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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003212300

Total Due

$3,320.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,320.77

Basic Information

Owner

PINEDA RAFAEL

6901 KINGSWOOD DR

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0000934 BESSIE ST

Legal

UNION DEPOT ADDITION BLOCK 2 LOT 9

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 136,697

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 170,319

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,320.77

Last Payment

None

Levy Amount

$3,320.77

Levy Due

$3,320.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 136,697

2025 exemptions

None

View Breakdown

Payment Date 2/28/2025 Payment Amount $291.07 Tax Year Paid 2024 Payer Rafael Pineda Actions Receipt
Payment Date 2/26/2025 Payment Amount $4,158.34 Tax Year Paid 2024 Payer PINEDA RAFAEL Actions Receipt
Payment Date 1/31/2024 Payment Amount $4,212.56 Tax Year Paid 2023 Payer PINEDA RAFAEL Actions Receipt
Payment Date 1/26/2023 Payment Amount $3,595.58 Tax Year Paid 2022 Payer PINEDA RAFAEL Actions Receipt
Payment Date 3/18/2022 Payment Amount $3,236.05 Tax Year Paid 2021 Payer PINEDA RAFAEL Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,629.99 Tax Year Paid 2020 Payer PINEDA RAFAEL Actions Receipt
Payment Date 2/6/2020 Payment Amount $2,323.21 Tax Year Paid 2019 Payer APOSTOLIC ASSEMBLY OF THE Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,625.47 Tax Year Paid 2018 Payer Rafael Pineda Actions Receipt
Payment Date 12/28/2017 Payment Amount $1,117.03 Tax Year Paid 2017 Payer PINEDA RAFAEL Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,113.03 Tax Year Paid 2016 Payer Rafael Pineda Actions Receipt
Payment Date 2/17/2016 Payment Amount $801.04 Tax Year Paid 2015 Payer Rafael Pineda Actions Receipt
Payment Date 1/29/2015 Payment Amount $740.82 Tax Year Paid 2014 Payer PINEDA, RAFAEL Actions Receipt
Payment Date 1/22/2015 Payment Amount -$8.95 Tax Year Paid 2013 Payer MORRIS, EDDY F Actions Receipt
Payment Date 2/11/2014 Payment Amount $488.82 Tax Year Paid 2013 Payer ALAMO TITLE CO/ Actions Receipt
Payment Date 10/29/2012 Payment Amount $434.19 Tax Year Paid 2012 Payer STEWART TITLE COMPANY Actions Receipt
Payment Date 12/21/2011 Payment Amount $448.39 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $440.93 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $435.30 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/27/2009 Payment Amount $0.03 Tax Year Paid 2008 Payer PERALES, OTHON ETUX MAYELA Actions Receipt
Payment Date 1/27/2009 Payment Amount $124.27 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2009 Payment Amount $0.03 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2009 Payment Amount $58.94 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2009 Payment Amount $121.56 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/16/2009 Payment Amount $0.01 Tax Year Paid 2006 Payer PERALES, OTHON ETUX MAYELA Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/20/2007 Payment Amount $124.64 Tax Year Paid 2006 Payer WELLS FARGO Actions Receipt
Payment Date 7/20/2007 Payment Amount $51.53 Tax Year Paid 2006 Payer WELLS FARGO Actions Receipt
Payment Date 6/19/2006 Payment Amount $19.60 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/19/2006 Payment Amount $130.63 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/8/2005 Payment Amount $130.80 Tax Year Paid 2004 Payer PERALES, OTHON ETUX MAYELA Actions Receipt
Payment Date 7/8/2005 Payment Amount $54.43 Tax Year Paid 2004 Payer PERALES, OTHON ETUX MAYELA Actions Receipt
Payment Date 5/4/2004 Payment Amount $147.81 Tax Year Paid 2003 Payer LAND AMERICAN AMERICAN TITLE Actions Receipt
Payment Date 5/4/2004 Payment Amount $194.01 Tax Year Paid 2002 Payer LAND AMERICAN AMERICAN TITLE Actions Receipt
Payment Date 5/4/2004 Payment Amount $182.08 Tax Year Paid 2001 Payer LAND AMERICAN AMERICAN TITLE Actions Receipt
Payment Date 5/4/2004 Payment Amount $159.79 Tax Year Paid 2000 Payer LAND AMERICAN AMERICAN TITLE Actions Receipt
Payment Date 3/27/2000 Payment Amount $95.64 Tax Year Paid 1999 Payer PERALES, OTHON ETUX MAYELA Actions Receipt
Payment Date 5/31/1999 Payment Amount $98.56 Tax Year Paid 1998 Payer PERALES, OTHON ETUX MAYELA Actions Receipt
Payment Date 1/10/1998 Payment Amount $85.59 Tax Year Paid 1997 Payer PHILLIPS, JOE Actions Receipt
Payment Date 10/6/1997 Payment Amount $0.59 Tax Year Paid 1996 Payer PHILLIPS, JOE Actions Receipt
Payment Date 9/24/1997 Payment Amount $95.45 Tax Year Paid 1996 Payer PHILLIPS, JOE Actions Receipt
Payment Date 9/23/1997 Payment Amount $23.08 Tax Year Paid 1996 Payer PHILLIPS, JOE Actions Receipt
Payment Date 1/19/1996 Payment Amount $86.44 Tax Year Paid 1995 Payer PHILLIPS, JOE Actions Receipt
Payment Date 1/23/1995 Payment Amount $87.33 Tax Year Paid 1994 Payer PHILLIPS, JOE Actions Receipt
Payment Date 1/25/1994 Payment Amount $390.22 Tax Year Paid 1993 Payer PHILLIPS, JOE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/28/2025	$291.07	2024	Rafael Pineda	Receipt
2/26/2025	$4,158.34	2024	PINEDA RAFAEL	Receipt
1/31/2024	$4,212.56	2023	PINEDA RAFAEL	Receipt
1/26/2023	$3,595.58	2022	PINEDA RAFAEL	Receipt
3/18/2022	$3,236.05	2021	PINEDA RAFAEL	Receipt
1/29/2021	$2,629.99	2020	PINEDA RAFAEL	Receipt
2/6/2020	$2,323.21	2019	APOSTOLIC ASSEMBLY OF THE	Receipt
12/31/2018	$1,625.47	2018	Rafael Pineda	Receipt
12/28/2017	$1,117.03	2017	PINEDA RAFAEL	Receipt
1/31/2017	$1,113.03	2016	Rafael Pineda	Receipt
2/17/2016	$801.04	2015	Rafael Pineda	Receipt
1/29/2015	$740.82	2014	PINEDA, RAFAEL	Receipt
1/22/2015	-$8.95	2013	MORRIS, EDDY F	Receipt
2/11/2014	$488.82	2013	ALAMO TITLE CO/	Receipt
10/29/2012	$434.19	2012	STEWART TITLE COMPANY	Receipt
12/21/2011	$448.39	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$440.93	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$435.30	2009	WELLS FARGO	Receipt
1/27/2009	$0.03	2008	PERALES, OTHON ETUX MAYELA	Receipt
1/27/2009	$124.27	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2009	$0.03	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2009	$58.94	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2009	$121.56	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/16/2009	$0.01	2006	PERALES, OTHON ETUX MAYELA	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
7/20/2007	$124.64	2006	WELLS FARGO	Receipt
7/20/2007	$51.53	2006	WELLS FARGO	Receipt
6/19/2006	$19.60	2005	WELLS FARGO HOME MORTGAGE	Receipt
6/19/2006	$130.63	2005	WELLS FARGO HOME MORTGAGE	Receipt
7/8/2005	$130.80	2004	PERALES, OTHON ETUX MAYELA	Receipt
7/8/2005	$54.43	2004	PERALES, OTHON ETUX MAYELA	Receipt
5/4/2004	$147.81	2003	LAND AMERICAN AMERICAN TITLE	Receipt
5/4/2004	$194.01	2002	LAND AMERICAN AMERICAN TITLE	Receipt
5/4/2004	$182.08	2001	LAND AMERICAN AMERICAN TITLE	Receipt
5/4/2004	$159.79	2000	LAND AMERICAN AMERICAN TITLE	Receipt
3/27/2000	$95.64	1999	PERALES, OTHON ETUX MAYELA	Receipt
5/31/1999	$98.56	1998	PERALES, OTHON ETUX MAYELA	Receipt
1/10/1998	$85.59	1997	PHILLIPS, JOE	Receipt
10/6/1997	$0.59	1996	PHILLIPS, JOE	Receipt
9/24/1997	$95.45	1996	PHILLIPS, JOE	Receipt
9/23/1997	$23.08	1996	PHILLIPS, JOE	Receipt
1/19/1996	$86.44	1995	PHILLIPS, JOE	Receipt
1/23/1995	$87.33	1994	PHILLIPS, JOE	Receipt
1/25/1994	$390.22	1993	PHILLIPS, JOE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,016.37 Base Tax Paid $0.00 Base Tax Due $1,016.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,016.37
Jurisdiction Tarrant County (220) Base Tax $282.46 Base Tax Paid $0.00 Base Tax Due $282.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $282.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.20 Base Tax Paid $0.00 Base Tax Due $40.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $250.30 Base Tax Paid $0.00 Base Tax Due $250.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $170.33 Base Tax Paid $0.00 Base Tax Due $170.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $170.33
Jurisdiction FORT WORTH ISD (905) Base Tax $1,561.11 Base Tax Paid $0.00 Base Tax Due $1,561.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,561.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,016.37	$0.00	$1,016.37	$0.00	$0.00	$0.00	$1,016.37
Tarrant County (220)	$282.46	$0.00	$282.46	$0.00	$0.00	$0.00	$282.46
TARRANT REGIONAL WATER DIST. (223)	$40.20	$0.00	$40.20	$0.00	$0.00	$0.00	$40.20
JPS HEALTH NETWORK (224)	$250.30	$0.00	$250.30	$0.00	$0.00	$0.00	$250.30
TARRANT COUNTY COLLEGE (225)	$170.33	$0.00	$170.33	$0.00	$0.00	$0.00	$170.33
FORT WORTH ISD (905)	$1,561.11	$0.00	$1,561.11	$0.00	$0.00	$0.00	$1,561.11

Account: 00003212300

$3,320.77

$3,320.77

Basic Information

Property Tax Record

2025

$3,320.77

Account:
00003212300