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:
00004811763

Total Due

$253.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$253.99

Basic Information

Owner

ORTIZ DORA

4456 PINE TREE CIR W

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0011104 PONDEROSA CT

Legal

PINE TREE MOBILE HOME ESTATES BLOCK 3 LOT 35 1982 14 X 56 LB# TEX0219260

Acres

0.087

Year Built

SqFt

0.000

UDI

2025 values

Land: 8,925

Improvement: 2,523

2025 exemptions

None

2024 values

Land: 8,925

Improvement: 2,523

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$253.99

Last Payment

None

Levy Amount

$253.99

Levy Due

$253.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 8,925

Improvement: 2,523

2025 exemptions

None

View Breakdown

Payment Date 3/28/2025 Payment Amount $279.51 Tax Year Paid 2024 Payer Dora Ortiz Actions Receipt
Payment Date 1/29/2024 Payment Amount $258.87 Tax Year Paid 2023 Payer ORTIZ DORA Actions Receipt
Payment Date 2/28/2023 Payment Amount $183.49 Tax Year Paid 2022 Payer ORTIZ DORA Actions Receipt
Payment Date 1/18/2022 Payment Amount $177.92 Tax Year Paid 2021 Payer ORTIZ DORA Actions Receipt
Payment Date 1/30/2021 Payment Amount $182.64 Tax Year Paid 2020 Payer ORTIZ DORA Actions Receipt
Payment Date 1/29/2020 Payment Amount $47.77 Tax Year Paid 2019 Payer Dora Deranzio Actions Receipt
Payment Date 2/7/2019 Payment Amount $52.07 Tax Year Paid 2018 Payer Dora Deranzio Actions Receipt
Payment Date 1/29/2018 Payment Amount $70.45 Tax Year Paid 2017 Payer Dora Deranzio Actions Receipt
Payment Date 11/7/2016 Payment Amount $120.83 Tax Year Paid 2016 Payer Gerardo Escareno Actions Receipt
Payment Date 1/13/2016 Payment Amount $136.82 Tax Year Paid 2015 Payer DERANZIO PETER P Actions Receipt
Payment Date 2/9/2015 Payment Amount $146.40 Tax Year Paid 2014 Payer DERANZIO, PETER P Actions Receipt
Payment Date 2/24/2014 Payment Amount $149.59 Tax Year Paid 2013 Payer DERANZIO, PETER P Actions Receipt
Payment Date 3/6/2013 Payment Amount $152.31 Tax Year Paid 2012 Payer DERANZIO, PETER P Actions Receipt
Payment Date 2/13/2012 Payment Amount $151.10 Tax Year Paid 2011 Payer DORA T DERANZIO Actions Receipt
Payment Date 4/21/2011 Payment Amount $158.53 Tax Year Paid 2010 Payer DERANZIO, PETER P Actions Receipt
Payment Date 7/30/2010 Payment Amount $207.14 Tax Year Paid 2009 Payer DERANZIO, PETER P Actions Receipt
Payment Date 2/28/2009 Payment Amount $95.03 Tax Year Paid 2008 Payer DERANZIO, PETER P Actions Receipt
Payment Date 12/31/2007 Payment Amount $267.50 Tax Year Paid 2007 Payer DERANZIO, PETER P Actions Receipt
Payment Date 1/24/2007 Payment Amount $306.68 Tax Year Paid 2006 Payer KIRKLAND, D R Actions Receipt
Payment Date 12/13/2005 Payment Amount $328.38 Tax Year Paid 2005 Payer COLMENERO, RAUDEL A Actions Receipt
Payment Date 12/20/2004 Payment Amount $330.83 Tax Year Paid 2004 Payer COLMENERO, RAUDEL A Actions Receipt
Payment Date 3/22/2004 Payment Amount $369.38 Tax Year Paid 2003 Payer HADDAD, GEORGE Actions Receipt
Payment Date 12/17/2002 Payment Amount $347.45 Tax Year Paid 2002 Payer KIRKLAND, D R Actions Receipt
Payment Date 12/26/2001 Payment Amount $332.14 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/28/2025	$279.51	2024	Dora Ortiz	Receipt
1/29/2024	$258.87	2023	ORTIZ DORA	Receipt
2/28/2023	$183.49	2022	ORTIZ DORA	Receipt
1/18/2022	$177.92	2021	ORTIZ DORA	Receipt
1/30/2021	$182.64	2020	ORTIZ DORA	Receipt
1/29/2020	$47.77	2019	Dora Deranzio	Receipt
2/7/2019	$52.07	2018	Dora Deranzio	Receipt
1/29/2018	$70.45	2017	Dora Deranzio	Receipt
11/7/2016	$120.83	2016	Gerardo Escareno	Receipt
1/13/2016	$136.82	2015	DERANZIO PETER P	Receipt
2/9/2015	$146.40	2014	DERANZIO, PETER P	Receipt
2/24/2014	$149.59	2013	DERANZIO, PETER P	Receipt
3/6/2013	$152.31	2012	DERANZIO, PETER P	Receipt
2/13/2012	$151.10	2011	DORA T DERANZIO	Receipt
4/21/2011	$158.53	2010	DERANZIO, PETER P	Receipt
7/30/2010	$207.14	2009	DERANZIO, PETER P	Receipt
2/28/2009	$95.03	2008	DERANZIO, PETER P	Receipt
12/31/2007	$267.50	2007	DERANZIO, PETER P	Receipt
1/24/2007	$306.68	2006	KIRKLAND, D R	Receipt
12/13/2005	$328.38	2005	COLMENERO, RAUDEL A	Receipt
12/20/2004	$330.83	2004	COLMENERO, RAUDEL A	Receipt
3/22/2004	$369.38	2003	HADDAD, GEORGE	Receipt
12/17/2002	$347.45	2002	KIRKLAND, D R	Receipt
12/26/2001	$332.14	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $76.70 Base Tax Paid $0.00 Base Tax Due $76.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.70
Jurisdiction Tarrant County (220) Base Tax $21.32 Base Tax Paid $0.00 Base Tax Due $21.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $18.89 Base Tax Paid $0.00 Base Tax Due $18.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $12.85 Base Tax Paid $0.00 Base Tax Due $12.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.85
Jurisdiction KELLER ISD (907) Base Tax $124.23 Base Tax Paid $0.00 Base Tax Due $124.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$76.70	$0.00	$76.70	$0.00	$0.00	$0.00	$76.70
Tarrant County (220)	$21.32	$0.00	$21.32	$0.00	$0.00	$0.00	$21.32
JPS HEALTH NETWORK (224)	$18.89	$0.00	$18.89	$0.00	$0.00	$0.00	$18.89
TARRANT COUNTY COLLEGE (225)	$12.85	$0.00	$12.85	$0.00	$0.00	$0.00	$12.85
KELLER ISD (907)	$124.23	$0.00	$124.23	$0.00	$0.00	$0.00	$124.23

Account: 00004811763

$253.99

$253.99

Basic Information

Property Tax Record

2025

$253.99

Account:
00004811763