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:
00003281248

Total Due

$4,520.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,520.55

Basic Information

Owner

MALDONADO-CALIXTO JOVITA ETAL

1654 TOWER ST

SPRINGTOWN, TX 76082

Type

Real

Ownership %

100.000000

Location

0006001 WICHITA ST

Legal

WALKER GARDEN TRACTS BLOCK 2 LOT 7 W150'N50'7 BLK 2

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,500

Improvement: 183,631

2025 exemptions

None

2024 values

Land: 22,500

Improvement: 183,427

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,520.55

Last Payment

None

Levy Amount

$4,520.55

Levy Due

$4,520.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,500

Improvement: 183,631

2025 exemptions

None

View Breakdown

Payment Date 6/4/2025 Payment Amount $2,336.01 Tax Year Paid 2024 Payer CARRILLO GILDARDO Actions Receipt
Payment Date 11/25/2024 Payment Amount $2,336.01 Tax Year Paid 2024 Payer MALDONADO-CALIXTO JOVITA ETAL Actions Receipt
Payment Date 2/1/2024 Payment Amount $4,200.58 Tax Year Paid 2023 Payer JOVITA MALDONADO SOLE PROP Actions Receipt
Payment Date 1/26/2023 Payment Amount $3,225.77 Tax Year Paid 2022 Payer ,A;DPMADP YJY SERVICE Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,761.56 Tax Year Paid 2021 Payer JOVITA MALDONADO SOLE PROP Actions Receipt
Payment Date 1/20/2021 Payment Amount -$131.07 Tax Year Paid 2020 Payer JOVITA MALDONADO SOLE PROP Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,700.00 Tax Year Paid 2020 Payer JOVITA MALDONADO SOLE PROP Actions Receipt
Payment Date 1/24/2020 Payment Amount $2,247.00 Tax Year Paid 2019 Payer MALDONADO-CALIXTO JOVITA ETAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,087.47 Tax Year Paid 2018 Payer GILDARDO CARRILLO OLMOS Actions Receipt
Payment Date 12/27/2017 Payment Amount $2,114.03 Tax Year Paid 2017 Payer MALDONADO-CALIXTO JOVITA ETAL Actions Receipt
Payment Date 1/23/2017 Payment Amount $967.76 Tax Year Paid 2016 Payer MALDONADO-CALIXTO JOVITA ETAL Actions Receipt
Payment Date 11/30/2015 Payment Amount $974.55 Tax Year Paid 2015 Payer MALDONADO-CALIXTO JOVITA Actions Receipt
Payment Date 5/5/2015 Payment Amount $1,090.20 Tax Year Paid 2014 Payer WELCOME HOME HOLDINGS LLC Actions Receipt
Payment Date 10/10/2014 Payment Amount $704.09 Tax Year Paid 2013 Payer BLACK KNIGHT INFOSERV Actions Receipt
Payment Date 9/10/2014 Payment Amount $1,412.63 Tax Year Paid 2013 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 9/10/2014 Payment Amount $1,527.43 Tax Year Paid 2012 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 9/10/2014 Payment Amount $284.22 Tax Year Paid 2011 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/28/2012 Payment Amount $234.00 Tax Year Paid 2011 Payer RODERICK, DONNA & DOUGLAS RAY Actions Receipt
Payment Date 11/9/2012 Payment Amount $115.00 Tax Year Paid 2011 Payer RODERICK, DONNA & DOUGLAS RAY Actions Receipt
Payment Date 10/25/2012 Payment Amount -$115.00 Tax Year Paid 2012 Payer RODERICK, DONNA & DOUGLAS RAY Actions Receipt
Payment Date 10/25/2012 Payment Amount $115.00 Tax Year Paid 2012 Payer RODERICK, DONNA & DOUGLAS RAY Actions Receipt
Payment Date 10/25/2012 Payment Amount $115.00 Tax Year Paid 2011 Payer RODERICK, DONNA & DOUGLAS RAY Actions Receipt
Payment Date 9/26/2012 Payment Amount $230.00 Tax Year Paid 2011 Payer RODERICK, DONNA & DOUGLAS RAY Actions Receipt
Payment Date 9/14/2012 Payment Amount $230.00 Tax Year Paid 2011 Payer RODERICK, DONNA & DOUGLAS RAY Actions Receipt
Payment Date 7/25/2012 Payment Amount $230.00 Tax Year Paid 2011 Payer RODERICK, DONNA & DOUGLAS RAY Actions Receipt
Payment Date 10/3/2011 Payment Amount $1,383.52 Tax Year Paid 2010 Payer RODERICK, DONNA Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.45 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/30/2010 Payment Amount $1,493.94 Tax Year Paid 2009 Payer RAY, DOUGLAS & DONNA RODERICK Actions Receipt
Payment Date 12/1/2009 Payment Amount $742.84 Tax Year Paid 2008 Payer RAY, DOUGLAS & DONNA RODERICK Actions Receipt
Payment Date 9/22/2009 Payment Amount $800.00 Tax Year Paid 2008 Payer RAY, DOUGLAS & DONNA RODERICK Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,173.33 Tax Year Paid 2007 Payer RAY, DOUGLAS & DONNA RODERICK Actions Receipt
Payment Date 8/30/2007 Payment Amount $310.59 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 7/27/2007 Payment Amount $327.56 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 5/7/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer DONNA LYNN RODERICK Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.17 Tax Year Paid 2006 Payer WALL, DALE C Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.17 Tax Year Paid 2004 Payer WALL, DALE C Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.28 Tax Year Paid 2006 Payer WALL, DALE C Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.28 Tax Year Paid 2004 Payer WALL, DALE C Actions Receipt
Payment Date 8/31/2006 Payment Amount $625.02 Tax Year Paid 2005 Payer DONNA RODERICK Actions Receipt
Payment Date 8/7/2006 Payment Amount $700.00 Tax Year Paid 2005 Payer MASSINGILL, WILLIAM Actions Receipt
Payment Date 12/31/2005 Payment Amount $549.51 Tax Year Paid 2004 Payer WALL, DALE C Actions Receipt
Payment Date 9/13/2005 Payment Amount $182.00 Tax Year Paid 2004 Payer DOUGLAS RAY RODERICK Actions Receipt
Payment Date 6/30/2005 Payment Amount $500.00 Tax Year Paid 2004 Payer WALL, DALE C Actions Receipt
Payment Date 6/4/2004 Payment Amount $1,073.47 Tax Year Paid 2003 Payer WALL, DALE C Actions Receipt
Payment Date 1/21/2003 Payment Amount $927.69 Tax Year Paid 2002 Payer WALL, DALE C Actions Receipt
Payment Date 3/6/2002 Payment Amount $859.99 Tax Year Paid 2001 Payer WALL, DALE C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/4/2025	$2,336.01	2024	CARRILLO GILDARDO	Receipt
11/25/2024	$2,336.01	2024	MALDONADO-CALIXTO JOVITA ETAL	Receipt
2/1/2024	$4,200.58	2023	JOVITA MALDONADO SOLE PROP	Receipt
1/26/2023	$3,225.77	2022	,A;DPMADP YJY SERVICE	Receipt
1/31/2022	$3,761.56	2021	JOVITA MALDONADO SOLE PROP	Receipt
1/20/2021	-$131.07	2020	JOVITA MALDONADO SOLE PROP	Receipt
11/30/2020	$2,700.00	2020	JOVITA MALDONADO SOLE PROP	Receipt
1/24/2020	$2,247.00	2019	MALDONADO-CALIXTO JOVITA ETAL	Receipt
1/31/2019	$2,087.47	2018	GILDARDO CARRILLO OLMOS	Receipt
12/27/2017	$2,114.03	2017	MALDONADO-CALIXTO JOVITA ETAL	Receipt
1/23/2017	$967.76	2016	MALDONADO-CALIXTO JOVITA ETAL	Receipt
11/30/2015	$974.55	2015	MALDONADO-CALIXTO JOVITA	Receipt
5/5/2015	$1,090.20	2014	WELCOME HOME HOLDINGS LLC	Receipt
10/10/2014	$704.09	2013	BLACK KNIGHT INFOSERV	Receipt
9/10/2014	$1,412.63	2013	PROVIDENCE TITLE COMPANY	Receipt
9/10/2014	$1,527.43	2012	PROVIDENCE TITLE COMPANY	Receipt
9/10/2014	$284.22	2011	PROVIDENCE TITLE COMPANY	Receipt
12/28/2012	$234.00	2011	RODERICK, DONNA & DOUGLAS RAY	Receipt
11/9/2012	$115.00	2011	RODERICK, DONNA & DOUGLAS RAY	Receipt
10/25/2012	-$115.00	2012	RODERICK, DONNA & DOUGLAS RAY	Receipt
10/25/2012	$115.00	2012	RODERICK, DONNA & DOUGLAS RAY	Receipt
10/25/2012	$115.00	2011	RODERICK, DONNA & DOUGLAS RAY	Receipt
9/26/2012	$230.00	2011	RODERICK, DONNA & DOUGLAS RAY	Receipt
9/14/2012	$230.00	2011	RODERICK, DONNA & DOUGLAS RAY	Receipt
7/25/2012	$230.00	2011	RODERICK, DONNA & DOUGLAS RAY	Receipt
10/3/2011	$1,383.52	2010	RODERICK, DONNA	Receipt
8/20/2010	-$3.45	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
7/30/2010	$1,493.94	2009	RAY, DOUGLAS & DONNA RODERICK	Receipt
12/1/2009	$742.84	2008	RAY, DOUGLAS & DONNA RODERICK	Receipt
9/22/2009	$800.00	2008	RAY, DOUGLAS & DONNA RODERICK	Receipt
5/30/2008	$1,173.33	2007	RAY, DOUGLAS & DONNA RODERICK	Receipt
8/30/2007	$310.59	2006		Receipt
7/27/2007	$327.56	2006		Receipt
5/7/2007	$500.00	2006	DONNA LYNN RODERICK	Receipt
12/7/2006	$2.17	2006	WALL, DALE C	Receipt
12/7/2006	-$2.17	2004	WALL, DALE C	Receipt
11/4/2006	$1.28	2006	WALL, DALE C	Receipt
11/4/2006	-$1.28	2004	WALL, DALE C	Receipt
8/31/2006	$625.02	2005	DONNA RODERICK	Receipt
8/7/2006	$700.00	2005	MASSINGILL, WILLIAM	Receipt
12/31/2005	$549.51	2004	WALL, DALE C	Receipt
9/13/2005	$182.00	2004	DOUGLAS RAY RODERICK	Receipt
6/30/2005	$500.00	2004	WALL, DALE C	Receipt
6/4/2004	$1,073.47	2003	WALL, DALE C	Receipt
1/21/2003	$927.69	2002	WALL, DALE C	Receipt
3/6/2002	$859.99	2001	WALL, DALE C	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $340.12 Base Tax Paid $0.00 Base Tax Due $340.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.44 Base Tax Paid $0.00 Base Tax Due $231.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.44
Jurisdiction FORT WORTH ISD (905) Base Tax $2,121.29 Base Tax Paid $0.00 Base Tax Due $2,121.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,121.29
Jurisdiction Tarrant County (220) Base Tax $383.82 Base Tax Paid $0.00 Base Tax Due $383.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $383.82
Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,443.88 Base Tax Paid $0.00 Base Tax Due $1,443.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,443.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$340.12	$0.00	$340.12	$0.00	$0.00	$0.00	$340.12
TARRANT COUNTY COLLEGE (225)	$231.44	$0.00	$231.44	$0.00	$0.00	$0.00	$231.44
FORT WORTH ISD (905)	$2,121.29	$0.00	$2,121.29	$0.00	$0.00	$0.00	$2,121.29
Tarrant County (220)	$383.82	$0.00	$383.82	$0.00	$0.00	$0.00	$383.82
CITY OF FOREST HILL (010)	$1,443.88	$0.00	$1,443.88	$0.00	$0.00	$0.00	$1,443.88

Account: 00003281248

$4,520.55

$4,520.55

Basic Information

Property Tax Record

2025

$4,520.55

Account:
00003281248