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:
00007991258

Total Due

$3,393.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,393.55

Basic Information

Owner

ROMO JORGE ALBERTO AND ROMO C

2556 BAYSIDE DR

GRAND PRAIRIE, TX 75054-6820

Type

Real

Ownership %

100.000000

Location

0002556 BAYSIDE DR

Legal

SHORES AT GRAND PENINSULA BLOCK O LOT 4

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 249,959

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 317,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,393.55

Last Payment

None

Levy Amount

$3,393.55

Levy Due

$3,393.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 249,959

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/8/2024 Payment Amount $4,943.79 Tax Year Paid 2024 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 12/11/2023 Payment Amount $5,000.97 Tax Year Paid 2023 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 1/5/2023 Payment Amount $6,110.12 Tax Year Paid 2022 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 12/28/2021 Payment Amount $5,965.42 Tax Year Paid 2021 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 1/11/2021 Payment Amount $5,478.85 Tax Year Paid 2020 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,514.48 Tax Year Paid 2019 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 1/8/2019 Payment Amount $5,396.61 Tax Year Paid 2018 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 11/15/2017 Payment Amount $5,175.69 Tax Year Paid 2017 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,649.78 Tax Year Paid 2016 Payer ROMO JORGE ALBERTO AND ROMO C Actions Receipt
Payment Date 12/4/2015 Payment Amount $4,224.34 Tax Year Paid 2015 Payer ROMO JORGE ALBERTO Actions Receipt
Payment Date 12/8/2014 Payment Amount $4,409.35 Tax Year Paid 2014 Payer ROMO, JORGE ALBERTO ETUX C Actions Receipt
Payment Date 12/19/2013 Payment Amount $3,733.47 Tax Year Paid 2013 Payer ROMO, JORGE ALBERTO & CAROLINA Actions Receipt
Payment Date 6/20/2013 Payment Amount $1,641.24 Tax Year Paid 2012 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 12/20/2012 Payment Amount -$237.21 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/26/2012 Payment Amount $2,115.67 Tax Year Paid 2012 Payer SUDHOFF, DAVID E Actions Receipt
Payment Date 11/26/2012 Payment Amount $237.21 Tax Year Paid 2012 Payer SUDHOFF, DAVID E Actions Receipt
Payment Date 6/28/2012 Payment Amount $2,073.95 Tax Year Paid 2011 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 11/17/2011 Payment Amount $2,073.96 Tax Year Paid 2011 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 6/27/2011 Payment Amount $1,965.51 Tax Year Paid 2010 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 11/1/2010 Payment Amount $1,965.52 Tax Year Paid 2010 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 1/25/2010 Payment Amount $4,222.38 Tax Year Paid 2009 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 1/22/2009 Payment Amount $4,222.99 Tax Year Paid 2008 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 6/17/2008 Payment Amount $2,209.10 Tax Year Paid 2007 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 11/20/2007 Payment Amount $2,209.10 Tax Year Paid 2007 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 5/10/2007 Payment Amount $2,466.26 Tax Year Paid 2006 Payer DONNA SUDHOFF Actions Receipt
Payment Date 11/22/2006 Payment Amount $2,466.26 Tax Year Paid 2006 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 11/11/2005 Payment Amount $783.85 Tax Year Paid 2005 Payer SUDHOFF, DAVID ETUX DONNA L Actions Receipt
Payment Date 1/30/2005 Payment Amount $766.03 Tax Year Paid 2004 Payer DAVID WEEKLEY HOMES Actions Receipt
Payment Date 1/31/2004 Payment Amount $660.35 Tax Year Paid 2003 Payer W/J GRAND PENINSULA LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/8/2024	$4,943.79	2024	ROMO JORGE ALBERTO AND ROMO C	Receipt
12/11/2023	$5,000.97	2023	ROMO JORGE ALBERTO AND ROMO C	Receipt
1/5/2023	$6,110.12	2022	ROMO JORGE ALBERTO AND ROMO C	Receipt
12/28/2021	$5,965.42	2021	ROMO JORGE ALBERTO AND ROMO C	Receipt
1/11/2021	$5,478.85	2020	ROMO JORGE ALBERTO AND ROMO C	Receipt
12/12/2019	$5,514.48	2019	ROMO JORGE ALBERTO AND ROMO C	Receipt
1/8/2019	$5,396.61	2018	ROMO JORGE ALBERTO AND ROMO C	Receipt
11/15/2017	$5,175.69	2017	ROMO JORGE ALBERTO AND ROMO C	Receipt
12/19/2016	$4,649.78	2016	ROMO JORGE ALBERTO AND ROMO C	Receipt
12/4/2015	$4,224.34	2015	ROMO JORGE ALBERTO	Receipt
12/8/2014	$4,409.35	2014	ROMO, JORGE ALBERTO ETUX C	Receipt
12/19/2013	$3,733.47	2013	ROMO, JORGE ALBERTO & CAROLINA	Receipt
6/20/2013	$1,641.24	2012	SUDHOFF, DAVID ETUX DONNA L	Receipt
12/20/2012	-$237.21	2012	PAYMENT TRANSFER	Receipt
11/26/2012	$2,115.67	2012	SUDHOFF, DAVID E	Receipt
11/26/2012	$237.21	2012	SUDHOFF, DAVID E	Receipt
6/28/2012	$2,073.95	2011	SUDHOFF, DAVID ETUX DONNA L	Receipt
11/17/2011	$2,073.96	2011	SUDHOFF, DAVID ETUX DONNA L	Receipt
6/27/2011	$1,965.51	2010	SUDHOFF, DAVID ETUX DONNA L	Receipt
11/1/2010	$1,965.52	2010	SUDHOFF, DAVID ETUX DONNA L	Receipt
1/25/2010	$4,222.38	2009	SUDHOFF, DAVID ETUX DONNA L	Receipt
1/22/2009	$4,222.99	2008	SUDHOFF, DAVID ETUX DONNA L	Receipt
6/17/2008	$2,209.10	2007	SUDHOFF, DAVID ETUX DONNA L	Receipt
11/20/2007	$2,209.10	2007	SUDHOFF, DAVID ETUX DONNA L	Receipt
5/10/2007	$2,466.26	2006	DONNA SUDHOFF	Receipt
11/22/2006	$2,466.26	2006	SUDHOFF, DAVID ETUX DONNA L	Receipt
11/11/2005	$783.85	2005	SUDHOFF, DAVID ETUX DONNA L	Receipt
1/30/2005	$766.03	2004	DAVID WEEKLEY HOMES	Receipt
1/31/2004	$660.35	2003	W/J GRAND PENINSULA LP,	Receipt

Jurisdiction Tarrant County (220) Base Tax $484.06 Base Tax Paid $0.00 Base Tax Due $484.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.06
Jurisdiction MANSFIELD ISD (908) Base Tax $2,121.29 Base Tax Paid $0.00 Base Tax Due $2,121.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,121.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $428.95 Base Tax Paid $0.00 Base Tax Due $428.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.95
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $359.25 Base Tax Paid $0.00 Base Tax Due $359.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $359.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$484.06	$0.00	$484.06	$0.00	$0.00	$0.00	$484.06
MANSFIELD ISD (908)	$2,121.29	$0.00	$2,121.29	$0.00	$0.00	$0.00	$2,121.29
JPS HEALTH NETWORK (224)	$428.95	$0.00	$428.95	$0.00	$0.00	$0.00	$428.95
TARRANT COUNTY COLLEGE (225)	$359.25	$0.00	$359.25	$0.00	$0.00	$0.00	$359.25

Account: 00007991258

$3,393.55

$3,393.55

Basic Information

Property Tax Record

2025

$3,393.55

Account:
00007991258