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:
00040716104

Total Due

$5,663.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,663.09

Basic Information

Owner

AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO

4021 ROSITA ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0004021 ROSITA ST

Legal

JEAN HILLS ADDITION BLOCK 2 LOT 11

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,750

Improvement: 290,258

2025 exemptions

Homestead: 70,000

2024 values

Land: 15,750

Improvement: 285,603

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,663.09

Last Payment

None

Levy Amount

$5,663.09

Levy Due

$5,663.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,750

Improvement: 290,258

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 5/13/2025 Payment Amount -$1,806.12 Tax Year Paid 2023 Payer AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO Actions Receipt
Payment Date 5/13/2025 Payment Amount -$433.77 Tax Year Paid 2022 Payer AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO Actions Receipt
Payment Date 5/13/2025 Payment Amount -$952.63 Tax Year Paid 2024 Payer AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO Actions Receipt
Payment Date 12/27/2024 Payment Amount $6,866.45 Tax Year Paid 2024 Payer SN SERVICING CORP Actions Receipt
Payment Date 1/10/2024 Payment Amount $7,233.60 Tax Year Paid 2023 Payer AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,474.35 Tax Year Paid 2022 Payer SN SERVICING CORP Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,295.82 Tax Year Paid 2021 Payer SN SERVICING CORP Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,837.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,645.68 Tax Year Paid 2019 Payer SN SERVICING CORP Actions Receipt
Payment Date 1/14/2019 Payment Amount $4,864.16 Tax Year Paid 2018 Payer AUGUST REI Actions Receipt
Payment Date 12/31/2017 Payment Amount $278.49 Tax Year Paid 2017 Payer FTW JEAN HILLS 72 LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $283.30 Tax Year Paid 2016 Payer FTW JEAN HILLS 72 LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $212.26 Tax Year Paid 2015 Payer SIBELIUS DEVELOPMENT LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $180.52 Tax Year Paid 2014 Payer Tamsyn Campbell Actions Receipt
Payment Date 1/31/2014 Payment Amount $180.52 Tax Year Paid 2013 Payer SIBELIUS DEVELOPMENT LLC Actions Receipt
Payment Date 1/31/2013 Payment Amount $180.48 Tax Year Paid 2012 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 7/18/2012 Payment Amount $279.86 Tax Year Paid 2010 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 1/19/2012 Payment Amount $180.48 Tax Year Paid 2011 Payer TEXAS TRUST CREDIT UNION Actions Receipt
Payment Date 3/18/2010 Payment Amount $195.97 Tax Year Paid 2009 Payer JOHN E VERNON Actions Receipt
Payment Date 1/14/2009 Payment Amount $552.37 Tax Year Paid 2008 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 10/31/2008 Payment Amount $540.26 Tax Year Paid 2007 Payer JPMORGAN CHASE Actions Receipt
Payment Date 10/31/2008 Payment Amount $662.80 Tax Year Paid 2006 Payer JPMORGAN CHASE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/13/2025	-$1,806.12	2023	AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO	Receipt
5/13/2025	-$433.77	2022	AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO	Receipt
5/13/2025	-$952.63	2024	AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO	Receipt
12/27/2024	$6,866.45	2024	SN SERVICING CORP	Receipt
1/10/2024	$7,233.60	2023	AVINA RAFAEL MAGALLANES AND TERRAZAS SOFIA PACHECO	Receipt
12/29/2022	$6,474.35	2022	SN SERVICING CORP	Receipt
12/29/2021	$6,295.82	2021	SN SERVICING CORP	Receipt
12/24/2020	$5,837.30	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,645.68	2019	SN SERVICING CORP	Receipt
1/14/2019	$4,864.16	2018	AUGUST REI	Receipt
12/31/2017	$278.49	2017	FTW JEAN HILLS 72 LLC	Receipt
1/31/2017	$283.30	2016	FTW JEAN HILLS 72 LLC	Receipt
1/31/2016	$212.26	2015	SIBELIUS DEVELOPMENT LLC	Receipt
1/29/2015	$180.52	2014	Tamsyn Campbell	Receipt
1/31/2014	$180.52	2013	SIBELIUS DEVELOPMENT LLC	Receipt
1/31/2013	$180.48	2012	TEXAS TRUST CREDIT UNION	Receipt
7/18/2012	$279.86	2010	TEXAS TRUST CREDIT UNION	Receipt
1/19/2012	$180.48	2011	TEXAS TRUST CREDIT UNION	Receipt
3/18/2010	$195.97	2009	JOHN E VERNON	Receipt
1/14/2009	$552.37	2008	REPUBLIC TITLE OF TEXAS INC	Receipt
10/31/2008	$540.26	2007	JPMORGAN CHASE	Receipt
10/31/2008	$662.80	2006	JPMORGAN CHASE	Receipt

Jurisdiction Tarrant County (220) Base Tax $512.81 Base Tax Paid $0.00 Base Tax Due $512.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $512.81
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,845.23 Base Tax Paid $0.00 Base Tax Due $1,845.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,845.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $81.09 Base Tax Paid $0.00 Base Tax Due $81.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $340.78 Base Tax Paid $0.00 Base Tax Due $340.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $454.42 Base Tax Paid $0.00 Base Tax Due $454.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $454.42
Jurisdiction FORT WORTH ISD (905) Base Tax $2,428.76 Base Tax Paid $0.00 Base Tax Due $2,428.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,428.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$512.81	$0.00	$512.81	$0.00	$0.00	$0.00	$512.81
CITY OF FORT WORTH (026)	$1,845.23	$0.00	$1,845.23	$0.00	$0.00	$0.00	$1,845.23
TARRANT REGIONAL WATER DIST. (223)	$81.09	$0.00	$81.09	$0.00	$0.00	$0.00	$81.09
TARRANT COUNTY COLLEGE (225)	$340.78	$0.00	$340.78	$0.00	$0.00	$0.00	$340.78
JPS HEALTH NETWORK (224)	$454.42	$0.00	$454.42	$0.00	$0.00	$0.00	$454.42
FORT WORTH ISD (905)	$2,428.76	$0.00	$2,428.76	$0.00	$0.00	$0.00	$2,428.76

Account: 00040716104

$5,663.09

$5,663.09

Basic Information

Property Tax Record

2025

$5,663.09

Account:
00040716104