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:
00003074420

Total Due

$2,867.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,867.70

Basic Information

Owner

RIOS RAMONA E AND CHAVEZ JAIME A

14009 NORTHWEST CT

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0003719 YUCCA AVE

Legal

SYLVAN HEIGHTS ADDN-FORT WORTH BLOCK 31 LOT 4A

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,075

Improvement: 103,925

2025 exemptions

None

2024 values

Land: 27,075

Improvement: 115,925

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,867.70

Last Payment

None

Levy Amount

$2,867.70

Levy Due

$2,867.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,075

Improvement: 103,925

2025 exemptions

None

View Breakdown

Payment Date 5/30/2025 Payment Amount $510.09 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 4/30/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 3/28/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer RAMONA E RIOS Actions Receipt
Payment Date 2/28/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 1/8/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer RAMONA E RIOS Actions Receipt
Payment Date 12/3/2024 Payment Amount $505.59 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 12/3/2024 Payment Amount $94.41 Tax Year Paid 2023 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 10/30/2024 Payment Amount -$600.00 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 10/30/2024 Payment Amount $600.00 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 10/30/2024 Payment Amount $600.00 Tax Year Paid 2023 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 9/30/2024 Payment Amount $600.00 Tax Year Paid 2023 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 8/30/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer CHAVEZ RAMONA Actions Receipt
Payment Date 8/1/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 6/28/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 5/31/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer RIOS RAMONA Actions Receipt
Payment Date 4/30/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 4/5/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 6/30/2023 Payment Amount $1,384.56 Tax Year Paid 2022 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,400.00 Tax Year Paid 2022 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 6/30/2022 Payment Amount $1,436.32 Tax Year Paid 2021 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 11/27/2021 Payment Amount $1,436.32 Tax Year Paid 2021 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 2/1/2021 Payment Amount $2,931.63 Tax Year Paid 2020 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,847.16 Tax Year Paid 2019 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 6/25/2019 Payment Amount -$46.84 Tax Year Paid 2018 Payer RIOS RAMONA E Actions Receipt
Payment Date 2/28/2019 Payment Amount $2,552.47 Tax Year Paid 2018 Payer RIOS RAMONA E Actions Receipt
Payment Date 6/15/2018 Payment Amount $1,135.30 Tax Year Paid 2017 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 11/17/2017 Payment Amount $1,135.31 Tax Year Paid 2017 Payer RIOS RAMONA E Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,211.57 Tax Year Paid 2016 Payer TORRES MARIA AMOR Actions Receipt
Payment Date 6/30/2016 Payment Amount $850.46 Tax Year Paid 2015 Payer TORRES MARIA AMOR Actions Receipt
Payment Date 11/19/2015 Payment Amount $850.49 Tax Year Paid 2015 Payer RAMONA E RIOS Actions Receipt
Payment Date 6/19/2015 Payment Amount $841.56 Tax Year Paid 2014 Payer TORRES, RAMONA E Actions Receipt
Payment Date 11/20/2014 Payment Amount $841.60 Tax Year Paid 2014 Payer RAMONA E RIOS Actions Receipt
Payment Date 6/30/2014 Payment Amount $841.58 Tax Year Paid 2013 Payer RIOS, JOSE L & CORNELIO TORRES Actions Receipt
Payment Date 11/27/2013 Payment Amount $841.58 Tax Year Paid 2013 Payer TORRES, RAMON C ETUX MARIA A Actions Receipt
Payment Date 5/23/2013 Payment Amount $847.10 Tax Year Paid 2012 Payer RIOS, JOSE & CORNELIO TORRES Actions Receipt
Payment Date 11/28/2012 Payment Amount $847.11 Tax Year Paid 2012 Payer RIOS, RAMONA Actions Receipt
Payment Date 6/13/2012 Payment Amount $847.10 Tax Year Paid 2011 Payer CHAVEZ, RAMONA E Actions Receipt
Payment Date 11/30/2011 Payment Amount $847.11 Tax Year Paid 2011 Payer RIOS, RAMONA E Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,769.40 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,317.79 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,264.73 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/22/2008 Payment Amount $0.02 Tax Year Paid 2007 Payer KCS PROPERTIES INC Actions Receipt
Payment Date 3/13/2008 Payment Amount $2,414.41 Tax Year Paid 2007 Payer KCS PROPERTIES INC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,124.89 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 5/26/2006 Payment Amount -$389.96 Tax Year Paid 2005 Payer RANGEL, ALBERTO ETUX MARIA DE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,612.75 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $861.37 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 6/23/2004 Payment Amount $0.01 Tax Year Paid 2003 Payer RECTOR, EMMA JO DAVIS Actions Receipt
Payment Date 4/2/2004 Payment Amount $31.29 Tax Year Paid 2003 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 4/2/2004 Payment Amount $297.92 Tax Year Paid 2002 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 4/2/2004 Payment Amount $326.06 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$2.00 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/17/2001 Payment Amount $10.00 Tax Year Paid 2000 Payer ASSURETY MORGAGE CO INC Actions Receipt
Payment Date 2/21/2001 Payment Amount $954.27 Tax Year Paid 2000 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 11/23/1999 Payment Amount $858.12 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $751.92 Tax Year Paid 1998 Payer SCHUBERT, WANDA L Actions Receipt
Payment Date 12/12/1997 Payment Amount $696.53 Tax Year Paid 1997 Payer GRISHAM, BONNIE L Actions Receipt
Payment Date 12/13/1996 Payment Amount $703.66 Tax Year Paid 1996 Payer MRS BONNIE P GRISHAM Actions Receipt
Payment Date 11/20/1995 Payment Amount $703.38 Tax Year Paid 1995 Payer GRISHAM, BONNIE P. Actions Receipt
Payment Date 12/15/1994 Payment Amount $710.73 Tax Year Paid 1994 Payer MRS BONNIE P GRISHAM Actions Receipt
Payment Date 12/20/1993 Payment Amount $1,044.07 Tax Year Paid 1993 Payer MRS. BONNIE P GRISHAM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/30/2025	$510.09	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
4/30/2025	$600.00	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
3/28/2025	$600.00	2024	RAMONA E RIOS	Receipt
2/28/2025	$600.00	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
1/8/2025	$600.00	2024	RAMONA E RIOS	Receipt
12/3/2024	$505.59	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
12/3/2024	$94.41	2023	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
10/30/2024	-$600.00	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
10/30/2024	$600.00	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
10/30/2024	$600.00	2023	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
9/30/2024	$600.00	2023	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
8/30/2024	$500.00	2023	CHAVEZ RAMONA	Receipt
8/1/2024	$500.00	2023	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
6/28/2024	$500.00	2023	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
5/31/2024	$500.00	2023	RIOS RAMONA	Receipt
4/30/2024	$500.00	2023	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
4/5/2024	$500.00	2023	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
6/30/2023	$1,384.56	2022	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
11/30/2022	$1,400.00	2022	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
6/30/2022	$1,436.32	2021	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
11/27/2021	$1,436.32	2021	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
2/1/2021	$2,931.63	2020	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
1/31/2020	$2,847.16	2019	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
6/25/2019	-$46.84	2018	RIOS RAMONA E	Receipt
2/28/2019	$2,552.47	2018	RIOS RAMONA E	Receipt
6/15/2018	$1,135.30	2017	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
11/17/2017	$1,135.31	2017	RIOS RAMONA E	Receipt
1/31/2017	$2,211.57	2016	TORRES MARIA AMOR	Receipt
6/30/2016	$850.46	2015	TORRES MARIA AMOR	Receipt
11/19/2015	$850.49	2015	RAMONA E RIOS	Receipt
6/19/2015	$841.56	2014	TORRES, RAMONA E	Receipt
11/20/2014	$841.60	2014	RAMONA E RIOS	Receipt
6/30/2014	$841.58	2013	RIOS, JOSE L & CORNELIO TORRES	Receipt
11/27/2013	$841.58	2013	TORRES, RAMON C ETUX MARIA A	Receipt
5/23/2013	$847.10	2012	RIOS, JOSE & CORNELIO TORRES	Receipt
11/28/2012	$847.11	2012	RIOS, RAMONA	Receipt
6/13/2012	$847.10	2011	CHAVEZ, RAMONA E	Receipt
11/30/2011	$847.11	2011	RIOS, RAMONA E	Receipt
12/22/2010	$1,769.40	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,317.79	2009	WELLS FARGO	Receipt
12/30/2008	$2,264.73	2008	WELLS FARGO HOME MORTGAGE	Receipt
7/22/2008	$0.02	2007	KCS PROPERTIES INC	Receipt
3/13/2008	$2,414.41	2007	KCS PROPERTIES INC	Receipt
12/27/2006	$2,124.89	2006	BANK OF AMERICA	Receipt
5/26/2006	-$389.96	2005	RANGEL, ALBERTO ETUX MARIA DE	Receipt
11/30/2005	$2,612.75	2005	BANK OF AMERICA	Receipt
12/20/2004	$861.37	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
6/23/2004	$0.01	2003	RECTOR, EMMA JO DAVIS	Receipt
4/2/2004	$31.29	2003	ALAMO TITLE CO (MO) T-W TITLE	Receipt
4/2/2004	$297.92	2002	ALAMO TITLE CO (MO) T-W TITLE	Receipt
4/2/2004	$326.06	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt
9/4/2003	-$2.00	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
8/17/2001	$10.00	2000	ASSURETY MORGAGE CO INC	Receipt
2/21/2001	$954.27	2000	SOUTHWEST LAND TITLE CO	Receipt
11/23/1999	$858.12	1999	REFER TO IMAGE	Receipt
12/31/1998	$751.92	1998	SCHUBERT, WANDA L	Receipt
12/12/1997	$696.53	1997	GRISHAM, BONNIE L	Receipt
12/13/1996	$703.66	1996	MRS BONNIE P GRISHAM	Receipt
11/20/1995	$703.38	1995	GRISHAM, BONNIE P.	Receipt
12/15/1994	$710.73	1994	MRS BONNIE P GRISHAM	Receipt
12/20/1993	$1,044.07	1993	MRS. BONNIE P GRISHAM	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $877.70 Base Tax Paid $0.00 Base Tax Due $877.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $877.70
Jurisdiction Tarrant County (220) Base Tax $243.92 Base Tax Paid $0.00 Base Tax Due $243.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.72 Base Tax Paid $0.00 Base Tax Due $34.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $216.15 Base Tax Paid $0.00 Base Tax Due $216.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $147.09 Base Tax Paid $0.00 Base Tax Due $147.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $147.09
Jurisdiction FORT WORTH ISD (905) Base Tax $1,348.12 Base Tax Paid $0.00 Base Tax Due $1,348.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,348.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$877.70	$0.00	$877.70	$0.00	$0.00	$0.00	$877.70
Tarrant County (220)	$243.92	$0.00	$243.92	$0.00	$0.00	$0.00	$243.92
TARRANT REGIONAL WATER DIST. (223)	$34.72	$0.00	$34.72	$0.00	$0.00	$0.00	$34.72
JPS HEALTH NETWORK (224)	$216.15	$0.00	$216.15	$0.00	$0.00	$0.00	$216.15
TARRANT COUNTY COLLEGE (225)	$147.09	$0.00	$147.09	$0.00	$0.00	$0.00	$147.09
FORT WORTH ISD (905)	$1,348.12	$0.00	$1,348.12	$0.00	$0.00	$0.00	$1,348.12

Account: 00003074420

$2,867.70

$2,867.70

Basic Information

Property Tax Record

2025

$2,867.70

Account:
00003074420