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:
00007030576

Total Due

$2,561.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,561.75

Basic Information

Owner

RIOS RAMONA E AND CHAVEZ JAIME A

14009 NORTHWEST CT

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0014009 NORTHWEST CT

Legal

HASLET HEIGHTS BLOCK 4 LOT 48

Acres

2.428

Year Built

SqFt

0.000

UDI

2025 values

Land: 137,128

Improvement: 413,811

2025 exemptions

Homestead: 110,188

2024 values

Land: 137,128

Improvement: 363,726

2024 exemptions

Homestead: 100,171

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,561.75

Last Payment

None

Levy Amount

$2,561.75

Levy Due

$2,561.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 137,128

Improvement: 413,811

2025 exemptions

Homestead: 110,188

View Breakdown

Payment Date 8/29/2025 Payment Amount $326.63 Tax Year Paid 2024 Payer RAMONA E RIOS Actions Receipt
Payment Date 5/30/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 4/30/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 3/28/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer RAMONA E RIOS Actions Receipt
Payment Date 2/28/2025 Payment Amount $600.00 Tax Year Paid 2024 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,216.10 Tax Year Paid 2023 Payer RIOS RAMONA E Actions Receipt
Payment Date 11/30/2023 Payment Amount $1,217.00 Tax Year Paid 2023 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 6/30/2023 Payment Amount $326.13 Tax Year Paid 2022 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,400.00 Tax Year Paid 2022 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 6/30/2022 Payment Amount $1,252.13 Tax Year Paid 2021 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 11/27/2021 Payment Amount $1,252.13 Tax Year Paid 2021 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 2/1/2021 Payment Amount $2,523.08 Tax Year Paid 2020 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,537.61 Tax Year Paid 2019 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 6/25/2019 Payment Amount -$49.58 Tax Year Paid 2018 Payer RIOS RAMONA E Actions Receipt
Payment Date 2/28/2019 Payment Amount $2,473.54 Tax Year Paid 2018 Payer RIOS RAMONA E Actions Receipt
Payment Date 6/15/2018 Payment Amount $1,061.70 Tax Year Paid 2017 Payer RIOS RAMONA E AND CHAVEZ JAIME A Actions Receipt
Payment Date 11/17/2017 Payment Amount $1,061.70 Tax Year Paid 2017 Payer RIOS RAMONA E Actions Receipt
Payment Date 1/31/2017 Payment Amount $55.56 Tax Year Paid 2016 Payer TORRES MARIA AMOR Actions Receipt
Payment Date 1/31/2017 Payment Amount $502.75 Tax Year Paid 2016 Payer TORRES RAMONA E Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,613.16 Tax Year Paid 2016 Payer TORRES MARIA AMOR Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,002.73 Tax Year Paid 2015 Payer TORRES MARIA AMOR Actions Receipt
Payment Date 11/19/2015 Payment Amount $1,002.75 Tax Year Paid 2015 Payer RAMONA E RIOS Actions Receipt
Payment Date 6/19/2015 Payment Amount $1,002.73 Tax Year Paid 2014 Payer TORRES, RAMONA E Actions Receipt
Payment Date 11/20/2014 Payment Amount $1,002.75 Tax Year Paid 2014 Payer RAMONA E RIOS Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,034.34 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,808.68 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $1,726.93 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,969.65 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,988.46 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,153.74 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/4/2008 Payment Amount -$1,720.35 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,720.35 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2007 Payment Amount $1,720.35 Tax Year Paid 2007 Payer STEWART TITLE Actions Receipt
Payment Date 12/19/2006 Payment Amount -$55.41 Tax Year Paid 2006 Payer FANNIE MAE Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,646.86 Tax Year Paid 2006 Payer FANNIE MAE Actions Receipt
Payment Date 12/7/2006 Payment Amount $55.41 Tax Year Paid 2006 Payer FANNIE MAE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$55.41 Tax Year Paid 2003 Payer FANNIE MAE Actions Receipt
Payment Date 11/28/2005 Payment Amount $1,608.20 Tax Year Paid 2005 Payer FANNIE MAE Actions Receipt
Payment Date 2/28/2005 Payment Amount $101.77 Tax Year Paid 2004 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,453.91 Tax Year Paid 2004 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 2/28/2005 Payment Amount $860.02 Tax Year Paid 2003 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 2/28/2005 Payment Amount $1,720.00 Tax Year Paid 2003 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,731.94 Tax Year Paid 2002 Payer JONES, MICHAEL D & DAYNA L Actions Receipt
Payment Date 1/31/2002 Payment Amount $221.73 Tax Year Paid 2001 Payer JONES, MICHAEL D & DAYNA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/29/2025	$326.63	2024	RAMONA E RIOS	Receipt
5/30/2025	$600.00	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
4/30/2025	$600.00	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
3/28/2025	$600.00	2024	RAMONA E RIOS	Receipt
2/28/2025	$600.00	2024	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
6/28/2024	$1,216.10	2023	RIOS RAMONA E	Receipt
11/30/2023	$1,217.00	2023	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
6/30/2023	$326.13	2022	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
11/30/2022	$2,400.00	2022	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
6/30/2022	$1,252.13	2021	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
11/27/2021	$1,252.13	2021	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
2/1/2021	$2,523.08	2020	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
1/31/2020	$2,537.61	2019	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
6/25/2019	-$49.58	2018	RIOS RAMONA E	Receipt
2/28/2019	$2,473.54	2018	RIOS RAMONA E	Receipt
6/15/2018	$1,061.70	2017	RIOS RAMONA E AND CHAVEZ JAIME A	Receipt
11/17/2017	$1,061.70	2017	RIOS RAMONA E	Receipt
1/31/2017	$55.56	2016	TORRES MARIA AMOR	Receipt
1/31/2017	$502.75	2016	TORRES RAMONA E	Receipt
1/31/2017	$1,613.16	2016	TORRES MARIA AMOR	Receipt
6/30/2016	$1,002.73	2015	TORRES MARIA AMOR	Receipt
11/19/2015	$1,002.75	2015	RAMONA E RIOS	Receipt
6/19/2015	$1,002.73	2014	TORRES, RAMONA E	Receipt
11/20/2014	$1,002.75	2014	RAMONA E RIOS	Receipt
12/27/2013	$2,034.34	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,808.68	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$1,726.93	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$1,969.65	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,988.46	2009	WELLS FARGO	Receipt
12/30/2008	$2,153.74	2008	WELLS FARGO HOME MORTGAGE	Receipt
4/4/2008	-$1,720.35	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2007	$1,720.35	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2007	$1,720.35	2007	STEWART TITLE	Receipt
12/19/2006	-$55.41	2006	FANNIE MAE	Receipt
12/12/2006	$1,646.86	2006	FANNIE MAE	Receipt
12/7/2006	$55.41	2006	FANNIE MAE	Receipt
12/7/2006	-$55.41	2003	FANNIE MAE	Receipt
11/28/2005	$1,608.20	2005	FANNIE MAE	Receipt
2/28/2005	$101.77	2004	MORTGAGE SERVICE CENTER	Receipt
2/28/2005	$1,453.91	2004	MORTGAGE SERVICE CENTER	Receipt
2/28/2005	$860.02	2003	MORTGAGE SERVICE CENTER	Receipt
2/28/2005	$1,720.00	2003	MORTGAGE SERVICE CENTER	Receipt
1/31/2003	$1,731.94	2002	JONES, MICHAEL D & DAYNA L	Receipt
1/31/2002	$221.73	2001	JONES, MICHAEL D & DAYNA L	Receipt

Jurisdiction Tarrant County (220) Base Tax $820.68 Base Tax Paid $0.00 Base Tax Due $820.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $820.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $727.24 Base Tax Paid $0.00 Base Tax Due $727.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $727.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $612.41 Base Tax Paid $0.00 Base Tax Due $612.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $612.41
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $401.42 Base Tax Paid $0.00 Base Tax Due $401.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$820.68	$0.00	$820.68	$0.00	$0.00	$0.00	$820.68
JPS HEALTH NETWORK (224)	$727.24	$0.00	$727.24	$0.00	$0.00	$0.00	$727.24
TARRANT COUNTY COLLEGE (225)	$612.41	$0.00	$612.41	$0.00	$0.00	$0.00	$612.41
EMERGENCY SERVICE DISTRICT #1 (227)	$401.42	$0.00	$401.42	$0.00	$0.00	$0.00	$401.42

Account: 00007030576

$2,561.75

$2,561.75

Basic Information

Property Tax Record

2025

$2,561.75

Account:
00007030576