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:
00000725110

Total Due

$2,955.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,955.27

Basic Information

Owner

ARTEAGA GERARDO AND ARTEAGA PATRICIA

3313 N ELM ST

FORT WORTH, TX 76106-6054

Type

Real

Ownership %

100.000000

Location

0003456 WEBER ST

Legal

DIXIE WAGON MFG CO ADDITION BLOCK 8 LOT 4

Acres

0.124

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,800

Improvement: 97,200

2025 exemptions

None

2024 values

Land: 37,800

Improvement: 112,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,955.27

Last Payment

None

Levy Amount

$2,955.27

Levy Due

$2,955.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,800

Improvement: 97,200

2025 exemptions

None

View Breakdown

Payment Date 6/12/2025 Payment Amount $1,682.91 Tax Year Paid 2024 Payer ARTEAGA GERARDO AND ARTEAGA PATRICIA Actions Receipt
Payment Date 11/26/2024 Payment Amount $1,682.91 Tax Year Paid 2024 Payer ARTEAGA GERARDO AND ARTEAGA PATRICIA Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,799.87 Tax Year Paid 2023 Payer ARTEAGA GERARDO AND ARTEAGA PATRICIA Actions Receipt
Payment Date 11/21/2023 Payment Amount $1,799.88 Tax Year Paid 2023 Payer ARTEAGA GERARDO AND ARTEAGA PATRICIA Actions Receipt
Payment Date 6/27/2023 Payment Amount $1,710.93 Tax Year Paid 2022 Payer GERARDO ARTEAGA Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,710.94 Tax Year Paid 2022 Payer GERARDO ARTEAGA Actions Receipt
Payment Date 6/30/2022 Payment Amount $1,560.22 Tax Year Paid 2021 Payer ARTEAGA GERARDO AND ARTEAGA PATRICIA Actions Receipt
Payment Date 11/16/2021 Payment Amount $1,560.20 Tax Year Paid 2021 Payer GERARDO ARTEAGA Actions Receipt
Payment Date 11/16/2020 Payment Amount $2,532.16 Tax Year Paid 2020 Payer ARTEAGA GERARDO Actions Receipt
Payment Date 1/30/2020 Payment Amount $2,462.79 Tax Year Paid 2019 Payer GUTIERREZ GLORIA Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,000.00 Tax Year Paid 2018 Payer HERRERA JAIME L AND GUTIERREZ GLORIA Actions Receipt
Payment Date 1/30/2019 Payment Amount $244.22 Tax Year Paid 2018 Payer GUTIERREZ GLORIA Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,820.32 Tax Year Paid 2017 Payer HERRERA JAIME L AND HERRERA GLORIA Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,809.62 Tax Year Paid 2016 Payer ODILON HERNANDEZ Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,824.29 Tax Year Paid 2015 Payer HERRERA JAIME L ETUX GLORIA Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,805.21 Tax Year Paid 2014 Payer Odilon Hernandez Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,100.00 Tax Year Paid 2013 Payer gloria gutierrez Actions Receipt
Payment Date 1/31/2014 Payment Amount $705.21 Tax Year Paid 2013 Payer gloria gutierrez Actions Receipt
Payment Date 2/6/2013 Payment Amount $1,928.20 Tax Year Paid 2012 Payer ODILON HERNANDEZ Actions Receipt
Payment Date 1/31/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer ODILON HERNANDEZ Actions Receipt
Payment Date 1/31/2012 Payment Amount $802.04 Tax Year Paid 2011 Payer HERRERA, JAIME L ETUX GLORIA Actions Receipt
Payment Date 6/29/2011 Payment Amount $806.17 Tax Year Paid 2010 Payer Gloria Gutierrez Actions Receipt
Payment Date 11/24/2010 Payment Amount $1,000.00 Tax Year Paid 2010 Payer ESPERANZA HERNANDEZ Actions Receipt
Payment Date 2/25/2010 Payment Amount $2,089.88 Tax Year Paid 2009 Payer HERRERA, JAIME L ETUX GLORIA Actions Receipt
Payment Date 11/4/2009 Payment Amount $10.00 Tax Year Paid 2009 Payer CARLA PETROLEUM INC Actions Receipt
Payment Date 6/24/2009 Payment Amount $954.44 Tax Year Paid 2008 Payer HERRERA, JAIME L ETUX GLORIA Actions Receipt
Payment Date 11/19/2008 Payment Amount $54.00 Tax Year Paid 2008 Payer GLORIA GUTIERREZ Actions Receipt
Payment Date 11/19/2008 Payment Amount $900.00 Tax Year Paid 2008 Payer HERRERA, JAIME L ETUX GLORIA Actions Receipt
Payment Date 2/29/2008 Payment Amount $1,997.23 Tax Year Paid 2007 Payer GLORIA GUTIERREZ Actions Receipt
Payment Date 2/27/2007 Payment Amount $1,665.57 Tax Year Paid 2006 Payer HERRERA, JAIME L ETUX GLORIA Actions Receipt
Payment Date 10/23/2006 Payment Amount $2,269.05 Tax Year Paid 2005 Payer HERRERA, JAIME L ETUX GLORIA Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,572.79 Tax Year Paid 2004 Payer 00000725110 Actions Receipt
Payment Date 2/26/2004 Payment Amount $1,682.87 Tax Year Paid 2003 Payer ESPERANZA HERNANDEZ Actions Receipt
Payment Date 2/20/2003 Payment Amount $1,695.97 Tax Year Paid 2002 Payer HERRERA, JAIME L ETUX GLORIA Actions Receipt
Payment Date 1/10/2002 Payment Amount $1,388.48 Tax Year Paid 2001 Payer HERRERA, JAIME L ETUX GLORIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/12/2025	$1,682.91	2024	ARTEAGA GERARDO AND ARTEAGA PATRICIA	Receipt
11/26/2024	$1,682.91	2024	ARTEAGA GERARDO AND ARTEAGA PATRICIA	Receipt
6/28/2024	$1,799.87	2023	ARTEAGA GERARDO AND ARTEAGA PATRICIA	Receipt
11/21/2023	$1,799.88	2023	ARTEAGA GERARDO AND ARTEAGA PATRICIA	Receipt
6/27/2023	$1,710.93	2022	GERARDO ARTEAGA	Receipt
11/30/2022	$1,710.94	2022	GERARDO ARTEAGA	Receipt
6/30/2022	$1,560.22	2021	ARTEAGA GERARDO AND ARTEAGA PATRICIA	Receipt
11/16/2021	$1,560.20	2021	GERARDO ARTEAGA	Receipt
11/16/2020	$2,532.16	2020	ARTEAGA GERARDO	Receipt
1/30/2020	$2,462.79	2019	GUTIERREZ GLORIA	Receipt
1/30/2019	$2,000.00	2018	HERRERA JAIME L AND GUTIERREZ GLORIA	Receipt
1/30/2019	$244.22	2018	GUTIERREZ GLORIA	Receipt
1/31/2018	$1,820.32	2017	HERRERA JAIME L AND HERRERA GLORIA	Receipt
1/30/2017	$1,809.62	2016	ODILON HERNANDEZ	Receipt
1/29/2016	$1,824.29	2015	HERRERA JAIME L ETUX GLORIA	Receipt
1/30/2015	$1,805.21	2014	Odilon Hernandez	Receipt
1/31/2014	$1,100.00	2013	gloria gutierrez	Receipt
1/31/2014	$705.21	2013	gloria gutierrez	Receipt
2/6/2013	$1,928.20	2012	ODILON HERNANDEZ	Receipt
1/31/2012	$1,000.00	2011	ODILON HERNANDEZ	Receipt
1/31/2012	$802.04	2011	HERRERA, JAIME L ETUX GLORIA	Receipt
6/29/2011	$806.17	2010	Gloria Gutierrez	Receipt
11/24/2010	$1,000.00	2010	ESPERANZA HERNANDEZ	Receipt
2/25/2010	$2,089.88	2009	HERRERA, JAIME L ETUX GLORIA	Receipt
11/4/2009	$10.00	2009	CARLA PETROLEUM INC	Receipt
6/24/2009	$954.44	2008	HERRERA, JAIME L ETUX GLORIA	Receipt
11/19/2008	$54.00	2008	GLORIA GUTIERREZ	Receipt
11/19/2008	$900.00	2008	HERRERA, JAIME L ETUX GLORIA	Receipt
2/29/2008	$1,997.23	2007	GLORIA GUTIERREZ	Receipt
2/27/2007	$1,665.57	2006	HERRERA, JAIME L ETUX GLORIA	Receipt
10/23/2006	$2,269.05	2005	HERRERA, JAIME L ETUX GLORIA	Receipt
1/31/2005	$1,572.79	2004	00000725110	Receipt
2/26/2004	$1,682.87	2003	ESPERANZA HERNANDEZ	Receipt
2/20/2003	$1,695.97	2002	HERRERA, JAIME L ETUX GLORIA	Receipt
1/10/2002	$1,388.48	2001	HERRERA, JAIME L ETUX GLORIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $222.75 Base Tax Paid $0.00 Base Tax Due $222.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.75
Jurisdiction Tarrant County (220) Base Tax $251.37 Base Tax Paid $0.00 Base Tax Due $251.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.78 Base Tax Paid $0.00 Base Tax Due $35.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $904.50 Base Tax Paid $0.00 Base Tax Due $904.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $904.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.58 Base Tax Paid $0.00 Base Tax Due $151.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.58
Jurisdiction FORT WORTH ISD (905) Base Tax $1,389.29 Base Tax Paid $0.00 Base Tax Due $1,389.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,389.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$222.75	$0.00	$222.75	$0.00	$0.00	$0.00	$222.75
Tarrant County (220)	$251.37	$0.00	$251.37	$0.00	$0.00	$0.00	$251.37
TARRANT REGIONAL WATER DIST. (223)	$35.78	$0.00	$35.78	$0.00	$0.00	$0.00	$35.78
CITY OF FORT WORTH (026)	$904.50	$0.00	$904.50	$0.00	$0.00	$0.00	$904.50
TARRANT COUNTY COLLEGE (225)	$151.58	$0.00	$151.58	$0.00	$0.00	$0.00	$151.58
FORT WORTH ISD (905)	$1,389.29	$0.00	$1,389.29	$0.00	$0.00	$0.00	$1,389.29

Account: 00000725110

$2,955.27

$2,955.27

Basic Information

Property Tax Record

2025

$2,955.27

Account:
00000725110