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:
00000443735

Total Due

$3,164.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,164.13

Basic Information

Owner

GALLEGOS JOSE EDUARDO

1514 WILLOW ST

GRAND PRAIRIE, TX 75050

Type

Real

Ownership %

100.000000

Location

0006509 RAMEY AVE

Legal

CARVER HEIGHTS BLOCK 19 LOT 9

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,045

Improvement: 123,497

2025 exemptions

None

2024 values

Land: 21,045

Improvement: 153,955

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,164.13

Last Payment

None

Levy Amount

$3,164.13

Levy Due

$3,164.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,045

Improvement: 123,497

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,926.81 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,414.64 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,540.35 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,288.33 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $2,378.98 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,245.89 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,719.29 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,485.12 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/23/2016 Payment Amount $991.05 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $903.54 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 4/9/2015 Payment Amount $1,141.28 Tax Year Paid 2014 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 4/9/2015 Payment Amount $1,808.58 Tax Year Paid 2013 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 3/21/2013 Payment Amount $977.46 Tax Year Paid 2012 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 3/19/2012 Payment Amount $934.15 Tax Year Paid 2011 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 8/24/2011 Payment Amount $393.30 Tax Year Paid 2010 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/15/2011 Payment Amount $824.26 Tax Year Paid 2010 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/15/2011 Payment Amount $1,822.36 Tax Year Paid 2009 Payer CITIMORTGAGE Actions Receipt
Payment Date 7/28/2010 Payment Amount -$1.50 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/28/2010 Payment Amount -$2.73 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,175.18 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 6/30/2009 Payment Amount $991.81 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 6/6/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer LAWRENCE ELLIS Actions Receipt
Payment Date 3/28/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer LAWRENCE ELLIS Actions Receipt
Payment Date 8/3/2007 Payment Amount -$62.82 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/20/2007 Payment Amount $1,050.49 Tax Year Paid 2006 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 3/20/2007 Payment Amount $1,519.30 Tax Year Paid 2005 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.73 Tax Year Paid 2006 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.73 Tax Year Paid 2004 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.73 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.50 Tax Year Paid 2006 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.50 Tax Year Paid 2004 Payer ASSOCIATES FINANCIAL SERV CO Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.50 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/19/2005 Payment Amount $822.35 Tax Year Paid 2004 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 4/19/2004 Payment Amount $633.89 Tax Year Paid 2003 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 1/12/2004 Payment Amount $223.99 Tax Year Paid 2002 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 11/17/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer LAWRWNCE ELLIS Actions Receipt
Payment Date 11/6/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer LAWRENCE ELLIS Actions Receipt
Payment Date 9/10/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 7/14/2003 Payment Amount $131.00 Tax Year Paid 2002 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 6/19/2003 Payment Amount $104.16 Tax Year Paid 2001 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 4/14/2003 Payment Amount $110.00 Tax Year Paid 2001 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 4/10/2003 Payment Amount $102.91 Tax Year Paid 2001 Payer CITIFINANCIAL MORTGAGE CO. INC Actions Receipt
Payment Date 3/4/2003 Payment Amount $200.00 Tax Year Paid 2001 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 5/8/2002 Payment Amount $128.92 Tax Year Paid 2001 Payer LAWRENCE ELLIS Actions Receipt
Payment Date 1/9/2001 Payment Amount $469.56 Tax Year Paid 2000 Payer RIPS, DEBRA B Actions Receipt
Payment Date 3/7/2000 Payment Amount $491.33 Tax Year Paid 1999 Payer RIPS, DEBRA B Actions Receipt
Payment Date 12/30/1998 Payment Amount $448.15 Tax Year Paid 1998 Payer RIPS, DEBRA B Actions Receipt
Payment Date 12/11/1997 Payment Amount $439.77 Tax Year Paid 1997 Payer RIPS, DEBRA B Actions Receipt
Payment Date 12/30/1996 Payment Amount $444.27 Tax Year Paid 1996 Payer RIPS, DEBRA B Actions Receipt
Payment Date 12/26/1995 Payment Amount $444.08 Tax Year Paid 1995 Payer RIPS, DEBRA B Actions Receipt
Payment Date 6/26/1995 Payment Amount $98.19 Tax Year Paid 1994 Payer RIPS, DEBRA B Actions Receipt
Payment Date 1/13/1995 Payment Amount $363.34 Tax Year Paid 1994 Payer RIPS, DEBRA B. Actions Receipt
Payment Date 12/30/1993 Payment Amount $296.08 Tax Year Paid 1993 Payer RIPS, DEBRA B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,926.81	2024	WELLS FARGO 936	Receipt
12/29/2023	$4,414.64	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$3,540.35	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$3,288.33	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$2,378.98	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2019	$2,245.89	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/14/2018	$1,719.29	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$1,485.12	2017	CARRINGTON MTG SRVS	Receipt
12/23/2016	$991.05	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$903.54	2015	CITIMORTGAGE INC.	Receipt
4/9/2015	$1,141.28	2014	ASSOCIATES FINANCIAL SERV CO	Receipt
4/9/2015	$1,808.58	2013	ASSOCIATES FINANCIAL SERV CO	Receipt
3/21/2013	$977.46	2012	ASSOCIATES FINANCIAL SERV CO	Receipt
3/19/2012	$934.15	2011	ASSOCIATES FINANCIAL SERV CO	Receipt
8/24/2011	$393.30	2010	CITIMORTGAGE	Receipt
7/15/2011	$824.26	2010	CITIMORTGAGE	Receipt
7/15/2011	$1,822.36	2009	CITIMORTGAGE	Receipt
7/28/2010	-$1.50	2006	PAYMENT TRANSFER	Receipt
7/28/2010	-$2.73	2006	PAYMENT TRANSFER	Receipt
8/18/2009	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2009	$1,175.18	2008	CITIMORTGAGE	Receipt
6/30/2009	$991.81	2007	CITIMORTGAGE	Receipt
6/6/2008	$200.00	2007	LAWRENCE ELLIS	Receipt
3/28/2008	$200.00	2007	LAWRENCE ELLIS	Receipt
8/3/2007	-$62.82	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
3/20/2007	$1,050.49	2006	CITIFINANCIAL INC	Receipt
3/20/2007	$1,519.30	2005	CITIFINANCIAL INC	Receipt
12/7/2006	$2.73	2006	ASSOCIATES FINANCIAL SERV CO	Receipt
12/7/2006	-$2.73	2004	ASSOCIATES FINANCIAL SERV CO	Receipt
12/7/2006	$2.73	2009	PAYMENT TRANSFER	Receipt
11/4/2006	$1.50	2006	ASSOCIATES FINANCIAL SERV CO	Receipt
11/4/2006	-$1.50	2004	ASSOCIATES FINANCIAL SERV CO	Receipt
11/4/2006	$1.50	2009	PAYMENT TRANSFER	Receipt
9/19/2005	$822.35	2004	ASSOCIATES FINANCIAL SERV CO,	Receipt
4/19/2004	$633.89	2003	CITIFINANCIAL INC	Receipt
1/12/2004	$223.99	2002	ASSOCIATES FINANCIAL SERV CO,	Receipt
11/17/2003	$150.00	2002	LAWRWNCE ELLIS	Receipt
11/6/2003	$200.00	2002	LAWRENCE ELLIS	Receipt
9/10/2003	$100.00	2002	ASSOCIATES FINANCIAL SERV CO,	Receipt
7/14/2003	$131.00	2002	ASSOCIATES FINANCIAL SERV CO,	Receipt
6/19/2003	$104.16	2001	ASSOCIATES FINANCIAL SERV CO,	Receipt
4/14/2003	$110.00	2001	ASSOCIATES FINANCIAL SERV CO,	Receipt
4/10/2003	$102.91	2001	CITIFINANCIAL MORTGAGE CO. INC	Receipt
3/4/2003	$200.00	2001	ASSOCIATES FINANCIAL SERV CO,	Receipt
5/8/2002	$128.92	2001	LAWRENCE ELLIS	Receipt
1/9/2001	$469.56	2000	RIPS, DEBRA B	Receipt
3/7/2000	$491.33	1999	RIPS, DEBRA B	Receipt
12/30/1998	$448.15	1998	RIPS, DEBRA B	Receipt
12/11/1997	$439.77	1997	RIPS, DEBRA B	Receipt
12/30/1996	$444.27	1996	RIPS, DEBRA B	Receipt
12/26/1995	$444.08	1995	RIPS, DEBRA B	Receipt
6/26/1995	$98.19	1994	RIPS, DEBRA B	Receipt
1/13/1995	$363.34	1994	RIPS, DEBRA B.	Receipt
12/30/1993	$296.08	1993	RIPS, DEBRA B	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $238.49 Base Tax Paid $0.00 Base Tax Due $238.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.49
Jurisdiction FORT WORTH ISD (905) Base Tax $1,487.48 Base Tax Paid $0.00 Base Tax Due $1,487.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,487.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $162.29 Base Tax Paid $0.00 Base Tax Due $162.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.29
Jurisdiction Tarrant County (220) Base Tax $269.14 Base Tax Paid $0.00 Base Tax Due $269.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.14
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.30 Base Tax Paid $0.00 Base Tax Due $38.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.30
Jurisdiction CITY OF FORT WORTH (026) Base Tax $968.43 Base Tax Paid $0.00 Base Tax Due $968.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $968.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$238.49	$0.00	$238.49	$0.00	$0.00	$0.00	$238.49
FORT WORTH ISD (905)	$1,487.48	$0.00	$1,487.48	$0.00	$0.00	$0.00	$1,487.48
TARRANT COUNTY COLLEGE (225)	$162.29	$0.00	$162.29	$0.00	$0.00	$0.00	$162.29
Tarrant County (220)	$269.14	$0.00	$269.14	$0.00	$0.00	$0.00	$269.14
TARRANT REGIONAL WATER DIST. (223)	$38.30	$0.00	$38.30	$0.00	$0.00	$0.00	$38.30
CITY OF FORT WORTH (026)	$968.43	$0.00	$968.43	$0.00	$0.00	$0.00	$968.43

Account: 00000443735

$3,164.13

$3,164.13

Basic Information

Property Tax Record

2025

$3,164.13

Account:
00000443735