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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004256514

Total Due

$2,066.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,066.67

Basic Information

Owner

CECENAS RUBEN AND CECENAS MARIA DEL

4911 PARRISH RD

HALTOM CITY, TX 76117-5516

Type

Real

Ownership %

100.000000

Location

0004911 PARRISH RD

Legal

WALKER, JOEL SURVEY ABSTRACT 1654 TRACT 20M01

Acres

0.310

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,241

Improvement: 127,358

2025 exemptions

Homestead: 140,000

2024 values

Land: 55,241

Improvement: 110,758

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,066.67

Last Payment

None

Levy Amount

$2,066.67

Levy Due

$2,066.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,241

Improvement: 127,358

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 3/31/2025 Payment Amount $2,442.58 Tax Year Paid 2024 Payer CECENAS RUBEN AND CECENAS MARIA DEL Actions Receipt
Payment Date 3/4/2024 Payment Amount $2,183.60 Tax Year Paid 2023 Payer CECENAS RUBEN AND CECENAS MARIA DEL Actions Receipt
Payment Date 3/28/2023 Payment Amount $3,041.36 Tax Year Paid 2022 Payer RUBEN CECENAS Actions Receipt
Payment Date 3/21/2022 Payment Amount $3,043.22 Tax Year Paid 2021 Payer CECENAS RUBEN Actions Receipt
Payment Date 3/5/2021 Payment Amount $2,795.77 Tax Year Paid 2020 Payer CECENAS RUBEN Actions Receipt
Payment Date 2/11/2020 Payment Amount $2,380.91 Tax Year Paid 2019 Payer CECENAS RUBEN Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,036.59 Tax Year Paid 2018 Payer CECENAS RUBEN AND CECENAS MARIA DEL Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,844.30 Tax Year Paid 2017 Payer CECENAS RUBEN AND CECENAS MARIA DEL Actions Receipt
Payment Date 2/27/2017 Payment Amount $1,799.86 Tax Year Paid 2016 Payer CECENAS RUBEN AND CECENAS MARIA DEL Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,508.87 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,627.45 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/20/2013 Payment Amount $1,627.45 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,632.29 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,619.45 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $2,046.18 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,129.88 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,079.13 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,862.27 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,077.29 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 4/24/2006 Payment Amount -$296.22 Tax Year Paid 2005 Payer CECENAS, RUBEN ETUX MARIA DEL Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,467.21 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,456.96 Tax Year Paid 2004 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,272.28 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/16/2002 Payment Amount $1,922.22 Tax Year Paid 2002 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,719.48 Tax Year Paid 2001 Payer CITIMORTGAGE, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/31/2025	$2,442.58	2024	CECENAS RUBEN AND CECENAS MARIA DEL	Receipt
3/4/2024	$2,183.60	2023	CECENAS RUBEN AND CECENAS MARIA DEL	Receipt
3/28/2023	$3,041.36	2022	RUBEN CECENAS	Receipt
3/21/2022	$3,043.22	2021	CECENAS RUBEN	Receipt
3/5/2021	$2,795.77	2020	CECENAS RUBEN	Receipt
2/11/2020	$2,380.91	2019	CECENAS RUBEN	Receipt
1/31/2019	$2,036.59	2018	CECENAS RUBEN AND CECENAS MARIA DEL	Receipt
1/29/2018	$1,844.30	2017	CECENAS RUBEN AND CECENAS MARIA DEL	Receipt
2/27/2017	$1,799.86	2016	CECENAS RUBEN AND CECENAS MARIA DEL	Receipt
12/14/2015	$1,508.87	2015	LERETA ,LLC	Receipt
12/15/2014	$1,627.45	2014	COLONIAL SAVINGS	Receipt
12/20/2013	$1,627.45	2013	COLONIAL SAVINGS & LOAN	Receipt
12/20/2012	$1,632.29	2012	COLONIAL SAVINGS & LOAN	Receipt
12/15/2011	$1,619.45	2011	COLONIAL SAVINGS & LOAN	Receipt
12/31/2010	$2,046.18	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$2,129.88	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$2,079.13	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$1,862.27	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,077.29	2006	COLONIAL SAVINGS & LOAN	Receipt
4/24/2006	-$296.22	2005	CECENAS, RUBEN ETUX MARIA DEL	Receipt
12/29/2005	$2,467.21	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,456.96	2004	NORTH AMERICAN TITLE CO	Receipt
12/31/2003	$2,272.28	2003	CITIMORTGAGE	Receipt
12/16/2002	$1,922.22	2002	CITIMORTGAGE, INC.	Receipt
12/21/2001	$1,719.48	2001	CITIMORTGAGE, INC.	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $915.84 Base Tax Paid $0.00 Base Tax Due $915.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $915.84
Jurisdiction Tarrant County (220) Base Tax $272.00 Base Tax Paid $0.00 Base Tax Due $272.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $241.03 Base Tax Paid $0.00 Base Tax Due $241.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $199.41 Base Tax Paid $0.00 Base Tax Due $199.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $199.41
Jurisdiction FORT WORTH ISD (905) Base Tax $438.39 Base Tax Paid $0.00 Base Tax Due $438.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $438.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$915.84	$0.00	$915.84	$0.00	$0.00	$0.00	$915.84
Tarrant County (220)	$272.00	$0.00	$272.00	$0.00	$0.00	$0.00	$272.00
JPS HEALTH NETWORK (224)	$241.03	$0.00	$241.03	$0.00	$0.00	$0.00	$241.03
TARRANT COUNTY COLLEGE (225)	$199.41	$0.00	$199.41	$0.00	$0.00	$0.00	$199.41
FORT WORTH ISD (905)	$438.39	$0.00	$438.39	$0.00	$0.00	$0.00	$438.39

Account: 00004256514

$2,066.67

$2,066.67

Basic Information

Property Tax Record

2025

$2,066.67

Account:
00004256514