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:
00003247953

Total Due

$5,087.79

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,087.79

Basic Information

Owner

RCAZ LLC

14643 DALLAS PKWY STE 775

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0003870 SAN ROSE DR

Legal

VANCE, GUY E SUBDIVISION BLOCK 2 LOT 2

Acres

0.147

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,200

Improvement: 213,217

2025 exemptions

None

2024 values

Land: 19,200

Improvement: 213,217

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,087.79

Last Payment

None

Levy Amount

$5,087.79

Levy Due

$5,087.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,200

Improvement: 213,217

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $5,215.16 Tax Year Paid 2024 Payer RCGEN LLC Actions Receipt
Payment Date 12/13/2023 Payment Amount $4,118.38 Tax Year Paid 2023 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $129.99 Tax Year Paid 2022 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $134.41 Tax Year Paid 2021 Payer CHAVA ENTERPRIS Actions Receipt
Payment Date 1/20/2021 Payment Amount $137.17 Tax Year Paid 2020 Payer CHAVA ENT LLC Actions Receipt
Payment Date 1/30/2020 Payment Amount $132.35 Tax Year Paid 2019 Payer CHAVA ENTERPRIS Actions Receipt
Payment Date 1/24/2019 Payment Amount $137.54 Tax Year Paid 2018 Payer CHAVA ENTERPRIS Actions Receipt
Payment Date 1/18/2018 Payment Amount $55.70 Tax Year Paid 2017 Payer CHAVA ENTERPRIS Actions Receipt
Payment Date 1/30/2017 Payment Amount $56.66 Tax Year Paid 2016 Payer CHAVE ENT LLC Actions Receipt
Payment Date 7/26/2016 Payment Amount $81.24 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $88.56 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $96.74 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $169.60 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $181.14 Tax Year Paid 2010 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $193.36 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $200.87 Tax Year Paid 2008 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $208.10 Tax Year Paid 2007 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $247.34 Tax Year Paid 2006 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 1/9/2013 Payment Amount $56.76 Tax Year Paid 2012 Payer JOHNSON, TINA Actions Receipt
Payment Date 2/28/2006 Payment Amount $102.29 Tax Year Paid 2005 Payer ACUTE LLC Actions Receipt
Payment Date 7/12/2005 Payment Amount -$110.06 Tax Year Paid 2004 Payer BLUE STAR TITLE Actions Receipt
Payment Date 6/7/2005 Payment Amount $110.06 Tax Year Paid 2004 Payer BLUE STAR TITLE Actions Receipt
Payment Date 4/15/2005 Payment Amount $106.23 Tax Year Paid 2004 Payer CAMPBELL, JEROME Actions Receipt
Payment Date 6/30/2004 Payment Amount $110.08 Tax Year Paid 2003 Payer HOWARD, JAMES Actions Receipt
Payment Date 4/21/2003 Payment Amount $107.07 Tax Year Paid 2002 Payer HOWARD, JAMES T Actions Receipt
Payment Date 8/31/2002 Payment Amount $128.95 Tax Year Paid 2001 Payer HOWARD, JAMES T Actions Receipt
Payment Date 7/31/2001 Payment Amount $128.27 Tax Year Paid 2000 Payer HOWARD, JAMES T Actions Receipt
Payment Date 9/27/2000 Payment Amount $125.23 Tax Year Paid 1999 Payer HOWARD, JAMES T Actions Receipt
Payment Date 1/29/1999 Payment Amount $90.23 Tax Year Paid 1998 Payer LAWHON, CHARLES W ETUX SH % C Actions Receipt
Payment Date 2/28/1998 Payment Amount $94.74 Tax Year Paid 1997 Payer LAWHON, CHARLES W ETUX SH % C Actions Receipt
Payment Date 3/14/1997 Payment Amount $97.51 Tax Year Paid 1996 Payer LAWHON, CHARLES W ETUX SHERRY Actions Receipt
Payment Date 1/26/1996 Payment Amount $89.42 Tax Year Paid 1995 Payer LAWHON, CHARLES W ETUX SH Actions Receipt
Payment Date 1/31/1995 Payment Amount $90.36 Tax Year Paid 1994 Payer LAWHON, CHARLES W ETUX SH Actions Receipt
Payment Date 1/27/1994 Payment Amount $87.77 Tax Year Paid 1993 Payer LAWHON, CHARLES W ETUX SH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$5,215.16	2024	RCGEN LLC	Receipt
12/13/2023	$4,118.38	2023	AMERITEX HOMES LLC	Receipt
1/31/2023	$129.99	2022	AMERITEX HOMES LLC	Receipt
1/24/2022	$134.41	2021	CHAVA ENTERPRIS	Receipt
1/20/2021	$137.17	2020	CHAVA ENT LLC	Receipt
1/30/2020	$132.35	2019	CHAVA ENTERPRIS	Receipt
1/24/2019	$137.54	2018	CHAVA ENTERPRIS	Receipt
1/18/2018	$55.70	2017	CHAVA ENTERPRIS	Receipt
1/30/2017	$56.66	2016	CHAVE ENT LLC	Receipt
7/26/2016	$81.24	2015	DARRELL HUFFMAN	Receipt
7/26/2016	$88.56	2014	DARRELL HUFFMAN	Receipt
7/26/2016	$96.74	2013	DARRELL HUFFMAN	Receipt
7/26/2016	$169.60	2011	DARRELL HUFFMAN	Receipt
7/26/2016	$181.14	2010	DARRELL HUFFMAN	Receipt
7/26/2016	$193.36	2009	DARRELL HUFFMAN	Receipt
7/26/2016	$200.87	2008	DARRELL HUFFMAN	Receipt
7/26/2016	$208.10	2007	DARRELL HUFFMAN	Receipt
7/26/2016	$247.34	2006	DARRELL HUFFMAN	Receipt
1/9/2013	$56.76	2012	JOHNSON, TINA	Receipt
2/28/2006	$102.29	2005	ACUTE LLC	Receipt
7/12/2005	-$110.06	2004	BLUE STAR TITLE	Receipt
6/7/2005	$110.06	2004	BLUE STAR TITLE	Receipt
4/15/2005	$106.23	2004	CAMPBELL, JEROME	Receipt
6/30/2004	$110.08	2003	HOWARD, JAMES	Receipt
4/21/2003	$107.07	2002	HOWARD, JAMES T	Receipt
8/31/2002	$128.95	2001	HOWARD, JAMES T	Receipt
7/31/2001	$128.27	2000	HOWARD, JAMES T	Receipt
9/27/2000	$125.23	1999	HOWARD, JAMES T	Receipt
1/29/1999	$90.23	1998	LAWHON, CHARLES W ETUX SH % C	Receipt
2/28/1998	$94.74	1997	LAWHON, CHARLES W ETUX SH % C	Receipt
3/14/1997	$97.51	1996	LAWHON, CHARLES W ETUX SHERRY	Receipt
1/26/1996	$89.42	1995	LAWHON, CHARLES W ETUX SH	Receipt
1/31/1995	$90.36	1994	LAWHON, CHARLES W ETUX SH	Receipt
1/27/1994	$87.77	1993	LAWHON, CHARLES W ETUX SH	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,557.19 Base Tax Paid $0.00 Base Tax Due $1,557.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,557.19
Jurisdiction Tarrant County (220) Base Tax $432.76 Base Tax Paid $0.00 Base Tax Due $432.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.59 Base Tax Paid $0.00 Base Tax Due $61.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $383.49 Base Tax Paid $0.00 Base Tax Due $383.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $260.96 Base Tax Paid $0.00 Base Tax Due $260.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.96
Jurisdiction FORT WORTH ISD (905) Base Tax $2,391.80 Base Tax Paid $0.00 Base Tax Due $2,391.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,391.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,557.19	$0.00	$1,557.19	$0.00	$0.00	$0.00	$1,557.19
Tarrant County (220)	$432.76	$0.00	$432.76	$0.00	$0.00	$0.00	$432.76
TARRANT REGIONAL WATER DIST. (223)	$61.59	$0.00	$61.59	$0.00	$0.00	$0.00	$61.59
JPS HEALTH NETWORK (224)	$383.49	$0.00	$383.49	$0.00	$0.00	$0.00	$383.49
TARRANT COUNTY COLLEGE (225)	$260.96	$0.00	$260.96	$0.00	$0.00	$0.00	$260.96
FORT WORTH ISD (905)	$2,391.80	$0.00	$2,391.80	$0.00	$0.00	$0.00	$2,391.80

Account: 00003247953

$5,087.79

$5,087.79

Basic Information

Property Tax Record

2025

$5,087.79

Account:
00003247953