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:
00003268683

Total Due

$5,209.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,209.40

Basic Information

Owner

OTIKO REALTY LLC ETAL

957 GARNER DR

ROCKWALL, TX 75087

Type

Real

Ownership %

100.000000

Location

0001308 GLASGOW RD

Legal

VIEW PARK ADDITION BLOCK 10 LOT 15

Acres

0.209

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,354

Improvement: 195,386

2025 exemptions

None

2024 values

Land: 27,354

Improvement: 195,386

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,209.40

Last Payment

None

Levy Amount

$5,209.40

Levy Due

$5,209.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,354

Improvement: 195,386

2025 exemptions

None

View Breakdown

Payment Date 6/27/2025 Payment Amount $2,682.10 Tax Year Paid 2024 Payer ALVAREZ DELIA SYLVIA Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,682.10 Tax Year Paid 2024 Payer ALVAREZ DELIA SYLVIA Actions Receipt
Payment Date 6/27/2024 Payment Amount $2,183.45 Tax Year Paid 2023 Payer ALVAREZ DELIA SYLVIA Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,183.46 Tax Year Paid 2023 Payer ALVAREZ DELIA SYLVIA Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,326.41 Tax Year Paid 2022 Payer ALVAREZ DELIA SYLVIA Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,326.41 Tax Year Paid 2022 Payer QUIJAS AURORA Actions Receipt
Payment Date 12/28/2021 Payment Amount $99.53 Tax Year Paid 2021 Payer QUIJAS AURORA Actions Receipt
Payment Date 11/9/2021 Payment Amount $99.54 Tax Year Paid 2021 Payer QUIJAS AURORA Actions Receipt
Payment Date 6/17/2021 Payment Amount $90.07 Tax Year Paid 2020 Payer QUIJAS AURORA Actions Receipt
Payment Date 11/13/2020 Payment Amount $90.08 Tax Year Paid 2020 Payer QUIJAS AURORA Actions Receipt
Payment Date 6/8/2020 Payment Amount $81.48 Tax Year Paid 2019 Payer QUIJAS AURORA Actions Receipt
Payment Date 11/22/2019 Payment Amount $81.48 Tax Year Paid 2019 Payer QUIJAS AURORA Actions Receipt
Payment Date 3/4/2019 Payment Amount $62.49 Tax Year Paid 2018 Payer QUIJAS AURORA Actions Receipt
Payment Date 11/19/2018 Payment Amount $62.50 Tax Year Paid 2018 Payer QUIJAS AURORA Actions Receipt
Payment Date 2/13/2018 Payment Amount $34.77 Tax Year Paid 2017 Payer QUIJAS AURORA Actions Receipt
Payment Date 11/20/2017 Payment Amount $34.77 Tax Year Paid 2017 Payer QUIJAS AURORA R Actions Receipt
Payment Date 11/28/2016 Payment Amount $12.16 Tax Year Paid 2016 Payer QUIJAS AURORA R Actions Receipt
Payment Date 11/17/2014 Payment Amount $33.61 Tax Year Paid 2014 Payer QUIJAS, AURORA Actions Receipt
Payment Date 12/11/2013 Payment Amount $33.61 Tax Year Paid 2013 Payer QUIJAS, CARLOS R & AURORA Q Actions Receipt
Payment Date 11/5/2012 Payment Amount $33.61 Tax Year Paid 2012 Payer QUIJAS, AURORA Actions Receipt
Payment Date 12/28/2011 Payment Amount $33.61 Tax Year Paid 2011 Payer QUIJAS, AURORA Actions Receipt
Payment Date 10/15/2010 Payment Amount $33.61 Tax Year Paid 2010 Payer AURORA QUIJAS Actions Receipt
Payment Date 12/7/2009 Payment Amount $33.61 Tax Year Paid 2009 Payer QUIJAS, AURORA Actions Receipt
Payment Date 10/14/2008 Payment Amount $185.63 Tax Year Paid 2008 Payer QUIJAS, AURORA Actions Receipt
Payment Date 10/22/2007 Payment Amount $185.98 Tax Year Paid 2007 Payer QUIJAS, AURORA Actions Receipt
Payment Date 10/17/2006 Payment Amount $143.53 Tax Year Paid 2006 Payer QUIJAS, AURORA Actions Receipt
Payment Date 11/8/2005 Payment Amount $79.31 Tax Year Paid 2005 Payer QUIJAS, CARLOS R ETUX AURORA Actions Receipt
Payment Date 11/8/2004 Payment Amount $42.92 Tax Year Paid 2004 Payer QUIJAS, CARLOS R ETUX AURORA Actions Receipt
Payment Date 10/27/2003 Payment Amount $42.92 Tax Year Paid 2003 Payer QUIJAS, CARLOS R Actions Receipt
Payment Date 12/4/2002 Payment Amount $42.92 Tax Year Paid 2002 Payer QUIJAS, AURORA Actions Receipt
Payment Date 12/20/2001 Payment Amount $42.92 Tax Year Paid 2001 Payer QUIJAS, CARLOS R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$2,682.10	2024	ALVAREZ DELIA SYLVIA	Receipt
11/30/2024	$2,682.10	2024	ALVAREZ DELIA SYLVIA	Receipt
6/27/2024	$2,183.45	2023	ALVAREZ DELIA SYLVIA	Receipt
11/30/2023	$2,183.46	2023	ALVAREZ DELIA SYLVIA	Receipt
6/30/2023	$2,326.41	2022	ALVAREZ DELIA SYLVIA	Receipt
11/28/2022	$2,326.41	2022	QUIJAS AURORA	Receipt
12/28/2021	$99.53	2021	QUIJAS AURORA	Receipt
11/9/2021	$99.54	2021	QUIJAS AURORA	Receipt
6/17/2021	$90.07	2020	QUIJAS AURORA	Receipt
11/13/2020	$90.08	2020	QUIJAS AURORA	Receipt
6/8/2020	$81.48	2019	QUIJAS AURORA	Receipt
11/22/2019	$81.48	2019	QUIJAS AURORA	Receipt
3/4/2019	$62.49	2018	QUIJAS AURORA	Receipt
11/19/2018	$62.50	2018	QUIJAS AURORA	Receipt
2/13/2018	$34.77	2017	QUIJAS AURORA	Receipt
11/20/2017	$34.77	2017	QUIJAS AURORA R	Receipt
11/28/2016	$12.16	2016	QUIJAS AURORA R	Receipt
11/17/2014	$33.61	2014	QUIJAS, AURORA	Receipt
12/11/2013	$33.61	2013	QUIJAS, CARLOS R & AURORA Q	Receipt
11/5/2012	$33.61	2012	QUIJAS, AURORA	Receipt
12/28/2011	$33.61	2011	QUIJAS, AURORA	Receipt
10/15/2010	$33.61	2010	AURORA QUIJAS	Receipt
12/7/2009	$33.61	2009	QUIJAS, AURORA	Receipt
10/14/2008	$185.63	2008	QUIJAS, AURORA	Receipt
10/22/2007	$185.98	2007	QUIJAS, AURORA	Receipt
10/17/2006	$143.53	2006	QUIJAS, AURORA	Receipt
11/8/2005	$79.31	2005	QUIJAS, CARLOS R ETUX AURORA	Receipt
11/8/2004	$42.92	2004	QUIJAS, CARLOS R ETUX AURORA	Receipt
10/27/2003	$42.92	2003	QUIJAS, CARLOS R	Receipt
12/4/2002	$42.92	2002	QUIJAS, AURORA	Receipt
12/20/2001	$42.92	2001	QUIJAS, CARLOS R	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.03 Base Tax Paid $0.00 Base Tax Due $59.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.52 Base Tax Paid $0.00 Base Tax Due $367.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.52
Jurisdiction EVERMAN ISD (904) Base Tax $2,625.66 Base Tax Paid $0.00 Base Tax Due $2,625.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,625.66
Jurisdiction Tarrant County (220) Base Tax $414.74 Base Tax Paid $0.00 Base Tax Due $414.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,492.36 Base Tax Paid $0.00 Base Tax Due $1,492.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,492.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $250.09 Base Tax Paid $0.00 Base Tax Due $250.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.09

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$59.03	$0.00	$59.03	$0.00	$0.00	$0.00	$59.03
JPS HEALTH NETWORK (224)	$367.52	$0.00	$367.52	$0.00	$0.00	$0.00	$367.52
EVERMAN ISD (904)	$2,625.66	$0.00	$2,625.66	$0.00	$0.00	$0.00	$2,625.66
Tarrant County (220)	$414.74	$0.00	$414.74	$0.00	$0.00	$0.00	$414.74
CITY OF FORT WORTH (026)	$1,492.36	$0.00	$1,492.36	$0.00	$0.00	$0.00	$1,492.36
TARRANT COUNTY COLLEGE (225)	$250.09	$0.00	$250.09	$0.00	$0.00	$0.00	$250.09

Account: 00003268683

$5,209.40

$5,209.40

Basic Information

Property Tax Record

2025

$5,209.40

Account:
00003268683