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:
00006613012

Total Due

$27,602.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$27,602.86

Basic Information

Owner

RODRIGUEZ MAURICIO AND RODRIGUEZ KATHLEEN M

6501 SPYGLASS HILL CT

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0006501 SPYGLASS HILL CT

Legal

MIRA VISTA ADDITION BLOCK 11 LOT 13

Acres

0.320

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 289,392

Improvement: 1,174,708

2025 exemptions

Homestead: 292,820

2024 values

Land: 289,392

Improvement: 1,041,608

2024 exemptions

Homestead: 266,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$27,602.86

Last Payment

None

Levy Amount

$27,602.86

Levy Due

$27,602.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 289,392

Improvement: 1,174,708

2025 exemptions

Homestead: 292,820

View Breakdown

Payment Date 12/8/2024 Payment Amount $26,013.56 Tax Year Paid 2024 Payer Mauricio Rodriguez Actions Receipt
Payment Date 12/19/2023 Payment Amount $24,205.41 Tax Year Paid 2023 Payer RODRIGUEZ MAURICIO AND RODRIGUEZ KATHLEEN M Actions Receipt
Payment Date 12/7/2022 Payment Amount $26,515.45 Tax Year Paid 2022 Payer RODRIGUEZ MAURICIO AND RODRIGUEZ KATHLEEN M Actions Receipt
Payment Date 1/8/2022 Payment Amount $27,620.69 Tax Year Paid 2021 Payer RODRIGUEZ MAURICIO AND RODRIGUEZ KATHLEEN M Actions Receipt
Payment Date 12/21/2020 Payment Amount $27,440.60 Tax Year Paid 2020 Payer CTR FAMILY HOLDINGS LLC Actions Receipt
Payment Date 3/31/2020 Payment Amount $21,928.91 Tax Year Paid 2019 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 1/27/2020 Payment Amount $7,309.65 Tax Year Paid 2019 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 11/28/2018 Payment Amount $28,562.00 Tax Year Paid 2018 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 7/30/2018 Payment Amount $7,604.56 Tax Year Paid 2017 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 5/30/2018 Payment Amount $7,604.54 Tax Year Paid 2017 Payer REDDY G R Actions Receipt
Payment Date 3/31/2018 Payment Amount $7,604.55 Tax Year Paid 2017 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 1/24/2018 Payment Amount $7,604.55 Tax Year Paid 2017 Payer MEDICAL & HEART CENTER PA Actions Receipt
Payment Date 6/8/2017 Payment Amount $7,618.55 Tax Year Paid 2016 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 5/15/2017 Payment Amount $7,618.52 Tax Year Paid 2016 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 3/20/2017 Payment Amount $7,618.53 Tax Year Paid 2016 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 1/13/2017 Payment Amount $7,618.53 Tax Year Paid 2016 Payer MEDICAL & HEART CENTER Actions Receipt
Payment Date 7/18/2016 Payment Amount $7,936.44 Tax Year Paid 2015 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 5/31/2016 Payment Amount $7,936.41 Tax Year Paid 2015 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 3/30/2016 Payment Amount $7,936.48 Tax Year Paid 2015 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 1/29/2016 Payment Amount $7,936.44 Tax Year Paid 2015 Payer REDDY GUDURU R AND REDDY G J Actions Receipt
Payment Date 7/23/2015 Payment Amount $7,967.50 Tax Year Paid 2014 Payer GASARAJ LTD Actions Receipt
Payment Date 5/28/2015 Payment Amount $7,983.01 Tax Year Paid 2014 Payer REDDY, GUDURU R ETUX G J Actions Receipt
Payment Date 3/31/2015 Payment Amount $7,983.02 Tax Year Paid 2014 Payer MEDICAL & HEART CENTER, P.A. Actions Receipt
Payment Date 3/9/2015 Payment Amount $15.54 Tax Year Paid 2014 Payer MEDICAL & HEART CENTER Actions Receipt
Payment Date 1/30/2015 Payment Amount $7,983.03 Tax Year Paid 2014 Payer REDDY, GUDURU R Actions Receipt
Payment Date 4/28/2014 Payment Amount $35,444.62 Tax Year Paid 2013 Payer REDDY, G R ETUX G J Actions Receipt
Payment Date 1/31/2013 Payment Amount $31,932.10 Tax Year Paid 2012 Payer G.R REDDY Actions Receipt
Payment Date 9/18/2012 Payment Amount -$2,457.32 Tax Year Paid 2011 Payer REDDY, GUDURU R ETUX G J Actions Receipt
Payment Date 1/30/2012 Payment Amount $34,230.95 Tax Year Paid 2011 Payer MEDICAL & HEART CENTER P A Actions Receipt
Payment Date 1/31/2011 Payment Amount $31,760.41 Tax Year Paid 2010 Payer REDDY, GUDURU R ETUX G J Actions Receipt
Payment Date 1/29/2010 Payment Amount $31,760.80 Tax Year Paid 2009 Payer MEDICAL & HEART CENTER Actions Receipt
Payment Date 1/29/2009 Payment Amount $31,764.60 Tax Year Paid 2008 Payer REDDY, GUDURU R ETUX G J Actions Receipt
Payment Date 5/27/2008 Payment Amount -$6.01 Tax Year Paid 2007 Payer REDDY, GUDURU R ETUX G J Actions Receipt
Payment Date 1/31/2008 Payment Amount $31,803.59 Tax Year Paid 2007 Payer MEDICAL & HEART CENTER Actions Receipt
Payment Date 1/31/2008 Payment Amount -$31,803.59 Tax Year Paid 2007 Payer MEDICAL & HEART CENTER PA Actions Receipt
Payment Date 1/31/2008 Payment Amount $31,803.59 Tax Year Paid 2007 Payer MEDICAL & HEART CENTER PA Actions Receipt
Payment Date 1/18/2007 Payment Amount $6.00 Tax Year Paid 2007 Payer MIEDICAL & HEART CENTER Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,151.35 Tax Year Paid 2006 Payer MIEDICAL & HEART CENTER Actions Receipt
Payment Date 1/18/2007 Payment Amount -$1,157.35 Tax Year Paid 2006 Payer MEDICAL & HEART CENTER, P.A. Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,157.35 Tax Year Paid 2006 Payer MEDICAL & HEART CENTER, P.A. Actions Receipt
Payment Date 12/31/2006 Payment Amount $15,185.73 Tax Year Paid 2006 Payer MEDICAL AND HEART CENTER PA Actions Receipt
Payment Date 1/18/2006 Payment Amount $3,568.63 Tax Year Paid 2005 Payer REDDY, GUDURU R. ETUX G.J Actions Receipt
Payment Date 11/1/2004 Payment Amount $3,573.11 Tax Year Paid 2004 Payer REDDY, GUDURU R. ETUX G.J. Actions Receipt
Payment Date 10/16/2003 Payment Amount $3,573.11 Tax Year Paid 2003 Payer REDDY, GUDURU R. ETUX G.J. Actions Receipt
Payment Date 1/14/2003 Payment Amount $3,600.90 Tax Year Paid 2002 Payer MEDICAL & HEART CENTER PA Actions Receipt
Payment Date 12/6/2001 Payment Amount $3,518.33 Tax Year Paid 2001 Payer GASARAJ LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/8/2024	$26,013.56	2024	Mauricio Rodriguez	Receipt
12/19/2023	$24,205.41	2023	RODRIGUEZ MAURICIO AND RODRIGUEZ KATHLEEN M	Receipt
12/7/2022	$26,515.45	2022	RODRIGUEZ MAURICIO AND RODRIGUEZ KATHLEEN M	Receipt
1/8/2022	$27,620.69	2021	RODRIGUEZ MAURICIO AND RODRIGUEZ KATHLEEN M	Receipt
12/21/2020	$27,440.60	2020	CTR FAMILY HOLDINGS LLC	Receipt
3/31/2020	$21,928.91	2019	REDDY GUDURU R AND REDDY G J	Receipt
1/27/2020	$7,309.65	2019	REDDY GUDURU R AND REDDY G J	Receipt
11/28/2018	$28,562.00	2018	REDDY GUDURU R AND REDDY G J	Receipt
7/30/2018	$7,604.56	2017	REDDY GUDURU R AND REDDY G J	Receipt
5/30/2018	$7,604.54	2017	REDDY G R	Receipt
3/31/2018	$7,604.55	2017	REDDY GUDURU R AND REDDY G J	Receipt
1/24/2018	$7,604.55	2017	MEDICAL & HEART CENTER PA	Receipt
6/8/2017	$7,618.55	2016	REDDY GUDURU R AND REDDY G J	Receipt
5/15/2017	$7,618.52	2016	REDDY GUDURU R AND REDDY G J	Receipt
3/20/2017	$7,618.53	2016	REDDY GUDURU R AND REDDY G J	Receipt
1/13/2017	$7,618.53	2016	MEDICAL & HEART CENTER	Receipt
7/18/2016	$7,936.44	2015	REDDY GUDURU R AND REDDY G J	Receipt
5/31/2016	$7,936.41	2015	REDDY GUDURU R AND REDDY G J	Receipt
3/30/2016	$7,936.48	2015	REDDY GUDURU R AND REDDY G J	Receipt
1/29/2016	$7,936.44	2015	REDDY GUDURU R AND REDDY G J	Receipt
7/23/2015	$7,967.50	2014	GASARAJ LTD	Receipt
5/28/2015	$7,983.01	2014	REDDY, GUDURU R ETUX G J	Receipt
3/31/2015	$7,983.02	2014	MEDICAL & HEART CENTER, P.A.	Receipt
3/9/2015	$15.54	2014	MEDICAL & HEART CENTER	Receipt
1/30/2015	$7,983.03	2014	REDDY, GUDURU R	Receipt
4/28/2014	$35,444.62	2013	REDDY, G R ETUX G J	Receipt
1/31/2013	$31,932.10	2012	G.R REDDY	Receipt
9/18/2012	-$2,457.32	2011	REDDY, GUDURU R ETUX G J	Receipt
1/30/2012	$34,230.95	2011	MEDICAL & HEART CENTER P A	Receipt
1/31/2011	$31,760.41	2010	REDDY, GUDURU R ETUX G J	Receipt
1/29/2010	$31,760.80	2009	MEDICAL & HEART CENTER	Receipt
1/29/2009	$31,764.60	2008	REDDY, GUDURU R ETUX G J	Receipt
5/27/2008	-$6.01	2007	REDDY, GUDURU R ETUX G J	Receipt
1/31/2008	$31,803.59	2007	MEDICAL & HEART CENTER	Receipt
1/31/2008	-$31,803.59	2007	MEDICAL & HEART CENTER PA	Receipt
1/31/2008	$31,803.59	2007	MEDICAL & HEART CENTER PA	Receipt
1/18/2007	$6.00	2007	MIEDICAL & HEART CENTER	Receipt
1/18/2007	$1,151.35	2006	MIEDICAL & HEART CENTER	Receipt
1/18/2007	-$1,157.35	2006	MEDICAL & HEART CENTER, P.A.	Receipt
1/18/2007	$1,157.35	2006	MEDICAL & HEART CENTER, P.A.	Receipt
12/31/2006	$15,185.73	2006	MEDICAL AND HEART CENTER PA	Receipt
1/18/2006	$3,568.63	2005	REDDY, GUDURU R. ETUX G.J	Receipt
11/1/2004	$3,573.11	2004	REDDY, GUDURU R. ETUX G.J.	Receipt
10/16/2003	$3,573.11	2003	REDDY, GUDURU R. ETUX G.J.	Receipt
1/14/2003	$3,600.90	2002	MEDICAL & HEART CENTER PA	Receipt
12/6/2001	$3,518.33	2001	GASARAJ LTD,	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,180.92 Base Tax Paid $0.00 Base Tax Due $2,180.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,180.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,627.45 Base Tax Paid $0.00 Base Tax Due $1,627.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,627.45
Jurisdiction FORT WORTH ISD (905) Base Tax $13,626.31 Base Tax Paid $0.00 Base Tax Due $13,626.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13,626.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,932.61 Base Tax Paid $0.00 Base Tax Due $1,932.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,932.61
Jurisdiction CITY OF FORT WORTH (026) Base Tax $7,847.58 Base Tax Paid $0.00 Base Tax Due $7,847.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,847.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $387.99 Base Tax Paid $0.00 Base Tax Due $387.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,180.92	$0.00	$2,180.92	$0.00	$0.00	$0.00	$2,180.92
TARRANT COUNTY COLLEGE (225)	$1,627.45	$0.00	$1,627.45	$0.00	$0.00	$0.00	$1,627.45
FORT WORTH ISD (905)	$13,626.31	$0.00	$13,626.31	$0.00	$0.00	$0.00	$13,626.31
JPS HEALTH NETWORK (224)	$1,932.61	$0.00	$1,932.61	$0.00	$0.00	$0.00	$1,932.61
CITY OF FORT WORTH (026)	$7,847.58	$0.00	$7,847.58	$0.00	$0.00	$0.00	$7,847.58
TARRANT REGIONAL WATER DIST. (223)	$387.99	$0.00	$387.99	$0.00	$0.00	$0.00	$387.99

Account: 00006613012

$27,602.86

$27,602.86

Basic Information

Property Tax Record

2025

$27,602.86

Account:
00006613012