30/2025	$4,945.39	2024	ANDRADE RODOLFO	Receipt
1/10/2024	$1,809.71	2023	ANDRADE RODOLFO	Receipt
3/21/2023	-$1,736.29	2022	ANDRADE RODOLFO	Receipt
1/20/2023	$3,062.10	2022	ANDRADE RODOLFO	Receipt
1/6/2022	$2,566.47	2021	ANDRADE RODOLFO	Receipt
6/15/2021	-$1,214.60	2020	SILVER STAR TITLE LLC	Receipt
4/13/2021	$2,429.21	2020	SILVER STAR TITLE LLC	Receipt
11/20/2020	$1,214.60	2020	MIGUEL MOLINA	Receipt
11/27/2019	$1,814.38	2019	MOLINA MIGUEL A	Receipt
11/16/2018	$1,202.52	2018	MOLINA A MIGUEL	Receipt
11/29/2017	$1,394.11	2017	MOLINA ANA M	Receipt
11/20/2017	$1,102.09	2016	MOLINA MIGUEL	Receipt
11/30/2016	$626.86	2016	ANA M MOLINA	Receipt
1/15/2016	$1,130.15	2015	MOLINA ANA M	Receipt
1/29/2015	$1,118.33	2014	MOLINA MIGUEL & ANA	Receipt
11/27/2013	$698.24	2013	MOLINA, MIGUEL	Receipt
1/30/2013	$1,160.69	2012	MOLINA, MIGUEL	Receipt
11/30/2011	$1,160.69	2011	MOLINA, MIGUEL ETUX ANA	Receipt
11/16/2011	$1,697.28	2010	MOLINA, MIGUEL ETUX ANA	Receipt
11/16/2011	$751.44	2009	MOLINA, MIGUEL ETUX ANA	Receipt
10/19/2011	$300.00	2009	MOLINA, MIGUEL	Receipt
9/6/2011	$300.00	2009	MOLINA, MIGUEL	Receipt
7/29/2011	$300.00	2009	MOLINA, MIGUEL	Receipt
6/24/2011	$300.00	2009	MOLINA, MIGUEL	Receipt
5/24/2011	$500.00	2009	MOLINA, MIGUEL	Receipt
1/31/2009	$1,248.36	2008	MOLINA, MIGUEL	Receipt
1/31/2009	$439.26	2007	MOLINA, MIGUEL	Receipt
1/22/2009	$555.73	2007	MOLINA, MIGUEL	Receipt
11/21/2007	$698.29	2007	MOLINA, MIGUEL	Receipt
8/3/2007	-$1,183.83	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
6/29/2007	$785.91	2006	MOLINA, MIGUEL ETUX ANA	Receipt
12/14/2006	-$5.95	2006	MOLINA, MIGUEL	Receipt
12/7/2006	$5.95	2006	MOLINA, MIGUEL	Receipt
12/7/2006	-$5.95	2004	MOLINA, MIGUEL	Receipt
11/30/2006	$785.92	2006	MOLINA, MIGUEL A	Receipt
12/21/2005	$563.65	2005	FIRST AMERICAN TITLE	Receipt
12/21/2005	$722.30	2004	FIRST AMERICAN TITLE	Receipt
2/26/2004	$1,631.43	2003	CITIFINANCIAL INC	Receipt
2/26/2004	$736.23	2000	CITIFINANCIAL INC	Receipt
5/12/2003	$400.70	2002	ORTIZ, GUSTAVO & DORA GONZALES	Receipt
6/26/2002	$331.90	2001	ORTIZ, GUSTAVO & DORA GONZALES	Receipt
9/27/2001	$53.00	2000	ORTIZ, GUSTAVO & DORA GONZALES	Receipt
8/24/2001	$53.00	2000	ORTIZ, GUSTAVO & DORA GONZALES	Receipt
8/17/2001	$100.00	2000	ORTIZ, GUSTAVO & DORA GONZALES	Receipt
8/16/2000	-$808.22	1999	THORNE ESCROW ACCOUNT	Receipt
4/25/2000	$1,426.09	1999	THORNE ESCROW ACCOUNT	Receipt
4/25/2000	$808.28	1998	THORNE ESCROW ACCOUNT	Receipt
2/24/1998	$581.07	1997	MASTERS, LOUISA	Receipt
8/29/1997	$750.80	1996	MASTERS, LOUISA	Receipt
5/22/1996	$619.68	1995	MASTERS, LOUISA	Receipt
1/19/1995	$623.39	1994	POPE & ASSOCIATES, PC	Receipt
12/15/1993	$758.34	1993	DEPARTMENT OF H.U.D. - 6HML	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $157.19 Base Tax Paid $0.00 Base Tax Due $157.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $37.10 Base Tax Paid $0.00 Base Tax Due $37.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.10
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $231.00 Base Tax Paid $0.00 Base Tax Due $231.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $938.00 Base Tax Paid $0.00 Base Tax Due $938.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $938.00
Jurisdiction FORT WORTH ISD (905) Base Tax $1,440.74 Base Tax Paid $0.00 Base Tax Due $1,440.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,440.74
Jurisdiction Tarrant County (220) Base Tax $260.68 Base Tax Paid $0.00 Base Tax Due $260.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$157.19	$0.00	$157.19	$0.00	$0.00	$0.00	$157.19
TARRANT REGIONAL WATER DIST. (223)	$37.10	$0.00	$37.10	$0.00	$0.00	$0.00	$37.10
JPS HEALTH NETWORK (224)	$231.00	$0.00	$231.00	$0.00	$0.00	$0.00	$231.00
CITY OF FORT WORTH (026)	$938.00	$0.00	$938.00	$0.00	$0.00	$0.00	$938.00
FORT WORTH ISD (905)	$1,440.74	$0.00	$1,440.74	$0.00	$0.00	$0.00	$1,440.74
Tarrant County (220)	$260.68	$0.00	$260.68	$0.00	$0.00	$0.00	$260.68

Account: 00003068978

$3,064.71

$3,064.71

Basic Information

Property Tax Record

2025

$3,064.71

Account:
00003068978