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:
00040008282

Total Due

$6,540.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,540.80

Basic Information

Owner

RENTERIA RACHEL V AND RENTERIA FERNANDO

5840 ARENA CIR

FORT WORTH, TX 76179-2366

Type

Real

Ownership %

100.000000

Location

0005840 ARENA CIR

Legal

REMINGTON POINT ADDITION BLOCK 12 LOT 9

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 206,890

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 200,844

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,540.80

Last Payment

None

Levy Amount

$6,540.80

Levy Due

$6,540.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 206,890

2025 exemptions

None

View Breakdown

Payment Date 11/11/2024 Payment Amount $1,064.56 Tax Year Paid 2024 Payer RENTERIA JUANITA Actions Receipt
Payment Date 7/11/2024 Payment Amount $271.78 Tax Year Paid 2023 Payer RENTERIA JUANITA Actions Receipt
Payment Date 5/22/2024 Payment Amount $271.73 Tax Year Paid 2023 Payer RENTERIA JUANITA Actions Receipt
Payment Date 1/25/2024 Payment Amount $543.52 Tax Year Paid 2023 Payer RENTERIA JUANITA Actions Receipt
Payment Date 7/26/2023 Payment Amount $546.97 Tax Year Paid 2022 Payer RENTERIA JUANITA Actions Receipt
Payment Date 5/24/2023 Payment Amount $546.94 Tax Year Paid 2022 Payer RENTERIA JUANITA Actions Receipt
Payment Date 3/28/2023 Payment Amount $546.95 Tax Year Paid 2022 Payer RENTERIA JUANITA Actions Receipt
Payment Date 1/26/2023 Payment Amount $546.95 Tax Year Paid 2022 Payer RENTERIA JUANITA Actions Receipt
Payment Date 7/28/2022 Payment Amount $535.10 Tax Year Paid 2021 Payer RENTERIA JUANITA Actions Receipt
Payment Date 5/26/2022 Payment Amount $535.06 Tax Year Paid 2021 Payer RENTERIA JUANITA Actions Receipt
Payment Date 3/24/2022 Payment Amount $535.06 Tax Year Paid 2021 Payer RENTERIA JUANITA Actions Receipt
Payment Date 1/25/2022 Payment Amount $535.08 Tax Year Paid 2021 Payer RENTERIA JUANITA Actions Receipt
Payment Date 7/28/2021 Payment Amount $528.92 Tax Year Paid 2020 Payer RENTERIA JUANITA Actions Receipt
Payment Date 5/25/2021 Payment Amount $528.28 Tax Year Paid 2020 Payer RENTERIA JUANITA Actions Receipt
Payment Date 3/23/2021 Payment Amount $528.60 Tax Year Paid 2020 Payer RENTERIA JUANITA Actions Receipt
Payment Date 1/26/2021 Payment Amount $528.60 Tax Year Paid 2020 Payer RENTERIA JUANITA Actions Receipt
Payment Date 7/23/2020 Payment Amount $520.06 Tax Year Paid 2019 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 5/21/2020 Payment Amount $520.04 Tax Year Paid 2019 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 3/23/2020 Payment Amount $520.05 Tax Year Paid 2019 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 1/27/2020 Payment Amount $520.05 Tax Year Paid 2019 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 7/23/2019 Payment Amount $507.39 Tax Year Paid 2018 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 5/30/2019 Payment Amount $507.35 Tax Year Paid 2018 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 3/27/2019 Payment Amount $507.36 Tax Year Paid 2018 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 1/28/2019 Payment Amount $507.37 Tax Year Paid 2018 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 7/25/2018 Payment Amount $498.52 Tax Year Paid 2017 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 5/29/2018 Payment Amount $498.49 Tax Year Paid 2017 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 3/28/2018 Payment Amount $498.50 Tax Year Paid 2017 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 1/30/2018 Payment Amount $498.50 Tax Year Paid 2017 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 7/28/2017 Payment Amount $491.17 Tax Year Paid 2016 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 5/24/2017 Payment Amount $491.14 Tax Year Paid 2016 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 3/22/2017 Payment Amount $491.15 Tax Year Paid 2016 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 1/25/2017 Payment Amount $491.16 Tax Year Paid 2016 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 7/26/2016 Payment Amount $483.38 Tax Year Paid 2015 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 5/26/2016 Payment Amount $483.38 Tax Year Paid 2015 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 3/29/2016 Payment Amount $483.42 Tax Year Paid 2015 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 1/31/2016 Payment Amount $0.40 Tax Year Paid 2015 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 1/27/2016 Payment Amount $483.00 Tax Year Paid 2015 Payer RENTERIA ANGEL AND RENTERIA JUANITA Actions Receipt
Payment Date 7/29/2015 Payment Amount $21.91 Tax Year Paid 2014 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/29/2015 Payment Amount $500.00 Tax Year Paid 2014 Payer ANGEL B RENTERIA Actions Receipt
Payment Date 5/27/2015 Payment Amount $521.88 Tax Year Paid 2014 Payer ANGEL B RENTERIA Actions Receipt
Payment Date 3/25/2015 Payment Amount $521.89 Tax Year Paid 2014 Payer ANGEL B RENTERIA Actions Receipt
Payment Date 1/29/2015 Payment Amount $521.90 Tax Year Paid 2014 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/24/2014 Payment Amount $466.54 Tax Year Paid 2013 Payer ANGEL B OR JUANITA RENTERIA Actions Receipt
Payment Date 5/27/2014 Payment Amount $466.55 Tax Year Paid 2013 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 3/26/2014 Payment Amount $466.56 Tax Year Paid 2013 Payer ANGEL B RENTERIA Actions Receipt
Payment Date 1/29/2014 Payment Amount $466.55 Tax Year Paid 2013 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/25/2013 Payment Amount $0.02 Tax Year Paid 2012 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/25/2013 Payment Amount $394.79 Tax Year Paid 2012 Payer ANGEL B OR JUANITA RENTERIA Actions Receipt
Payment Date 5/29/2013 Payment Amount $394.77 Tax Year Paid 2012 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 3/28/2013 Payment Amount $394.77 Tax Year Paid 2012 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/25/2013 Payment Amount $394.78 Tax Year Paid 2012 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/25/2012 Payment Amount $422.77 Tax Year Paid 2011 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 5/23/2012 Payment Amount $422.75 Tax Year Paid 2011 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 3/28/2012 Payment Amount $422.77 Tax Year Paid 2011 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/25/2012 Payment Amount $422.76 Tax Year Paid 2011 Payer RENTERIA, ANGEL B ETUX JUANITA Actions Receipt
Payment Date 7/27/2011 Payment Amount $415.82 Tax Year Paid 2010 Payer ANGEL B OR JUANITA RENTERIA Actions Receipt
Payment Date 5/25/2011 Payment Amount $415.81 Tax Year Paid 2010 Payer ANGELB OR JUANITA RENTERIA Actions Receipt
Payment Date 3/25/2011 Payment Amount $415.83 Tax Year Paid 2010 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/26/2011 Payment Amount $415.81 Tax Year Paid 2010 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/29/2010 Payment Amount $466.38 Tax Year Paid 2009 Payer ANGEL B RENTERIA Actions Receipt
Payment Date 5/26/2010 Payment Amount $466.33 Tax Year Paid 2009 Payer ANGEL B OR JUANITA RENTERIA Actions Receipt
Payment Date 3/26/2010 Payment Amount $466.34 Tax Year Paid 2009 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/27/2010 Payment Amount $466.35 Tax Year Paid 2009 Payer ANGEL B OR JUANITA RENTERIA Actions Receipt
Payment Date 7/29/2009 Payment Amount $473.42 Tax Year Paid 2008 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 5/28/2009 Payment Amount $473.38 Tax Year Paid 2008 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 3/25/2009 Payment Amount $473.38 Tax Year Paid 2008 Payer ANGEL B OR JUANITA RENTERIA Actions Receipt
Payment Date 1/28/2009 Payment Amount $473.40 Tax Year Paid 2008 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/21/2008 Payment Amount $489.72 Tax Year Paid 2007 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 5/28/2008 Payment Amount $489.72 Tax Year Paid 2007 Payer ANGEL B OR JUANITA RENTERIA Actions Receipt
Payment Date 3/27/2008 Payment Amount $489.76 Tax Year Paid 2007 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/31/2008 Payment Amount $489.74 Tax Year Paid 2007 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/26/2007 Payment Amount $582.09 Tax Year Paid 2006 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 5/30/2007 Payment Amount $582.10 Tax Year Paid 2006 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 3/27/2007 Payment Amount $582.12 Tax Year Paid 2006 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/30/2007 Payment Amount $582.10 Tax Year Paid 2006 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 7/27/2006 Payment Amount $209.48 Tax Year Paid 2005 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 5/23/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 3/22/2006 Payment Amount $604.75 Tax Year Paid 2005 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/18/2006 Payment Amount $604.74 Tax Year Paid 2005 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/18/2005 Payment Amount $463.98 Tax Year Paid 2004 Payer RENTERIA, ANGEL ETUX JUANITA Actions Receipt
Payment Date 1/8/2004 Payment Amount $457.42 Tax Year Paid 2003 Payer REMINGTON POINT LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/11/2024	$1,064.56	2024	RENTERIA JUANITA	Receipt
7/11/2024	$271.78	2023	RENTERIA JUANITA	Receipt
5/22/2024	$271.73	2023	RENTERIA JUANITA	Receipt
1/25/2024	$543.52	2023	RENTERIA JUANITA	Receipt
7/26/2023	$546.97	2022	RENTERIA JUANITA	Receipt
5/24/2023	$546.94	2022	RENTERIA JUANITA	Receipt
3/28/2023	$546.95	2022	RENTERIA JUANITA	Receipt
1/26/2023	$546.95	2022	RENTERIA JUANITA	Receipt
7/28/2022	$535.10	2021	RENTERIA JUANITA	Receipt
5/26/2022	$535.06	2021	RENTERIA JUANITA	Receipt
3/24/2022	$535.06	2021	RENTERIA JUANITA	Receipt
1/25/2022	$535.08	2021	RENTERIA JUANITA	Receipt
7/28/2021	$528.92	2020	RENTERIA JUANITA	Receipt
5/25/2021	$528.28	2020	RENTERIA JUANITA	Receipt
3/23/2021	$528.60	2020	RENTERIA JUANITA	Receipt
1/26/2021	$528.60	2020	RENTERIA JUANITA	Receipt
7/23/2020	$520.06	2019	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
5/21/2020	$520.04	2019	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
3/23/2020	$520.05	2019	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
1/27/2020	$520.05	2019	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
7/23/2019	$507.39	2018	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
5/30/2019	$507.35	2018	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
3/27/2019	$507.36	2018	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
1/28/2019	$507.37	2018	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
7/25/2018	$498.52	2017	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
5/29/2018	$498.49	2017	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
3/28/2018	$498.50	2017	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
1/30/2018	$498.50	2017	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
7/28/2017	$491.17	2016	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
5/24/2017	$491.14	2016	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
3/22/2017	$491.15	2016	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
1/25/2017	$491.16	2016	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
7/26/2016	$483.38	2015	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
5/26/2016	$483.38	2015	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
3/29/2016	$483.42	2015	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
1/31/2016	$0.40	2015	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
1/27/2016	$483.00	2015	RENTERIA ANGEL AND RENTERIA JUANITA	Receipt
7/29/2015	$21.91	2014	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/29/2015	$500.00	2014	ANGEL B RENTERIA	Receipt
5/27/2015	$521.88	2014	ANGEL B RENTERIA	Receipt
3/25/2015	$521.89	2014	ANGEL B RENTERIA	Receipt
1/29/2015	$521.90	2014	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/24/2014	$466.54	2013	ANGEL B OR JUANITA RENTERIA	Receipt
5/27/2014	$466.55	2013	RENTERIA, ANGEL ETUX JUANITA	Receipt
3/26/2014	$466.56	2013	ANGEL B RENTERIA	Receipt
1/29/2014	$466.55	2013	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/25/2013	$0.02	2012	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/25/2013	$394.79	2012	ANGEL B OR JUANITA RENTERIA	Receipt
5/29/2013	$394.77	2012	RENTERIA, ANGEL ETUX JUANITA	Receipt
3/28/2013	$394.77	2012	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/25/2013	$394.78	2012	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/25/2012	$422.77	2011	RENTERIA, ANGEL ETUX JUANITA	Receipt
5/23/2012	$422.75	2011	RENTERIA, ANGEL ETUX JUANITA	Receipt
3/28/2012	$422.77	2011	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/25/2012	$422.76	2011	RENTERIA, ANGEL B ETUX JUANITA	Receipt
7/27/2011	$415.82	2010	ANGEL B OR JUANITA RENTERIA	Receipt
5/25/2011	$415.81	2010	ANGELB OR JUANITA RENTERIA	Receipt
3/25/2011	$415.83	2010	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/26/2011	$415.81	2010	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/29/2010	$466.38	2009	ANGEL B RENTERIA	Receipt
5/26/2010	$466.33	2009	ANGEL B OR JUANITA RENTERIA	Receipt
3/26/2010	$466.34	2009	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/27/2010	$466.35	2009	ANGEL B OR JUANITA RENTERIA	Receipt
7/29/2009	$473.42	2008	RENTERIA, ANGEL ETUX JUANITA	Receipt
5/28/2009	$473.38	2008	RENTERIA, ANGEL ETUX JUANITA	Receipt
3/25/2009	$473.38	2008	ANGEL B OR JUANITA RENTERIA	Receipt
1/28/2009	$473.40	2008	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/21/2008	$489.72	2007	RENTERIA, ANGEL ETUX JUANITA	Receipt
5/28/2008	$489.72	2007	ANGEL B OR JUANITA RENTERIA	Receipt
3/27/2008	$489.76	2007	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/31/2008	$489.74	2007	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/26/2007	$582.09	2006	RENTERIA, ANGEL ETUX JUANITA	Receipt
5/30/2007	$582.10	2006	RENTERIA, ANGEL ETUX JUANITA	Receipt
3/27/2007	$582.12	2006	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/30/2007	$582.10	2006	RENTERIA, ANGEL ETUX JUANITA	Receipt
7/27/2006	$209.48	2005	RENTERIA, ANGEL ETUX JUANITA	Receipt
5/23/2006	$1,000.00	2005	RENTERIA, ANGEL ETUX JUANITA	Receipt
3/22/2006	$604.75	2005	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/18/2006	$604.74	2005	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/18/2005	$463.98	2004	RENTERIA, ANGEL ETUX JUANITA	Receipt
1/8/2004	$457.42	2003	REMINGTON POINT LP	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $305.28 Base Tax Paid $0.00 Base Tax Due $305.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.05 Base Tax Paid $0.00 Base Tax Due $72.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.05
Jurisdiction Tarrant County (220) Base Tax $506.26 Base Tax Paid $0.00 Base Tax Due $506.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $448.62 Base Tax Paid $0.00 Base Tax Due $448.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.62
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,386.93 Base Tax Paid $0.00 Base Tax Due $3,386.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,386.93
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,821.66 Base Tax Paid $0.00 Base Tax Due $1,821.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,821.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$305.28	$0.00	$305.28	$0.00	$0.00	$0.00	$305.28
TARRANT REGIONAL WATER DIST. (223)	$72.05	$0.00	$72.05	$0.00	$0.00	$0.00	$72.05
Tarrant County (220)	$506.26	$0.00	$506.26	$0.00	$0.00	$0.00	$506.26
JPS HEALTH NETWORK (224)	$448.62	$0.00	$448.62	$0.00	$0.00	$0.00	$448.62
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,386.93	$0.00	$3,386.93	$0.00	$0.00	$0.00	$3,386.93
CITY OF FORT WORTH (026)	$1,821.66	$0.00	$1,821.66	$0.00	$0.00	$0.00	$1,821.66

Account: 00040008282

$6,540.80

$6,540.80

Basic Information

Property Tax Record

2025

$6,540.80

Account:
00040008282