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:
00006834531

Total Due

$3,686.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,686.03

Basic Information

Owner

TREJO ELIAZAR

4700 OHIO GARDEN RD

RIVER OAKS, TX 76114-3020

Type

Real

Ownership %

100.000000

Location

0004700 OHIO GARDEN RD

Legal

WOODLAWN ADDITION BLOCK 1 LOT 17A

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 48,000

Improvement: 177,555

2025 exemptions

Homestead: 140,000

2024 values

Land: 48,000

Improvement: 183,785

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,686.03

Last Payment

None

Levy Amount

$3,686.03

Levy Due

$3,686.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,000

Improvement: 177,555

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/18/2024 Payment Amount $4,212.31 Tax Year Paid 2024 Payer TREJO ELIAZAR . Actions Receipt
Payment Date 11/14/2023 Payment Amount $3,743.56 Tax Year Paid 2023 Payer TREJO ELIAZAR Actions Receipt
Payment Date 1/26/2023 Payment Amount $4,778.80 Tax Year Paid 2022 Payer TREJO ELIAZAR Actions Receipt
Payment Date 1/18/2022 Payment Amount $4,280.05 Tax Year Paid 2021 Payer TREJO ELIAZAR Actions Receipt
Payment Date 2/3/2021 Payment Amount $342.18 Tax Year Paid 2020 Payer TREJO ELIAZAR Actions Receipt
Payment Date 12/29/2020 Payment Amount $3,393.93 Tax Year Paid 2020 Payer TREJO ELIAZAR Actions Receipt
Payment Date 12/29/2020 Payment Amount -$3,393.93 Tax Year Paid 2020 Payer TREJO ELIAZAR Actions Receipt
Payment Date 12/29/2020 Payment Amount $3,393.93 Tax Year Paid 2020 Payer TREJO ELIAZAR Actions Receipt
Payment Date 11/12/2019 Payment Amount $3,393.93 Tax Year Paid 2019 Payer TREJO ELIAZAR Actions Receipt
Payment Date 10/25/2018 Payment Amount $3,257.16 Tax Year Paid 2018 Payer TREJO ELIAZAR Actions Receipt
Payment Date 12/1/2017 Payment Amount $2,982.45 Tax Year Paid 2017 Payer TREJO ELIAZAR Actions Receipt
Payment Date 1/12/2017 Payment Amount $2,701.96 Tax Year Paid 2016 Payer TREJO ELIAZAR Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,525.53 Tax Year Paid 2015 Payer TREJO ELIAZAR Actions Receipt
Payment Date 1/20/2015 Payment Amount $2,652.00 Tax Year Paid 2014 Payer TREJO, ELIAZAR Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,665.16 Tax Year Paid 2013 Payer TREJO, ELIAZAR Actions Receipt
Payment Date 12/20/2012 Payment Amount $2,722.98 Tax Year Paid 2012 Payer TREJO, ELIAZAR Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,937.51 Tax Year Paid 2011 Payer TREJO, ELIAZAR Actions Receipt
Payment Date 10/28/2010 Payment Amount $3,298.89 Tax Year Paid 2010 Payer SECRETARY OF H Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,324.51 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,031.44 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,529.21 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 4/5/2007 Payment Amount -$230.40 Tax Year Paid 2006 Payer CASTENEDA, ISMAEL & M MARTINEZ Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,131.21 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,195.86 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/14/2005 Payment Amount $3,206.18 Tax Year Paid 2004 Payer SANCHEZ, JAIME Actions Receipt
Payment Date 5/19/2004 Payment Amount $2,897.40 Tax Year Paid 2003 Payer SANCHEZ, JAIME Actions Receipt
Payment Date 5/19/2004 Payment Amount $52.22 Tax Year Paid 2003 Payer SANCHEZ, JAIME Actions Receipt
Payment Date 8/11/2003 Payment Amount $2,077.81 Tax Year Paid 2002 Payer SANCHEZ, JAIME Actions Receipt
Payment Date 5/22/2003 Payment Amount $900.00 Tax Year Paid 2002 Payer SANCHEZ, JAIME Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,063.52 Tax Year Paid 2001 Payer SANCHEZ, JAIME Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$4,212.31	2024	TREJO ELIAZAR .	Receipt
11/14/2023	$3,743.56	2023	TREJO ELIAZAR	Receipt
1/26/2023	$4,778.80	2022	TREJO ELIAZAR	Receipt
1/18/2022	$4,280.05	2021	TREJO ELIAZAR	Receipt
2/3/2021	$342.18	2020	TREJO ELIAZAR	Receipt
12/29/2020	$3,393.93	2020	TREJO ELIAZAR	Receipt
12/29/2020	-$3,393.93	2020	TREJO ELIAZAR	Receipt
12/29/2020	$3,393.93	2020	TREJO ELIAZAR	Receipt
11/12/2019	$3,393.93	2019	TREJO ELIAZAR	Receipt
10/25/2018	$3,257.16	2018	TREJO ELIAZAR	Receipt
12/1/2017	$2,982.45	2017	TREJO ELIAZAR	Receipt
1/12/2017	$2,701.96	2016	TREJO ELIAZAR	Receipt
1/26/2016	$2,525.53	2015	TREJO ELIAZAR	Receipt
1/20/2015	$2,652.00	2014	TREJO, ELIAZAR	Receipt
11/25/2013	$2,665.16	2013	TREJO, ELIAZAR	Receipt
12/20/2012	$2,722.98	2012	TREJO, ELIAZAR	Receipt
12/27/2011	$2,937.51	2011	TREJO, ELIAZAR	Receipt
10/28/2010	$3,298.89	2010	SECRETARY OF H	Receipt
12/16/2009	$3,324.51	2009	WELLS FARGO	Receipt
12/30/2008	$3,031.44	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,529.21	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
4/5/2007	-$230.40	2006	CASTENEDA, ISMAEL & M MARTINEZ	Receipt
12/28/2006	$4,131.21	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,195.86	2005	WELLS FARGO HOME MORTGAGE	Receipt
4/14/2005	$3,206.18	2004	SANCHEZ, JAIME	Receipt
5/19/2004	$2,897.40	2003	SANCHEZ, JAIME	Receipt
5/19/2004	$52.22	2003	SANCHEZ, JAIME	Receipt
8/11/2003	$2,077.81	2002	SANCHEZ, JAIME	Receipt
5/22/2003	$900.00	2002	SANCHEZ, JAIME	Receipt
12/31/2001	$2,063.52	2001	SANCHEZ, JAIME	Receipt

Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,678.11 Base Tax Paid $0.00 Base Tax Due $1,678.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,678.11
Jurisdiction Tarrant County (220) Base Tax $335.99 Base Tax Paid $0.00 Base Tax Due $335.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.77 Base Tax Paid $0.00 Base Tax Due $59.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.73 Base Tax Paid $0.00 Base Tax Due $297.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.73
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.64 Base Tax Paid $0.00 Base Tax Due $247.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.64
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,066.79 Base Tax Paid $0.00 Base Tax Due $1,066.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,066.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RIVER OAKS (029)	$1,678.11	$0.00	$1,678.11	$0.00	$0.00	$0.00	$1,678.11
Tarrant County (220)	$335.99	$0.00	$335.99	$0.00	$0.00	$0.00	$335.99
TARRANT REGIONAL WATER DIST. (223)	$59.77	$0.00	$59.77	$0.00	$0.00	$0.00	$59.77
JPS HEALTH NETWORK (224)	$297.73	$0.00	$297.73	$0.00	$0.00	$0.00	$297.73
TARRANT COUNTY COLLEGE (225)	$247.64	$0.00	$247.64	$0.00	$0.00	$0.00	$247.64
CASTLEBERRY ISD (917)	$1,066.79	$0.00	$1,066.79	$0.00	$0.00	$0.00	$1,066.79

Account: 00006834531

$3,686.03

$3,686.03

Basic Information

Property Tax Record

2025

$3,686.03

Account:
00006834531