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:
00006133045

Total Due

$2,924.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,924.74

Basic Information

Owner

LOPEZ DIANA

108 KNOB CT

SPRINGTOWN, TX 76082

Type

Real

Ownership %

100.000000

Location

0002606 PRAIRIE AVE

Legal

ROSEN HEIGHTS FIRST FILING BLOCK 54 LOT 16

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 84,606

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 84,606

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,924.74

Last Payment

None

Levy Amount

$2,924.74

Levy Due

$2,924.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 84,606

2025 exemptions

None

View Breakdown

Payment Date 6/23/2025 Payment Amount $1,498.97 Tax Year Paid 2024 Payer RAMIREZ ARTURO Actions Receipt
Payment Date 11/21/2024 Payment Amount $1,498.98 Tax Year Paid 2024 Payer LOPEZ DIANA Actions Receipt
Payment Date 6/24/2024 Payment Amount $1,453.70 Tax Year Paid 2023 Payer LOPEZ DIANA Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,453.75 Tax Year Paid 2023 Payer LOPEZ DIANA Actions Receipt
Payment Date 6/16/2023 Payment Amount $1,231.47 Tax Year Paid 2022 Payer LOPEZ DIANA Actions Receipt
Payment Date 11/21/2022 Payment Amount $1,231.47 Tax Year Paid 2022 Payer LOPEZ DIANA Actions Receipt
Payment Date 6/21/2022 Payment Amount $1,001.28 Tax Year Paid 2021 Payer ARTURO RAMIREZ Actions Receipt
Payment Date 11/23/2021 Payment Amount $1,001.28 Tax Year Paid 2021 Payer RAMIREZ ARTURO Actions Receipt
Payment Date 6/22/2021 Payment Amount $858.21 Tax Year Paid 2020 Payer LOPEZ DIANA Actions Receipt
Payment Date 11/25/2020 Payment Amount $858.21 Tax Year Paid 2020 Payer LOPEZ DIANA Actions Receipt
Payment Date 6/29/2020 Payment Amount $741.41 Tax Year Paid 2019 Payer LOPEZ DIANA Actions Receipt
Payment Date 11/25/2019 Payment Amount $741.40 Tax Year Paid 2019 Payer ARTURO RAMIREZ Actions Receipt
Payment Date 6/28/2019 Payment Amount $730.98 Tax Year Paid 2018 Payer LOPEZ DIANA Actions Receipt
Payment Date 11/21/2018 Payment Amount $730.98 Tax Year Paid 2018 Payer RAMIREZ ARTURO Actions Receipt
Payment Date 6/19/2018 Payment Amount $692.66 Tax Year Paid 2017 Payer ARTURO AND MARTHA RAMIREZ Actions Receipt
Payment Date 11/20/2017 Payment Amount $692.66 Tax Year Paid 2017 Payer LOPEZ DIANA Actions Receipt
Payment Date 6/20/2017 Payment Amount $619.81 Tax Year Paid 2016 Payer DANIEL RAMIERZ Actions Receipt
Payment Date 11/21/2016 Payment Amount $619.81 Tax Year Paid 2016 Payer RAMIREZ ARTURO Actions Receipt
Payment Date 6/24/2016 Payment Amount $520.62 Tax Year Paid 2015 Payer RAMIREZ ARTURO Actions Receipt
Payment Date 11/23/2015 Payment Amount $520.62 Tax Year Paid 2015 Payer RAMIREZ ARTURO Actions Receipt
Payment Date 6/23/2015 Payment Amount $515.17 Tax Year Paid 2014 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 11/24/2014 Payment Amount $515.18 Tax Year Paid 2014 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 6/20/2014 Payment Amount $515.17 Tax Year Paid 2013 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 11/21/2013 Payment Amount $515.18 Tax Year Paid 2013 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 6/20/2013 Payment Amount $505.13 Tax Year Paid 2012 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 11/21/2012 Payment Amount $505.14 Tax Year Paid 2012 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 7/13/2012 Payment Amount $823.46 Tax Year Paid 2011 Payer RAMIREZ, ARTURO C Actions Receipt
Payment Date 7/13/2012 Payment Amount $834.68 Tax Year Paid 2010 Payer RAMIREZ, ARTURO C Actions Receipt
Payment Date 7/13/2012 Payment Amount $834.69 Tax Year Paid 2009 Payer RAMIREZ, ARTURO C Actions Receipt
Payment Date 7/13/2012 Payment Amount $381.29 Tax Year Paid 2008 Payer RAMIREZ, ARTURO C Actions Receipt
Payment Date 7/6/2012 Payment Amount $434.30 Tax Year Paid 2008 Payer RAMIREZ, ARTURO C Actions Receipt
Payment Date 7/6/2012 Payment Amount $797.70 Tax Year Paid 2007 Payer RAMIREZ, ARTURO C Actions Receipt
Payment Date 6/25/2012 Payment Amount $140.78 Tax Year Paid 2011 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 11/18/2011 Payment Amount $140.78 Tax Year Paid 2011 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 6/20/2011 Payment Amount $140.58 Tax Year Paid 2010 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 11/22/2010 Payment Amount $139.86 Tax Year Paid 2010 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 6/16/2010 Payment Amount $110.81 Tax Year Paid 2009 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 11/16/2009 Payment Amount $169.63 Tax Year Paid 2009 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 7/23/2009 Payment Amount $154.81 Tax Year Paid 2008 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 11/12/2008 Payment Amount $137.01 Tax Year Paid 2008 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 6/16/2008 Payment Amount $35.65 Tax Year Paid 2007 Payer RAMIREZ, ARTURO AND MARTHA Actions Receipt
Payment Date 11/8/2007 Payment Amount $232.36 Tax Year Paid 2007 Payer RAMIREZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 11/13/2006 Payment Amount $301.66 Tax Year Paid 2006 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 11/22/2005 Payment Amount $98.78 Tax Year Paid 2005 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 12/10/2004 Payment Amount $98.91 Tax Year Paid 2004 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 1/15/2004 Payment Amount $98.91 Tax Year Paid 2003 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 11/15/2002 Payment Amount $99.67 Tax Year Paid 2002 Payer RAMIREZ, ARTURO Actions Receipt
Payment Date 1/30/2002 Payment Amount $78.54 Tax Year Paid 2001 Payer NAVARRETE, ERNESTO R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$1,498.97	2024	RAMIREZ ARTURO	Receipt
11/21/2024	$1,498.98	2024	LOPEZ DIANA	Receipt
6/24/2024	$1,453.70	2023	LOPEZ DIANA	Receipt
11/21/2023	$1,453.75	2023	LOPEZ DIANA	Receipt
6/16/2023	$1,231.47	2022	LOPEZ DIANA	Receipt
11/21/2022	$1,231.47	2022	LOPEZ DIANA	Receipt
6/21/2022	$1,001.28	2021	ARTURO RAMIREZ	Receipt
11/23/2021	$1,001.28	2021	RAMIREZ ARTURO	Receipt
6/22/2021	$858.21	2020	LOPEZ DIANA	Receipt
11/25/2020	$858.21	2020	LOPEZ DIANA	Receipt
6/29/2020	$741.41	2019	LOPEZ DIANA	Receipt
11/25/2019	$741.40	2019	ARTURO RAMIREZ	Receipt
6/28/2019	$730.98	2018	LOPEZ DIANA	Receipt
11/21/2018	$730.98	2018	RAMIREZ ARTURO	Receipt
6/19/2018	$692.66	2017	ARTURO AND MARTHA RAMIREZ	Receipt
11/20/2017	$692.66	2017	LOPEZ DIANA	Receipt
6/20/2017	$619.81	2016	DANIEL RAMIERZ	Receipt
11/21/2016	$619.81	2016	RAMIREZ ARTURO	Receipt
6/24/2016	$520.62	2015	RAMIREZ ARTURO	Receipt
11/23/2015	$520.62	2015	RAMIREZ ARTURO	Receipt
6/23/2015	$515.17	2014	RAMIREZ, ARTURO	Receipt
11/24/2014	$515.18	2014	RAMIREZ, ARTURO	Receipt
6/20/2014	$515.17	2013	RAMIREZ, ARTURO	Receipt
11/21/2013	$515.18	2013	RAMIREZ, ARTURO ETUX MARTHA	Receipt
6/20/2013	$505.13	2012	RAMIREZ, ARTURO ETUX MARTHA	Receipt
11/21/2012	$505.14	2012	RAMIREZ, ARTURO ETUX MARTHA	Receipt
7/13/2012	$823.46	2011	RAMIREZ, ARTURO C	Receipt
7/13/2012	$834.68	2010	RAMIREZ, ARTURO C	Receipt
7/13/2012	$834.69	2009	RAMIREZ, ARTURO C	Receipt
7/13/2012	$381.29	2008	RAMIREZ, ARTURO C	Receipt
7/6/2012	$434.30	2008	RAMIREZ, ARTURO C	Receipt
7/6/2012	$797.70	2007	RAMIREZ, ARTURO C	Receipt
6/25/2012	$140.78	2011	RAMIREZ, ARTURO ETUX MARTHA	Receipt
11/18/2011	$140.78	2011	RAMIREZ, ARTURO ETUX MARTHA	Receipt
6/20/2011	$140.58	2010	RAMIREZ, ARTURO ETUX MARTHA	Receipt
11/22/2010	$139.86	2010	RAMIREZ, ARTURO ETUX MARTHA	Receipt
6/16/2010	$110.81	2009	RAMIREZ, ARTURO ETUX MARTHA	Receipt
11/16/2009	$169.63	2009	RAMIREZ, ARTURO ETUX MARTHA	Receipt
7/23/2009	$154.81	2008	RAMIREZ, ARTURO ETUX MARTHA	Receipt
11/12/2008	$137.01	2008	RAMIREZ, ARTURO	Receipt
6/16/2008	$35.65	2007	RAMIREZ, ARTURO AND MARTHA	Receipt
11/8/2007	$232.36	2007	RAMIREZ, ARTURO ETUX MARTHA	Receipt
11/13/2006	$301.66	2006	RAMIREZ, ARTURO	Receipt
11/22/2005	$98.78	2005	RAMIREZ, ARTURO	Receipt
12/10/2004	$98.91	2004	RAMIREZ, ARTURO	Receipt
1/15/2004	$98.91	2003	RAMIREZ, ARTURO	Receipt
11/15/2002	$99.67	2002	RAMIREZ, ARTURO	Receipt
1/30/2002	$78.54	2001	NAVARRETE, ERNESTO R	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $895.16 Base Tax Paid $0.00 Base Tax Due $895.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $895.16
Jurisdiction Tarrant County (220) Base Tax $248.77 Base Tax Paid $0.00 Base Tax Due $248.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.41 Base Tax Paid $0.00 Base Tax Due $35.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $220.45 Base Tax Paid $0.00 Base Tax Due $220.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $150.01 Base Tax Paid $0.00 Base Tax Due $150.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.01
Jurisdiction FORT WORTH ISD (905) Base Tax $1,374.94 Base Tax Paid $0.00 Base Tax Due $1,374.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,374.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$895.16	$0.00	$895.16	$0.00	$0.00	$0.00	$895.16
Tarrant County (220)	$248.77	$0.00	$248.77	$0.00	$0.00	$0.00	$248.77
TARRANT REGIONAL WATER DIST. (223)	$35.41	$0.00	$35.41	$0.00	$0.00	$0.00	$35.41
JPS HEALTH NETWORK (224)	$220.45	$0.00	$220.45	$0.00	$0.00	$0.00	$220.45
TARRANT COUNTY COLLEGE (225)	$150.01	$0.00	$150.01	$0.00	$0.00	$0.00	$150.01
FORT WORTH ISD (905)	$1,374.94	$0.00	$1,374.94	$0.00	$0.00	$0.00	$1,374.94

Account: 00006133045

$2,924.74

$2,924.74

Basic Information

Property Tax Record

2025

$2,924.74

Account:
00006133045