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:
00041232879

Total Due

$7,410.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,410.73

Basic Information

Owner

DOMINGUEZ SAUL AND DOMINGUEZ HILDA

421 RUNNING WATER TRL

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0000421 RUNNING WATER TR

Legal

BAR C RANCH BLOCK 14 LOT 52

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 341,106

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 303,278

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,410.73

Last Payment

None

Levy Amount

$7,410.73

Levy Due

$7,410.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 341,106

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/20/2024 Payment Amount $7,141.47 Tax Year Paid 2024 Payer DOMINGUEZ SAUL AND DOMINGUEZ HILDA Actions Receipt
Payment Date 1/2/2024 Payment Amount $6,567.81 Tax Year Paid 2023 Payer DOMINGUEZ SAUL AND DOMINGUEZ HILDA Actions Receipt
Payment Date 11/8/2022 Payment Amount $7,586.01 Tax Year Paid 2022 Payer DOMINGUEZ SAUL Actions Receipt
Payment Date 11/4/2021 Payment Amount $7,183.54 Tax Year Paid 2021 Payer DOMINGUEZ SAUL AND DOMINGUEZ HILDA Actions Receipt
Payment Date 12/30/2020 Payment Amount $7,332.69 Tax Year Paid 2020 Payer DOMINGUEZ SAUL AND DOMINGUEZ HILDA Actions Receipt
Payment Date 10/21/2019 Payment Amount $7,388.68 Tax Year Paid 2019 Payer DOMINGUEZ SAUL AND DOMINGUEZ HILDA Actions Receipt
Payment Date 12/5/2018 Payment Amount $7,320.86 Tax Year Paid 2018 Payer DOMINGUEZ SAUL AND DOMINGUEZ HILDA Actions Receipt
Payment Date 1/26/2018 Payment Amount $3,403.94 Tax Year Paid 2017 Payer DOMINGUEZ SAUL AND DOMINGUEZ HILDA Actions Receipt
Payment Date 12/8/2017 Payment Amount $4,000.00 Tax Year Paid 2017 Payer DOMINGUEZ SAUL AND DOMINGUEZ HILDA Actions Receipt
Payment Date 1/18/2017 Payment Amount -$6,477.79 Tax Year Paid 2016 Payer LAWYERS TITLE Actions Receipt
Payment Date 12/27/2016 Payment Amount $6,477.79 Tax Year Paid 2016 Payer LAWYERS TITLE Actions Receipt
Payment Date 12/16/2016 Payment Amount $6,477.79 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 9/15/2016 Payment Amount -$758.81 Tax Year Paid 2015 Payer NEWBY KATE E AND NEWBY CORY A Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,681.28 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,836.93 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,285.30 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,782.89 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,925.13 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,267.37 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,835.16 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,599.34 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$7,141.47	2024	DOMINGUEZ SAUL AND DOMINGUEZ HILDA	Receipt
1/2/2024	$6,567.81	2023	DOMINGUEZ SAUL AND DOMINGUEZ HILDA	Receipt
11/8/2022	$7,586.01	2022	DOMINGUEZ SAUL	Receipt
11/4/2021	$7,183.54	2021	DOMINGUEZ SAUL AND DOMINGUEZ HILDA	Receipt
12/30/2020	$7,332.69	2020	DOMINGUEZ SAUL AND DOMINGUEZ HILDA	Receipt
10/21/2019	$7,388.68	2019	DOMINGUEZ SAUL AND DOMINGUEZ HILDA	Receipt
12/5/2018	$7,320.86	2018	DOMINGUEZ SAUL AND DOMINGUEZ HILDA	Receipt
1/26/2018	$3,403.94	2017	DOMINGUEZ SAUL AND DOMINGUEZ HILDA	Receipt
12/8/2017	$4,000.00	2017	DOMINGUEZ SAUL AND DOMINGUEZ HILDA	Receipt
1/18/2017	-$6,477.79	2016	LAWYERS TITLE	Receipt
12/27/2016	$6,477.79	2016	LAWYERS TITLE	Receipt
12/16/2016	$6,477.79	2016	CENTRAL LOAN ADMIN	Receipt
9/15/2016	-$758.81	2015	NEWBY KATE E AND NEWBY CORY A	Receipt
12/23/2015	$6,681.28	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$5,836.93	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$5,285.30	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$4,782.89	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$4,925.13	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$5,267.37	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$5,835.16	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
11/18/2008	$2,599.34	2008	MORTGAGE SERVICE CENTER	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,230.33 Base Tax Paid $0.00 Base Tax Due $2,230.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,230.33
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $110.27 Base Tax Paid $0.00 Base Tax Due $110.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $110.27
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,439.45 Base Tax Paid $0.00 Base Tax Due $3,439.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,439.45
Jurisdiction Tarrant County (220) Base Tax $619.83 Base Tax Paid $0.00 Base Tax Due $619.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $619.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $461.59 Base Tax Paid $0.00 Base Tax Due $461.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $461.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $549.26 Base Tax Paid $0.00 Base Tax Due $549.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,230.33	$0.00	$2,230.33	$0.00	$0.00	$0.00	$2,230.33
TARRANT REGIONAL WATER DIST. (223)	$110.27	$0.00	$110.27	$0.00	$0.00	$0.00	$110.27
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,439.45	$0.00	$3,439.45	$0.00	$0.00	$0.00	$3,439.45
Tarrant County (220)	$619.83	$0.00	$619.83	$0.00	$0.00	$0.00	$619.83
TARRANT COUNTY COLLEGE (225)	$461.59	$0.00	$461.59	$0.00	$0.00	$0.00	$461.59
JPS HEALTH NETWORK (224)	$549.26	$0.00	$549.26	$0.00	$0.00	$0.00	$549.26

Account: 00041232879

$7,410.73

$7,410.73

Basic Information

Property Tax Record

2025

$7,410.73

Account:
00041232879