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:
00003447545

Total Due

$7,399.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,399.70

Basic Information

Owner

ROCHA JOSE L AND ROCHA JULIA H

2304 FINCHER RD

HALTOM CITY, TX 76117-4941

Type

Real

Ownership %

100.000000

Location

0002304 FINCHER RD

Legal

WEST HALTOM CITY BLOCK 1 LOT 12

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,450

Improvement: 294,786

2025 exemptions

None

2024 values

Land: 40,450

Improvement: 267,984

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,399.70

Last Payment

None

Levy Amount

$7,399.70

Levy Due

$7,399.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,450

Improvement: 294,786

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,974.63 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,838.53 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,182.15 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,434.51 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,265.42 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,108.79 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,369.09 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,724.70 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,459.44 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,536.04 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,512.14 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $3,512.14 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,442.75 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $3,417.69 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,470.68 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,483.29 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,490.28 Tax Year Paid 2008 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,492.17 Tax Year Paid 2007 Payer MORTGAGE CHECK CLEARING Actions Receipt
Payment Date 11/28/2006 Payment Amount $3,675.12 Tax Year Paid 2006 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/30/2005 Payment Amount $3,733.34 Tax Year Paid 2005 Payer TEXAS BANK Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,712.35 Tax Year Paid 2004 Payer WORLD SAVINGS Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,405.74 Tax Year Paid 2003 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,110.68 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,842.80 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,653.86 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,473.61 Tax Year Paid 1999 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date 3/30/1999 Payment Amount $1,609.93 Tax Year Paid 1998 Payer TEJEDOR, ENRIQUE Actions Receipt
Payment Date 7/28/1998 Payment Amount $3,000.00 Tax Year Paid 1997 Payer BULMARO J HOLGUIN Actions Receipt
Payment Date 7/28/1998 Payment Amount $437.69 Tax Year Paid 1997 Payer BULMARO J HOLGUIN Actions Receipt
Payment Date 7/28/1998 Payment Amount $437.69 Tax Year Paid 1997 Payer TEJEDOR, ENRIQUE Actions Receipt
Payment Date 7/28/1998 Payment Amount $0.15 Tax Year Paid 1996 Payer BULMARO J HOLGUIN Actions Receipt
Payment Date 7/28/1998 Payment Amount $0.15 Tax Year Paid 1996 Payer TEJEDOR, ENRIQUE Actions Receipt
Payment Date 5/7/1997 Payment Amount $8.08 Tax Year Paid 1996 Payer BULMARO HOLGUIN Actions Receipt
Payment Date 4/24/1997 Payment Amount $216.05 Tax Year Paid 1996 Payer BULMARO HOLQUIN Actions Receipt
Payment Date 1/31/1996 Payment Amount $203.54 Tax Year Paid 1995 Payer BULMARO HOLGUIN Actions Receipt
Payment Date 11/16/1994 Payment Amount $102.69 Tax Year Paid 1994 Payer ROSA ELIA PEREZ Actions Receipt
Payment Date 11/16/1994 Payment Amount $102.70 Tax Year Paid 1994 Payer VESS, KEN Actions Receipt
Payment Date 11/16/1994 Payment Amount $0.01 Tax Year Paid 1993 Payer ROSA ELIA PEREZ Actions Receipt
Payment Date 5/23/1994 Payment Amount $93.39 Tax Year Paid 1993 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $119.19 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,974.63	2024	BOK MORTGAGE	Receipt
12/21/2023	$5,838.53	2023	BOK MORTGAGE	Receipt
12/29/2022	$6,182.15	2022	BOK MORTGAGE	Receipt
12/29/2021	$6,434.51	2021	BOK MORTGAGE	Receipt
12/24/2020	$6,265.42	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,108.79	2019	BOK MORTGAGE	Receipt
12/13/2018	$5,369.09	2018	BOK MORTGAGE	Receipt
12/26/2017	$4,724.70	2017	BOK MORTGAGE	Receipt
12/23/2016	$3,459.44	2016	BOK MORTGAGE	Receipt
12/23/2015	$3,536.04	2015	BOK MORTGAGE	Receipt
12/10/2014	$3,512.14	2014	BOK MORTGAGE	Receipt
12/17/2013	$3,512.14	2013	BOK MORTGAGE	Receipt
12/14/2012	$3,442.75	2012	BOK MORTGAGE	Receipt
12/23/2011	$3,417.69	2011	BOK MORTGAGE	Receipt
12/23/2010	$3,470.68	2010	BOK MORTGAGE	Receipt
12/18/2009	$3,483.29	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,490.28	2008	BANK OF OKLAHOMA	Receipt
12/20/2007	$3,492.17	2007	MORTGAGE CHECK CLEARING	Receipt
11/28/2006	$3,675.12	2006	BANK OF OKLAHOMA	Receipt
12/30/2005	$3,733.34	2005	TEXAS BANK	Receipt
12/23/2004	$3,712.35	2004	WORLD SAVINGS	Receipt
12/15/2003	$2,405.74	2003	TRANSAMERICA REAL EST TAX SVC	Receipt
12/18/2002	$2,110.68	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$1,842.80	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$1,653.86	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$1,473.61	1999	TRANSAMERICA RE TAX SERVICE	Receipt
3/30/1999	$1,609.93	1998	TEJEDOR, ENRIQUE	Receipt
7/28/1998	$3,000.00	1997	BULMARO J HOLGUIN	Receipt
7/28/1998	$437.69	1997	BULMARO J HOLGUIN	Receipt
7/28/1998	$437.69	1997	TEJEDOR, ENRIQUE	Receipt
7/28/1998	$0.15	1996	BULMARO J HOLGUIN	Receipt
7/28/1998	$0.15	1996	TEJEDOR, ENRIQUE	Receipt
5/7/1997	$8.08	1996	BULMARO HOLGUIN	Receipt
4/24/1997	$216.05	1996	BULMARO HOLQUIN	Receipt
1/31/1996	$203.54	1995	BULMARO HOLGUIN	Receipt
11/16/1994	$102.69	1994	ROSA ELIA PEREZ	Receipt
11/16/1994	$102.70	1994	VESS, KEN	Receipt
11/16/1994	$0.01	1993	ROSA ELIA PEREZ	Receipt
5/23/1994	$93.39	1993	SAFECO LAND TITLE CO	Receipt
	$0.00	1997	MEUNIER JACQUES
	$119.19	1993	MEUNIER JACQUES

Jurisdiction BIRDVILLE ISD (902) Base Tax $3,977.71 Base Tax Paid $0.00 Base Tax Due $3,977.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,977.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $553.14 Base Tax Paid $0.00 Base Tax Due $553.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $553.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $376.40 Base Tax Paid $0.00 Base Tax Due $376.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.40
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,868.24 Base Tax Paid $0.00 Base Tax Due $1,868.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,868.24
Jurisdiction Tarrant County (220) Base Tax $624.21 Base Tax Paid $0.00 Base Tax Due $624.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $624.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$3,977.71	$0.00	$3,977.71	$0.00	$0.00	$0.00	$3,977.71
JPS HEALTH NETWORK (224)	$553.14	$0.00	$553.14	$0.00	$0.00	$0.00	$553.14
TARRANT COUNTY COLLEGE (225)	$376.40	$0.00	$376.40	$0.00	$0.00	$0.00	$376.40
CITY OF HALTOM CITY (027)	$1,868.24	$0.00	$1,868.24	$0.00	$0.00	$0.00	$1,868.24
Tarrant County (220)	$624.21	$0.00	$624.21	$0.00	$0.00	$0.00	$624.21

Account: 00003447545

$7,399.70

$7,399.70

Basic Information

Property Tax Record

2025

$7,399.70

Account:
00003447545