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:
00006302025

Total Due

$6,190.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,190.65

Basic Information

Owner

RODRIGUEZ NICHOLAS ANDREW AND MERAZ ELSA

2901 DECATUR AVE

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0001127 HARVARD ST

Legal

CASTLEBERRY GARDENS ADDITION BLOCK 3 LOT 2

Acres

0.525

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,750

Improvement: 243,704

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,750

Improvement: 219,459

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,190.65

Last Payment

None

Levy Amount

$6,190.65

Levy Due

$6,190.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,750

Improvement: 243,704

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $5,943.40 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 3/27/2024 Payment Amount -$573.84 Tax Year Paid 2022 Payer RODRIGUEZ NICHOLAS ANDREW AND MERAZ ELSA Actions Receipt
Payment Date 3/27/2024 Payment Amount -$2,657.88 Tax Year Paid 2023 Payer RODRIGUEZ NICHOLAS ANDREW AND MERAZ ELSA Actions Receipt
Payment Date 12/26/2023 Payment Amount $7,968.96 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $7,048.24 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 12/23/2021 Payment Amount $4,630.99 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 11/12/2020 Payment Amount $4,472.96 Tax Year Paid 2020 Payer BILODEAU TERRENCE Actions Receipt
Payment Date 11/8/2019 Payment Amount $4,519.14 Tax Year Paid 2019 Payer Terrence Bilodeau Actions Receipt
Payment Date 11/16/2018 Payment Amount $4,415.39 Tax Year Paid 2018 Payer BILODEAU TERRENCE Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,314.91 Tax Year Paid 2017 Payer BILODEAU TERRENCE Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,070.84 Tax Year Paid 2016 Payer BILODEAU TERRENCE Actions Receipt
Payment Date 12/3/2015 Payment Amount $3,450.60 Tax Year Paid 2015 Payer N A TOOMBS CO Actions Receipt
Payment Date 12/8/2014 Payment Amount $3,429.68 Tax Year Paid 2014 Payer N A TOOMBS COMPANY Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,385.71 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,430.02 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,209.15 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,454.48 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/7/2010 Payment Amount -$46.91 Tax Year Paid 2006 Payer JONES, JONATHAN A ETVIR LACY L Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,500.88 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,452.35 Tax Year Paid 2008 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,461.74 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/19/2006 Payment Amount -$46.91 Tax Year Paid 2006 Payer JONES, JONATHAN A ETVIR LACY L Actions Receipt
Payment Date 12/19/2006 Payment Amount $46.91 Tax Year Paid 2006 Payer JONES, JONATHAN A ETVIR LACY L Actions Receipt
Payment Date 12/7/2006 Payment Amount $46.91 Tax Year Paid 2006 Payer JONES, JONATHAN A ETVIR LACY L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.49 Tax Year Paid 2004 Payer JONES, JONATHAN A ETVIR LACY L Actions Receipt
Payment Date 12/7/2006 Payment Amount -$23.42 Tax Year Paid 2003 Payer JONES, JONATHAN A ETVIR LACY L Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,754.58 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,119.38 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 8/22/2005 Payment Amount $0.03 Tax Year Paid 2004 Payer FIRST LAND TITLE Actions Receipt
Payment Date 8/16/2005 Payment Amount $4,464.32 Tax Year Paid 2004 Payer FIRST LAND TITLE Actions Receipt
Payment Date 11/11/2004 Payment Amount -$587.66 Tax Year Paid 2003 Payer UNITED MORTGAGE TRUST, Actions Receipt
Payment Date 9/22/2004 Payment Amount $597.63 Tax Year Paid 2003 Payer UNITED MORTGAGE TRUST, Actions Receipt
Payment Date 8/16/2004 Payment Amount $1,203.75 Tax Year Paid 2003 Payer UNITED MORTGAGE TRUST, Actions Receipt
Payment Date 8/11/2004 Payment Amount $661.61 Tax Year Paid 2003 Payer UNITED MORTGAGE TRUST, Actions Receipt
Payment Date 8/11/2004 Payment Amount $371.33 Tax Year Paid 2002 Payer UNITED MORTGAGE TRUST, Actions Receipt
Payment Date 7/30/2004 Payment Amount $2,580.73 Tax Year Paid 2003 Payer UNITED MORTGAGE TRUST, Actions Receipt
Payment Date 12/6/2001 Payment Amount $244.60 Tax Year Paid 2001 Payer BROWN, ROBERT CLAYTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$5,943.40	2024	ACCUMATCH	Receipt
3/27/2024	-$573.84	2022	RODRIGUEZ NICHOLAS ANDREW AND MERAZ ELSA	Receipt
3/27/2024	-$2,657.88	2023	RODRIGUEZ NICHOLAS ANDREW AND MERAZ ELSA	Receipt
12/26/2023	$7,968.96	2023	ACCUMATCH	Receipt
12/27/2022	$7,048.24	2022	ACCUMATCH	Receipt
12/23/2021	$4,630.99	2021	ACCUMATCH	Receipt
11/12/2020	$4,472.96	2020	BILODEAU TERRENCE	Receipt
11/8/2019	$4,519.14	2019	Terrence Bilodeau	Receipt
11/16/2018	$4,415.39	2018	BILODEAU TERRENCE	Receipt
12/18/2017	$3,314.91	2017	BILODEAU TERRENCE	Receipt
12/16/2016	$3,070.84	2016	BILODEAU TERRENCE	Receipt
12/3/2015	$3,450.60	2015	N A TOOMBS CO	Receipt
12/8/2014	$3,429.68	2014	N A TOOMBS COMPANY	Receipt
12/27/2013	$2,385.71	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,430.02	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,209.15	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,454.48	2010	WELLS FARGO HOME MORTGAGE	Receipt
7/7/2010	-$46.91	2006	JONES, JONATHAN A ETVIR LACY L	Receipt
12/16/2009	$2,500.88	2009	WELLS FARGO	Receipt
12/30/2008	$2,452.35	2008	WELLS FARGO HOME MTG	Receipt
12/26/2007	$2,461.74	2007	WELLS FARGO HOME MTG	Receipt
12/19/2006	-$46.91	2006	JONES, JONATHAN A ETVIR LACY L	Receipt
12/19/2006	$46.91	2006	JONES, JONATHAN A ETVIR LACY L	Receipt
12/7/2006	$46.91	2006	JONES, JONATHAN A ETVIR LACY L	Receipt
12/7/2006	-$23.49	2004	JONES, JONATHAN A ETVIR LACY L	Receipt
12/7/2006	-$23.42	2003	JONES, JONATHAN A ETVIR LACY L	Receipt
12/4/2006	$2,754.58	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$3,119.38	2005	WASHINGTON MUTUAL BANK	Receipt
8/22/2005	$0.03	2004	FIRST LAND TITLE	Receipt
8/16/2005	$4,464.32	2004	FIRST LAND TITLE	Receipt
11/11/2004	-$587.66	2003	UNITED MORTGAGE TRUST,	Receipt
9/22/2004	$597.63	2003	UNITED MORTGAGE TRUST,	Receipt
8/16/2004	$1,203.75	2003	UNITED MORTGAGE TRUST,	Receipt
8/11/2004	$661.61	2003	UNITED MORTGAGE TRUST,	Receipt
8/11/2004	$371.33	2002	UNITED MORTGAGE TRUST,	Receipt
7/30/2004	$2,580.73	2003	UNITED MORTGAGE TRUST,	Receipt
12/6/2001	$244.60	2001	BROWN, ROBERT CLAYTON	Receipt

Jurisdiction Tarrant County (220) Base Tax $490.75 Base Tax Paid $0.00 Base Tax Due $490.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $364.30 Base Tax Paid $0.00 Base Tax Due $364.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.30
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,362.30 Base Tax Paid $0.00 Base Tax Due $2,362.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,362.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $434.88 Base Tax Paid $0.00 Base Tax Due $434.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $87.31 Base Tax Paid $0.00 Base Tax Due $87.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87.31
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $2,451.11 Base Tax Paid $0.00 Base Tax Due $2,451.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,451.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$490.75	$0.00	$490.75	$0.00	$0.00	$0.00	$490.75
TARRANT COUNTY COLLEGE (225)	$364.30	$0.00	$364.30	$0.00	$0.00	$0.00	$364.30
CASTLEBERRY ISD (917)	$2,362.30	$0.00	$2,362.30	$0.00	$0.00	$0.00	$2,362.30
JPS HEALTH NETWORK (224)	$434.88	$0.00	$434.88	$0.00	$0.00	$0.00	$434.88
TARRANT REGIONAL WATER DIST. (223)	$87.31	$0.00	$87.31	$0.00	$0.00	$0.00	$87.31
CITY OF RIVER OAKS (029)	$2,451.11	$0.00	$2,451.11	$0.00	$0.00	$0.00	$2,451.11

Account: 00006302025

$6,190.65

$6,190.65

Basic Information

Property Tax Record

2025

$6,190.65

Account:
00006302025