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:
00000385816

Total Due

$1,967.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,967.90

Basic Information

Owner

GONZALEZ JAVIER ETAL

3612 CASTLEMAN

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0003612 CASTLEMAN ST

Legal

BURTON ACRES BLOCK 11 LOT M

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,440

Improvement: 70,456

2025 exemptions

None

2024 values

Land: 19,440

Improvement: 70,456

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,967.90

Last Payment

None

Levy Amount

$1,967.90

Levy Due

$1,967.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,440

Improvement: 70,456

2025 exemptions

None

View Breakdown

Payment Date 11/19/2024 Payment Amount $2,017.17 Tax Year Paid 2024 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 12/8/2023 Payment Amount $2,264.14 Tax Year Paid 2023 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 11/21/2022 Payment Amount $1,855.21 Tax Year Paid 2022 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 1/7/2022 Payment Amount $698.17 Tax Year Paid 2021 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,000.00 Tax Year Paid 2021 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 12/29/2020 Payment Amount $1,000.00 Tax Year Paid 2020 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 12/29/2020 Payment Amount $1,144.25 Tax Year Paid 2020 Payer GONZALEZ JAVIER Actions Receipt
Payment Date 2/24/2020 Payment Amount $199.97 Tax Year Paid 2019 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 1/14/2020 Payment Amount $300.00 Tax Year Paid 2019 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 12/13/2019 Payment Amount $500.00 Tax Year Paid 2019 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 11/1/2019 Payment Amount $1,105.00 Tax Year Paid 2019 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 12/20/2018 Payment Amount $1,467.19 Tax Year Paid 2018 Payer CARMEN ALVARADO Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,234.55 Tax Year Paid 2017 Payer GONZALEZ JAVIER AND GONZALEZ ETAL Actions Receipt
Payment Date 12/27/2016 Payment Amount $896.96 Tax Year Paid 2016 Payer GONZALEZ JAVIER Actions Receipt
Payment Date 1/4/2016 Payment Amount $219.57 Tax Year Paid 2015 Payer GONZALEZ JAVIER & ETAL Actions Receipt
Payment Date 12/21/2015 Payment Amount $100.00 Tax Year Paid 2015 Payer GONZALEZ JAVIER & ETAL Actions Receipt
Payment Date 12/3/2015 Payment Amount $100.00 Tax Year Paid 2015 Payer GONZALEZ JAVIER Actions Receipt
Payment Date 10/23/2015 Payment Amount $200.00 Tax Year Paid 2015 Payer JAVIER GONZALEZ Actions Receipt
Payment Date 1/21/2015 Payment Amount $613.09 Tax Year Paid 2014 Payer GONZALEZ, JAVIER & ETAL Actions Receipt
Payment Date 1/8/2014 Payment Amount $613.09 Tax Year Paid 2013 Payer GONZALEZ, JAVIER Actions Receipt
Payment Date 1/14/2013 Payment Amount $621.50 Tax Year Paid 2012 Payer JAVIER GONZALEZ Actions Receipt
Payment Date 12/29/2011 Payment Amount $621.50 Tax Year Paid 2011 Payer GONZALEZ, JAVIER Actions Receipt
Payment Date 12/28/2010 Payment Amount $174.67 Tax Year Paid 2010 Payer JAIME ALVARADO Actions Receipt
Payment Date 12/6/2010 Payment Amount $300.00 Tax Year Paid 2010 Payer JAIME ALVARADO Actions Receipt
Payment Date 10/29/2010 Payment Amount $150.00 Tax Year Paid 2010 Payer GONZALEZ, JAVIER & ETAL Actions Receipt
Payment Date 1/4/2010 Payment Amount $700.99 Tax Year Paid 2009 Payer CARMEN ALVARADO Actions Receipt
Payment Date 12/8/2008 Payment Amount $79.13 Tax Year Paid 2008 Payer JAIME ALVARADO Actions Receipt
Payment Date 11/17/2008 Payment Amount $100.00 Tax Year Paid 2008 Payer GONZALEZ, JAVIER Actions Receipt
Payment Date 11/3/2008 Payment Amount $200.00 Tax Year Paid 2008 Payer GONZALEZ, JAVIER Actions Receipt
Payment Date 10/17/2008 Payment Amount $350.00 Tax Year Paid 2008 Payer GONZALEZ, JAVIER Actions Receipt
Payment Date 1/22/2008 Payment Amount $713.14 Tax Year Paid 2007 Payer JAIME ALBARADO Actions Receipt
Payment Date 1/16/2007 Payment Amount $583.74 Tax Year Paid 2006 Payer GONZALEZ, JAVIER & ETAL Actions Receipt
Payment Date 12/27/2005 Payment Amount $611.77 Tax Year Paid 2005 Payer GONZALEZ, JAVIER & ETAL Actions Receipt
Payment Date 12/29/2004 Payment Amount $300.00 Tax Year Paid 2004 Payer JAIME ALVARADO Actions Receipt
Payment Date 12/29/2004 Payment Amount $312.54 Tax Year Paid 2004 Payer JAIME ALVARADO Actions Receipt
Payment Date 10/28/2003 Payment Amount $612.54 Tax Year Paid 2003 Payer VARDEMAN, WOODIE C ETAL Actions Receipt
Payment Date 11/19/2002 Payment Amount $617.29 Tax Year Paid 2002 Payer VARDMAN, WOODIE C & BILLY B Actions Receipt
Payment Date 10/30/2001 Payment Amount $502.63 Tax Year Paid 2001 Payer VARDEMAN, ONNIE LELA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/19/2024	$2,017.17	2024	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
12/8/2023	$2,264.14	2023	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
11/21/2022	$1,855.21	2022	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
1/7/2022	$698.17	2021	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
12/29/2021	$1,000.00	2021	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
12/29/2020	$1,000.00	2020	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
12/29/2020	$1,144.25	2020	GONZALEZ JAVIER	Receipt
2/24/2020	$199.97	2019	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
1/14/2020	$300.00	2019	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
12/13/2019	$500.00	2019	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
11/1/2019	$1,105.00	2019	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
12/20/2018	$1,467.19	2018	CARMEN ALVARADO	Receipt
12/19/2017	$1,234.55	2017	GONZALEZ JAVIER AND GONZALEZ ETAL	Receipt
12/27/2016	$896.96	2016	GONZALEZ JAVIER	Receipt
1/4/2016	$219.57	2015	GONZALEZ JAVIER & ETAL	Receipt
12/21/2015	$100.00	2015	GONZALEZ JAVIER & ETAL	Receipt
12/3/2015	$100.00	2015	GONZALEZ JAVIER	Receipt
10/23/2015	$200.00	2015	JAVIER GONZALEZ	Receipt
1/21/2015	$613.09	2014	GONZALEZ, JAVIER & ETAL	Receipt
1/8/2014	$613.09	2013	GONZALEZ, JAVIER	Receipt
1/14/2013	$621.50	2012	JAVIER GONZALEZ	Receipt
12/29/2011	$621.50	2011	GONZALEZ, JAVIER	Receipt
12/28/2010	$174.67	2010	JAIME ALVARADO	Receipt
12/6/2010	$300.00	2010	JAIME ALVARADO	Receipt
10/29/2010	$150.00	2010	GONZALEZ, JAVIER & ETAL	Receipt
1/4/2010	$700.99	2009	CARMEN ALVARADO	Receipt
12/8/2008	$79.13	2008	JAIME ALVARADO	Receipt
11/17/2008	$100.00	2008	GONZALEZ, JAVIER	Receipt
11/3/2008	$200.00	2008	GONZALEZ, JAVIER	Receipt
10/17/2008	$350.00	2008	GONZALEZ, JAVIER	Receipt
1/22/2008	$713.14	2007	JAIME ALBARADO	Receipt
1/16/2007	$583.74	2006	GONZALEZ, JAVIER & ETAL	Receipt
12/27/2005	$611.77	2005	GONZALEZ, JAVIER & ETAL	Receipt
12/29/2004	$300.00	2004	JAIME ALVARADO	Receipt
12/29/2004	$312.54	2004	JAIME ALVARADO	Receipt
10/28/2003	$612.54	2003	VARDEMAN, WOODIE C ETAL	Receipt
11/19/2002	$617.29	2002	VARDMAN, WOODIE C & BILLY B	Receipt
10/30/2001	$502.63	2001	VARDEMAN, ONNIE LELA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $148.33 Base Tax Paid $0.00 Base Tax Due $148.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.33
Jurisdiction FORT WORTH ISD (905) Base Tax $925.12 Base Tax Paid $0.00 Base Tax Due $925.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $925.12
Jurisdiction CITY OF FORT WORTH (026) Base Tax $602.30 Base Tax Paid $0.00 Base Tax Due $602.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $602.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $100.94 Base Tax Paid $0.00 Base Tax Due $100.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.94
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $23.82 Base Tax Paid $0.00 Base Tax Due $23.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23.82
Jurisdiction Tarrant County (220) Base Tax $167.39 Base Tax Paid $0.00 Base Tax Due $167.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$148.33	$0.00	$148.33	$0.00	$0.00	$0.00	$148.33
FORT WORTH ISD (905)	$925.12	$0.00	$925.12	$0.00	$0.00	$0.00	$925.12
CITY OF FORT WORTH (026)	$602.30	$0.00	$602.30	$0.00	$0.00	$0.00	$602.30
TARRANT COUNTY COLLEGE (225)	$100.94	$0.00	$100.94	$0.00	$0.00	$0.00	$100.94
TARRANT REGIONAL WATER DIST. (223)	$23.82	$0.00	$23.82	$0.00	$0.00	$0.00	$23.82
Tarrant County (220)	$167.39	$0.00	$167.39	$0.00	$0.00	$0.00	$167.39

Account: 00000385816

$1,967.90

$1,967.90

Basic Information

Property Tax Record

2025

$1,967.90

Account:
00000385816