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:
00000480576

Total Due

$13,821.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,821.69

Basic Information

Owner

GANDY MELISSA IRENE

5518 PERSHING AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005518 PERSHING AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 80 LOT 30 & 31

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 187,500

Improvement: 581,885

2025 exemptions

Homestead: 153,877

2024 values

Land: 187,500

Improvement: 566,822

2024 exemptions

Homestead: 150,864

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,821.69

Last Payment

None

Levy Amount

$13,821.69

Levy Due

$13,821.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 187,500

Improvement: 581,885

2025 exemptions

Homestead: 153,877

View Breakdown

Payment Date 1/23/2025 Payment Amount $14,282.45 Tax Year Paid 2024 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 2/14/2024 Payment Amount $5,855.16 Tax Year Paid 2023 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 2/7/2024 Payment Amount $7,402.54 Tax Year Paid 2023 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 6/30/2023 Payment Amount $7,402.54 Tax Year Paid 2022 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 11/30/2022 Payment Amount $7,402.53 Tax Year Paid 2022 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 11/15/2021 Payment Amount $14,067.71 Tax Year Paid 2021 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 11/12/2020 Payment Amount $14,354.75 Tax Year Paid 2020 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 11/25/2019 Payment Amount $15,662.22 Tax Year Paid 2019 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 12/31/2018 Payment Amount $15,170.54 Tax Year Paid 2018 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 12/31/2017 Payment Amount $13,923.68 Tax Year Paid 2017 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 1/17/2017 Payment Amount $12,835.36 Tax Year Paid 2016 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 1/27/2016 Payment Amount $11,778.70 Tax Year Paid 2015 Payer GANDY MELISSA IRENE Actions Receipt
Payment Date 11/30/2014 Payment Amount $11,783.64 Tax Year Paid 2014 Payer MINOR, TERRI Actions Receipt
Payment Date 12/17/2013 Payment Amount $11,783.64 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/10/2012 Payment Amount $11,546.59 Tax Year Paid 2012 Payer MINOR, TERRI Actions Receipt
Payment Date 12/21/2011 Payment Amount $11,629.25 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $12,425.46 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/27/2010 Payment Amount $14,641.62 Tax Year Paid 2009 Payer SOUTHWEST SECURITIES FSB Actions Receipt
Payment Date 1/26/2009 Payment Amount $16,018.77 Tax Year Paid 2008 Payer SOUTHWEST SECURITIES FSB Actions Receipt
Payment Date 1/18/2008 Payment Amount $14,381.60 Tax Year Paid 2007 Payer DAVIS, TODD Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,787.68 Tax Year Paid 2006 Payer DAVIS, TODD Actions Receipt
Payment Date 6/28/2006 Payment Amount $2,154.57 Tax Year Paid 2005 Payer NARANJO, RUBEN Actions Receipt
Payment Date 6/30/2005 Payment Amount $944.30 Tax Year Paid 2004 Payer NARANJO, RUBEN Actions Receipt
Payment Date 11/15/2004 Payment Amount $944.35 Tax Year Paid 2004 Payer NARANJO, RUBEN Actions Receipt
Payment Date 6/21/2004 Payment Amount $762.47 Tax Year Paid 2003 Payer NARANJO, RUBEN Actions Receipt
Payment Date 11/30/2003 Payment Amount $762.48 Tax Year Paid 2003 Payer NARANJO, RUBEN Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/27/2003 Payment Amount $831.00 Tax Year Paid 2002 Payer NARANJO, RUBEN Actions Receipt
Payment Date 11/30/2002 Payment Amount $831.19 Tax Year Paid 2002 Payer NARANJO, RUBEN Actions Receipt
Payment Date 6/30/2002 Payment Amount $666.49 Tax Year Paid 2001 Payer NARANJO, RUBEN Actions Receipt
Payment Date 11/30/2001 Payment Amount $700.00 Tax Year Paid 2001 Payer NARANJO, RUBEN Actions Receipt
Payment Date 11/30/2001 Payment Amount -$700.00 Tax Year Paid 2001 Payer NARANJO, RUBEN Actions Receipt
Payment Date 11/30/2001 Payment Amount $700.00 Tax Year Paid 2001 Payer NARANJO, RUBEN Actions Receipt
Payment Date 7/30/2001 Payment Amount $646.71 Tax Year Paid 2000 Payer NARANJO, RUBEN Actions Receipt
Payment Date 11/27/2000 Payment Amount $600.00 Tax Year Paid 2000 Payer NARANJO, RUBEN Actions Receipt
Payment Date 6/30/2000 Payment Amount $644.35 Tax Year Paid 1999 Payer NARANJO, RUBEN Actions Receipt
Payment Date 11/30/1999 Payment Amount $644.35 Tax Year Paid 1999 Payer NARANJO, RUBEN Actions Receipt
Payment Date 5/13/1999 Payment Amount $1,373.04 Tax Year Paid 1998 Payer NARANJO, RUBEN Actions Receipt
Payment Date 4/13/1998 Payment Amount $1,105.34 Tax Year Paid 1997 Payer NARANJO, RUBEN Actions Receipt
Payment Date 4/13/1998 Payment Amount $46.94 Tax Year Paid 1995 Payer NARANJO, RUBEN Actions Receipt
Payment Date 10/10/1997 Payment Amount $34.25 Tax Year Paid 1997 Payer NARANJO, RUBEN Actions Receipt
Payment Date 10/10/1997 Payment Amount $336.30 Tax Year Paid 1995 Payer NARANJO, RUBEN Actions Receipt
Payment Date 6/5/1997 Payment Amount $1,196.67 Tax Year Paid 1996 Payer NARANJO, RUBEN Actions Receipt
Payment Date 12/10/1996 Payment Amount $79.47 Tax Year Paid 1995 Payer NARANJO, RUBEN Actions Receipt
Payment Date 7/25/1996 Payment Amount $250.00 Tax Year Paid 1995 Payer NARANJO, RUBEN Actions Receipt
Payment Date 3/29/1996 Payment Amount $600.00 Tax Year Paid 1995 Payer NARANJO, RUBEN Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,051.02 Tax Year Paid 1994 Payer NARANJO, RUBEN Actions Receipt
Payment Date 3/17/1994 Payment Amount $1,055.90 Tax Year Paid 1993 Payer NARANJO, RUBEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$14,282.45	2024	GANDY MELISSA IRENE	Receipt
2/14/2024	$5,855.16	2023	GANDY MELISSA IRENE	Receipt
2/7/2024	$7,402.54	2023	GANDY MELISSA IRENE	Receipt
6/30/2023	$7,402.54	2022	GANDY MELISSA IRENE	Receipt
11/30/2022	$7,402.53	2022	GANDY MELISSA IRENE	Receipt
11/15/2021	$14,067.71	2021	GANDY MELISSA IRENE	Receipt
11/12/2020	$14,354.75	2020	GANDY MELISSA IRENE	Receipt
11/25/2019	$15,662.22	2019	GANDY MELISSA IRENE	Receipt
12/31/2018	$15,170.54	2018	GANDY MELISSA IRENE	Receipt
12/31/2017	$13,923.68	2017	GANDY MELISSA IRENE	Receipt
1/17/2017	$12,835.36	2016	GANDY MELISSA IRENE	Receipt
1/27/2016	$11,778.70	2015	GANDY MELISSA IRENE	Receipt
11/30/2014	$11,783.64	2014	MINOR, TERRI	Receipt
12/17/2013	$11,783.64	2013	US BANCORP SERVICE PROVIDERS,	Receipt
12/10/2012	$11,546.59	2012	MINOR, TERRI	Receipt
12/21/2011	$11,629.25	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$12,425.46	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/27/2010	$14,641.62	2009	SOUTHWEST SECURITIES FSB	Receipt
1/26/2009	$16,018.77	2008	SOUTHWEST SECURITIES FSB	Receipt
1/18/2008	$14,381.60	2007	DAVIS, TODD	Receipt
1/24/2007	$1,787.68	2006	DAVIS, TODD	Receipt
6/28/2006	$2,154.57	2005	NARANJO, RUBEN	Receipt
6/30/2005	$944.30	2004	NARANJO, RUBEN	Receipt
11/15/2004	$944.35	2004	NARANJO, RUBEN	Receipt
6/21/2004	$762.47	2003	NARANJO, RUBEN	Receipt
11/30/2003	$762.48	2003	NARANJO, RUBEN	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
6/27/2003	$831.00	2002	NARANJO, RUBEN	Receipt
11/30/2002	$831.19	2002	NARANJO, RUBEN	Receipt
6/30/2002	$666.49	2001	NARANJO, RUBEN	Receipt
11/30/2001	$700.00	2001	NARANJO, RUBEN	Receipt
11/30/2001	-$700.00	2001	NARANJO, RUBEN	Receipt
11/30/2001	$700.00	2001	NARANJO, RUBEN	Receipt
7/30/2001	$646.71	2000	NARANJO, RUBEN	Receipt
11/27/2000	$600.00	2000	NARANJO, RUBEN	Receipt
6/30/2000	$644.35	1999	NARANJO, RUBEN	Receipt
11/30/1999	$644.35	1999	NARANJO, RUBEN	Receipt
5/13/1999	$1,373.04	1998	NARANJO, RUBEN	Receipt
4/13/1998	$1,105.34	1997	NARANJO, RUBEN	Receipt
4/13/1998	$46.94	1995	NARANJO, RUBEN	Receipt
10/10/1997	$34.25	1997	NARANJO, RUBEN	Receipt
10/10/1997	$336.30	1995	NARANJO, RUBEN	Receipt
6/5/1997	$1,196.67	1996	NARANJO, RUBEN	Receipt
12/10/1996	$79.47	1995	NARANJO, RUBEN	Receipt
7/25/1996	$250.00	1995	NARANJO, RUBEN	Receipt
3/29/1996	$600.00	1995	NARANJO, RUBEN	Receipt
1/31/1995	$1,051.02	1994	NARANJO, RUBEN	Receipt
3/17/1994	$1,055.90	1993	NARANJO, RUBEN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,123.90 Base Tax Paid $0.00 Base Tax Due $4,123.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,123.90
Jurisdiction Tarrant County (220) Base Tax $1,146.08 Base Tax Paid $0.00 Base Tax Due $1,146.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,146.08
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $203.89 Base Tax Paid $0.00 Base Tax Due $203.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,015.59 Base Tax Paid $0.00 Base Tax Due $1,015.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,015.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $855.23 Base Tax Paid $0.00 Base Tax Due $855.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $855.23
Jurisdiction FORT WORTH ISD (905) Base Tax $6,477.00 Base Tax Paid $0.00 Base Tax Due $6,477.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,477.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4,123.90	$0.00	$4,123.90	$0.00	$0.00	$0.00	$4,123.90
Tarrant County (220)	$1,146.08	$0.00	$1,146.08	$0.00	$0.00	$0.00	$1,146.08
TARRANT REGIONAL WATER DIST. (223)	$203.89	$0.00	$203.89	$0.00	$0.00	$0.00	$203.89
JPS HEALTH NETWORK (224)	$1,015.59	$0.00	$1,015.59	$0.00	$0.00	$0.00	$1,015.59
TARRANT COUNTY COLLEGE (225)	$855.23	$0.00	$855.23	$0.00	$0.00	$0.00	$855.23
FORT WORTH ISD (905)	$6,477.00	$0.00	$6,477.00	$0.00	$0.00	$0.00	$6,477.00

Account: 00000480576

$13,821.69

$13,821.69

Basic Information

Property Tax Record

2025

$13,821.69

Account:
00000480576