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:
00000509477

Total Due

$251.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$251.13

Basic Information

Owner

GONZALEZ ARTURO

5210 BLACKMORE AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005220 BLACKMORE AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 93 LOT 29 & 30

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 11,472

2025 exemptions

None

2024 values

Land: 13,126

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$251.13

Last Payment

None

Levy Amount

$251.13

Levy Due

$251.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 11,472

2025 exemptions

None

View Breakdown

Payment Date 6/20/2025 Payment Amount $147.26 Tax Year Paid 2024 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA Actions Receipt
Payment Date 11/6/2024 Payment Amount $147.26 Tax Year Paid 2024 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/13/2024 Payment Amount $123.75 Tax Year Paid 2023 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/15/2023 Payment Amount $123.75 Tax Year Paid 2023 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/22/2023 Payment Amount $81.24 Tax Year Paid 2022 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/21/2022 Payment Amount $81.24 Tax Year Paid 2022 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/10/2022 Payment Amount $84.00 Tax Year Paid 2021 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/4/2021 Payment Amount $84.00 Tax Year Paid 2021 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/24/2021 Payment Amount $85.73 Tax Year Paid 2020 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/16/2020 Payment Amount $85.73 Tax Year Paid 2020 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/18/2020 Payment Amount $82.72 Tax Year Paid 2019 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 10/29/2019 Payment Amount $82.72 Tax Year Paid 2019 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/17/2019 Payment Amount $24.07 Tax Year Paid 2018 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 10/30/2018 Payment Amount $24.08 Tax Year Paid 2018 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 12/31/2017 Payment Amount $48.74 Tax Year Paid 2017 Payer RIVERTREE ACADEMY INC Actions Receipt
Payment Date 1/17/2017 Payment Amount $49.58 Tax Year Paid 2016 Payer PEBBLE ROAD PROPERTIES LLC Actions Receipt
Payment Date 3/2/2016 Payment Amount $56.29 Tax Year Paid 2015 Payer Randal Brown Actions Receipt
Payment Date 1/9/2015 Payment Amount $47.87 Tax Year Paid 2014 Payer PEBBLE ROAD PROPERTIES LLC Actions Receipt
Payment Date 4/30/2014 Payment Amount $166.61 Tax Year Paid 2004 Payer RANDAL L BROWN Actions Receipt
Payment Date 2/27/2014 Payment Amount $221.83 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $226.50 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $139.27 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $146.24 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $146.67 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $152.04 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $155.31 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $163.07 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $169.15 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $177.17 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $356.30 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $366.43 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $350.25 Tax Year Paid 1991 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $324.08 Tax Year Paid 1990 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $409.28 Tax Year Paid 1989 Payer StrikeOff Actions Receipt
Payment Date 2/27/2014 Payment Amount $60.98 Tax Year Paid 1988 Payer StrikeOff Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$147.26	2024	GONZALEZ ARTURO AND GONZALEZ MARTHA	Receipt
11/6/2024	$147.26	2024	GONZALEZ ARTURO	Receipt
6/13/2024	$123.75	2023	GONZALEZ ARTURO	Receipt
11/15/2023	$123.75	2023	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/22/2023	$81.24	2022	GONZALEZ ARTURO	Receipt
11/21/2022	$81.24	2022	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/10/2022	$84.00	2021	GONZALEZ ARTURO	Receipt
11/4/2021	$84.00	2021	GONZALEZ ARTURO	Receipt
6/24/2021	$85.73	2020	GONZALEZ ARTURO	Receipt
11/16/2020	$85.73	2020	GONZALEZ ARTURO	Receipt
6/18/2020	$82.72	2019	GONZALEZ ARTURO	Receipt
10/29/2019	$82.72	2019	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/17/2019	$24.07	2018	GONZALEZ ARTURO	Receipt
10/30/2018	$24.08	2018	GONZALEZ ARTURO	Receipt
12/31/2017	$48.74	2017	RIVERTREE ACADEMY INC	Receipt
1/17/2017	$49.58	2016	PEBBLE ROAD PROPERTIES LLC	Receipt
3/2/2016	$56.29	2015	Randal Brown	Receipt
1/9/2015	$47.87	2014	PEBBLE ROAD PROPERTIES LLC	Receipt
4/30/2014	$166.61	2004	RANDAL L BROWN	Receipt
2/27/2014	$221.83	2003	StrikeOff	Receipt
2/27/2014	$226.50	2002	StrikeOff	Receipt
2/27/2014	$139.27	2001	StrikeOff	Receipt
2/27/2014	$146.24	2000	StrikeOff	Receipt
2/27/2014	$146.67	1999	StrikeOff	Receipt
2/27/2014	$152.04	1998	StrikeOff	Receipt
2/27/2014	$155.31	1997	StrikeOff	Receipt
2/27/2014	$163.07	1996	StrikeOff	Receipt
2/27/2014	$169.15	1995	StrikeOff	Receipt
2/27/2014	$177.17	1994	StrikeOff	Receipt
2/27/2014	$356.30	1993	StrikeOff	Receipt
2/27/2014	$366.43	1992	StrikeOff	Receipt
2/27/2014	$350.25	1991	StrikeOff	Receipt
2/27/2014	$324.08	1990	StrikeOff	Receipt
2/27/2014	$409.28	1989	StrikeOff	Receipt
2/27/2014	$60.98	1988	StrikeOff	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $76.86 Base Tax Paid $0.00 Base Tax Due $76.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.86
Jurisdiction Tarrant County (220) Base Tax $21.36 Base Tax Paid $0.00 Base Tax Due $21.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $3.04 Base Tax Paid $0.00 Base Tax Due $3.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $18.93 Base Tax Paid $0.00 Base Tax Due $18.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $18.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $12.88 Base Tax Paid $0.00 Base Tax Due $12.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.88
Jurisdiction FORT WORTH ISD (905) Base Tax $118.06 Base Tax Paid $0.00 Base Tax Due $118.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$76.86	$0.00	$76.86	$0.00	$0.00	$0.00	$76.86
Tarrant County (220)	$21.36	$0.00	$21.36	$0.00	$0.00	$0.00	$21.36
TARRANT REGIONAL WATER DIST. (223)	$3.04	$0.00	$3.04	$0.00	$0.00	$0.00	$3.04
JPS HEALTH NETWORK (224)	$18.93	$0.00	$18.93	$0.00	$0.00	$0.00	$18.93
TARRANT COUNTY COLLEGE (225)	$12.88	$0.00	$12.88	$0.00	$0.00	$0.00	$12.88
FORT WORTH ISD (905)	$118.06	$0.00	$118.06	$0.00	$0.00	$0.00	$118.06

Account: 00000509477

$251.13

$251.13

Basic Information

Property Tax Record

2025

$251.13

Account:
00000509477