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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007213484

Total Due

$6,633.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,633.26

Basic Information

Owner

ANDERSON ROSA

4816 PARKMONT DR

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0004816 PARKMOUNT DR

Legal

PARK BEND ESTATES ADDITION BLOCK 5 LOT 51

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 306,511

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 301,064

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,633.26

Last Payment

None

Levy Amount

$6,633.26

Levy Due

$6,633.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 306,511

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/30/2025 Payment Amount $3,505.41 Tax Year Paid 2024 Payer Rosa Anderson Actions Receipt
Payment Date 11/27/2024 Payment Amount $3,505.43 Tax Year Paid 2024 Payer Rosa Anderson Actions Receipt
Payment Date 6/27/2024 Payment Amount $3,229.67 Tax Year Paid 2023 Payer ANDERSON ROSA Actions Receipt
Payment Date 11/30/2023 Payment Amount $3,229.68 Tax Year Paid 2023 Payer ANDERSON ROSA Actions Receipt
Payment Date 6/30/2023 Payment Amount $3,683.48 Tax Year Paid 2022 Payer ANDERSON ROSA Actions Receipt
Payment Date 11/29/2022 Payment Amount $3,683.48 Tax Year Paid 2022 Payer ANDERSON ROSA Actions Receipt
Payment Date 7/1/2022 Payment Amount $4,004.20 Tax Year Paid 2021 Payer ANDERSON ROSA Actions Receipt
Payment Date 11/30/2021 Payment Amount $3,543.57 Tax Year Paid 2021 Payer ANDERSON ROSA Actions Receipt
Payment Date 6/29/2021 Payment Amount $3,291.03 Tax Year Paid 2020 Payer ANDERSON ROSA Actions Receipt
Payment Date 11/29/2020 Payment Amount $3,291.03 Tax Year Paid 2020 Payer ANDERSON ROSA Actions Receipt
Payment Date 6/28/2020 Payment Amount $3,319.75 Tax Year Paid 2019 Payer Rosa Anderson Actions Receipt
Payment Date 11/30/2019 Payment Amount $3,319.75 Tax Year Paid 2019 Payer Rosa Anderson Actions Receipt
Payment Date 6/22/2019 Payment Amount $2,878.74 Tax Year Paid 2018 Payer Rosa Anderson Actions Receipt
Payment Date 5/1/2019 Payment Amount -$373.98 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2018 Payment Amount $3,626.72 Tax Year Paid 2018 Payer Rosa Anderson Actions Receipt
Payment Date 11/30/2018 Payment Amount $373.98 Tax Year Paid 2018 Payer Rosa Anderson Actions Receipt
Payment Date 1/29/2018 Payment Amount $5,614.09 Tax Year Paid 2017 Payer Rosa Anderson Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,146.56 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,724.92 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,723.79 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 10/15/2013 Payment Amount $4,408.55 Tax Year Paid 2013 Payer GOSDA, BRIAN W ETUX WHITNEY E Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,361.85 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,114.01 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,089.02 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,251.40 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,661.77 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 11/6/2008 Payment Amount $317.79 Tax Year Paid 2007 Payer Brian Gosda Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,290.72 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,985.51 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,157.26 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,121.18 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/5/2003 Payment Amount $5,105.56 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $4,607.05 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,932.09 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$3,505.41	2024	Rosa Anderson	Receipt
11/27/2024	$3,505.43	2024	Rosa Anderson	Receipt
6/27/2024	$3,229.67	2023	ANDERSON ROSA	Receipt
11/30/2023	$3,229.68	2023	ANDERSON ROSA	Receipt
6/30/2023	$3,683.48	2022	ANDERSON ROSA	Receipt
11/29/2022	$3,683.48	2022	ANDERSON ROSA	Receipt
7/1/2022	$4,004.20	2021	ANDERSON ROSA	Receipt
11/30/2021	$3,543.57	2021	ANDERSON ROSA	Receipt
6/29/2021	$3,291.03	2020	ANDERSON ROSA	Receipt
11/29/2020	$3,291.03	2020	ANDERSON ROSA	Receipt
6/28/2020	$3,319.75	2019	Rosa Anderson	Receipt
11/30/2019	$3,319.75	2019	Rosa Anderson	Receipt
6/22/2019	$2,878.74	2018	Rosa Anderson	Receipt
5/1/2019	-$373.98	2018	PAYMENT TRANSFER	Receipt
11/30/2018	$3,626.72	2018	Rosa Anderson	Receipt
11/30/2018	$373.98	2018	Rosa Anderson	Receipt
1/29/2018	$5,614.09	2017	Rosa Anderson	Receipt
12/23/2016	$5,146.56	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$4,724.92	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/15/2014	$4,723.79	2014	COLONIAL SAVINGS	Receipt
10/15/2013	$4,408.55	2013	GOSDA, BRIAN W ETUX WHITNEY E	Receipt
12/14/2012	$4,361.85	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$4,114.01	2011	GMAC MORTGAGE	Receipt
12/23/2010	$4,089.02	2010	GMAC MORTGAGE	Receipt
12/18/2009	$4,251.40	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,661.77	2008	GMAC MORTGAGE LLC	Receipt
11/6/2008	$317.79	2007	Brian Gosda	Receipt
12/20/2007	$4,290.72	2007	GMAC MORTGAGE	Receipt
12/27/2006	$4,985.51	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$5,157.26	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$5,121.18	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/5/2003	$5,105.56	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/5/2002	$4,607.05	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/26/2001	$3,932.09	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,991.30 Base Tax Paid $0.00 Base Tax Due $1,991.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,991.30
Jurisdiction Tarrant County (220) Base Tax $553.40 Base Tax Paid $0.00 Base Tax Due $553.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $553.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $98.45 Base Tax Paid $0.00 Base Tax Due $98.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $490.39 Base Tax Paid $0.00 Base Tax Due $490.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $411.52 Base Tax Paid $0.00 Base Tax Due $411.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.52
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $575.84 Base Tax Paid $0.00 Base Tax Due $575.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.84
Jurisdiction KELLER ISD (907) Base Tax $2,512.36 Base Tax Paid $0.00 Base Tax Due $2,512.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,512.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,991.30	$0.00	$1,991.30	$0.00	$0.00	$0.00	$1,991.30
Tarrant County (220)	$553.40	$0.00	$553.40	$0.00	$0.00	$0.00	$553.40
TARRANT REGIONAL WATER DIST. (223)	$98.45	$0.00	$98.45	$0.00	$0.00	$0.00	$98.45
JPS HEALTH NETWORK (224)	$490.39	$0.00	$490.39	$0.00	$0.00	$0.00	$490.39
TARRANT COUNTY COLLEGE (225)	$411.52	$0.00	$411.52	$0.00	$0.00	$0.00	$411.52
FT WORTH PID #6 PARK GLEN (RE) (605)	$575.84	$0.00	$575.84	$0.00	$0.00	$0.00	$575.84
KELLER ISD (907)	$2,512.36	$0.00	$2,512.36	$0.00	$0.00	$0.00	$2,512.36

Account: 00007213484

$6,633.26

$6,633.26

Basic Information

Property Tax Record

2025

$6,633.26

Account:
00007213484