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:
00003214095

Total Due

$5,646.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,646.81

Basic Information

Owner

ROBELS JOAQUIN E AND ROBELS E N ROMERO

1000 E ANNIE ST

FORT WORTH, TX 76104-1505

Type

Real

Ownership %

100.000000

Location

0001000 E ANNIE ST

Legal

UNION DEPOT ADDITION BLOCK 11 LOT 1

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 242,954

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 242,954

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,646.81

Last Payment

None

Levy Amount

$5,646.81

Levy Due

$5,646.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 242,954

2025 exemptions

None

View Breakdown

Payment Date 2/4/2025 Payment Amount $6,193.36 Tax Year Paid 2024 Payer Elica Romero Aguilar Actions Receipt
Payment Date 1/31/2024 Payment Amount $5,863.29 Tax Year Paid 2023 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 2/21/2023 Payment Amount $2,500.00 Tax Year Paid 2022 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 2/21/2023 Payment Amount $2,980.38 Tax Year Paid 2022 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,265.72 Tax Year Paid 2021 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 1/28/2021 Payment Amount $3,979.91 Tax Year Paid 2020 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 1/27/2020 Payment Amount $3,539.78 Tax Year Paid 2019 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 1/27/2019 Payment Amount $2,814.42 Tax Year Paid 2018 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,984.85 Tax Year Paid 2017 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 1/24/2017 Payment Amount $1,972.44 Tax Year Paid 2016 Payer ROBELS JOAQUIN E AND ROBELS E N ROMERO Actions Receipt
Payment Date 1/5/2016 Payment Amount $1,784.14 Tax Year Paid 2015 Payer ROBELS JOAQUIN E Actions Receipt
Payment Date 1/14/2015 Payment Amount $1,765.48 Tax Year Paid 2014 Payer ROBELS, JOAQUIN E & E N ROMERO Actions Receipt
Payment Date 10/24/2013 Payment Amount $1,765.48 Tax Year Paid 2013 Payer AVID SERVICES INC Actions Receipt
Payment Date 3/21/2013 Payment Amount $1,902.38 Tax Year Paid 2012 Payer AVID SERVICES INC Actions Receipt
Payment Date 7/17/2012 Payment Amount $2,826.77 Tax Year Paid 2011 Payer AVID SERVICES INC Actions Receipt
Payment Date 9/29/2011 Payment Amount $3,412.03 Tax Year Paid 2010 Payer AVID SERVICES INC Actions Receipt
Payment Date 8/31/2010 Payment Amount $9.92 Tax Year Paid 2009 Payer SENDERA TITLE Actions Receipt
Payment Date 8/31/2010 Payment Amount $80.00 Tax Year Paid 2008 Payer SENDERA TITLE Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,826.49 Tax Year Paid 2009 Payer SILVER STAR TITLE Actions Receipt
Payment Date 6/30/2010 Payment Amount $4,198.30 Tax Year Paid 2008 Payer SILVER STAR TITLE Actions Receipt
Payment Date 6/30/2010 Payment Amount $3,890.31 Tax Year Paid 2007 Payer SILVER STAR TITLE Actions Receipt
Payment Date 9/5/2007 Payment Amount -$515.73 Tax Year Paid 2006 Payer COUNTRYWIDE TAX SERVICES Actions Receipt
Payment Date 5/10/2007 Payment Amount $515.73 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $3,161.89 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 4/24/2006 Payment Amount $3,678.22 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC. Actions Receipt
Payment Date 1/10/2005 Payment Amount $2,009.87 Tax Year Paid 2004 Payer MONTCLAIRE CUSTOM HOMES INC, Actions Receipt
Payment Date 5/28/2004 Payment Amount $23.73 Tax Year Paid 2003 Payer MONTCLAIRE CUSTOM HOMES INC, Actions Receipt
Payment Date 2/7/2001 Payment Amount $673.06 Tax Year Paid 1999 Payer CITY OF FORT WORTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/4/2025	$6,193.36	2024	Elica Romero Aguilar	Receipt
1/31/2024	$5,863.29	2023	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
2/21/2023	$2,500.00	2022	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
2/21/2023	$2,980.38	2022	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
1/28/2022	$4,265.72	2021	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
1/28/2021	$3,979.91	2020	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
1/27/2020	$3,539.78	2019	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
1/27/2019	$2,814.42	2018	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
1/30/2018	$1,984.85	2017	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
1/24/2017	$1,972.44	2016	ROBELS JOAQUIN E AND ROBELS E N ROMERO	Receipt
1/5/2016	$1,784.14	2015	ROBELS JOAQUIN E	Receipt
1/14/2015	$1,765.48	2014	ROBELS, JOAQUIN E & E N ROMERO	Receipt
10/24/2013	$1,765.48	2013	AVID SERVICES INC	Receipt
3/21/2013	$1,902.38	2012	AVID SERVICES INC	Receipt
7/17/2012	$2,826.77	2011	AVID SERVICES INC	Receipt
9/29/2011	$3,412.03	2010	AVID SERVICES INC	Receipt
8/31/2010	$9.92	2009	SENDERA TITLE	Receipt
8/31/2010	$80.00	2008	SENDERA TITLE	Receipt
6/30/2010	$2,826.49	2009	SILVER STAR TITLE	Receipt
6/30/2010	$4,198.30	2008	SILVER STAR TITLE	Receipt
6/30/2010	$3,890.31	2007	SILVER STAR TITLE	Receipt
9/5/2007	-$515.73	2006	COUNTRYWIDE TAX SERVICES	Receipt
5/10/2007	$515.73	2006	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$3,161.89	2006	COUNTRYWIDE HOME LOANS	Receipt
4/24/2006	$3,678.22	2005	COUNTRYWIDE HOME LOANS, INC.	Receipt
1/10/2005	$2,009.87	2004	MONTCLAIRE CUSTOM HOMES INC,	Receipt
5/28/2004	$23.73	2003	MONTCLAIRE CUSTOM HOMES INC,	Receipt
2/7/2001	$673.06	1999	CITY OF FORT WORTH	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $425.62 Base Tax Paid $0.00 Base Tax Due $425.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.62
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,728.29 Base Tax Paid $0.00 Base Tax Due $1,728.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,728.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.36 Base Tax Paid $0.00 Base Tax Due $68.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.36
Jurisdiction Tarrant County (220) Base Tax $480.31 Base Tax Paid $0.00 Base Tax Due $480.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.31
Jurisdiction FORT WORTH ISD (905) Base Tax $2,654.60 Base Tax Paid $0.00 Base Tax Due $2,654.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,654.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $289.63 Base Tax Paid $0.00 Base Tax Due $289.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$425.62	$0.00	$425.62	$0.00	$0.00	$0.00	$425.62
CITY OF FORT WORTH (026)	$1,728.29	$0.00	$1,728.29	$0.00	$0.00	$0.00	$1,728.29
TARRANT REGIONAL WATER DIST. (223)	$68.36	$0.00	$68.36	$0.00	$0.00	$0.00	$68.36
Tarrant County (220)	$480.31	$0.00	$480.31	$0.00	$0.00	$0.00	$480.31
FORT WORTH ISD (905)	$2,654.60	$0.00	$2,654.60	$0.00	$0.00	$0.00	$2,654.60
TARRANT COUNTY COLLEGE (225)	$289.63	$0.00	$289.63	$0.00	$0.00	$0.00	$289.63

Account: 00003214095

$5,646.81

$5,646.81

Basic Information

Property Tax Record

2025

$5,646.81

Account:
00003214095