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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003281221

Total Due

$3,584.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,584.42

Basic Information

Owner

PARAMO JUAN MORENO

1818 LEICESTER ST

GARLAND, TX 75044

Type

Real

Ownership %

100.000000

Location

0003216 SHEPARD

Legal

WALKER GARDEN TRACTS BLOCK 2 LOT 6

Acres

0.728

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,700

Improvement: 111,745

2025 exemptions

None

2024 values

Land: 51,700

Improvement: 143,300

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,584.42

Last Payment

None

Levy Amount

$3,584.42

Levy Due

$3,584.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,700

Improvement: 111,745

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $4,424.12 Tax Year Paid 2024 Payer PARAMO JUAN Actions Receipt
Payment Date 1/12/2024 Payment Amount $4,438.56 Tax Year Paid 2023 Payer PARAMO JUAN MORENO Actions Receipt
Payment Date 1/26/2023 Payment Amount $3,840.23 Tax Year Paid 2022 Payer PARAMO JUAN MORENO Actions Receipt
Payment Date 12/15/2021 Payment Amount $3,216.56 Tax Year Paid 2021 Payer PARAMO JUAN MORENO Actions Receipt
Payment Date 1/11/2021 Payment Amount $3,260.77 Tax Year Paid 2020 Payer PARAMO'S PLASTERING INC Actions Receipt
Payment Date 1/2/2020 Payment Amount $3,006.65 Tax Year Paid 2019 Payer Juan Paramo Actions Receipt
Payment Date 1/22/2019 Payment Amount $2,263.31 Tax Year Paid 2018 Payer juan paramo Actions Receipt
Payment Date 1/12/2018 Payment Amount $2,324.99 Tax Year Paid 2017 Payer Juan Paramo Actions Receipt
Payment Date 1/11/2017 Payment Amount $1,312.13 Tax Year Paid 2016 Payer PARAMO'S PLASTERING INC Actions Receipt
Payment Date 12/7/2015 Payment Amount $41.83 Tax Year Paid 2015 Payer ROUTON JOHN H Actions Receipt
Payment Date 1/5/2015 Payment Amount $41.83 Tax Year Paid 2014 Payer ROUTON, JOHN H Actions Receipt
Payment Date 1/30/2014 Payment Amount $44.52 Tax Year Paid 2013 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/2/2012 Payment Amount $48.76 Tax Year Paid 2012 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/2/2011 Payment Amount $48.76 Tax Year Paid 2011 Payer ROUTON, JOHN H Actions Receipt
Payment Date 10/14/2010 Payment Amount $51.94 Tax Year Paid 2010 Payer ROUTON, JOHN H Actions Receipt
Payment Date 12/4/2009 Payment Amount $91.16 Tax Year Paid 2009 Payer ROUTON, JOHN H Actions Receipt
Payment Date 1/5/2009 Payment Amount $118.91 Tax Year Paid 2008 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/2/2007 Payment Amount $69.35 Tax Year Paid 2007 Payer ROUTON, JOHN H Actions Receipt
Payment Date 1/4/2007 Payment Amount $0.05 Tax Year Paid 1992 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/2/2006 Payment Amount $29.10 Tax Year Paid 2006 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/8/2005 Payment Amount $29.97 Tax Year Paid 2005 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/8/2005 Payment Amount -$29.97 Tax Year Paid 2005 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/8/2005 Payment Amount $29.10 Tax Year Paid 2005 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/8/2005 Payment Amount $0.87 Tax Year Paid 1992 Payer ROUTON, JOHN H Actions Receipt
Payment Date 12/8/2004 Payment Amount $29.10 Tax Year Paid 2004 Payer ROUTON, JOHN H Actions Receipt
Payment Date 11/10/2003 Payment Amount $29.10 Tax Year Paid 2003 Payer ROUTON, JOHN H Actions Receipt
Payment Date 10/31/2002 Payment Amount $2.42 Tax Year Paid 2002 Payer ROUTON, JOHN H Actions Receipt
Payment Date 5/5/1997 Payment Amount $164.42 Tax Year Paid 1996 Payer ROUTON, JOHN H Actions Receipt
Payment Date 4/25/1996 Payment Amount $161.51 Tax Year Paid 1995 Payer ROUTON, JOHN H Actions Receipt
Payment Date 5/31/1995 Payment Amount $165.55 Tax Year Paid 1994 Payer ROUTON, JOHN H Actions Receipt
Payment Date 6/20/1994 Payment Amount $210.26 Tax Year Paid 1993 Payer ROUTON, JOHN H Actions Receipt
Payment Date Payment Amount $0.15 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$4,424.12	2024	PARAMO JUAN	Receipt
1/12/2024	$4,438.56	2023	PARAMO JUAN MORENO	Receipt
1/26/2023	$3,840.23	2022	PARAMO JUAN MORENO	Receipt
12/15/2021	$3,216.56	2021	PARAMO JUAN MORENO	Receipt
1/11/2021	$3,260.77	2020	PARAMO'S PLASTERING INC	Receipt
1/2/2020	$3,006.65	2019	Juan Paramo	Receipt
1/22/2019	$2,263.31	2018	juan paramo	Receipt
1/12/2018	$2,324.99	2017	Juan Paramo	Receipt
1/11/2017	$1,312.13	2016	PARAMO'S PLASTERING INC	Receipt
12/7/2015	$41.83	2015	ROUTON JOHN H	Receipt
1/5/2015	$41.83	2014	ROUTON, JOHN H	Receipt
1/30/2014	$44.52	2013	ROUTON, JOHN H	Receipt
11/2/2012	$48.76	2012	ROUTON, JOHN H	Receipt
11/2/2011	$48.76	2011	ROUTON, JOHN H	Receipt
10/14/2010	$51.94	2010	ROUTON, JOHN H	Receipt
12/4/2009	$91.16	2009	ROUTON, JOHN H	Receipt
1/5/2009	$118.91	2008	ROUTON, JOHN H	Receipt
11/2/2007	$69.35	2007	ROUTON, JOHN H	Receipt
1/4/2007	$0.05	1992	ROUTON, JOHN H	Receipt
11/2/2006	$29.10	2006	ROUTON, JOHN H	Receipt
11/8/2005	$29.97	2005	ROUTON, JOHN H	Receipt
11/8/2005	-$29.97	2005	ROUTON, JOHN H	Receipt
11/8/2005	$29.10	2005	ROUTON, JOHN H	Receipt
11/8/2005	$0.87	1992	ROUTON, JOHN H	Receipt
12/8/2004	$29.10	2004	ROUTON, JOHN H	Receipt
11/10/2003	$29.10	2003	ROUTON, JOHN H	Receipt
10/31/2002	$2.42	2002	ROUTON, JOHN H	Receipt
5/5/1997	$164.42	1996	ROUTON, JOHN H	Receipt
4/25/1996	$161.51	1995	ROUTON, JOHN H	Receipt
5/31/1995	$165.55	1994	ROUTON, JOHN H	Receipt
6/20/1994	$210.26	1993	ROUTON, JOHN H	Receipt
	$0.15	1992	MEUNIER JACQUES

Jurisdiction FORT WORTH ISD (905) Base Tax $1,682.01 Base Tax Paid $0.00 Base Tax Due $1,682.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,682.01
Jurisdiction Tarrant County (220) Base Tax $304.33 Base Tax Paid $0.00 Base Tax Due $304.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $269.68 Base Tax Paid $0.00 Base Tax Due $269.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.68
Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,144.88 Base Tax Paid $0.00 Base Tax Due $1,144.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,144.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $183.52 Base Tax Paid $0.00 Base Tax Due $183.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,682.01	$0.00	$1,682.01	$0.00	$0.00	$0.00	$1,682.01
Tarrant County (220)	$304.33	$0.00	$304.33	$0.00	$0.00	$0.00	$304.33
JPS HEALTH NETWORK (224)	$269.68	$0.00	$269.68	$0.00	$0.00	$0.00	$269.68
CITY OF FOREST HILL (010)	$1,144.88	$0.00	$1,144.88	$0.00	$0.00	$0.00	$1,144.88
TARRANT COUNTY COLLEGE (225)	$183.52	$0.00	$183.52	$0.00	$0.00	$0.00	$183.52

Account: 00003281221

$3,584.42

$3,584.42

Basic Information

Property Tax Record

2025

$3,584.42

Account:
00003281221