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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00010027912

Total Due

$1,907.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,907.24

Basic Information

Owner

R P G A DESIGN GROUP INC TAX DEPT

1530 RIO GRANDE AVE

FORT WORTH, TX 76102

Type

Personal

Ownership %

100.000000

Location

0001530 RIO GRANDE AVE

Legal

R P G A DESIGN GROUP INC PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 79,204

2025 exemptions

None

2024 values

Personal: 86,516

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,907.24

Last Payment

None

Levy Amount

$1,907.24

Levy Due

$1,907.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 79,204

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,135.45 Tax Year Paid 2024 Payer RPGA Design Group, Inc lucio Actions Receipt
Payment Date 1/30/2024 Payment Amount $2,642.55 Tax Year Paid 2023 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,418.94 Tax Year Paid 2022 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $1,385.11 Tax Year Paid 2021 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,842.45 Tax Year Paid 2020 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,454.21 Tax Year Paid 2019 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/28/2019 Payment Amount $1,677.77 Tax Year Paid 2018 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/25/2018 Payment Amount $2,013.43 Tax Year Paid 2017 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,254.02 Tax Year Paid 2016 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,395.59 Tax Year Paid 2015 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,486.83 Tax Year Paid 2014 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/23/2014 Payment Amount $1,848.85 Tax Year Paid 2013 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,280.26 Tax Year Paid 2012 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 12/5/2012 Payment Amount $5.33 Tax Year Paid 2009 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 11/17/2011 Payment Amount $2,596.58 Tax Year Paid 2011 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,785.72 Tax Year Paid 2010 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 3/8/2010 Payment Amount $177.27 Tax Year Paid 2009 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 2/28/2010 Payment Amount $2,532.50 Tax Year Paid 2009 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/29/2009 Payment Amount $1,717.07 Tax Year Paid 2008 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,227.97 Tax Year Paid 2007 Payer RPGA Design Group, Inc RPGA Actions Receipt
Payment Date 1/18/2007 Payment Amount $1,735.63 Tax Year Paid 2006 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 5/19/2006 Payment Amount $88.39 Tax Year Paid 2005 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 4/30/2006 Payment Amount $95.21 Tax Year Paid 2005 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 2/16/2006 Payment Amount $2,104.70 Tax Year Paid 2005 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,976.19 Tax Year Paid 2004 Payer NAHID, SHANI Actions Receipt
Payment Date 1/31/2004 Payment Amount $445.23 Tax Year Paid 2003 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 2/21/2003 Payment Amount $517.09 Tax Year Paid 2002 Payer R P G A DESIGN GROUP INC Actions Receipt
Payment Date 5/14/2002 Payment Amount $561.75 Tax Year Paid 2001 Payer R P G A DESIGN GROUP INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,135.45	2024	RPGA Design Group, Inc lucio	Receipt
1/30/2024	$2,642.55	2023	R P G A DESIGN GROUP INC	Receipt
1/31/2023	$3,418.94	2022	R P G A DESIGN GROUP INC	Receipt
1/31/2022	$1,385.11	2021	R P G A DESIGN GROUP INC	Receipt
1/29/2021	$1,842.45	2020	R P G A DESIGN GROUP INC	Receipt
1/27/2020	$1,454.21	2019	R P G A DESIGN GROUP INC	Receipt
1/28/2019	$1,677.77	2018	R P G A DESIGN GROUP INC	Receipt
1/25/2018	$2,013.43	2017	R P G A DESIGN GROUP INC	Receipt
1/27/2017	$2,254.02	2016	R P G A DESIGN GROUP INC	Receipt
1/31/2016	$1,395.59	2015	R P G A DESIGN GROUP INC	Receipt
1/26/2015	$1,486.83	2014	R P G A DESIGN GROUP INC	Receipt
1/23/2014	$1,848.85	2013	R P G A DESIGN GROUP INC	Receipt
1/28/2013	$2,280.26	2012	R P G A DESIGN GROUP INC	Receipt
12/5/2012	$5.33	2009	R P G A DESIGN GROUP INC	Receipt
11/17/2011	$2,596.58	2011	R P G A DESIGN GROUP INC	Receipt
1/27/2011	$2,785.72	2010	R P G A DESIGN GROUP INC	Receipt
3/8/2010	$177.27	2009	R P G A DESIGN GROUP INC	Receipt
2/28/2010	$2,532.50	2009	R P G A DESIGN GROUP INC	Receipt
1/29/2009	$1,717.07	2008	R P G A DESIGN GROUP INC	Receipt
1/31/2008	$1,227.97	2007	RPGA Design Group, Inc RPGA	Receipt
1/18/2007	$1,735.63	2006	R P G A DESIGN GROUP INC	Receipt
5/19/2006	$88.39	2005	R P G A DESIGN GROUP INC	Receipt
4/30/2006	$95.21	2005	R P G A DESIGN GROUP INC	Receipt
2/16/2006	$2,104.70	2005	R P G A DESIGN GROUP INC	Receipt
1/31/2005	$1,976.19	2004	NAHID, SHANI	Receipt
1/31/2004	$445.23	2003	R P G A DESIGN GROUP INC	Receipt
2/21/2003	$517.09	2002	R P G A DESIGN GROUP INC	Receipt
5/14/2002	$561.75	2001	R P G A DESIGN GROUP INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $143.76 Base Tax Paid $0.00 Base Tax Due $143.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.76
Jurisdiction Tarrant County (220) Base Tax $162.23 Base Tax Paid $0.00 Base Tax Due $162.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $583.74 Base Tax Paid $0.00 Base Tax Due $583.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $583.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.09 Base Tax Paid $0.00 Base Tax Due $23.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.09
Jurisdiction FORT WORTH ISD (905) Base Tax $896.60 Base Tax Paid $0.00 Base Tax Due $896.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $896.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $97.82 Base Tax Paid $0.00 Base Tax Due $97.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$143.76	$0.00	$143.76	$0.00	$0.00	$0.00	$143.76
Tarrant County (220)	$162.23	$0.00	$162.23	$0.00	$0.00	$0.00	$162.23
CITY OF FORT WORTH (026)	$583.74	$0.00	$583.74	$0.00	$0.00	$0.00	$583.74
TARRANT REGIONAL WATER DIST. (223)	$23.09	$0.00	$23.09	$0.00	$0.00	$0.00	$23.09
FORT WORTH ISD (905)	$896.60	$0.00	$896.60	$0.00	$0.00	$0.00	$896.60
TARRANT COUNTY COLLEGE (225)	$97.82	$0.00	$97.82	$0.00	$0.00	$0.00	$97.82

Account: 00010027912

$1,907.24

$1,907.24

Basic Information

Property Tax Record

2025

$1,907.24

Account:
00010027912