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:
00000511234

Total Due

$1,010.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,010.71

Basic Information

Owner

GONZALEZ ARTURO

1216 7TH AVE

FORT WORTH, TX 76104-4206

Type

Real

Ownership %

100.000000

Location

0005409 BLACKMORE AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 102 LOT 5 & 6

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,170

2025 exemptions

None

2024 values

Land: 52,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,010.71

Last Payment

None

Levy Amount

$1,010.71

Levy Due

$1,010.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,170

2025 exemptions

None

View Breakdown

Payment Date 6/20/2025 Payment Amount $589.02 Tax Year Paid 2024 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA Actions Receipt
Payment Date 11/6/2024 Payment Amount $589.02 Tax Year Paid 2024 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/13/2024 Payment Amount $494.97 Tax Year Paid 2023 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/15/2023 Payment Amount $494.98 Tax Year Paid 2023 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/22/2023 Payment Amount $324.95 Tax Year Paid 2022 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/21/2022 Payment Amount $324.96 Tax Year Paid 2022 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/10/2022 Payment Amount $336.01 Tax Year Paid 2021 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/4/2021 Payment Amount $336.00 Tax Year Paid 2021 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/24/2021 Payment Amount $342.91 Tax Year Paid 2020 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/16/2020 Payment Amount $342.90 Tax Year Paid 2020 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/18/2020 Payment Amount $330.85 Tax Year Paid 2019 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 10/29/2019 Payment Amount $330.86 Tax Year Paid 2019 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA I Actions Receipt
Payment Date 6/17/2019 Payment Amount $96.28 Tax Year Paid 2018 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 10/30/2018 Payment Amount $96.28 Tax Year Paid 2018 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 6/13/2018 Payment Amount $97.47 Tax Year Paid 2017 Payer GONZALEZ ARTURO Actions Receipt
Payment Date 11/20/2017 Payment Amount $2.99 Tax Year Paid 2017 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA Actions Receipt
Payment Date 11/20/2017 Payment Amount $94.48 Tax Year Paid 2017 Payer GONZALEZ ARTURO AND GONZALEZ MARTHA Actions Receipt
Payment Date 11/20/2017 Payment Amount -$100.00 Tax Year Paid 2017 Payer GONZALES ARTURO Actions Receipt
Payment Date 11/20/2017 Payment Amount $100.00 Tax Year Paid 2017 Payer GONZALES ARTURO Actions Receipt
Payment Date 11/9/2016 Payment Amount $198.31 Tax Year Paid 2016 Payer HIXON LISA D Actions Receipt
Payment Date 7/26/2016 Payment Amount $292.43 Tax Year Paid 2015 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $318.80 Tax Year Paid 2014 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $348.22 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $377.60 Tax Year Paid 2012 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $407.03 Tax Year Paid 2011 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $434.70 Tax Year Paid 2010 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $464.01 Tax Year Paid 2009 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $167.40 Tax Year Paid 2008 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $173.43 Tax Year Paid 2007 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $206.12 Tax Year Paid 2006 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $226.31 Tax Year Paid 2005 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $238.02 Tax Year Paid 2004 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $249.48 Tax Year Paid 2003 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $253.29 Tax Year Paid 2002 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $154.99 Tax Year Paid 2001 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $162.03 Tax Year Paid 2000 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 7/26/2016 Payment Amount $161.81 Tax Year Paid 1999 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 8/16/1999 Payment Amount -$11.92 Tax Year Paid 1998 Payer J-STAR CORPORATION Actions Receipt
Payment Date 12/31/1998 Payment Amount $45.12 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/31/1998 Payment Amount $11.92 Tax Year Paid 1998 Payer J-STAR CORP Actions Receipt
Payment Date 10/22/1998 Payment Amount $61.61 Tax Year Paid 1997 Payer J-STR MANUFACTURING Actions Receipt
Payment Date 2/28/1997 Payment Amount $47.87 Tax Year Paid 1996 Payer LTI INVESTMENT COMPANY Actions Receipt
Payment Date 7/31/1996 Payment Amount $60.68 Tax Year Paid 1995 Payer LTI INVESTMENT Actions Receipt
Payment Date 7/31/1996 Payment Amount $67.56 Tax Year Paid 1994 Payer LTI INVESTMENT Actions Receipt
Payment Date 8/10/1994 Payment Amount $120.14 Tax Year Paid 1993 Payer J-STAR CORP Actions Receipt
Payment Date 8/10/1994 Payment Amount $131.52 Tax Year Paid 1992 Payer J-STAR CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$589.02	2024	GONZALEZ ARTURO AND GONZALEZ MARTHA	Receipt
11/6/2024	$589.02	2024	GONZALEZ ARTURO	Receipt
6/13/2024	$494.97	2023	GONZALEZ ARTURO	Receipt
11/15/2023	$494.98	2023	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/22/2023	$324.95	2022	GONZALEZ ARTURO	Receipt
11/21/2022	$324.96	2022	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/10/2022	$336.01	2021	GONZALEZ ARTURO	Receipt
11/4/2021	$336.00	2021	GONZALEZ ARTURO	Receipt
6/24/2021	$342.91	2020	GONZALEZ ARTURO	Receipt
11/16/2020	$342.90	2020	GONZALEZ ARTURO	Receipt
6/18/2020	$330.85	2019	GONZALEZ ARTURO	Receipt
10/29/2019	$330.86	2019	GONZALEZ ARTURO AND GONZALEZ MARTHA I	Receipt
6/17/2019	$96.28	2018	GONZALEZ ARTURO	Receipt
10/30/2018	$96.28	2018	GONZALEZ ARTURO	Receipt
6/13/2018	$97.47	2017	GONZALEZ ARTURO	Receipt
11/20/2017	$2.99	2017	GONZALEZ ARTURO AND GONZALEZ MARTHA	Receipt
11/20/2017	$94.48	2017	GONZALEZ ARTURO AND GONZALEZ MARTHA	Receipt
11/20/2017	-$100.00	2017	GONZALES ARTURO	Receipt
11/20/2017	$100.00	2017	GONZALES ARTURO	Receipt
11/9/2016	$198.31	2016	HIXON LISA D	Receipt
7/26/2016	$292.43	2015	DARRELL HUFFMAN	Receipt
7/26/2016	$318.80	2014	DARRELL HUFFMAN	Receipt
7/26/2016	$348.22	2013	DARRELL HUFFMAN	Receipt
7/26/2016	$377.60	2012	DARRELL HUFFMAN	Receipt
7/26/2016	$407.03	2011	DARRELL HUFFMAN	Receipt
7/26/2016	$434.70	2010	DARRELL HUFFMAN	Receipt
7/26/2016	$464.01	2009	DARRELL HUFFMAN	Receipt
7/26/2016	$167.40	2008	DARRELL HUFFMAN	Receipt
7/26/2016	$173.43	2007	DARRELL HUFFMAN	Receipt
7/26/2016	$206.12	2006	DARRELL HUFFMAN	Receipt
7/26/2016	$226.31	2005	DARRELL HUFFMAN	Receipt
7/26/2016	$238.02	2004	DARRELL HUFFMAN	Receipt
7/26/2016	$249.48	2003	DARRELL HUFFMAN	Receipt
7/26/2016	$253.29	2002	DARRELL HUFFMAN	Receipt
7/26/2016	$154.99	2001	DARRELL HUFFMAN	Receipt
7/26/2016	$162.03	2000	DARRELL HUFFMAN	Receipt
7/26/2016	$161.81	1999	DARRELL HUFFMAN	Receipt
8/16/1999	-$11.92	1998	J-STAR CORPORATION	Receipt
12/31/1998	$45.12	1998	REFER TO IMAGE	Receipt
10/31/1998	$11.92	1998	J-STAR CORP	Receipt
10/22/1998	$61.61	1997	J-STR MANUFACTURING	Receipt
2/28/1997	$47.87	1996	LTI INVESTMENT COMPANY	Receipt
7/31/1996	$60.68	1995	LTI INVESTMENT	Receipt
7/31/1996	$67.56	1994	LTI INVESTMENT	Receipt
8/10/1994	$120.14	1993	J-STAR CORP	Receipt
8/10/1994	$131.52	1992	J-STAR CORP	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $475.14 Base Tax Paid $0.00 Base Tax Due $475.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.14
Jurisdiction CITY OF FORT WORTH (026) Base Tax $309.34 Base Tax Paid $0.00 Base Tax Due $309.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.24 Base Tax Paid $0.00 Base Tax Due $12.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $76.18 Base Tax Paid $0.00 Base Tax Due $76.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $51.84 Base Tax Paid $0.00 Base Tax Due $51.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.84
Jurisdiction Tarrant County (220) Base Tax $85.97 Base Tax Paid $0.00 Base Tax Due $85.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$475.14	$0.00	$475.14	$0.00	$0.00	$0.00	$475.14
CITY OF FORT WORTH (026)	$309.34	$0.00	$309.34	$0.00	$0.00	$0.00	$309.34
TARRANT REGIONAL WATER DIST. (223)	$12.24	$0.00	$12.24	$0.00	$0.00	$0.00	$12.24
JPS HEALTH NETWORK (224)	$76.18	$0.00	$76.18	$0.00	$0.00	$0.00	$76.18
TARRANT COUNTY COLLEGE (225)	$51.84	$0.00	$51.84	$0.00	$0.00	$0.00	$51.84
Tarrant County (220)	$85.97	$0.00	$85.97	$0.00	$0.00	$0.00	$85.97

Account: 00000511234

$1,010.71

$1,010.71

Basic Information

Property Tax Record

2025

$1,010.71

Account:
00000511234