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:
00003378683

Total Due

$728.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$728.04

Basic Information

Owner

RAMIREZ SAUL AND RAMIREZ VERONICA

1237 BLODGETT AVE

FORT WORTH, TX 76115-1713

Type

Real

Ownership %

100.000000

Location

0001237 BLODGETT AVE

Legal

WEISENBERGER ADDITION #4 BLOCK 4 LOT 19

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 58,012

2025 exemptions

Homestead: 76,762

2024 values

Land: 18,750

Improvement: 51,034

2024 exemptions

Homestead: 69,784

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$728.04

Last Payment

None

Levy Amount

$728.04

Levy Due

$728.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 58,012

2025 exemptions

Homestead: 76,762

View Breakdown

Payment Date 12/2/2024 Payment Amount $673.37 Tax Year Paid 2024 Payer ALEJANDRA RAMIREZ Actions Receipt
Payment Date 12/15/2023 Payment Amount $200.00 Tax Year Paid 2023 Payer RAMIREZ SAUL AND RAMIREZ VERONICA Actions Receipt
Payment Date 12/15/2023 Payment Amount $445.90 Tax Year Paid 2023 Payer RAMIREZ SAUL AND RAMIREZ VERONICA Actions Receipt
Payment Date 12/16/2022 Payment Amount $904.43 Tax Year Paid 2022 Payer RAMIREZ SAUL AND RAMIREZ VERONICA Actions Receipt
Payment Date 11/22/2021 Payment Amount $996.71 Tax Year Paid 2021 Payer RAMIREZ SAUL AND RAMIREZ VERONICA Actions Receipt
Payment Date 12/7/2020 Payment Amount $891.65 Tax Year Paid 2020 Payer RAMIREZ SAUL AND RAMIREZ VERONICA Actions Receipt
Payment Date 12/6/2019 Payment Amount $761.60 Tax Year Paid 2019 Payer RAMIREZ VERONICA Actions Receipt
Payment Date 12/21/2018 Payment Amount $683.79 Tax Year Paid 2018 Payer RAMIREZ VERONICA C Actions Receipt
Payment Date 12/21/2017 Payment Amount $702.96 Tax Year Paid 2017 Payer RAMIREZ SAUL AND RAMIREZ VERONICA Actions Receipt
Payment Date 12/12/2016 Payment Amount $727.13 Tax Year Paid 2016 Payer RAMIREZ SAUL AND RAMIREZ VERONICA Actions Receipt
Payment Date 12/17/2015 Payment Amount $724.78 Tax Year Paid 2015 Payer RAMIREZ SAUL Actions Receipt
Payment Date 12/10/2014 Payment Amount $852.66 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $852.66 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/4/2012 Payment Amount $852.45 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $852.45 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/21/2010 Payment Amount $853.29 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.73 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/22/2009 Payment Amount $932.96 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $736.39 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 4/30/2008 Payment Amount $804.55 Tax Year Paid 2007 Payer NORTH AMERICAN TITLE COMPANY Actions Receipt
Payment Date 8/20/2007 Payment Amount $803.35 Tax Year Paid 2006 Payer CONTRERAS, GUILLERMO E Actions Receipt
Payment Date 7/2/2007 Payment Amount $600.00 Tax Year Paid 2006 Payer CONTRERAS, GUILLERMO E Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.73 Tax Year Paid 2006 Payer CONTRERAS, GUILLERMO E Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.73 Tax Year Paid 2003 Payer CONTRERAS, GUILLERMO E Actions Receipt
Payment Date 1/12/2006 Payment Amount $350.49 Tax Year Paid 2005 Payer CONTRERAS, GUILLERMO E Actions Receipt
Payment Date 2/1/2005 Payment Amount $375.47 Tax Year Paid 2004 Payer CONTRERAS, GUILLERMO E Actions Receipt
Payment Date 1/31/2005 Payment Amount $522.20 Tax Year Paid 2003 Payer FRANK ALMENDAREZ Actions Receipt
Payment Date 8/26/2003 Payment Amount $483.96 Tax Year Paid 2002 Payer ALMENDAREZ, FRANK ETUX LUZ M Actions Receipt
Payment Date 1/31/2002 Payment Amount $106.78 Tax Year Paid 2001 Payer ALMENDAREZ, FRANK ETUX LUZ M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/2/2024	$673.37	2024	ALEJANDRA RAMIREZ	Receipt
12/15/2023	$200.00	2023	RAMIREZ SAUL AND RAMIREZ VERONICA	Receipt
12/15/2023	$445.90	2023	RAMIREZ SAUL AND RAMIREZ VERONICA	Receipt
12/16/2022	$904.43	2022	RAMIREZ SAUL AND RAMIREZ VERONICA	Receipt
11/22/2021	$996.71	2021	RAMIREZ SAUL AND RAMIREZ VERONICA	Receipt
12/7/2020	$891.65	2020	RAMIREZ SAUL AND RAMIREZ VERONICA	Receipt
12/6/2019	$761.60	2019	RAMIREZ VERONICA	Receipt
12/21/2018	$683.79	2018	RAMIREZ VERONICA C	Receipt
12/21/2017	$702.96	2017	RAMIREZ SAUL AND RAMIREZ VERONICA	Receipt
12/12/2016	$727.13	2016	RAMIREZ SAUL AND RAMIREZ VERONICA	Receipt
12/17/2015	$724.78	2015	RAMIREZ SAUL	Receipt
12/10/2014	$852.66	2014	BANK OF AMERICA	Receipt
12/5/2013	$852.66	2013	BAC TAX SERVICE	Receipt
12/4/2012	$852.45	2012	BAC TAX SERVICE	Receipt
12/9/2011	$852.45	2011	BAC TAX SERVICES	Receipt
8/24/2011	-$0.01	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/21/2010	$853.29	2010	BAC TAX SERVICE	Receipt
8/20/2010	-$1.73	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/22/2009	$932.96	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$736.39	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
4/30/2008	$804.55	2007	NORTH AMERICAN TITLE COMPANY	Receipt
8/20/2007	$803.35	2006	CONTRERAS, GUILLERMO E	Receipt
7/2/2007	$600.00	2006	CONTRERAS, GUILLERMO E	Receipt
12/7/2006	$1.73	2006	CONTRERAS, GUILLERMO E	Receipt
12/7/2006	-$1.73	2003	CONTRERAS, GUILLERMO E	Receipt
1/12/2006	$350.49	2005	CONTRERAS, GUILLERMO E	Receipt
2/1/2005	$375.47	2004	CONTRERAS, GUILLERMO E	Receipt
1/31/2005	$522.20	2003	FRANK ALMENDAREZ	Receipt
8/26/2003	$483.96	2002	ALMENDAREZ, FRANK ETUX LUZ M	Receipt
1/31/2002	$106.78	2001	ALMENDAREZ, FRANK ETUX LUZ M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $411.45 Base Tax Paid $0.00 Base Tax Due $411.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.45
Jurisdiction Tarrant County (220) Base Tax $114.35 Base Tax Paid $0.00 Base Tax Due $114.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.34 Base Tax Paid $0.00 Base Tax Due $20.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $101.33 Base Tax Paid $0.00 Base Tax Due $101.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $80.57 Base Tax Paid $0.00 Base Tax Due $80.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.57
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)	$411.45	$0.00	$411.45	$0.00	$0.00	$0.00	$411.45
Tarrant County (220)	$114.35	$0.00	$114.35	$0.00	$0.00	$0.00	$114.35
TARRANT REGIONAL WATER DIST. (223)	$20.34	$0.00	$20.34	$0.00	$0.00	$0.00	$20.34
JPS HEALTH NETWORK (224)	$101.33	$0.00	$101.33	$0.00	$0.00	$0.00	$101.33
TARRANT COUNTY COLLEGE (225)	$80.57	$0.00	$80.57	$0.00	$0.00	$0.00	$80.57
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003378683

$728.04

$728.04

Basic Information

Property Tax Record

2025

$728.04

Account:
00003378683