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:
00004569687

Total Due

$2,689.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,689.99

Basic Information

Owner

ORTIZ RUBEN AND ORTIZ BIANCA ELIZABETH

3416 JONETTE DR

FORT WORTH, TX 76118

Type

Real

Ownership %

100.000000

Location

0003416 JONETTE DR

Legal

RICHLAND HILLS ADDITION BLOCK 97 LOT 1

Acres

0.287

Year Built

SqFt

0.000

UDI

2025 values

Land: 53,750

Improvement: 155,250

2025 exemptions

Homestead: 140,000

2024 values

Land: 53,750

Improvement: 192,485

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,689.99

Last Payment

None

Levy Amount

$2,689.99

Levy Due

$2,689.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 53,750

Improvement: 155,250

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,029.70 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,689.26 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,366.55 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,253.77 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/7/2020 Payment Amount $4,330.70 Tax Year Paid 2020 Payer ORTIZ RUBEN AND ORTIZ BIANCA ELIZABETH Actions Receipt
Payment Date 12/19/2019 Payment Amount $1,657.49 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/24/2018 Payment Amount -$598.47 Tax Year Paid 2017 Payer HYMAN MARIA S AND HYMAN BILLY C Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,160.54 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/23/2017 Payment Amount -$220.04 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/1/2017 Payment Amount -$1,728.63 Tax Year Paid 2016 Payer HYMAN MARIA S AND HYMAN BILLY C Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,830.53 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,483.68 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,610.62 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,610.62 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,610.04 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,635.72 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,845.94 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 7/21/2010 Payment Amount $480.12 Tax Year Paid 2009 Payer JOHNSON, DEAN R JR ETUX CHARLA Actions Receipt
Payment Date 5/17/2010 Payment Amount $480.10 Tax Year Paid 2009 Payer JOHNSON, DEAN R JR ETUX CHARLA Actions Receipt
Payment Date 3/31/2010 Payment Amount $480.08 Tax Year Paid 2009 Payer JOHNSON, DEAN R JR ETUX CHARLA Actions Receipt
Payment Date 1/27/2010 Payment Amount $480.13 Tax Year Paid 2009 Payer JOHNSON, DEAN R JR ETUX CHARLA Actions Receipt
Payment Date 7/27/2009 Payment Amount $480.12 Tax Year Paid 2008 Payer JOHNSON, DEAN R JR ETUX CHARLA Actions Receipt
Payment Date 5/28/2009 Payment Amount $480.10 Tax Year Paid 2008 Payer JOHNSON, DEAN R JR ETUX CHARLA Actions Receipt
Payment Date 3/26/2009 Payment Amount $480.10 Tax Year Paid 2008 Payer JOHNSON, DEAN R JR ETUX CHARLA Actions Receipt
Payment Date 1/26/2009 Payment Amount $480.11 Tax Year Paid 2008 Payer DEAN R JOHNSON JR Actions Receipt
Payment Date 3/28/2008 Payment Amount $1,099.96 Tax Year Paid 2007 Payer JOHNSON, DEAN R JR ETUX CHARLA Actions Receipt
Payment Date 1/31/2008 Payment Amount $900.00 Tax Year Paid 2007 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,506.18 Tax Year Paid 2006 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 5/26/2006 Payment Amount $664.46 Tax Year Paid 2005 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 3/30/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,500.00 Tax Year Paid 2005 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 6/30/2005 Payment Amount $564.00 Tax Year Paid 2004 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,000.00 Tax Year Paid 2004 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,184.70 Tax Year Paid 2003 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,184.70 Tax Year Paid 2003 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 2/21/2003 Payment Amount $2,371.56 Tax Year Paid 2002 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 6/28/2002 Payment Amount $984.36 Tax Year Paid 2001 Payer JOHNSON, DEAN R JR Actions Receipt
Payment Date 11/30/2001 Payment Amount $984.40 Tax Year Paid 2001 Payer JOHNSON, DEAN R JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,029.70	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$3,689.26	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$4,366.55	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$4,253.77	2021	QUICKEN LOANS	Receipt
12/7/2020	$4,330.70	2020	ORTIZ RUBEN AND ORTIZ BIANCA ELIZABETH	Receipt
12/19/2019	$1,657.49	2019	WELLS FARGO HOME MORTGAGE	Receipt
5/24/2018	-$598.47	2017	HYMAN MARIA S AND HYMAN BILLY C	Receipt
12/19/2017	$3,160.54	2017	WELLS FARGO HOME MORTGAGE	Receipt
10/23/2017	-$220.04	2016	WELLS FARGO HOME MORTGAGE	Receipt
6/1/2017	-$1,728.63	2016	HYMAN MARIA S AND HYMAN BILLY C	Receipt
12/16/2016	$2,830.53	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2015	$2,483.68	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$2,610.62	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$2,610.62	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,610.04	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,635.72	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,845.94	2010	CITIMORTGAGE INC.	Receipt
7/21/2010	$480.12	2009	JOHNSON, DEAN R JR ETUX CHARLA	Receipt
5/17/2010	$480.10	2009	JOHNSON, DEAN R JR ETUX CHARLA	Receipt
3/31/2010	$480.08	2009	JOHNSON, DEAN R JR ETUX CHARLA	Receipt
1/27/2010	$480.13	2009	JOHNSON, DEAN R JR ETUX CHARLA	Receipt
7/27/2009	$480.12	2008	JOHNSON, DEAN R JR ETUX CHARLA	Receipt
5/28/2009	$480.10	2008	JOHNSON, DEAN R JR ETUX CHARLA	Receipt
3/26/2009	$480.10	2008	JOHNSON, DEAN R JR ETUX CHARLA	Receipt
1/26/2009	$480.11	2008	DEAN R JOHNSON JR	Receipt
3/28/2008	$1,099.96	2007	JOHNSON, DEAN R JR ETUX CHARLA	Receipt
1/31/2008	$900.00	2007	JOHNSON, DEAN R JR	Receipt
1/31/2007	$2,506.18	2006	JOHNSON, DEAN R JR	Receipt
5/26/2006	$664.46	2005	JOHNSON, DEAN R JR	Receipt
3/30/2006	$500.00	2005	JOHNSON, DEAN R JR	Receipt
1/31/2006	$1,500.00	2005	JOHNSON, DEAN R JR	Receipt
6/30/2005	$564.00	2004	JOHNSON, DEAN R JR	Receipt
1/31/2005	$2,000.00	2004	JOHNSON, DEAN R JR	Receipt
6/30/2004	$1,184.70	2003	JOHNSON, DEAN R JR	Receipt
11/30/2003	$1,184.70	2003	JOHNSON, DEAN R JR	Receipt
2/21/2003	$2,371.56	2002	JOHNSON, DEAN R JR	Receipt
6/28/2002	$984.36	2001	JOHNSON, DEAN R JR	Receipt
11/30/2001	$984.40	2001	JOHNSON, DEAN R JR	Receipt

Jurisdiction CITY OF RICHLAND HILLS (020) Base Tax $1,055.02 Base Tax Paid $0.00 Base Tax Due $1,055.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,055.02
Jurisdiction Tarrant County (220) Base Tax $311.33 Base Tax Paid $0.00 Base Tax Due $311.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $275.88 Base Tax Paid $0.00 Base Tax Due $275.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $275.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $229.05 Base Tax Paid $0.00 Base Tax Due $229.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.05
Jurisdiction BIRDVILLE ISD (902) Base Tax $818.71 Base Tax Paid $0.00 Base Tax Due $818.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $818.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RICHLAND HILLS (020)	$1,055.02	$0.00	$1,055.02	$0.00	$0.00	$0.00	$1,055.02
Tarrant County (220)	$311.33	$0.00	$311.33	$0.00	$0.00	$0.00	$311.33
JPS HEALTH NETWORK (224)	$275.88	$0.00	$275.88	$0.00	$0.00	$0.00	$275.88
TARRANT COUNTY COLLEGE (225)	$229.05	$0.00	$229.05	$0.00	$0.00	$0.00	$229.05
BIRDVILLE ISD (902)	$818.71	$0.00	$818.71	$0.00	$0.00	$0.00	$818.71

Account: 00004569687

$2,689.99

$2,689.99

Basic Information

Property Tax Record

2025

$2,689.99

Account:
00004569687