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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006335829

Total Due

$2,353.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,353.58

Basic Information

Owner

RODRIGUEZ PATRICIA

1432 PAMELA LN

FORT WORTH, TX 76112-3403

Type

Real

Ownership %

100.000000

Location

0004748 KELLER HASLET RD

Legal

CHIRINO, JOSE SURVEY ABSTRACT 265 TRACT 10B02

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 7,971

Improvement: 98,109

2025 exemptions

None

2024 values

Land: 7,971

Improvement: 80,429

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,353.58

Last Payment

None

Levy Amount

$2,353.58

Levy Due

$2,353.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 7,971

Improvement: 98,109

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $1,980.15 Tax Year Paid 2024 Payer RODRIGUEZ PATRICIA Actions Receipt
Payment Date 1/19/2024 Payment Amount $1,988.88 Tax Year Paid 2023 Payer PAT'S CUSTOM CABINETS Actions Receipt
Payment Date 1/19/2024 Payment Amount $10.00 Tax Year Paid 2023 Payer RODRIGUEZ PATRICIA DIANA Actions Receipt
Payment Date 1/13/2023 Payment Amount $2,266.58 Tax Year Paid 2022 Payer RODRIGUEZ PATRICIA DIANA Actions Receipt
Payment Date 1/10/2022 Payment Amount $2,351.54 Tax Year Paid 2021 Payer PAT'S CUSTOM CABINETS Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,414.03 Tax Year Paid 2020 Payer RODRIGUEZ PATRICIA Actions Receipt
Payment Date 1/10/2020 Payment Amount $2,127.46 Tax Year Paid 2019 Payer RODRIGUEZ PATRICIA Actions Receipt
Payment Date 1/22/2019 Payment Amount $1,936.94 Tax Year Paid 2018 Payer RODRIGUEZ PATRICIA Actions Receipt
Payment Date 1/26/2018 Payment Amount $1,966.43 Tax Year Paid 2017 Payer RODRIGUEZ PATRICIA Actions Receipt
Payment Date 1/17/2017 Payment Amount $1,998.71 Tax Year Paid 2016 Payer RODRIGUEZ PATRICIA Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,759.48 Tax Year Paid 2015 Payer GARCIA HECTOR R Actions Receipt
Payment Date 12/31/2014 Payment Amount $1,759.48 Tax Year Paid 2014 Payer GARCIA, HECTOR R Actions Receipt
Payment Date 12/26/2013 Payment Amount $1,759.48 Tax Year Paid 2013 Payer GARCIA, HECTOR R Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,759.17 Tax Year Paid 2012 Payer GARCIA, HECTOR R Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,759.17 Tax Year Paid 2011 Payer GARCIA, HECTOR R Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,585.96 Tax Year Paid 2010 Payer GARCIA, HECTOR R Actions Receipt
Payment Date 1/11/2010 Payment Amount $1,656.20 Tax Year Paid 2009 Payer GARCIA, HECTOR R Actions Receipt
Payment Date 1/29/2009 Payment Amount $606.11 Tax Year Paid 2008 Payer william wood Actions Receipt
Payment Date 1/27/2009 Payment Amount $570.59 Tax Year Paid 2008 Payer GARCIA, HECTOR R Actions Receipt
Payment Date 11/26/2007 Payment Amount $720.19 Tax Year Paid 2007 Payer WOOD TILE INC Actions Receipt
Payment Date 1/24/2007 Payment Amount $813.14 Tax Year Paid 2006 Payer WOOD TILE INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $408.65 Tax Year Paid 2005 Payer 00006335829 Actions Receipt
Payment Date 11/23/2004 Payment Amount $405.69 Tax Year Paid 2004 Payer WOOD TILE INC, Actions Receipt
Payment Date 11/4/2003 Payment Amount $403.79 Tax Year Paid 2003 Payer WOOD TILE INC, Actions Receipt
Payment Date 11/7/2002 Payment Amount $402.56 Tax Year Paid 2002 Payer WOOD TILE INC, Actions Receipt
Payment Date 1/25/2002 Payment Amount $377.02 Tax Year Paid 2001 Payer WOOD TILE INC, Actions Receipt
Payment Date 10/20/2000 Payment Amount $207.93 Tax Year Paid 2000 Payer REFER TO IMAGE Actions Receipt
Payment Date 6/26/2000 Payment Amount $232.91 Tax Year Paid 1999 Payer WOOD TILE INC, Actions Receipt
Payment Date 1/22/1999 Payment Amount $165.64 Tax Year Paid 1998 Payer WOOD TILE INC, Actions Receipt
Payment Date 11/30/1997 Payment Amount $139.67 Tax Year Paid 1997 Payer WOOD TILE INC, Actions Receipt
Payment Date 1/7/1997 Payment Amount $138.34 Tax Year Paid 1996 Payer WOOD TILE INC, Actions Receipt
Payment Date 10/20/1995 Payment Amount $138.70 Tax Year Paid 1995 Payer BARFIELD BLDG CO Actions Receipt
Payment Date 6/23/1995 Payment Amount $160.34 Tax Year Paid 1994 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 6/23/1995 Payment Amount $0.08 Tax Year Paid 1992 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 11/9/1994 Payment Amount $0.69 Tax Year Paid 1992 Payer WESTBROOK, GINGER Actions Receipt
Payment Date 6/30/1994 Payment Amount $164.99 Tax Year Paid 1993 Payer WESTBROOK, MIKE ETAL Actions Receipt
Payment Date 1/11/1994 Payment Amount $8.38 Tax Year Paid 1991 Payer WESTBROOK, MIKE ETAL Actions Receipt
Payment Date 12/31/1993 Payment Amount $30.87 Tax Year Paid 1991 Payer TIM TRUMAN Actions Receipt
Payment Date 11/9/1993 Payment Amount $30.74 Tax Year Paid 1991 Payer TIM TRUMAN Actions Receipt
Payment Date 10/7/1993 Payment Amount $30.36 Tax Year Paid 1991 Payer TIM TRUMAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$1,980.15	2024	RODRIGUEZ PATRICIA	Receipt
1/19/2024	$1,988.88	2023	PAT'S CUSTOM CABINETS	Receipt
1/19/2024	$10.00	2023	RODRIGUEZ PATRICIA DIANA	Receipt
1/13/2023	$2,266.58	2022	RODRIGUEZ PATRICIA DIANA	Receipt
1/10/2022	$2,351.54	2021	PAT'S CUSTOM CABINETS	Receipt
1/25/2021	$2,414.03	2020	RODRIGUEZ PATRICIA	Receipt
1/10/2020	$2,127.46	2019	RODRIGUEZ PATRICIA	Receipt
1/22/2019	$1,936.94	2018	RODRIGUEZ PATRICIA	Receipt
1/26/2018	$1,966.43	2017	RODRIGUEZ PATRICIA	Receipt
1/17/2017	$1,998.71	2016	RODRIGUEZ PATRICIA	Receipt
12/31/2015	$1,759.48	2015	GARCIA HECTOR R	Receipt
12/31/2014	$1,759.48	2014	GARCIA, HECTOR R	Receipt
12/26/2013	$1,759.48	2013	GARCIA, HECTOR R	Receipt
12/28/2012	$1,759.17	2012	GARCIA, HECTOR R	Receipt
12/30/2011	$1,759.17	2011	GARCIA, HECTOR R	Receipt
12/28/2010	$1,585.96	2010	GARCIA, HECTOR R	Receipt
1/11/2010	$1,656.20	2009	GARCIA, HECTOR R	Receipt
1/29/2009	$606.11	2008	william wood	Receipt
1/27/2009	$570.59	2008	GARCIA, HECTOR R	Receipt
11/26/2007	$720.19	2007	WOOD TILE INC	Receipt
1/24/2007	$813.14	2006	WOOD TILE INC	Receipt
1/31/2006	$408.65	2005	00006335829	Receipt
11/23/2004	$405.69	2004	WOOD TILE INC,	Receipt
11/4/2003	$403.79	2003	WOOD TILE INC,	Receipt
11/7/2002	$402.56	2002	WOOD TILE INC,	Receipt
1/25/2002	$377.02	2001	WOOD TILE INC,	Receipt
10/20/2000	$207.93	2000	REFER TO IMAGE	Receipt
6/26/2000	$232.91	1999	WOOD TILE INC,	Receipt
1/22/1999	$165.64	1998	WOOD TILE INC,	Receipt
11/30/1997	$139.67	1997	WOOD TILE INC,	Receipt
1/7/1997	$138.34	1996	WOOD TILE INC,	Receipt
10/20/1995	$138.70	1995	BARFIELD BLDG CO	Receipt
6/23/1995	$160.34	1994	AMERICAN TITLE CO(LAWYERS AM)	Receipt
6/23/1995	$0.08	1992	AMERICAN TITLE CO(LAWYERS AM)	Receipt
11/9/1994	$0.69	1992	WESTBROOK, GINGER	Receipt
6/30/1994	$164.99	1993	WESTBROOK, MIKE ETAL	Receipt
1/11/1994	$8.38	1991	WESTBROOK, MIKE ETAL	Receipt
12/31/1993	$30.87	1991	TIM TRUMAN	Receipt
11/9/1993	$30.74	1991	TIM TRUMAN	Receipt
10/7/1993	$30.36	1991	TIM TRUMAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $710.74 Base Tax Paid $0.00 Base Tax Due $710.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $710.74
Jurisdiction KELLER ISD (907) Base Tax $1,151.18 Base Tax Paid $0.00 Base Tax Due $1,151.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,151.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $119.11 Base Tax Paid $0.00 Base Tax Due $119.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $175.03 Base Tax Paid $0.00 Base Tax Due $175.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.03
Jurisdiction Tarrant County (220) Base Tax $197.52 Base Tax Paid $0.00 Base Tax Due $197.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$710.74	$0.00	$710.74	$0.00	$0.00	$0.00	$710.74
KELLER ISD (907)	$1,151.18	$0.00	$1,151.18	$0.00	$0.00	$0.00	$1,151.18
TARRANT COUNTY COLLEGE (225)	$119.11	$0.00	$119.11	$0.00	$0.00	$0.00	$119.11
JPS HEALTH NETWORK (224)	$175.03	$0.00	$175.03	$0.00	$0.00	$0.00	$175.03
Tarrant County (220)	$197.52	$0.00	$197.52	$0.00	$0.00	$0.00	$197.52

Account: 00006335829

$2,353.58

$2,353.58

Basic Information

Property Tax Record

2025

$2,353.58

Account:
00006335829