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:
00007629494

Total Due

$5,900.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,900.40

Basic Information

Owner

DURAN MARIA

2440 NOGALES DR

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0002440 NOGALES DR

Legal

LITTLE CHAPEL CREEK ADDITION BLOCK 9 LOT 11

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 219,537

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 201,185

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,900.40

Last Payment

None

Levy Amount

$5,900.40

Levy Due

$5,900.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 219,537

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $4,044.57 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,703.07 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,588.07 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,460.49 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,105.22 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,955.89 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,700.03 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,398.02 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 11/17/2017 Payment Amount -$135.20 Tax Year Paid 2015 Payer LAKEWOOD TITLE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,112.93 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 11/17/2015 Payment Amount $1,605.31 Tax Year Paid 2015 Payer LAKEWOOD TITLE LLC Actions Receipt
Payment Date 2/5/2015 Payment Amount $1,702.46 Tax Year Paid 2014 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 7/24/2014 Payment Amount $394.63 Tax Year Paid 2013 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 5/27/2014 Payment Amount $394.60 Tax Year Paid 2013 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 4/1/2014 Payment Amount -$394.61 Tax Year Paid 2013 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 4/1/2014 Payment Amount $394.61 Tax Year Paid 2013 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 4/1/2014 Payment Amount $394.61 Tax Year Paid 2013 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/30/2014 Payment Amount -$394.61 Tax Year Paid 2013 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/30/2014 Payment Amount $394.61 Tax Year Paid 2013 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/30/2014 Payment Amount $394.61 Tax Year Paid 2013 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 7/31/2013 Payment Amount $384.19 Tax Year Paid 2012 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 5/30/2013 Payment Amount $384.13 Tax Year Paid 2012 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 3/31/2013 Payment Amount $384.13 Tax Year Paid 2012 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/30/2013 Payment Amount -$384.15 Tax Year Paid 2012 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/30/2013 Payment Amount $384.15 Tax Year Paid 2012 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/30/2013 Payment Amount $384.15 Tax Year Paid 2012 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 7/30/2012 Payment Amount $395.92 Tax Year Paid 2011 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 5/25/2012 Payment Amount $395.89 Tax Year Paid 2011 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 3/27/2012 Payment Amount $395.88 Tax Year Paid 2011 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/26/2012 Payment Amount -$395.90 Tax Year Paid 2011 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/26/2012 Payment Amount $395.90 Tax Year Paid 2011 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/26/2012 Payment Amount $395.90 Tax Year Paid 2011 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 7/30/2011 Payment Amount $389.56 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 5/30/2011 Payment Amount $389.52 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 3/29/2011 Payment Amount $389.52 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/21/2011 Payment Amount -$389.54 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/21/2011 Payment Amount $389.54 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/21/2011 Payment Amount $389.54 Tax Year Paid 2010 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 7/30/2010 Payment Amount $392.81 Tax Year Paid 2009 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 5/26/2010 Payment Amount $392.81 Tax Year Paid 2009 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 3/26/2010 Payment Amount $392.85 Tax Year Paid 2009 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 1/29/2010 Payment Amount $392.82 Tax Year Paid 2009 Payer NAUL, ROSE MENDOLIA Actions Receipt
Payment Date 7/30/2009 Payment Amount $399.06 Tax Year Paid 2008 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 5/19/2009 Payment Amount $399.06 Tax Year Paid 2008 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 3/27/2009 Payment Amount $399.10 Tax Year Paid 2008 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 1/30/2009 Payment Amount $399.08 Tax Year Paid 2008 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 7/31/2008 Payment Amount $396.17 Tax Year Paid 2007 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 5/27/2008 Payment Amount $396.17 Tax Year Paid 2007 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 3/28/2008 Payment Amount $396.21 Tax Year Paid 2007 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 1/31/2008 Payment Amount $396.19 Tax Year Paid 2007 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 7/31/2007 Payment Amount $473.78 Tax Year Paid 2006 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 5/31/2007 Payment Amount $473.76 Tax Year Paid 2006 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 3/29/2007 Payment Amount $473.75 Tax Year Paid 2006 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 1/31/2007 Payment Amount $473.77 Tax Year Paid 2006 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 7/25/2006 Payment Amount $480.53 Tax Year Paid 2005 Payer TAYLOR, ROSE MARIE . Actions Receipt
Payment Date 5/30/2006 Payment Amount $480.54 Tax Year Paid 2005 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 3/30/2006 Payment Amount $480.54 Tax Year Paid 2005 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 1/31/2006 Payment Amount $480.54 Tax Year Paid 2005 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 7/29/2005 Payment Amount $472.62 Tax Year Paid 2004 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 5/11/2005 Payment Amount $472.60 Tax Year Paid 2004 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 3/14/2005 Payment Amount $472.58 Tax Year Paid 2004 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 1/12/2005 Payment Amount $472.63 Tax Year Paid 2004 Payer TAYLOR, ROSE MARIE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,902.66 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,836.02 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 6/18/2002 Payment Amount -$2,450.27 Tax Year Paid 2001 Payer CHASE MANHATTAN MRTG Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,946.60 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$4,044.57	2024	PENNYMAC	Receipt
12/21/2023	$3,703.07	2023	PENNYMAC	Receipt
12/29/2022	$4,588.07	2022	PENNYMAC	Receipt
12/29/2021	$4,460.49	2021	PENNYMAC	Receipt
12/24/2020	$4,105.22	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,955.89	2019	PENNYMAC	Receipt
12/13/2018	$3,700.03	2018	PENNYMAC	Receipt
12/26/2017	$3,398.02	2017	PENNYMAC	Receipt
11/17/2017	-$135.20	2015	LAKEWOOD TITLE LLC	Receipt
12/23/2016	$3,112.93	2016	PENNYMAC	Receipt
11/17/2015	$1,605.31	2015	LAKEWOOD TITLE LLC	Receipt
2/5/2015	$1,702.46	2014	NAUL, ROSE MENDOLIA	Receipt
7/24/2014	$394.63	2013	NAUL, ROSE MENDOLIA	Receipt
5/27/2014	$394.60	2013	NAUL, ROSE MENDOLIA	Receipt
4/1/2014	-$394.61	2013	NAUL, ROSE MENDOLIA	Receipt
4/1/2014	$394.61	2013	NAUL, ROSE MENDOLIA	Receipt
4/1/2014	$394.61	2013	NAUL, ROSE MENDOLIA	Receipt
1/30/2014	-$394.61	2013	NAUL, ROSE MENDOLIA	Receipt
1/30/2014	$394.61	2013	NAUL, ROSE MENDOLIA	Receipt
1/30/2014	$394.61	2013	NAUL, ROSE MENDOLIA	Receipt
7/31/2013	$384.19	2012	NAUL, ROSE MENDOLIA	Receipt
5/30/2013	$384.13	2012	NAUL, ROSE MENDOLIA	Receipt
3/31/2013	$384.13	2012	NAUL, ROSE MENDOLIA	Receipt
1/30/2013	-$384.15	2012	NAUL, ROSE MENDOLIA	Receipt
1/30/2013	$384.15	2012	NAUL, ROSE MENDOLIA	Receipt
1/30/2013	$384.15	2012	NAUL, ROSE MENDOLIA	Receipt
7/30/2012	$395.92	2011	NAUL, ROSE MENDOLIA	Receipt
5/25/2012	$395.89	2011	NAUL, ROSE MENDOLIA	Receipt
3/27/2012	$395.88	2011	NAUL, ROSE MENDOLIA	Receipt
1/26/2012	-$395.90	2011	NAUL, ROSE MENDOLIA	Receipt
1/26/2012	$395.90	2011	NAUL, ROSE MENDOLIA	Receipt
1/26/2012	$395.90	2011	NAUL, ROSE MENDOLIA	Receipt
7/30/2011	$389.56	2010		Receipt
5/30/2011	$389.52	2010		Receipt
3/29/2011	$389.52	2010		Receipt
1/21/2011	-$389.54	2010		Receipt
1/21/2011	$389.54	2010		Receipt
1/21/2011	$389.54	2010	NAUL, ROSE MENDOLIA	Receipt
7/30/2010	$392.81	2009	NAUL, ROSE MENDOLIA	Receipt
5/26/2010	$392.81	2009	NAUL, ROSE MENDOLIA	Receipt
3/26/2010	$392.85	2009	NAUL, ROSE MENDOLIA	Receipt
1/29/2010	$392.82	2009	NAUL, ROSE MENDOLIA	Receipt
7/30/2009	$399.06	2008	TAYLOR, ROSE MARIE	Receipt
5/19/2009	$399.06	2008	TAYLOR, ROSE MARIE	Receipt
3/27/2009	$399.10	2008	TAYLOR, ROSE MARIE	Receipt
1/30/2009	$399.08	2008	TAYLOR, ROSE MARIE	Receipt
7/31/2008	$396.17	2007	TAYLOR, ROSE MARIE	Receipt
5/27/2008	$396.17	2007	TAYLOR, ROSE MARIE	Receipt
3/28/2008	$396.21	2007	TAYLOR, ROSE MARIE	Receipt
1/31/2008	$396.19	2007	TAYLOR, ROSE MARIE	Receipt
7/31/2007	$473.78	2006	TAYLOR, ROSE MARIE	Receipt
5/31/2007	$473.76	2006	TAYLOR, ROSE MARIE	Receipt
3/29/2007	$473.75	2006	TAYLOR, ROSE MARIE	Receipt
1/31/2007	$473.77	2006	TAYLOR, ROSE MARIE	Receipt
7/25/2006	$480.53	2005	TAYLOR, ROSE MARIE .	Receipt
5/30/2006	$480.54	2005	TAYLOR, ROSE MARIE	Receipt
3/30/2006	$480.54	2005	TAYLOR, ROSE MARIE	Receipt
1/31/2006	$480.54	2005	TAYLOR, ROSE MARIE	Receipt
7/29/2005	$472.62	2004	TAYLOR, ROSE MARIE	Receipt
5/11/2005	$472.60	2004	TAYLOR, ROSE MARIE	Receipt
3/14/2005	$472.58	2004	TAYLOR, ROSE MARIE	Receipt
1/12/2005	$472.63	2004	TAYLOR, ROSE MARIE	Receipt
12/31/2003	$1,902.66	2003	CHASE	Receipt
12/18/2002	$1,836.02	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
6/18/2002	-$2,450.27	2001	CHASE MANHATTAN MRTG	Receipt
12/26/2001	$2,946.60	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,805.90 Base Tax Paid $0.00 Base Tax Due $1,805.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,805.90
Jurisdiction Tarrant County (220) Base Tax $501.88 Base Tax Paid $0.00 Base Tax Due $501.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $501.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $71.43 Base Tax Paid $0.00 Base Tax Due $71.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $444.74 Base Tax Paid $0.00 Base Tax Due $444.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $444.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $302.64 Base Tax Paid $0.00 Base Tax Due $302.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $302.64
Jurisdiction FORT WORTH ISD (905) Base Tax $2,773.81 Base Tax Paid $0.00 Base Tax Due $2,773.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,773.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,805.90	$0.00	$1,805.90	$0.00	$0.00	$0.00	$1,805.90
Tarrant County (220)	$501.88	$0.00	$501.88	$0.00	$0.00	$0.00	$501.88
TARRANT REGIONAL WATER DIST. (223)	$71.43	$0.00	$71.43	$0.00	$0.00	$0.00	$71.43
JPS HEALTH NETWORK (224)	$444.74	$0.00	$444.74	$0.00	$0.00	$0.00	$444.74
TARRANT COUNTY COLLEGE (225)	$302.64	$0.00	$302.64	$0.00	$0.00	$0.00	$302.64
FORT WORTH ISD (905)	$2,773.81	$0.00	$2,773.81	$0.00	$0.00	$0.00	$2,773.81

Account: 00007629494

$5,900.40

$5,900.40

Basic Information

Property Tax Record

2025

$5,900.40

Account:
00007629494