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:
00003670201

Total Due

$6,183.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,183.47

Basic Information

Owner

MARADIAGA GLENDA

3100 ROOSEVELT AVE

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0003100 ROOSEVELT AVE

Legal

WORTH HILLS ADDITION BLOCK 21 LOT 24

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 233,469

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 233,469

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,183.47

Last Payment

None

Levy Amount

$6,183.47

Levy Due

$6,183.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 233,469

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,338.27 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,900.55 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,799.21 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,708.94 Tax Year Paid 2021 Payer HOME POINT FINANCIAL CORP Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,421.48 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/23/2019 Payment Amount $3,964.62 Tax Year Paid 2019 Payer RAQIB SAJJAAD Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,673.78 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 1/12/2018 Payment Amount $362.04 Tax Year Paid 2017 Payer PEREZ MARIA Actions Receipt
Payment Date 1/27/2017 Payment Amount $368.29 Tax Year Paid 2016 Payer LARA SUSANA ROSAS Actions Receipt
Payment Date 7/21/2016 Payment Amount $402.38 Tax Year Paid 2015 Payer LARA SUSANA ROSAS Actions Receipt
Payment Date 7/31/2015 Payment Amount $398.18 Tax Year Paid 2014 Payer LARA, SUSANA ROSAS Actions Receipt
Payment Date 12/16/2013 Payment Amount $281.19 Tax Year Paid 2013 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/12/2012 Payment Amount $281.14 Tax Year Paid 2012 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/29/2011 Payment Amount $281.14 Tax Year Paid 2011 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 4/29/2011 Payment Amount $310.83 Tax Year Paid 2010 Payer KEVIN KHORRAMI Actions Receipt
Payment Date 4/26/2011 Payment Amount $425.91 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $455.43 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $483.87 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $588.02 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $199.69 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $213.65 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $227.39 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $234.00 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $161.12 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $170.36 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $171.92 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $179.20 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $743.51 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 4/26/2011 Payment Amount $336.91 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 4/21/2011 Payment Amount $29.15 Tax Year Paid 1997 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 4/21/2011 Payment Amount $478.24 Tax Year Paid 1996 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 4/21/2011 Payment Amount $849.31 Tax Year Paid 1995 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 4/21/2011 Payment Amount $893.11 Tax Year Paid 1994 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 4/21/2011 Payment Amount $1,090.43 Tax Year Paid 1993 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 4/21/2011 Payment Amount $1,801.84 Tax Year Paid 1992 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 4/21/2011 Payment Amount $1,745.20 Tax Year Paid 1991 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 4/21/2011 Payment Amount $1,619.72 Tax Year Paid 1990 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,338.27	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,900.55	2023	SERVICEMAC LLC	Receipt
12/29/2022	$4,799.21	2022	SERVICEMAC LLC	Receipt
12/29/2021	$4,708.94	2021	HOME POINT FINANCIAL CORP	Receipt
12/18/2020	$4,421.48	2020	WELLS FARGO HOME MORTGAGE	Receipt
10/23/2019	$3,964.62	2019	RAQIB SAJJAAD	Receipt
12/13/2018	$4,673.78	2018	LOANCARE LLC	Receipt
1/12/2018	$362.04	2017	PEREZ MARIA	Receipt
1/27/2017	$368.29	2016	LARA SUSANA ROSAS	Receipt
7/21/2016	$402.38	2015	LARA SUSANA ROSAS	Receipt
7/31/2015	$398.18	2014	LARA, SUSANA ROSAS	Receipt
12/16/2013	$281.19	2013	KHORRAMI, KEVIN	Receipt
12/12/2012	$281.14	2012	KHORRAMI, KEVIN	Receipt
12/29/2011	$281.14	2011	KHORRAMI, KEVIN	Receipt
4/29/2011	$310.83	2010	KEVIN KHORRAMI	Receipt
4/26/2011	$425.91	2009	StrikeOff	Receipt
4/26/2011	$455.43	2008	StrikeOff	Receipt
4/26/2011	$483.87	2007	StrikeOff	Receipt
4/26/2011	$588.02	2006	StrikeOff	Receipt
4/26/2011	$199.69	2005	StrikeOff	Receipt
4/26/2011	$213.65	2004	StrikeOff	Receipt
4/26/2011	$227.39	2003	StrikeOff	Receipt
4/26/2011	$234.00	2002	StrikeOff	Receipt
4/26/2011	$161.12	2001	StrikeOff	Receipt
4/26/2011	$170.36	2000	StrikeOff	Receipt
4/26/2011	$171.92	1999	StrikeOff	Receipt
4/26/2011	$179.20	1998	StrikeOff	Receipt
4/26/2011	$743.51	1997	StrikeOff	Receipt
4/26/2011	$336.91	1996	StrikeOff	Receipt
4/21/2011	$29.15	1997	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
4/21/2011	$478.24	1996	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
4/21/2011	$849.31	1995	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
4/21/2011	$893.11	1994	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
4/21/2011	$1,090.43	1993	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
4/21/2011	$1,801.84	1992	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
4/21/2011	$1,745.20	1991	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
4/21/2011	$1,619.72	1990	ZANE HILGER CONSTABLE PRECINCT 3	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,892.54 Base Tax Paid $0.00 Base Tax Due $1,892.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,892.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.16 Base Tax Paid $0.00 Base Tax Due $317.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.16
Jurisdiction FORT WORTH ISD (905) Base Tax $2,906.89 Base Tax Paid $0.00 Base Tax Due $2,906.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,906.89
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.85 Base Tax Paid $0.00 Base Tax Due $74.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $466.07 Base Tax Paid $0.00 Base Tax Due $466.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.07
Jurisdiction Tarrant County (220) Base Tax $525.96 Base Tax Paid $0.00 Base Tax Due $525.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $525.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,892.54	$0.00	$1,892.54	$0.00	$0.00	$0.00	$1,892.54
TARRANT COUNTY COLLEGE (225)	$317.16	$0.00	$317.16	$0.00	$0.00	$0.00	$317.16
FORT WORTH ISD (905)	$2,906.89	$0.00	$2,906.89	$0.00	$0.00	$0.00	$2,906.89
TARRANT REGIONAL WATER DIST. (223)	$74.85	$0.00	$74.85	$0.00	$0.00	$0.00	$74.85
JPS HEALTH NETWORK (224)	$466.07	$0.00	$466.07	$0.00	$0.00	$0.00	$466.07
Tarrant County (220)	$525.96	$0.00	$525.96	$0.00	$0.00	$0.00	$525.96

Account: 00003670201

$6,183.47

$6,183.47

Basic Information

Property Tax Record

2025

$6,183.47

Account:
00003670201