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:
00007848668

Total Due

$4,190.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,190.59

Basic Information

Owner

VELA JOSE ROMAN AND VELA DEBRA LYNN

4670 SNOW RIDGE CT

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0004670 SNOW RIDGE CT

Legal

CANDLERIDGE ADDITION BLOCK 605 LOT 32

Acres

0.210

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 249,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 35,000

Improvement: 246,107

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,190.59

Last Payment

None

Levy Amount

$4,190.59

Levy Due

$4,190.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 249,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,653.59 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,271.40 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,195.68 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,031.84 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 11/30/2020 Payment Amount $4,635.30 Tax Year Paid 2020 Payer VELA JOSE ROMAN AND VELA DEBRA LYNN Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,474.31 Tax Year Paid 2019 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,642.28 Tax Year Paid 2018 Payer BANK OF AMERICA Actions Receipt
Payment Date 7/17/2018 Payment Amount -$694.60 Tax Year Paid 2017 Payer VELA JOSE ROMAN AND VELA DEBRA LYNN Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,350.71 Tax Year Paid 2017 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,275.04 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,952.50 Tax Year Paid 2015 Payer VELA JOSE ROMAN Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,952.50 Tax Year Paid 2015 Payer JOSE ROMAN VELA Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,808.03 Tax Year Paid 2014 Payer DEBRA L VELA Actions Receipt
Payment Date 11/14/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer VELA, JOSE ROMAN Actions Receipt
Payment Date 11/14/2014 Payment Amount $808.04 Tax Year Paid 2014 Payer VELA, JOSE ROMAN Actions Receipt
Payment Date 6/20/2014 Payment Amount $1,702.66 Tax Year Paid 2013 Payer DEBRA L VELA Actions Receipt
Payment Date 12/2/2013 Payment Amount $1,300.00 Tax Year Paid 2013 Payer DEBRA L VELA Actions Receipt
Payment Date 12/2/2013 Payment Amount $402.68 Tax Year Paid 2013 Payer DEBRA L VELA Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,633.99 Tax Year Paid 2012 Payer Jose Vela Actions Receipt
Payment Date 2/9/2012 Payment Amount $3,888.34 Tax Year Paid 2011 Payer DEBRA L VELA Actions Receipt
Payment Date 8/24/2011 Payment Amount -$0.02 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/25/2011 Payment Amount $4,015.64 Tax Year Paid 2010 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 2/4/2010 Payment Amount $3,870.97 Tax Year Paid 2009 Payer Jose Vela Actions Receipt
Payment Date 3/9/2009 Payment Amount $3,852.63 Tax Year Paid 2008 Payer VELA, JOSE ROMAN Actions Receipt
Payment Date 7/25/2008 Payment Amount $537.16 Tax Year Paid 2007 Payer VELA, JOSE ROMAN Actions Receipt
Payment Date 7/25/2008 Payment Amount $221.65 Tax Year Paid 2007 Payer VELA, JOSE ROMAN Actions Receipt
Payment Date 5/31/2008 Payment Amount $3,300.00 Tax Year Paid 2007 Payer roman vela Actions Receipt
Payment Date 2/28/2007 Payment Amount $4,167.26 Tax Year Paid 2006 Payer ROMAN VELA Actions Receipt
Payment Date 7/31/2006 Payment Amount $2,202.33 Tax Year Paid 2005 Payer 00007848668 Actions Receipt
Payment Date 6/29/2006 Payment Amount $500.98 Tax Year Paid 2005 Payer 00007848668 Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,082.00 Tax Year Paid 2005 Payer 00007848668 Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,087.13 Tax Year Paid 2004 Payer VELA, ROMAN Actions Receipt
Payment Date 1/31/2005 Payment Amount -$4,087.13 Tax Year Paid 2004 Payer VELA, ROMAN Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,087.13 Tax Year Paid 2004 Payer VELA, JOSE ROMAN Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,987.85 Tax Year Paid 2003 Payer KB HOMES Actions Receipt
Payment Date 1/28/2003 Payment Amount $416.67 Tax Year Paid 2002 Payer K B HOME Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,653.59	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$4,271.40	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,195.68	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$5,031.84	2021	QUICKEN LOANS	Receipt
11/30/2020	$4,635.30	2020	VELA JOSE ROMAN AND VELA DEBRA LYNN	Receipt
12/20/2019	$4,474.31	2019	BANK OF AMERICA	Receipt
12/13/2018	$4,642.28	2018	BANK OF AMERICA	Receipt
7/17/2018	-$694.60	2017	VELA JOSE ROMAN AND VELA DEBRA LYNN	Receipt
12/26/2017	$5,350.71	2017	BANK OF AMERICA	Receipt
12/23/2016	$4,275.04	2016	BANK OF AMERICA	Receipt
6/30/2016	$1,952.50	2015	VELA JOSE ROMAN	Receipt
11/30/2015	$1,952.50	2015	JOSE ROMAN VELA	Receipt
6/26/2015	$1,808.03	2014	DEBRA L VELA	Receipt
11/14/2014	$1,000.00	2014	VELA, JOSE ROMAN	Receipt
11/14/2014	$808.04	2014	VELA, JOSE ROMAN	Receipt
6/20/2014	$1,702.66	2013	DEBRA L VELA	Receipt
12/2/2013	$1,300.00	2013	DEBRA L VELA	Receipt
12/2/2013	$402.68	2013	DEBRA L VELA	Receipt
1/31/2013	$3,633.99	2012	Jose Vela	Receipt
2/9/2012	$3,888.34	2011	DEBRA L VELA	Receipt
8/24/2011	-$0.02	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
4/25/2011	$4,015.64	2010	TAX LOANS USA, LTD.	Receipt
2/4/2010	$3,870.97	2009	Jose Vela	Receipt
3/9/2009	$3,852.63	2008	VELA, JOSE ROMAN	Receipt
7/25/2008	$537.16	2007	VELA, JOSE ROMAN	Receipt
7/25/2008	$221.65	2007	VELA, JOSE ROMAN	Receipt
5/31/2008	$3,300.00	2007	roman vela	Receipt
2/28/2007	$4,167.26	2006	ROMAN VELA	Receipt
7/31/2006	$2,202.33	2005	00007848668	Receipt
6/29/2006	$500.98	2005	00007848668	Receipt
1/31/2006	$2,082.00	2005	00007848668	Receipt
1/31/2005	$4,087.13	2004	VELA, ROMAN	Receipt
1/31/2005	-$4,087.13	2004	VELA, ROMAN	Receipt
1/31/2005	$4,087.13	2004	VELA, JOSE ROMAN	Receipt
1/27/2004	$3,987.85	2003	KB HOMES	Receipt
1/28/2003	$416.67	2002	K B HOME	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,481.90 Base Tax Paid $0.00 Base Tax Due $1,481.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,481.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $313.26 Base Tax Paid $0.00 Base Tax Due $313.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $313.26
Jurisdiction Tarrant County (220) Base Tax $423.05 Base Tax Paid $0.00 Base Tax Due $423.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.05
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,522.24 Base Tax Paid $0.00 Base Tax Due $1,522.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,522.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $374.88 Base Tax Paid $0.00 Base Tax Due $374.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $75.26 Base Tax Paid $0.00 Base Tax Due $75.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,481.90	$0.00	$1,481.90	$0.00	$0.00	$0.00	$1,481.90
TARRANT COUNTY COLLEGE (225)	$313.26	$0.00	$313.26	$0.00	$0.00	$0.00	$313.26
Tarrant County (220)	$423.05	$0.00	$423.05	$0.00	$0.00	$0.00	$423.05
CITY OF FORT WORTH (026)	$1,522.24	$0.00	$1,522.24	$0.00	$0.00	$0.00	$1,522.24
JPS HEALTH NETWORK (224)	$374.88	$0.00	$374.88	$0.00	$0.00	$0.00	$374.88
TARRANT REGIONAL WATER DIST. (223)	$75.26	$0.00	$75.26	$0.00	$0.00	$0.00	$75.26

Account: 00007848668

$4,190.59

$4,190.59

Basic Information

Property Tax Record

2025

$4,190.59

Account:
00007848668