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:
00003173364

Total Due

$510.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$510.03

Basic Information

Owner

NUNEZ RAMON

4705 TALLMAN ST

FORT WORTH, TX 76119-4833

Type

Real

Ownership %

100.000000

Location

0004705 TALLMAN ST

Legal

TRENTMAN REVISION BLOCK 9 LOT BR

Acres

0.148

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,406

Improvement: 34,545

2025 exemptions

Homestead: 53,951

2024 values

Land: 19,406

Improvement: 29,640

2024 exemptions

Homestead: 49,046

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$510.03

Last Payment

None

Levy Amount

$510.03

Levy Due

$510.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,406

Improvement: 34,545

2025 exemptions

Homestead: 53,951

View Breakdown

Payment Date 1/13/2025 Payment Amount $471.60 Tax Year Paid 2024 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/22/2024 Payment Amount $450.18 Tax Year Paid 2023 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/9/2023 Payment Amount $483.31 Tax Year Paid 2022 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/24/2022 Payment Amount $600.72 Tax Year Paid 2021 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/19/2021 Payment Amount $524.26 Tax Year Paid 2020 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/6/2020 Payment Amount $440.02 Tax Year Paid 2019 Payer NUNEZ RAMON Actions Receipt
Payment Date 12/31/2018 Payment Amount $380.11 Tax Year Paid 2018 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/5/2018 Payment Amount $322.37 Tax Year Paid 2017 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/3/2017 Payment Amount $297.11 Tax Year Paid 2016 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/4/2016 Payment Amount $272.66 Tax Year Paid 2015 Payer NUNEZ RAMON Actions Receipt
Payment Date 1/6/2015 Payment Amount $349.34 Tax Year Paid 2014 Payer NUNEZ, RAMON Actions Receipt
Payment Date 1/9/2014 Payment Amount $349.34 Tax Year Paid 2013 Payer NUNEZ, RAMON Actions Receipt
Payment Date 1/9/2013 Payment Amount $357.74 Tax Year Paid 2012 Payer NUNEZ, RAMON Actions Receipt
Payment Date 1/11/2012 Payment Amount $374.76 Tax Year Paid 2011 Payer NUNEZ, RAMON Actions Receipt
Payment Date 1/12/2011 Payment Amount $380.79 Tax Year Paid 2010 Payer RAMON NUNEZ Actions Receipt
Payment Date 8/20/2010 Payment Amount -$2.82 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/24/2010 Payment Amount -$5.17 Tax Year Paid 2006 Payer NUNEZ, RAMON Actions Receipt
Payment Date 12/16/2009 Payment Amount $454.28 Tax Year Paid 2009 Payer RAMON NUNEZ Actions Receipt
Payment Date 1/9/2009 Payment Amount $726.02 Tax Year Paid 2008 Payer RAMON NUNEZ Actions Receipt
Payment Date 1/23/2008 Payment Amount $714.68 Tax Year Paid 2007 Payer NUNEZ, RAMON Actions Receipt
Payment Date 1/24/2007 Payment Amount $785.40 Tax Year Paid 2006 Payer NUNEZ, RAMON Actions Receipt
Payment Date 12/14/2006 Payment Amount $5.17 Tax Year Paid 2006 Payer NUNEZ, RAMON Actions Receipt
Payment Date 12/14/2006 Payment Amount -$5.17 Tax Year Paid 2006 Payer NUNEZ, RAMON Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.17 Tax Year Paid 2006 Payer NUNEZ, RAMON Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.17 Tax Year Paid 2003 Payer NUNEZ, RAMON Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.82 Tax Year Paid 2006 Payer NUNEZ, RAMON Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.82 Tax Year Paid 2003 Payer NUNEZ, RAMON Actions Receipt
Payment Date 1/13/2006 Payment Amount $815.59 Tax Year Paid 2005 Payer NUNEZ, RAMON Actions Receipt
Payment Date 1/13/2005 Payment Amount $1,084.69 Tax Year Paid 2004 Payer NUNEZ, RAMON Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.02 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/31/2004 Payment Amount $1,548.97 Tax Year Paid 2003 Payer NUNEZ, RAMON Actions Receipt
Payment Date 12/23/2002 Payment Amount $803.76 Tax Year Paid 2002 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/21/2001 Payment Amount $625.13 Tax Year Paid 2001 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 9/30/2001 Payment Amount $0.02 Tax Year Paid 1999 Payer AES INVESTMENTS INC, Actions Receipt
Payment Date 7/20/2001 Payment Amount $851.03 Tax Year Paid 2000 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 4/24/2000 Payment Amount $668.21 Tax Year Paid 1999 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 1/31/1999 Payment Amount -$226.58 Tax Year Paid 1998 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 12/31/1998 Payment Amount $825.10 Tax Year Paid 1998 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/31/1998 Payment Amount $830.78 Tax Year Paid 1997 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/31/1998 Payment Amount $921.17 Tax Year Paid 1996 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,002.65 Tax Year Paid 1995 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 12/31/1998 Payment Amount $243.97 Tax Year Paid 1993 Payer ALAMO TITLE CO (GM) T-W TITLE Actions Receipt
Payment Date 5/23/1997 Payment Amount $91.36 Tax Year Paid 1993 Payer SMITH, BRENDA L Actions Receipt
Payment Date 5/23/1997 Payment Amount $224.34 Tax Year Paid 1992 Payer SMITH, BRENDA L Actions Receipt
Payment Date 8/21/1996 Payment Amount $12.70 Tax Year Paid 1992 Payer SMITH, BRENDA L Actions Receipt
Payment Date 8/21/1996 Payment Amount $69.54 Tax Year Paid 1991 Payer SMITH, BRENDA L Actions Receipt
Payment Date 5/2/1996 Payment Amount $806.06 Tax Year Paid 1993 Payer SULPHUR SPRINGS LOAN & BUILDIN Actions Receipt
Payment Date 5/2/1996 Payment Amount $956.58 Tax Year Paid 1992 Payer SULPHUR SPRINGS LOAN & BUILDIN Actions Receipt
Payment Date 5/2/1996 Payment Amount $815.22 Tax Year Paid 1991 Payer SULPHUR SPRINGS LOAN & BUILDIN Actions Receipt
Payment Date 5/2/1996 Payment Amount $455.23 Tax Year Paid 1990 Payer SULPHUR SPRINGS LOAN & BUILDIN Actions Receipt
Payment Date 10/24/1995 Payment Amount $50.00 Tax Year Paid 1991 Payer SMITH, BRENDA L Actions Receipt
Payment Date 10/18/1995 Payment Amount $75.00 Tax Year Paid 1991 Payer SMITH, BRENDA L Actions Receipt
Payment Date 8/10/1995 Payment Amount $125.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 7/11/1995 Payment Amount $48.00 Tax Year Paid 1991 Payer SMITH, BRENDA L Actions Receipt
Payment Date 7/7/1995 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 6/30/1995 Payment Amount $599.30 Tax Year Paid 1994 Payer SMITH, BRENDA L Actions Receipt
Payment Date 6/16/1995 Payment Amount $48.00 Tax Year Paid 1991 Payer SMITH, BRENDA L Actions Receipt
Payment Date 6/13/1995 Payment Amount $50.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 5/9/1995 Payment Amount $48.00 Tax Year Paid 1991 Payer BRENDA L SMITH Actions Receipt
Payment Date 5/8/1995 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 4/11/1995 Payment Amount $28.47 Tax Year Paid 1991 Payer SMITH, BRENDA L Actions Receipt
Payment Date 4/11/1995 Payment Amount $19.53 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 3/22/1995 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 2/28/1995 Payment Amount $48.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 2/21/1995 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 1/31/1995 Payment Amount $48.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 1/20/1995 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 12/31/1994 Payment Amount $48.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 12/16/1994 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 11/30/1994 Payment Amount $299.65 Tax Year Paid 1994 Payer SMITH, BRENDA L Actions Receipt
Payment Date 11/30/1994 Payment Amount $48.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 11/15/1994 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 10/31/1994 Payment Amount $48.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 10/19/1994 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA L Actions Receipt
Payment Date 9/30/1994 Payment Amount $48.00 Tax Year Paid 1990 Payer BRENDA L SMITH Actions Receipt
Payment Date 9/20/1994 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA Actions Receipt
Payment Date 8/31/1994 Payment Amount $48.00 Tax Year Paid 1990 Payer SMITH, BRENDA Actions Receipt
Payment Date 8/10/1994 Payment Amount $25.00 Tax Year Paid 1990 Payer SMITH, BRENDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$471.60	2024	NUNEZ RAMON	Receipt
1/22/2024	$450.18	2023	NUNEZ RAMON	Receipt
1/9/2023	$483.31	2022	NUNEZ RAMON	Receipt
1/24/2022	$600.72	2021	NUNEZ RAMON	Receipt
1/19/2021	$524.26	2020	NUNEZ RAMON	Receipt
1/6/2020	$440.02	2019	NUNEZ RAMON	Receipt
12/31/2018	$380.11	2018	NUNEZ RAMON	Receipt
1/5/2018	$322.37	2017	NUNEZ RAMON	Receipt
1/3/2017	$297.11	2016	NUNEZ RAMON	Receipt
1/4/2016	$272.66	2015	NUNEZ RAMON	Receipt
1/6/2015	$349.34	2014	NUNEZ, RAMON	Receipt
1/9/2014	$349.34	2013	NUNEZ, RAMON	Receipt
1/9/2013	$357.74	2012	NUNEZ, RAMON	Receipt
1/11/2012	$374.76	2011	NUNEZ, RAMON	Receipt
1/12/2011	$380.79	2010	RAMON NUNEZ	Receipt
8/20/2010	-$2.82	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
6/24/2010	-$5.17	2006	NUNEZ, RAMON	Receipt
12/16/2009	$454.28	2009	RAMON NUNEZ	Receipt
1/9/2009	$726.02	2008	RAMON NUNEZ	Receipt
1/23/2008	$714.68	2007	NUNEZ, RAMON	Receipt
1/24/2007	$785.40	2006	NUNEZ, RAMON	Receipt
12/14/2006	$5.17	2006	NUNEZ, RAMON	Receipt
12/14/2006	-$5.17	2006	NUNEZ, RAMON	Receipt
12/7/2006	$5.17	2006	NUNEZ, RAMON	Receipt
12/7/2006	-$5.17	2003	NUNEZ, RAMON	Receipt
11/4/2006	$2.82	2006	NUNEZ, RAMON	Receipt
11/4/2006	-$2.82	2003	NUNEZ, RAMON	Receipt
1/13/2006	$815.59	2005	NUNEZ, RAMON	Receipt
1/13/2005	$1,084.69	2004	NUNEZ, RAMON	Receipt
11/1/2004	-$0.02	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
8/31/2004	$1,548.97	2003	NUNEZ, RAMON	Receipt
12/23/2002	$803.76	2002	EMC MORTGAGE CORPORATION	Receipt
12/21/2001	$625.13	2001	EMC MORTGAGE CORPORATION	Receipt
9/30/2001	$0.02	1999	AES INVESTMENTS INC,	Receipt
7/20/2001	$851.03	2000	EMC MORTGAGE CORPORATION	Receipt
4/24/2000	$668.21	1999	ALAMO TITLE CO (GM) T-W TITLE	Receipt
1/31/1999	-$226.58	1998	ALAMO TITLE COMPANY	Receipt
12/31/1998	$825.10	1998	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/31/1998	$830.78	1997	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/31/1998	$921.17	1996	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/31/1998	$1,002.65	1995	ALAMO TITLE CO (GM) T-W TITLE	Receipt
12/31/1998	$243.97	1993	ALAMO TITLE CO (GM) T-W TITLE	Receipt
5/23/1997	$91.36	1993	SMITH, BRENDA L	Receipt
5/23/1997	$224.34	1992	SMITH, BRENDA L	Receipt
8/21/1996	$12.70	1992	SMITH, BRENDA L	Receipt
8/21/1996	$69.54	1991	SMITH, BRENDA L	Receipt
5/2/1996	$806.06	1993	SULPHUR SPRINGS LOAN & BUILDIN	Receipt
5/2/1996	$956.58	1992	SULPHUR SPRINGS LOAN & BUILDIN	Receipt
5/2/1996	$815.22	1991	SULPHUR SPRINGS LOAN & BUILDIN	Receipt
5/2/1996	$455.23	1990	SULPHUR SPRINGS LOAN & BUILDIN	Receipt
10/24/1995	$50.00	1991	SMITH, BRENDA L	Receipt
10/18/1995	$75.00	1991	SMITH, BRENDA L	Receipt
8/10/1995	$125.00	1990	SMITH, BRENDA L	Receipt
7/11/1995	$48.00	1991	SMITH, BRENDA L	Receipt
7/7/1995	$25.00	1990	SMITH, BRENDA L	Receipt
6/30/1995	$599.30	1994	SMITH, BRENDA L	Receipt
6/16/1995	$48.00	1991	SMITH, BRENDA L	Receipt
6/13/1995	$50.00	1990	SMITH, BRENDA L	Receipt
5/9/1995	$48.00	1991	BRENDA L SMITH	Receipt
5/8/1995	$25.00	1990	SMITH, BRENDA L	Receipt
4/11/1995	$28.47	1991	SMITH, BRENDA L	Receipt
4/11/1995	$19.53	1990	SMITH, BRENDA L	Receipt
3/22/1995	$25.00	1990	SMITH, BRENDA L	Receipt
2/28/1995	$48.00	1990	SMITH, BRENDA L	Receipt
2/21/1995	$25.00	1990	SMITH, BRENDA L	Receipt
1/31/1995	$48.00	1990	SMITH, BRENDA L	Receipt
1/20/1995	$25.00	1990	SMITH, BRENDA L	Receipt
12/31/1994	$48.00	1990	SMITH, BRENDA L	Receipt
12/16/1994	$25.00	1990	SMITH, BRENDA L	Receipt
11/30/1994	$299.65	1994	SMITH, BRENDA L	Receipt
11/30/1994	$48.00	1990	SMITH, BRENDA L	Receipt
11/15/1994	$25.00	1990	SMITH, BRENDA L	Receipt
10/31/1994	$48.00	1990	SMITH, BRENDA L	Receipt
10/19/1994	$25.00	1990	SMITH, BRENDA L	Receipt
9/30/1994	$48.00	1990	BRENDA L SMITH	Receipt
9/20/1994	$25.00	1990	SMITH, BRENDA	Receipt
8/31/1994	$48.00	1990	SMITH, BRENDA	Receipt
8/10/1994	$25.00	1990	SMITH, BRENDA	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $80.37 Base Tax Paid $0.00 Base Tax Due $80.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $71.22 Base Tax Paid $0.00 Base Tax Due $71.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $54.96 Base Tax Paid $0.00 Base Tax Due $54.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.96
Jurisdiction CITY OF FORT WORTH (026) Base Tax $289.18 Base Tax Paid $0.00 Base Tax Due $289.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.18
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $14.30 Base Tax Paid $0.00 Base Tax Due $14.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$80.37	$0.00	$80.37	$0.00	$0.00	$0.00	$80.37
JPS HEALTH NETWORK (224)	$71.22	$0.00	$71.22	$0.00	$0.00	$0.00	$71.22
TARRANT COUNTY COLLEGE (225)	$54.96	$0.00	$54.96	$0.00	$0.00	$0.00	$54.96
CITY OF FORT WORTH (026)	$289.18	$0.00	$289.18	$0.00	$0.00	$0.00	$289.18
TARRANT REGIONAL WATER DIST. (223)	$14.30	$0.00	$14.30	$0.00	$0.00	$0.00	$14.30

Account: 00003173364

$510.03

$510.03

Basic Information

Property Tax Record

2025

$510.03

Account:
00003173364