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:
00004646347

Total Due

$4,690.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,690.45

Basic Information

Owner

RIOS JUAN J AND RIOS MARIA F RAMIREZ

1104 N CHANDLER DR

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0002821 JEFF ST

Legal

BROWNING, W I ADDITION LOT 6

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,100

Improvement: 179,166

2025 exemptions

None

2024 values

Land: 35,100

Improvement: 179,166

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,690.45

Last Payment

None

Levy Amount

$4,690.45

Levy Due

$4,690.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,100

Improvement: 179,166

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $4,807.88 Tax Year Paid 2024 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 1/8/2024 Payment Amount $4,000.00 Tax Year Paid 2023 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 1/8/2024 Payment Amount $402.78 Tax Year Paid 2023 Payer RIOS JUAN J Actions Receipt
Payment Date 2/10/2023 Payment Amount $305.99 Tax Year Paid 2022 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 11/21/2022 Payment Amount $4,020.00 Tax Year Paid 2022 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 1/5/2022 Payment Amount $4,290.70 Tax Year Paid 2021 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,892.21 Tax Year Paid 2020 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 1/16/2020 Payment Amount $3,496.41 Tax Year Paid 2019 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 11/9/2018 Payment Amount $2,275.90 Tax Year Paid 2018 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 11/15/2017 Payment Amount $1,767.42 Tax Year Paid 2017 Payer MARIA F RAMIREZ Actions Receipt
Payment Date 2/28/2017 Payment Amount $1,941.10 Tax Year Paid 2016 Payer RIOS JUAN J AND RIOS MARIA F RAMIREZ Actions Receipt
Payment Date 2/18/2016 Payment Amount $1,988.02 Tax Year Paid 2015 Payer RIOS JUAN J Actions Receipt
Payment Date 3/2/2015 Payment Amount $753.20 Tax Year Paid 2014 Payer RIOS, JUAN J & MARIA F RAMIREZ Actions Receipt
Payment Date 3/17/2014 Payment Amount $767.29 Tax Year Paid 2013 Payer RIOS, JUAN J & MARIA F RAMIREZ Actions Receipt
Payment Date 1/1/2013 Payment Amount $686.76 Tax Year Paid 2012 Payer Guy Mallow Actions Receipt
Payment Date 1/5/2012 Payment Amount $686.76 Tax Year Paid 2011 Payer Guy Mallow Actions Receipt
Payment Date 1/31/2011 Payment Amount $681.19 Tax Year Paid 2010 Payer Guy Mallow Actions Receipt
Payment Date 1/31/2010 Payment Amount $692.50 Tax Year Paid 2009 Payer Guiy Mallow Actions Receipt
Payment Date 1/16/2009 Payment Amount $690.46 Tax Year Paid 2008 Payer TRAVIS RESIDENTIAL LLC Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,026.48 Tax Year Paid 2007 Payer MALLOW, GUY Actions Receipt
Payment Date 12/29/2006 Payment Amount $760.06 Tax Year Paid 2006 Payer MALLOW, GUY Actions Receipt
Payment Date 12/15/2006 Payment Amount -$19.96 Tax Year Paid 2006 Payer MALLOW, GUY Actions Receipt
Payment Date 12/7/2006 Payment Amount $19.96 Tax Year Paid 2006 Payer MALLOW, GUY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.95 Tax Year Paid 2004 Payer MALLOW, GUY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.01 Tax Year Paid 2003 Payer MALLOW, GUY Actions Receipt
Payment Date 11/7/2005 Payment Amount -$92.74 Tax Year Paid 2005 Payer REUNION TITLE Actions Receipt
Payment Date 10/17/2005 Payment Amount $1,421.41 Tax Year Paid 2005 Payer REUNION TITLE ESCROW ACCOUNT Actions Receipt
Payment Date 10/17/2005 Payment Amount $1,931.65 Tax Year Paid 2004 Payer REUNION TITLE ESCROW ACCOUNT Actions Receipt
Payment Date 10/17/2005 Payment Amount $1,449.10 Tax Year Paid 2003 Payer REUNION TITLE ESCROW ACCOUNT Actions Receipt
Payment Date 7/30/2004 Payment Amount $320.00 Tax Year Paid 2003 Payer MELISSA SELLERS Actions Receipt
Payment Date 7/30/2004 Payment Amount $195.83 Tax Year Paid 2003 Payer MELISSA SELLERS Actions Receipt
Payment Date 4/30/2003 Payment Amount $169.34 Tax Year Paid 2002 Payer WILLIAMS, SHARLEY S Actions Receipt
Payment Date 2/20/2003 Payment Amount $163.22 Tax Year Paid 2002 Payer WILLIAMS, SHARLEY S Actions Receipt
Payment Date 6/30/2002 Payment Amount $281.30 Tax Year Paid 2001 Payer WILLIAMS, SHARLEY S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$4,807.88	2024	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
1/8/2024	$4,000.00	2023	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
1/8/2024	$402.78	2023	RIOS JUAN J	Receipt
2/10/2023	$305.99	2022	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
11/21/2022	$4,020.00	2022	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
1/5/2022	$4,290.70	2021	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
12/14/2020	$3,892.21	2020	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
1/16/2020	$3,496.41	2019	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
11/9/2018	$2,275.90	2018	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
11/15/2017	$1,767.42	2017	MARIA F RAMIREZ	Receipt
2/28/2017	$1,941.10	2016	RIOS JUAN J AND RIOS MARIA F RAMIREZ	Receipt
2/18/2016	$1,988.02	2015	RIOS JUAN J	Receipt
3/2/2015	$753.20	2014	RIOS, JUAN J & MARIA F RAMIREZ	Receipt
3/17/2014	$767.29	2013	RIOS, JUAN J & MARIA F RAMIREZ	Receipt
1/1/2013	$686.76	2012	Guy Mallow	Receipt
1/5/2012	$686.76	2011	Guy Mallow	Receipt
1/31/2011	$681.19	2010	Guy Mallow	Receipt
1/31/2010	$692.50	2009	Guiy Mallow	Receipt
1/16/2009	$690.46	2008	TRAVIS RESIDENTIAL LLC	Receipt
1/29/2008	$1,026.48	2007	MALLOW, GUY	Receipt
12/29/2006	$760.06	2006	MALLOW, GUY	Receipt
12/15/2006	-$19.96	2006	MALLOW, GUY	Receipt
12/7/2006	$19.96	2006	MALLOW, GUY	Receipt
12/7/2006	-$9.95	2004	MALLOW, GUY	Receipt
12/7/2006	-$10.01	2003	MALLOW, GUY	Receipt
11/7/2005	-$92.74	2005	REUNION TITLE	Receipt
10/17/2005	$1,421.41	2005	REUNION TITLE ESCROW ACCOUNT	Receipt
10/17/2005	$1,931.65	2004	REUNION TITLE ESCROW ACCOUNT	Receipt
10/17/2005	$1,449.10	2003	REUNION TITLE ESCROW ACCOUNT	Receipt
7/30/2004	$320.00	2003	MELISSA SELLERS	Receipt
7/30/2004	$195.83	2003	MELISSA SELLERS	Receipt
4/30/2003	$169.34	2002	WILLIAMS, SHARLEY S	Receipt
2/20/2003	$163.22	2002	WILLIAMS, SHARLEY S	Receipt
6/30/2002	$281.30	2001	WILLIAMS, SHARLEY S	Receipt

Jurisdiction Tarrant County (220) Base Tax $398.96 Base Tax Paid $0.00 Base Tax Due $398.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.96
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,435.58 Base Tax Paid $0.00 Base Tax Due $1,435.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,435.58
Jurisdiction FORT WORTH ISD (905) Base Tax $2,205.01 Base Tax Paid $0.00 Base Tax Due $2,205.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,205.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.78 Base Tax Paid $0.00 Base Tax Due $56.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $353.54 Base Tax Paid $0.00 Base Tax Due $353.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $240.58 Base Tax Paid $0.00 Base Tax Due $240.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $240.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$398.96	$0.00	$398.96	$0.00	$0.00	$0.00	$398.96
CITY OF FORT WORTH (026)	$1,435.58	$0.00	$1,435.58	$0.00	$0.00	$0.00	$1,435.58
FORT WORTH ISD (905)	$2,205.01	$0.00	$2,205.01	$0.00	$0.00	$0.00	$2,205.01
TARRANT REGIONAL WATER DIST. (223)	$56.78	$0.00	$56.78	$0.00	$0.00	$0.00	$56.78
JPS HEALTH NETWORK (224)	$353.54	$0.00	$353.54	$0.00	$0.00	$0.00	$353.54
TARRANT COUNTY COLLEGE (225)	$240.58	$0.00	$240.58	$0.00	$0.00	$0.00	$240.58

Account: 00004646347

$4,690.45

$4,690.45

Basic Information

Property Tax Record

2025

$4,690.45

Account:
00004646347