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:
00000319538

Total Due

$3,809.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,809.00

Basic Information

Owner

GONZALEZ ARTURO AND GONZALEZ MARTHA

1216 7TH AVE

FORT WORTH, TX 76104-4206

Type

Real

Ownership %

100.000000

Location

0001316 COLLEGE AVE

Legal

BROOKS & BAILEY SUBDIVISION BLOCK 2 LOT 5 STRIP 12X50 W OF LT 5

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 123,200

Improvement: 50,800

2025 exemptions

None

2024 values

Land: 123,200

Improvement: 95,138

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,809.00

Last Payment

None

Levy Amount

$3,809.00

Levy Due

$3,809.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 123,200

Improvement: 50,800

2025 exemptions

None

View Breakdown

Payment Date 6/20/2025 Payment Amount $2,449.62 Tax Year Paid 2024 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA Actions Receipt
Payment Date 11/6/2024 Payment Amount $2,449.62 Tax Year Paid 2024 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/13/2024 Payment Amount $2,470.24 Tax Year Paid 2023 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/15/2023 Payment Amount $2,470.25 Tax Year Paid 2023 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/22/2023 Payment Amount $1,858.71 Tax Year Paid 2022 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/21/2022 Payment Amount $1,858.72 Tax Year Paid 2022 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/10/2022 Payment Amount $1,414.41 Tax Year Paid 2021 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/4/2021 Payment Amount $1,414.42 Tax Year Paid 2021 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/24/2021 Payment Amount $1,443.45 Tax Year Paid 2020 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/16/2020 Payment Amount $1,443.46 Tax Year Paid 2020 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/18/2020 Payment Amount $1,392.73 Tax Year Paid 2019 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 10/29/2019 Payment Amount $1,392.73 Tax Year Paid 2019 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/17/2019 Payment Amount $1,132.29 Tax Year Paid 2018 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 10/30/2018 Payment Amount $1,132.30 Tax Year Paid 2018 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/13/2018 Payment Amount $1,142.53 Tax Year Paid 2017 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/20/2017 Payment Amount $1,142.57 Tax Year Paid 2017 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA Actions Receipt
Payment Date 11/20/2017 Payment Amount -$1,200.00 Tax Year Paid 2017 Payer GONZALES ARTURO Actions Receipt
Payment Date 11/20/2017 Payment Amount $1,200.00 Tax Year Paid 2017 Payer GONZALES ARTURO Actions Receipt
Payment Date 6/19/2017 Payment Amount $1,170.08 Tax Year Paid 2016 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 11/21/2016 Payment Amount $1,170.08 Tax Year Paid 2016 Payer ARTURO GONZALEZ Actions Receipt
Payment Date 11/25/2015 Payment Amount $1,362.49 Tax Year Paid 2015 Payer GONZALEZ ARTURO ETUX MARTHA I Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,362.50 Tax Year Paid 2015 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/18/2015 Payment Amount $1,348.24 Tax Year Paid 2014 Payer GONZALEZ, ARTURO ETUX MARTHA I Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,348.24 Tax Year Paid 2014 Payer GONZALES, ARTURO Actions Receipt
Payment Date 6/12/2014 Payment Amount $1,348.24 Tax Year Paid 2013 Payer GONZALES, ARTURO Actions Receipt
Payment Date 10/21/2013 Payment Amount $1,348.24 Tax Year Paid 2013 Payer GONZALEZ, ARTURO & MARTHA I Actions Receipt
Payment Date 6/11/2013 Payment Amount $1,316.77 Tax Year Paid 2012 Payer GONZALEZ, ARTURO ETUX MARTHA Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,316.77 Tax Year Paid 2012 Payer GONZALEZ, ARTURO ETUX MARTHA I Actions Receipt
Payment Date 6/15/2012 Payment Amount $1,316.77 Tax Year Paid 2011 Payer GONZALEZ, ARTURO ETUX MARTHA I Actions Receipt
Payment Date 11/7/2011 Payment Amount $1,316.77 Tax Year Paid 2011 Payer GONZALEZ, ARTURO Actions Receipt
Payment Date 6/14/2011 Payment Amount $992.10 Tax Year Paid 2010 Payer GONZALEZ, ARTURO & MARTHA Actions Receipt
Payment Date 11/22/2010 Payment Amount $992.12 Tax Year Paid 2010 Payer GONZALEZ, ARTURO Actions Receipt
Payment Date 6/14/2010 Payment Amount $1,269.11 Tax Year Paid 2009 Payer GONZALEZ, ARTURO & MARTHA Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,269.15 Tax Year Paid 2009 Payer GONZALEZ, ARTURO & MARTHA GONZ Actions Receipt
Payment Date 2/2/2009 Payment Amount $2,480.15 Tax Year Paid 2008 Payer GONZALEZ, ARTURO Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,425.75 Tax Year Paid 2007 Payer GONZALEZ, ARTURO Actions Receipt
Payment Date 4/25/2007 Payment Amount $2,770.61 Tax Year Paid 2006 Payer GONZALEZ, MARTHA Actions Receipt
Payment Date 5/5/2006 Payment Amount $2,613.97 Tax Year Paid 2005 Payer GONZALEZ, ARTURO & MARTHA Actions Receipt
Payment Date 3/31/2005 Payment Amount $2,524.59 Tax Year Paid 2004 Payer GONZALEZ, ARTURO & MARTHA Actions Receipt
Payment Date 3/31/2004 Payment Amount $1,297.05 Tax Year Paid 2003 Payer GONZALEZ, ARTURO & MARTHA Actions Receipt
Payment Date 1/31/2003 Payment Amount $599.61 Tax Year Paid 2002 Payer CUSHMAN, JAMES Actions Receipt
Payment Date 12/31/2002 Payment Amount $599.61 Tax Year Paid 2002 Payer CUSHMAN, JAMES Actions Receipt
Payment Date 6/28/2002 Payment Amount $585.84 Tax Year Paid 2001 Payer CUSHMAN, JAMES Actions Receipt
Payment Date 11/30/2001 Payment Amount $585.88 Tax Year Paid 2001 Payer JAMES M OR CATHY W CUSHMAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$2,449.62	2024	GONZALEZ ARTURO AND GONZALEZ MARTHA	Receipt
11/6/2024	$2,449.62	2024	GONZALEZ ARTURO	Receipt
6/13/2024	$2,470.24	2023	GONZALEZ ARTURO	Receipt
11/15/2023	$2,470.25	2023	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/22/2023	$1,858.71	2022	GONZALEZ ARTURO	Receipt
11/21/2022	$1,858.72	2022	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/10/2022	$1,414.41	2021	GONZALEZ ARTURO	Receipt
11/4/2021	$1,414.42	2021	GONZALEZ ARTURO	Receipt
6/24/2021	$1,443.45	2020	GONZALEZ ARTURO	Receipt
11/16/2020	$1,443.46	2020	GONZALEZ ARTURO	Receipt
6/18/2020	$1,392.73	2019	GONZALEZ ARTURO	Receipt
10/29/2019	$1,392.73	2019	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/17/2019	$1,132.29	2018	GONZALEZ ARTURO	Receipt
10/30/2018	$1,132.30	2018	GONZALEZ ARTURO	Receipt
6/13/2018	$1,142.53	2017	GONZALEZ ARTURO	Receipt
11/20/2017	$1,142.57	2017	GONZALEZ ARTURO AND GONZALEZ MARTHA	Receipt
11/20/2017	-$1,200.00	2017	GONZALES ARTURO	Receipt
11/20/2017	$1,200.00	2017	GONZALES ARTURO	Receipt
6/19/2017	$1,170.08	2016	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
11/21/2016	$1,170.08	2016	ARTURO GONZALEZ	Receipt
11/25/2015	$1,362.49	2015	GONZALEZ ARTURO ETUX MARTHA I	Receipt
11/23/2015	$1,362.50	2015	GONZALEZ ARTURO	Receipt
6/18/2015	$1,348.24	2014	GONZALEZ, ARTURO ETUX MARTHA I	Receipt
11/24/2014	$1,348.24	2014	GONZALES, ARTURO	Receipt
6/12/2014	$1,348.24	2013	GONZALES, ARTURO	Receipt
10/21/2013	$1,348.24	2013	GONZALEZ, ARTURO & MARTHA I	Receipt
6/11/2013	$1,316.77	2012	GONZALEZ, ARTURO ETUX MARTHA	Receipt
11/15/2012	$1,316.77	2012	GONZALEZ, ARTURO ETUX MARTHA I	Receipt
6/15/2012	$1,316.77	2011	GONZALEZ, ARTURO ETUX MARTHA I	Receipt
11/7/2011	$1,316.77	2011	GONZALEZ, ARTURO	Receipt
6/14/2011	$992.10	2010	GONZALEZ, ARTURO & MARTHA	Receipt
11/22/2010	$992.12	2010	GONZALEZ, ARTURO	Receipt
6/14/2010	$1,269.11	2009	GONZALEZ, ARTURO & MARTHA	Receipt
11/30/2009	$1,269.15	2009	GONZALEZ, ARTURO & MARTHA GONZ	Receipt
2/2/2009	$2,480.15	2008	GONZALEZ, ARTURO	Receipt
1/31/2008	$2,425.75	2007	GONZALEZ, ARTURO	Receipt
4/25/2007	$2,770.61	2006	GONZALEZ, MARTHA	Receipt
5/5/2006	$2,613.97	2005	GONZALEZ, ARTURO & MARTHA	Receipt
3/31/2005	$2,524.59	2004	GONZALEZ, ARTURO & MARTHA	Receipt
3/31/2004	$1,297.05	2003	GONZALEZ, ARTURO & MARTHA	Receipt
1/31/2003	$599.61	2002	CUSHMAN, JAMES	Receipt
12/31/2002	$599.61	2002	CUSHMAN, JAMES	Receipt
6/28/2002	$585.84	2001	CUSHMAN, JAMES	Receipt
11/30/2001	$585.88	2001	JAMES M OR CATHY W CUSHMAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,165.80 Base Tax Paid $0.00 Base Tax Due $1,165.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,165.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.11 Base Tax Paid $0.00 Base Tax Due $46.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $195.37 Base Tax Paid $0.00 Base Tax Due $195.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $287.10 Base Tax Paid $0.00 Base Tax Due $287.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.10
Jurisdiction FORT WORTH ISD (905) Base Tax $1,790.63 Base Tax Paid $0.00 Base Tax Due $1,790.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,790.63
Jurisdiction Tarrant County (220) Base Tax $323.99 Base Tax Paid $0.00 Base Tax Due $323.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $323.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,165.80	$0.00	$1,165.80	$0.00	$0.00	$0.00	$1,165.80
TARRANT REGIONAL WATER DIST. (223)	$46.11	$0.00	$46.11	$0.00	$0.00	$0.00	$46.11
TARRANT COUNTY COLLEGE (225)	$195.37	$0.00	$195.37	$0.00	$0.00	$0.00	$195.37
JPS HEALTH NETWORK (224)	$287.10	$0.00	$287.10	$0.00	$0.00	$0.00	$287.10
FORT WORTH ISD (905)	$1,790.63	$0.00	$1,790.63	$0.00	$0.00	$0.00	$1,790.63
Tarrant County (220)	$323.99	$0.00	$323.99	$0.00	$0.00	$0.00	$323.99

Account: 00000319538

$3,809.00

$3,809.00

Basic Information

Property Tax Record

2025

$3,809.00

Account:
00000319538