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:
00005681081

Total Due

$1,965.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,965.37

Basic Information

Owner

SERRATO JOSE JR

6389 RENDON NEW HOPE RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0006389 RENDON NEW HOPE RD

Legal

RENDON, JOAQUIN SURVEY ABSTRACT 1263 TRACT 5R

Acres

3.030

Year Built

SqFt

0.000

UDI

2025 values

Land: 116,658

2025 exemptions

None

2024 values

Land: 116,658

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,965.37

Last Payment

None

Levy Amount

$1,965.37

Levy Due

$1,965.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 116,658

2025 exemptions

None

View Breakdown

Payment Date 4/9/2025 Payment Amount $1,763.86 Tax Year Paid 2024 Payer Tommy Miller Actions Receipt
Payment Date 3/25/2025 Payment Amount $215.00 Tax Year Paid 2024 Payer SERRATO JOSE Actions Receipt
Payment Date 2/10/2025 Payment Amount $215.00 Tax Year Paid 2024 Payer SERRATO JOSE Actions Receipt
Payment Date 12/23/2024 Payment Amount $2,413.47 Tax Year Paid 2023 Payer JOSE LUIS SERRATO Actions Receipt
Payment Date 3/7/2023 Payment Amount $1,303.74 Tax Year Paid 2022 Payer MILLER TOMMY J AND MILLER TRYNTON Actions Receipt
Payment Date 12/2/2021 Payment Amount $1,250.45 Tax Year Paid 2021 Payer MILLER TOMMY J AND MILLER TRYNTON Actions Receipt
Payment Date 2/22/2021 Payment Amount $1,359.25 Tax Year Paid 2020 Payer MILLER TOMMY J AND MILLER TRYNTON Actions Receipt
Payment Date 1/22/2020 Payment Amount $1,278.48 Tax Year Paid 2019 Payer Tommy Miller Actions Receipt
Payment Date 1/30/2019 Payment Amount $836.37 Tax Year Paid 2018 Payer MILLER TOMMY AND MILLER TAMMY Actions Receipt
Payment Date 10/25/2017 Payment Amount $295.73 Tax Year Paid 2017 Payer Tommy Miller Actions Receipt
Payment Date 10/25/2017 Payment Amount $295.74 Tax Year Paid 2017 Payer Tommy Miller Actions Receipt
Payment Date 10/25/2017 Payment Amount $1,243.65 Tax Year Paid 2016 Payer Tommy Miller Actions Receipt
Payment Date 10/25/2017 Payment Amount $26.51 Tax Year Paid 2015 Payer Tommy Miller Actions Receipt
Payment Date 7/12/2017 Payment Amount -$6.40 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/18/2016 Payment Amount $147.54 Tax Year Paid 2015 Payer MILLER TAMMY & TOMMY Actions Receipt
Payment Date 1/29/2016 Payment Amount $800.00 Tax Year Paid 2015 Payer TOMMY JOE MILLER Actions Receipt
Payment Date 7/31/2015 Payment Amount $2,510.43 Tax Year Paid 2014 Payer Tammy Miller Actions Receipt
Payment Date 12/31/2014 Payment Amount $560.00 Tax Year Paid 2014 Payer MILLER, TAMMY & TOMMY MILLER Actions Receipt
Payment Date 11/26/2014 Payment Amount $3,392.14 Tax Year Paid 2013 Payer MILLER, TAMMY & TOMMY MILLER Actions Receipt
Payment Date 6/18/2013 Payment Amount $6.40 Tax Year Paid 2012 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 6/18/2013 Payment Amount -$6.40 Tax Year Paid 2012 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 4/25/2013 Payment Amount $6.40 Tax Year Paid 2015 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 4/25/2013 Payment Amount $6.40 Tax Year Paid 2012 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 4/25/2013 Payment Amount $2,642.55 Tax Year Paid 2012 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 4/25/2013 Payment Amount $1.60 Tax Year Paid 2011 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 4/25/2013 Payment Amount $3,444.64 Tax Year Paid 2011 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 4/25/2013 Payment Amount $3,752.69 Tax Year Paid 2010 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 4/25/2013 Payment Amount $4,056.98 Tax Year Paid 2009 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 11/13/2012 Payment Amount $500.00 Tax Year Paid 2009 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 11/13/2012 Payment Amount $550.00 Tax Year Paid 2009 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 9/8/2011 Payment Amount $400.00 Tax Year Paid 2009 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 3/10/2009 Payment Amount $2,478.17 Tax Year Paid 2008 Payer CAROL MARKHAM Actions Receipt
Payment Date 3/10/2009 Payment Amount $1,909.53 Tax Year Paid 2007 Payer CAROL MARKHAM Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,456.08 Tax Year Paid 2006 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/26/2006 Payment Amount $1,508.10 Tax Year Paid 2005 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/18/2005 Payment Amount $553.19 Tax Year Paid 2004 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/9/2004 Payment Amount $547.50 Tax Year Paid 2003 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/31/2003 Payment Amount $551.37 Tax Year Paid 2002 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/30/2002 Payment Amount $542.37 Tax Year Paid 2001 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/31/2001 Payment Amount $541.36 Tax Year Paid 2000 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/31/2000 Payment Amount $544.78 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $547.05 Tax Year Paid 1998 Payer DAUGHERTY, CHARLES R & ROBERTA Actions Receipt
Payment Date 1/30/1998 Payment Amount $529.17 Tax Year Paid 1997 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/24/1997 Payment Amount $494.61 Tax Year Paid 1996 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/23/1996 Payment Amount $134.51 Tax Year Paid 1995 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/31/1995 Payment Amount $137.03 Tax Year Paid 1994 Payer DAUGHERTY, LAVURNE CRISWELL Actions Receipt
Payment Date 1/31/1994 Payment Amount $107.38 Tax Year Paid 1993 Payer DAUGHERTY, MR. OR MRS. C.R. Actions Receipt
Payment Date Payment Amount $335.83 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $335.83 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $256.16 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/9/2025	$1,763.86	2024	Tommy Miller	Receipt
3/25/2025	$215.00	2024	SERRATO JOSE	Receipt
2/10/2025	$215.00	2024	SERRATO JOSE	Receipt
12/23/2024	$2,413.47	2023	JOSE LUIS SERRATO	Receipt
3/7/2023	$1,303.74	2022	MILLER TOMMY J AND MILLER TRYNTON	Receipt
12/2/2021	$1,250.45	2021	MILLER TOMMY J AND MILLER TRYNTON	Receipt
2/22/2021	$1,359.25	2020	MILLER TOMMY J AND MILLER TRYNTON	Receipt
1/22/2020	$1,278.48	2019	Tommy Miller	Receipt
1/30/2019	$836.37	2018	MILLER TOMMY AND MILLER TAMMY	Receipt
10/25/2017	$295.73	2017	Tommy Miller	Receipt
10/25/2017	$295.74	2017	Tommy Miller	Receipt
10/25/2017	$1,243.65	2016	Tommy Miller	Receipt
10/25/2017	$26.51	2015	Tommy Miller	Receipt
7/12/2017	-$6.40	2012	PAYMENT TRANSFER	Receipt
7/18/2016	$147.54	2015	MILLER TAMMY & TOMMY	Receipt
1/29/2016	$800.00	2015	TOMMY JOE MILLER	Receipt
7/31/2015	$2,510.43	2014	Tammy Miller	Receipt
12/31/2014	$560.00	2014	MILLER, TAMMY & TOMMY MILLER	Receipt
11/26/2014	$3,392.14	2013	MILLER, TAMMY & TOMMY MILLER	Receipt
6/18/2013	$6.40	2012	RATTIKIN TITLE COMPANY	Receipt
6/18/2013	-$6.40	2012	RATTIKIN TITLE COMPANY	Receipt
4/25/2013	$6.40	2015	RATTIKIN TITLE COMPANY	Receipt
4/25/2013	$6.40	2012	RATTIKIN TITLE COMPANY	Receipt
4/25/2013	$2,642.55	2012	DAUGHERTY, LAVURNE CRISWELL	Receipt
4/25/2013	$1.60	2011	RATTIKIN TITLE COMPANY	Receipt
4/25/2013	$3,444.64	2011	DAUGHERTY, LAVURNE CRISWELL	Receipt
4/25/2013	$3,752.69	2010	DAUGHERTY, LAVURNE CRISWELL	Receipt
4/25/2013	$4,056.98	2009	DAUGHERTY, LAVURNE CRISWELL	Receipt
11/13/2012	$500.00	2009	DAUGHERTY, LAVURNE CRISWELL	Receipt
11/13/2012	$550.00	2009	DAUGHERTY, LAVURNE CRISWELL	Receipt
9/8/2011	$400.00	2009	DAUGHERTY, LAVURNE CRISWELL	Receipt
3/10/2009	$2,478.17	2008	CAROL MARKHAM	Receipt
3/10/2009	$1,909.53	2007	CAROL MARKHAM	Receipt
1/24/2007	$1,456.08	2006	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/26/2006	$1,508.10	2005	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/18/2005	$553.19	2004	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/9/2004	$547.50	2003	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/31/2003	$551.37	2002	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/30/2002	$542.37	2001	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/31/2001	$541.36	2000	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/31/2000	$544.78	1999	REFER TO IMAGE	Receipt
1/31/1999	$547.05	1998	DAUGHERTY, CHARLES R & ROBERTA	Receipt
1/30/1998	$529.17	1997	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/24/1997	$494.61	1996	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/23/1996	$134.51	1995	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/31/1995	$137.03	1994	DAUGHERTY, LAVURNE CRISWELL	Receipt
1/31/1994	$107.38	1993	DAUGHERTY, MR. OR MRS. C.R.	Receipt
	$335.83	1995	MEUNIER JACQUES
	$335.83	1994	MEUNIER JACQUES
	$256.16	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $217.22 Base Tax Paid $0.00 Base Tax Due $217.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $192.49 Base Tax Paid $0.00 Base Tax Due $192.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $130.98 Base Tax Paid $0.00 Base Tax Due $130.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $130.98
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $86.73 Base Tax Paid $0.00 Base Tax Due $86.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.73
Jurisdiction MANSFIELD ISD (908) Base Tax $1,337.95 Base Tax Paid $0.00 Base Tax Due $1,337.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,337.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$217.22	$0.00	$217.22	$0.00	$0.00	$0.00	$217.22
JPS HEALTH NETWORK (224)	$192.49	$0.00	$192.49	$0.00	$0.00	$0.00	$192.49
TARRANT COUNTY COLLEGE (225)	$130.98	$0.00	$130.98	$0.00	$0.00	$0.00	$130.98
EMERGENCY SERVICE DISTRICT #1 (227)	$86.73	$0.00	$86.73	$0.00	$0.00	$0.00	$86.73
MANSFIELD ISD (908)	$1,337.95	$0.00	$1,337.95	$0.00	$0.00	$0.00	$1,337.95

Account: 00005681081

$1,965.37

$1,965.37

Basic Information

Property Tax Record

2025

$1,965.37

Account:
00005681081