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:
00006594972

Total Due

$5,633.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,633.87

Basic Information

Owner

SEDHOM RAMSES

7709 BLACK BEAR CT

FORT WORTH, TX 76137-5122

Type

Real

Ownership %

100.000000

Location

0007709 BLACK BEAR CT

Legal

PARK GLEN ADDITION BLOCK 89 LOT 7

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 266,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 272,001

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,633.87

Last Payment

None

Levy Amount

$5,633.87

Levy Due

$5,633.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 266,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,256.96 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,756.57 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,634.07 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,392.06 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,921.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,375.89 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,088.92 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,674.63 Tax Year Paid 2017 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,280.40 Tax Year Paid 2016 Payer CHASE - 2 Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,924.04 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,078.04 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 6/20/2014 Payment Amount -$465.95 Tax Year Paid 2013 Payer SEDHOM, RAMSES Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,439.94 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2012 Payment Amount $1,936.55 Tax Year Paid 2012 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,000.00 Tax Year Paid 2012 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 3/16/2012 Payment Amount $2,000.16 Tax Year Paid 2011 Payer QUINTANILLA, GABRIEL Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,071.00 Tax Year Paid 2011 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 2/28/2011 Payment Amount $2,024.51 Tax Year Paid 2010 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 11/22/2010 Payment Amount $2,025.00 Tax Year Paid 2010 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 2/22/2010 Payment Amount $2,000.00 Tax Year Paid 2009 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 2/22/2010 Payment Amount $77.75 Tax Year Paid 2009 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 12/23/2009 Payment Amount -$236.44 Tax Year Paid 2009 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 12/23/2009 Payment Amount -$402.76 Tax Year Paid 2008 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 12/23/2009 Payment Amount -$59.78 Tax Year Paid 2008 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 11/24/2009 Payment Amount $2,314.25 Tax Year Paid 2009 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 2/18/2009 Payment Amount $2,027.47 Tax Year Paid 2008 Payer QUINTANILLA, GABRIEL Actions Receipt
Payment Date 11/14/2008 Payment Amount $2,500.00 Tax Year Paid 2008 Payer QUINTANILLA, GABRIEL ETUX PATR Actions Receipt
Payment Date 4/3/2008 Payment Amount $2,149.85 Tax Year Paid 2007 Payer QUINTANILLA, GABRIEL & PATRICI Actions Receipt
Payment Date 10/23/2007 Payment Amount $2,300.00 Tax Year Paid 2007 Payer QUINTANILLA, GABRIEL & PATRICI Actions Receipt
Payment Date 1/19/2007 Payment Amount $4,166.68 Tax Year Paid 2006 Payer FEDERAL NATIONAL MORTG ASSOC Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,308.99 Tax Year Paid 2005 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,278.99 Tax Year Paid 2004 Payer FIRST HORIZON Actions Receipt
Payment Date 12/5/2003 Payment Amount $4,266.31 Tax Year Paid 2003 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/10/2002 Payment Amount $3,974.63 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/19/2001 Payment Amount $3,359.34 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,256.96	2024	CHASE - 2	Receipt
12/21/2023	$5,756.57	2023	CHASE - 2	Receipt
12/29/2022	$6,634.07	2022	CHASE - 2	Receipt
12/29/2021	$6,392.06	2021	CHASE - 2	Receipt
12/24/2020	$5,921.26	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,375.89	2019	CHASE - 2	Receipt
12/13/2018	$5,088.92	2018	CHASE - 2	Receipt
12/26/2017	$4,674.63	2017	CHASE - 2	Receipt
12/23/2016	$4,280.40	2016	CHASE - 2	Receipt
12/23/2015	$3,924.04	2015	CHASE - 2	Receipt
12/10/2014	$4,078.04	2014	CHASE - 2	Receipt
6/20/2014	-$465.95	2013	SEDHOM, RAMSES	Receipt
12/17/2013	$4,439.94	2013	CHASE - 2	Receipt
12/13/2012	$1,936.55	2012	QUINTANILLA, GABRIEL ETUX PATR	Receipt
11/30/2012	$2,000.00	2012	QUINTANILLA, GABRIEL ETUX PATR	Receipt
3/16/2012	$2,000.16	2011	QUINTANILLA, GABRIEL	Receipt
11/29/2011	$2,071.00	2011	QUINTANILLA, GABRIEL ETUX PATR	Receipt
2/28/2011	$2,024.51	2010	QUINTANILLA, GABRIEL ETUX PATR	Receipt
11/22/2010	$2,025.00	2010	QUINTANILLA, GABRIEL ETUX PATR	Receipt
2/22/2010	$2,000.00	2009	QUINTANILLA, GABRIEL ETUX PATR	Receipt
2/22/2010	$77.75	2009	QUINTANILLA, GABRIEL ETUX PATR	Receipt
12/23/2009	-$236.44	2009	QUINTANILLA, GABRIEL ETUX PATR	Receipt
12/23/2009	-$402.76	2008	QUINTANILLA, GABRIEL ETUX PATR	Receipt
12/23/2009	-$59.78	2008	QUINTANILLA, GABRIEL ETUX PATR	Receipt
11/24/2009	$2,314.25	2009	QUINTANILLA, GABRIEL ETUX PATR	Receipt
2/18/2009	$2,027.47	2008	QUINTANILLA, GABRIEL	Receipt
11/14/2008	$2,500.00	2008	QUINTANILLA, GABRIEL ETUX PATR	Receipt
4/3/2008	$2,149.85	2007	QUINTANILLA, GABRIEL & PATRICI	Receipt
10/23/2007	$2,300.00	2007	QUINTANILLA, GABRIEL & PATRICI	Receipt
1/19/2007	$4,166.68	2006	FEDERAL NATIONAL MORTG ASSOC	Receipt
11/30/2005	$4,308.99	2005	FIRST HORIZON HOME LOANS	Receipt
12/20/2004	$4,278.99	2004	FIRST HORIZON	Receipt
12/5/2003	$4,266.31	2003	FIRST HORIZON HOME LOANS	Receipt
12/10/2002	$3,974.63	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/19/2001	$3,359.34	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,747.36 Base Tax Paid $0.00 Base Tax Due $1,747.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,747.36
Jurisdiction Tarrant County (220) Base Tax $485.61 Base Tax Paid $0.00 Base Tax Due $485.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $86.39 Base Tax Paid $0.00 Base Tax Due $86.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.39
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $430.32 Base Tax Paid $0.00 Base Tax Due $430.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $360.42 Base Tax Paid $0.00 Base Tax Due $360.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.42
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $505.30 Base Tax Paid $0.00 Base Tax Due $505.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.30
Jurisdiction KELLER ISD (907) Base Tax $2,018.47 Base Tax Paid $0.00 Base Tax Due $2,018.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,018.47

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,747.36	$0.00	$1,747.36	$0.00	$0.00	$0.00	$1,747.36
Tarrant County (220)	$485.61	$0.00	$485.61	$0.00	$0.00	$0.00	$485.61
TARRANT REGIONAL WATER DIST. (223)	$86.39	$0.00	$86.39	$0.00	$0.00	$0.00	$86.39
JPS HEALTH NETWORK (224)	$430.32	$0.00	$430.32	$0.00	$0.00	$0.00	$430.32
TARRANT COUNTY COLLEGE (225)	$360.42	$0.00	$360.42	$0.00	$0.00	$0.00	$360.42
FT WORTH PID #6 PARK GLEN (RE) (605)	$505.30	$0.00	$505.30	$0.00	$0.00	$0.00	$505.30
KELLER ISD (907)	$2,018.47	$0.00	$2,018.47	$0.00	$0.00	$0.00	$2,018.47

Account: 00006594972

$5,633.87

$5,633.87

Basic Information

Property Tax Record

2025

$5,633.87

Account:
00006594972