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:
00006786537

Total Due

$5,629.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,629.73

Basic Information

Owner

RUEDA GREGORIO

2137 SALER DR

CROWLEY, TX 76036-9547

Type

Real

Ownership %

100.000000

Location

0007212 AUTUMN GLEN DR

Legal

AUTUMN MEADOWS ADDITION BLOCK 6 LOT 15R

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,092

Improvement: 206,213

2025 exemptions

None

2024 values

Land: 34,092

Improvement: 206,213

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,629.73

Last Payment

None

Levy Amount

$5,629.73

Levy Due

$5,629.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,092

Improvement: 206,213

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $5,847.03 Tax Year Paid 2024 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,855.54 Tax Year Paid 2023 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/25/2023 Payment Amount $5,550.78 Tax Year Paid 2022 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/24/2022 Payment Amount $4,818.83 Tax Year Paid 2021 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/25/2021 Payment Amount $4,845.82 Tax Year Paid 2020 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/28/2020 Payment Amount $4,291.82 Tax Year Paid 2019 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/22/2019 Payment Amount $3,930.43 Tax Year Paid 2018 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/26/2018 Payment Amount $3,533.05 Tax Year Paid 2017 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,365.43 Tax Year Paid 2016 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,977.40 Tax Year Paid 2015 Payer RUEDA GREGORIO Actions Receipt
Payment Date 1/21/2015 Payment Amount $2,958.60 Tax Year Paid 2014 Payer RUEDA, GREGORIO Actions Receipt
Payment Date 1/27/2014 Payment Amount $2,999.91 Tax Year Paid 2013 Payer GREGORIA RUEDA Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,241.41 Tax Year Paid 2012 Payer GREGORIO RUEDA Actions Receipt
Payment Date 1/18/2012 Payment Amount $2,156.34 Tax Year Paid 2011 Payer GREGORIO RUEDA Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,346.86 Tax Year Paid 2010 Payer CHASE Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,438.69 Tax Year Paid 2009 Payer RUEDA, GREGORIO Actions Receipt
Payment Date 2/27/2009 Payment Amount $2,271.89 Tax Year Paid 2008 Payer US DEPARTMENT OF HUD Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,342.51 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,409.23 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,493.35 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,493.35 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,494.31 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,421.14 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/19/2002 Payment Amount -$250.96 Tax Year Paid 2001 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2001 Payment Amount $250.96 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/13/2001 Payment Amount $250.96 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$5,847.03	2024	RUEDA GREGORIO	Receipt
1/29/2024	$4,855.54	2023	RUEDA GREGORIO	Receipt
1/25/2023	$5,550.78	2022	RUEDA GREGORIO	Receipt
1/24/2022	$4,818.83	2021	RUEDA GREGORIO	Receipt
1/25/2021	$4,845.82	2020	RUEDA GREGORIO	Receipt
1/28/2020	$4,291.82	2019	RUEDA GREGORIO	Receipt
1/22/2019	$3,930.43	2018	RUEDA GREGORIO	Receipt
1/26/2018	$3,533.05	2017	RUEDA GREGORIO	Receipt
1/27/2017	$3,365.43	2016	RUEDA GREGORIO	Receipt
1/29/2016	$2,977.40	2015	RUEDA GREGORIO	Receipt
1/21/2015	$2,958.60	2014	RUEDA, GREGORIO	Receipt
1/27/2014	$2,999.91	2013	GREGORIA RUEDA	Receipt
1/28/2013	$2,241.41	2012	GREGORIO RUEDA	Receipt
1/18/2012	$2,156.34	2011	GREGORIO RUEDA	Receipt
1/19/2011	$2,346.86	2010	CHASE	Receipt
1/29/2010	$2,438.69	2009	RUEDA, GREGORIO	Receipt
2/27/2009	$2,271.89	2008	US DEPARTMENT OF HUD	Receipt
12/26/2007	$2,342.51	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$2,409.23	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,493.35	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,493.35	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,494.31	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,421.14	2002	WELLS FARGO HOME MORTGAGE	Receipt
7/19/2002	-$250.96	2001	WELLS FARGO	Receipt
12/31/2001	$250.96	2001	WELLS FARGO HOME MORTGAGE	Receipt
11/13/2001	$250.96	2001	NORTH AMERICAN TITLE CO	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,683.25 Base Tax Paid $0.00 Base Tax Due $1,683.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,683.25
Jurisdiction Tarrant County (220) Base Tax $447.45 Base Tax Paid $0.00 Base Tax Due $447.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $396.50 Base Tax Paid $0.00 Base Tax Due $396.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $269.81 Base Tax Paid $0.00 Base Tax Due $269.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.81
Jurisdiction EVERMAN ISD (904) Base Tax $2,832.72 Base Tax Paid $0.00 Base Tax Due $2,832.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,832.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$1,683.25	$0.00	$1,683.25	$0.00	$0.00	$0.00	$1,683.25
Tarrant County (220)	$447.45	$0.00	$447.45	$0.00	$0.00	$0.00	$447.45
JPS HEALTH NETWORK (224)	$396.50	$0.00	$396.50	$0.00	$0.00	$0.00	$396.50
TARRANT COUNTY COLLEGE (225)	$269.81	$0.00	$269.81	$0.00	$0.00	$0.00	$269.81
EVERMAN ISD (904)	$2,832.72	$0.00	$2,832.72	$0.00	$0.00	$0.00	$2,832.72

Account: 00006786537

$5,629.73

$5,629.73

Basic Information

Property Tax Record

2025

$5,629.73

Account:
00006786537