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:
00003230163

Total Due

$1,070.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,070.26

Basic Information

Owner

RIOS MIGUEL A AND RIOS LETICIA R

508 CATHERINE ST

FORT WORTH, TX 76103-4010

Type

Real

Ownership %

100.000000

Location

0000508 CATHERINE ST

Legal

URBAN OAKS ADDITION LOT 9

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,720

Improvement: 84,850

2025 exemptions

Homestead: 112,570

2024 values

Land: 27,720

Improvement: 74,616

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,070.26

Last Payment

None

Levy Amount

$1,070.26

Levy Due

$1,070.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,720

Improvement: 84,850

2025 exemptions

Homestead: 112,570

View Breakdown

Payment Date 6/29/2025 Payment Amount $507.44 Tax Year Paid 2024 Payer Leticia Rios Actions Receipt
Payment Date 11/22/2024 Payment Amount $507.47 Tax Year Paid 2024 Payer Leticia Rios Actions Receipt
Payment Date 6/29/2024 Payment Amount $474.90 Tax Year Paid 2023 Payer RIOS MIGUEL A AND RIOS LETICIA RIOS Actions Receipt
Payment Date 11/27/2023 Payment Amount $474.90 Tax Year Paid 2023 Payer RIOS MIGUEL A AND RIOS LETICIA RIOS Actions Receipt
Payment Date 6/29/2023 Payment Amount $782.72 Tax Year Paid 2022 Payer RIOS MIGUEL A AND RIOS LETICIA RIOS Actions Receipt
Payment Date 11/27/2022 Payment Amount $782.73 Tax Year Paid 2022 Payer RIOS MIGUEL A AND RIOS LETICIA RIOS Actions Receipt
Payment Date 6/27/2022 Payment Amount $809.12 Tax Year Paid 2021 Payer RIOS MIGUEL A AND RIOS LETICIA R Actions Receipt
Payment Date 11/29/2021 Payment Amount $809.13 Tax Year Paid 2021 Payer RIOS MIGUEL A AND RIOS LETICIA RIOS Actions Receipt
Payment Date 6/28/2021 Payment Amount $734.15 Tax Year Paid 2020 Payer RIOS MIGUEL A AND RIOS LETICIA RIOS Actions Receipt
Payment Date 11/25/2020 Payment Amount $734.15 Tax Year Paid 2020 Payer RIOS MIGUEL A AND RIOS LETICIA RIOS Actions Receipt
Payment Date 6/25/2020 Payment Amount $633.17 Tax Year Paid 2019 Payer leticia rios Actions Receipt
Payment Date 11/29/2019 Payment Amount $633.17 Tax Year Paid 2019 Payer leticia rios Actions Receipt
Payment Date 6/27/2019 Payment Amount $580.18 Tax Year Paid 2018 Payer leticia rios Actions Receipt
Payment Date 11/26/2018 Payment Amount $580.18 Tax Year Paid 2018 Payer leticia rios Actions Receipt
Payment Date 6/11/2018 Payment Amount $519.95 Tax Year Paid 2017 Payer leticia rios Actions Receipt
Payment Date 11/19/2017 Payment Amount $519.96 Tax Year Paid 2017 Payer Leticia Rios Actions Receipt
Payment Date 6/18/2017 Payment Amount $467.37 Tax Year Paid 2016 Payer leticia rios Actions Receipt
Payment Date 11/14/2016 Payment Amount $467.38 Tax Year Paid 2016 Payer Leticia Rios Actions Receipt
Payment Date 5/16/2016 Payment Amount $416.34 Tax Year Paid 2015 Payer leticia rios Actions Receipt
Payment Date 11/22/2015 Payment Amount $416.34 Tax Year Paid 2015 Payer Leticia Rios Actions Receipt
Payment Date 4/24/2015 Payment Amount $479.68 Tax Year Paid 2014 Payer Leticia Rios Actions Receipt
Payment Date 11/23/2014 Payment Amount $479.68 Tax Year Paid 2014 Payer Leticia Rios Actions Receipt
Payment Date 4/30/2014 Payment Amount $479.68 Tax Year Paid 2013 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 11/24/2013 Payment Amount $479.68 Tax Year Paid 2013 Payer Leticia Rios Actions Receipt
Payment Date 1/31/2013 Payment Amount $969.79 Tax Year Paid 2012 Payer Leticia Rios Actions Receipt
Payment Date 1/21/2012 Payment Amount $969.79 Tax Year Paid 2011 Payer Leticia Rios Actions Receipt
Payment Date 1/26/2011 Payment Amount $975.45 Tax Year Paid 2010 Payer MIGUEL RIOS Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,097.61 Tax Year Paid 2009 Payer Leticia Rios Actions Receipt
Payment Date 1/27/2009 Payment Amount $969.79 Tax Year Paid 2008 Payer RIOS, LETICIA R Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.28 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/18/2008 Payment Amount $714.61 Tax Year Paid 2007 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/19/2007 Payment Amount $693.31 Tax Year Paid 2006 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/6/2006 Payment Amount $406.45 Tax Year Paid 2005 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 9/20/2005 Payment Amount -$10.40 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/11/2005 Payment Amount $407.00 Tax Year Paid 2004 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/13/2004 Payment Amount $406.72 Tax Year Paid 2003 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.17 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2003 Payment Amount $354.62 Tax Year Paid 2002 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 12/31/2001 Payment Amount $299.00 Tax Year Paid 2001 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/29/2001 Payment Amount $289.94 Tax Year Paid 2000 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/27/2000 Payment Amount $285.13 Tax Year Paid 1999 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/19/1999 Payment Amount $285.96 Tax Year Paid 1998 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 5/31/1998 Payment Amount -$264.25 Tax Year Paid 1997 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/28/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer RIOS, MIGUEL A & LETICIA Actions Receipt
Payment Date 1/28/1998 Payment Amount $343.06 Tax Year Paid 1997 Payer RIOS, MIGUEL A & LETICIA Actions Receipt
Payment Date 12/31/1996 Payment Amount $248.62 Tax Year Paid 1996 Payer RIOS, MIGUEL A & LETICIA Actions Receipt
Payment Date 12/31/1996 Payment Amount $300.00 Tax Year Paid 1996 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/31/1996 Payment Amount $548.38 Tax Year Paid 1995 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/26/1995 Payment Amount $0.86 Tax Year Paid 1994 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 1/26/1995 Payment Amount $603.00 Tax Year Paid 1994 Payer RIOS, MIGUEL A & LETICIA R Actions Receipt
Payment Date 12/28/1993 Payment Amount $629.46 Tax Year Paid 1993 Payer TRANSWORLD MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/29/2025	$507.44	2024	Leticia Rios	Receipt
11/22/2024	$507.47	2024	Leticia Rios	Receipt
6/29/2024	$474.90	2023	RIOS MIGUEL A AND RIOS LETICIA RIOS	Receipt
11/27/2023	$474.90	2023	RIOS MIGUEL A AND RIOS LETICIA RIOS	Receipt
6/29/2023	$782.72	2022	RIOS MIGUEL A AND RIOS LETICIA RIOS	Receipt
11/27/2022	$782.73	2022	RIOS MIGUEL A AND RIOS LETICIA RIOS	Receipt
6/27/2022	$809.12	2021	RIOS MIGUEL A AND RIOS LETICIA R	Receipt
11/29/2021	$809.13	2021	RIOS MIGUEL A AND RIOS LETICIA RIOS	Receipt
6/28/2021	$734.15	2020	RIOS MIGUEL A AND RIOS LETICIA RIOS	Receipt
11/25/2020	$734.15	2020	RIOS MIGUEL A AND RIOS LETICIA RIOS	Receipt
6/25/2020	$633.17	2019	leticia rios	Receipt
11/29/2019	$633.17	2019	leticia rios	Receipt
6/27/2019	$580.18	2018	leticia rios	Receipt
11/26/2018	$580.18	2018	leticia rios	Receipt
6/11/2018	$519.95	2017	leticia rios	Receipt
11/19/2017	$519.96	2017	Leticia Rios	Receipt
6/18/2017	$467.37	2016	leticia rios	Receipt
11/14/2016	$467.38	2016	Leticia Rios	Receipt
5/16/2016	$416.34	2015	leticia rios	Receipt
11/22/2015	$416.34	2015	Leticia Rios	Receipt
4/24/2015	$479.68	2014	Leticia Rios	Receipt
11/23/2014	$479.68	2014	Leticia Rios	Receipt
4/30/2014	$479.68	2013	RIOS, MIGUEL A & LETICIA R	Receipt
11/24/2013	$479.68	2013	Leticia Rios	Receipt
1/31/2013	$969.79	2012	Leticia Rios	Receipt
1/21/2012	$969.79	2011	Leticia Rios	Receipt
1/26/2011	$975.45	2010	MIGUEL RIOS	Receipt
1/25/2010	$1,097.61	2009	Leticia Rios	Receipt
1/27/2009	$969.79	2008	RIOS, LETICIA R	Receipt
8/19/2008	-$0.28	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/18/2008	$714.61	2007	RIOS, MIGUEL A & LETICIA R	Receipt
1/19/2007	$693.31	2006	RIOS, MIGUEL A & LETICIA R	Receipt
1/6/2006	$406.45	2005	RIOS, MIGUEL A & LETICIA R	Receipt
9/20/2005	-$10.40	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
1/11/2005	$407.00	2004	RIOS, MIGUEL A & LETICIA R	Receipt
1/13/2004	$406.72	2003	RIOS, MIGUEL A & LETICIA R	Receipt
9/4/2003	-$0.17	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2003	$354.62	2002	RIOS, MIGUEL A & LETICIA R	Receipt
12/31/2001	$299.00	2001	RIOS, MIGUEL A & LETICIA R	Receipt
1/29/2001	$289.94	2000	RIOS, MIGUEL A & LETICIA R	Receipt
1/27/2000	$285.13	1999	RIOS, MIGUEL A & LETICIA R	Receipt
1/19/1999	$285.96	1998	RIOS, MIGUEL A & LETICIA R	Receipt
5/31/1998	-$264.25	1997	RIOS, MIGUEL A & LETICIA R	Receipt
1/28/1998	$200.00	1997	RIOS, MIGUEL A & LETICIA	Receipt
1/28/1998	$343.06	1997	RIOS, MIGUEL A & LETICIA	Receipt
12/31/1996	$248.62	1996	RIOS, MIGUEL A & LETICIA	Receipt
12/31/1996	$300.00	1996	RIOS, MIGUEL A & LETICIA R	Receipt
1/31/1996	$548.38	1995	RIOS, MIGUEL A & LETICIA R	Receipt
1/26/1995	$0.86	1994	RIOS, MIGUEL A & LETICIA R	Receipt
1/26/1995	$603.00	1994	RIOS, MIGUEL A & LETICIA R	Receipt
12/28/1993	$629.46	1993	TRANSWORLD MORTGAGE CORP.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $603.38 Base Tax Paid $0.00 Base Tax Due $603.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $603.38
Jurisdiction Tarrant County (220) Base Tax $167.68 Base Tax Paid $0.00 Base Tax Due $167.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.83 Base Tax Paid $0.00 Base Tax Due $29.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $148.59 Base Tax Paid $0.00 Base Tax Due $148.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $120.78 Base Tax Paid $0.00 Base Tax Due $120.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.78
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$603.38	$0.00	$603.38	$0.00	$0.00	$0.00	$603.38
Tarrant County (220)	$167.68	$0.00	$167.68	$0.00	$0.00	$0.00	$167.68
TARRANT REGIONAL WATER DIST. (223)	$29.83	$0.00	$29.83	$0.00	$0.00	$0.00	$29.83
JPS HEALTH NETWORK (224)	$148.59	$0.00	$148.59	$0.00	$0.00	$0.00	$148.59
TARRANT COUNTY COLLEGE (225)	$120.78	$0.00	$120.78	$0.00	$0.00	$0.00	$120.78
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003230163

$1,070.26

$1,070.26

Basic Information

Property Tax Record

2025

$1,070.26

Account:
00003230163