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:
00003383040

Total Due

$2.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2.20

Basic Information

Owner

RODRIGUEZ HECTOR AND RODRIGUEZ ELBA

1627 COLLEGE AVE

FORT WORTH, TX 76104-4526

Type

Real

Ownership %

100.000000

Location

0001100 RILEY ST

Legal

WEISENBERGER SUNNY HILL GARDEN BLOCK 8 LOT 1 & 2

Acres

0.051

Year Built

SqFt

0.000

UDI

2025 values

Land: 100

2025 exemptions

None

2024 values

Land: 100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2.20

Last Payment

None

Levy Amount

$2.20

Levy Due

$2.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100

2025 exemptions

None

View Breakdown

Payment Date 11/21/2024 Payment Amount $2.24 Tax Year Paid 2024 Payer RODRIGUEZ HECTOR AND RODRIGUEZ ELBA Actions Receipt
Payment Date 11/22/2023 Payment Amount $2.25 Tax Year Paid 2023 Payer RODRIGUEZ HECTOR AND RODRIGUEZ ELBA Actions Receipt
Payment Date 1/24/2023 Payment Amount $2.59 Tax Year Paid 2022 Payer RODRIGUEZ HECTOR AND RODRIGUEZ ELBA Actions Receipt
Payment Date 1/28/2022 Payment Amount $2.68 Tax Year Paid 2021 Payer RODRIGUEZ HECTOR AND RODRIGUEZ ELBA Actions Receipt
Payment Date 11/24/2020 Payment Amount $2.74 Tax Year Paid 2020 Payer RODRIGUEZ HECTOR Actions Receipt
Payment Date 11/27/2019 Payment Amount $2.64 Tax Year Paid 2019 Payer RODRIGUEZ HECTOR Actions Receipt
Payment Date 1/17/2019 Payment Amount $19.26 Tax Year Paid 2018 Payer RODRIGUEZ HECTOR AND RODRIGUEZ ELBA Actions Receipt
Payment Date 1/26/2018 Payment Amount $19.49 Tax Year Paid 2017 Payer RODRIGUEZ HECTOR AND RODRIGUEZ ELBA Actions Receipt
Payment Date 1/20/2017 Payment Amount $19.83 Tax Year Paid 2016 Payer SALDANA VERONICA Actions Receipt
Payment Date 5/2/2016 Payment Amount $21.51 Tax Year Paid 2015 Payer SALDANA VERONICA Actions Receipt
Payment Date 10/9/2014 Payment Amount $21.28 Tax Year Paid 2014 Payer BAKER, THOMAS N Actions Receipt
Payment Date 10/9/2013 Payment Amount $21.28 Tax Year Paid 2013 Payer BAKER, THOMAS N Actions Receipt
Payment Date 10/11/2012 Payment Amount $21.28 Tax Year Paid 2012 Payer BAKER, THOMAS N Actions Receipt
Payment Date 10/11/2011 Payment Amount $21.28 Tax Year Paid 2011 Payer BAKER, THOMAS N Actions Receipt
Payment Date 10/8/2010 Payment Amount $21.19 Tax Year Paid 2010 Payer BAKER, THOMAS N Actions Receipt
Payment Date 12/7/2009 Payment Amount $21.19 Tax Year Paid 2009 Payer THOMAS N BAKER Actions Receipt
Payment Date 11/11/2008 Payment Amount $27.62 Tax Year Paid 2008 Payer BAKER, THOMAS NOLAN Actions Receipt
Payment Date 11/5/2007 Payment Amount $27.01 Tax Year Paid 2007 Payer BAKER, THOMAS NOLAN Actions Receipt
Payment Date 10/18/2006 Payment Amount $30.39 Tax Year Paid 2006 Payer BAKER, THOMAS NOLAN Actions Receipt
Payment Date 10/17/2005 Payment Amount $31.86 Tax Year Paid 2005 Payer BAKER, THOMAS N Actions Receipt
Payment Date 10/27/2004 Payment Amount $31.89 Tax Year Paid 2004 Payer BAKER, THOMAS NOLAN Actions Receipt
Payment Date 10/27/2003 Payment Amount $31.90 Tax Year Paid 2003 Payer BAKER, THOMAS NOLAN Actions Receipt
Payment Date 10/29/2002 Payment Amount $32.14 Tax Year Paid 2002 Payer BAKER, THOMAS NOLAN Actions Receipt
Payment Date 12/20/2001 Payment Amount $31.41 Tax Year Paid 2001 Payer BAKER, THOMAS NOLAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/21/2024	$2.24	2024	RODRIGUEZ HECTOR AND RODRIGUEZ ELBA	Receipt
11/22/2023	$2.25	2023	RODRIGUEZ HECTOR AND RODRIGUEZ ELBA	Receipt
1/24/2023	$2.59	2022	RODRIGUEZ HECTOR AND RODRIGUEZ ELBA	Receipt
1/28/2022	$2.68	2021	RODRIGUEZ HECTOR AND RODRIGUEZ ELBA	Receipt
11/24/2020	$2.74	2020	RODRIGUEZ HECTOR	Receipt
11/27/2019	$2.64	2019	RODRIGUEZ HECTOR	Receipt
1/17/2019	$19.26	2018	RODRIGUEZ HECTOR AND RODRIGUEZ ELBA	Receipt
1/26/2018	$19.49	2017	RODRIGUEZ HECTOR AND RODRIGUEZ ELBA	Receipt
1/20/2017	$19.83	2016	SALDANA VERONICA	Receipt
5/2/2016	$21.51	2015	SALDANA VERONICA	Receipt
10/9/2014	$21.28	2014	BAKER, THOMAS N	Receipt
10/9/2013	$21.28	2013	BAKER, THOMAS N	Receipt
10/11/2012	$21.28	2012	BAKER, THOMAS N	Receipt
10/11/2011	$21.28	2011	BAKER, THOMAS N	Receipt
10/8/2010	$21.19	2010	BAKER, THOMAS N	Receipt
12/7/2009	$21.19	2009	THOMAS N BAKER	Receipt
11/11/2008	$27.62	2008	BAKER, THOMAS NOLAN	Receipt
11/5/2007	$27.01	2007	BAKER, THOMAS NOLAN	Receipt
10/18/2006	$30.39	2006	BAKER, THOMAS NOLAN	Receipt
10/17/2005	$31.86	2005	BAKER, THOMAS N	Receipt
10/27/2004	$31.89	2004	BAKER, THOMAS NOLAN	Receipt
10/27/2003	$31.90	2003	BAKER, THOMAS NOLAN	Receipt
10/29/2002	$32.14	2002	BAKER, THOMAS NOLAN	Receipt
12/20/2001	$31.41	2001	BAKER, THOMAS NOLAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.67 Base Tax Paid $0.00 Base Tax Due $0.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.67
Jurisdiction Tarrant County (220) Base Tax $0.19 Base Tax Paid $0.00 Base Tax Due $0.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.03 Base Tax Paid $0.00 Base Tax Due $0.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.17 Base Tax Paid $0.00 Base Tax Due $0.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.11 Base Tax Paid $0.00 Base Tax Due $0.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.11
Jurisdiction FORT WORTH ISD (905) Base Tax $1.03 Base Tax Paid $0.00 Base Tax Due $1.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.67	$0.00	$0.67	$0.00	$0.00	$0.00	$0.67
Tarrant County (220)	$0.19	$0.00	$0.19	$0.00	$0.00	$0.00	$0.19
TARRANT REGIONAL WATER DIST. (223)	$0.03	$0.00	$0.03	$0.00	$0.00	$0.00	$0.03
JPS HEALTH NETWORK (224)	$0.17	$0.00	$0.17	$0.00	$0.00	$0.00	$0.17
TARRANT COUNTY COLLEGE (225)	$0.11	$0.00	$0.11	$0.00	$0.00	$0.00	$0.11
FORT WORTH ISD (905)	$1.03	$0.00	$1.03	$0.00	$0.00	$0.00	$1.03

Account: 00003383040

$2.20

$2.20

Basic Information

Property Tax Record

2025

$2.20

Account:
00003383040