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:
00000829781

Total Due

$227.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$227.67

Basic Information

Owner

SANCHEZ GERARDO

2603 GLENDALE AVE

FORT WORTH, TX 76106-7422

Type

Real

Ownership %

100.000000

Location

0002527 CLINTON AVE

Legal

ELLIS, M G ADDITION BLOCK 24 LOT 11 E35'N15'11 E35'12 BLK 24

Acres

0.052

Year Built

SqFt

0.000

UDI

2025 values

Land: 10,400

2025 exemptions

None

2024 values

Land: 12,566

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$227.67

Last Payment

None

Levy Amount

$227.67

Levy Due

$227.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 10,400

2025 exemptions

None

View Breakdown

Payment Date 6/29/2025 Payment Amount $140.97 Tax Year Paid 2024 Payer Rosa Sanchez Actions Receipt
Payment Date 11/29/2024 Payment Amount $141.00 Tax Year Paid 2024 Payer Rosa Sanchez Actions Receipt
Payment Date 6/13/2024 Payment Amount $128.69 Tax Year Paid 2023 Payer SANCHEZ GERARD AND ROSA MARIA Actions Receipt
Payment Date 11/21/2023 Payment Amount $128.70 Tax Year Paid 2023 Payer SANCHEZ ROSA Actions Receipt
Payment Date 1/30/2023 Payment Amount $77.98 Tax Year Paid 2022 Payer SANCHEZ ROSA Actions Receipt
Payment Date 1/17/2023 Payment Amount -$36.38 Tax Year Paid 2022 Payer SANCHEZ GERARDO Actions Receipt
Payment Date 11/15/2022 Payment Amount $101.39 Tax Year Paid 2022 Payer SANCHEZ ROSA MARIA Actions Receipt
Payment Date 4/8/2022 Payment Amount $62.69 Tax Year Paid 2021 Payer SANCHEZ ROSA MARIA Actions Receipt
Payment Date 11/8/2021 Payment Amount $62.70 Tax Year Paid 2021 Payer SANCHEZ ROSA Actions Receipt
Payment Date 6/1/2021 Payment Amount $63.99 Tax Year Paid 2020 Payer SANCHEZ GERARDO Actions Receipt
Payment Date 11/6/2020 Payment Amount $63.98 Tax Year Paid 2020 Payer SANCHEZ ROSA Actions Receipt
Payment Date 6/12/2020 Payment Amount $61.74 Tax Year Paid 2019 Payer rosa sanchez Actions Receipt
Payment Date 11/22/2019 Payment Amount $61.74 Tax Year Paid 2019 Payer SANCHEZ ROSE M Actions Receipt
Payment Date 1/10/2019 Payment Amount $63.34 Tax Year Paid 2018 Payer SANCHEZ ROSA M Actions Receipt
Payment Date 11/8/2018 Payment Amount $65.00 Tax Year Paid 2018 Payer SANCHEZ ROSE M Actions Receipt
Payment Date 6/14/2018 Payment Amount $64.95 Tax Year Paid 2017 Payer SANCHEZ GERARDO Actions Receipt
Payment Date 11/2/2017 Payment Amount $64.96 Tax Year Paid 2017 Payer ROSA M SANCHEZ Actions Receipt
Payment Date 2/2/2017 Payment Amount $45.16 Tax Year Paid 2016 Payer SANCHEZ ROSA M Actions Receipt
Payment Date 1/12/2017 Payment Amount $20.00 Tax Year Paid 2016 Payer ROSA SANCHEZ Actions Receipt
Payment Date 11/30/2016 Payment Amount $67.00 Tax Year Paid 2016 Payer SANCHEZ ROSA MARIA Actions Receipt
Payment Date 3/2/2016 Payment Amount $66.90 Tax Year Paid 2015 Payer REYES FRANCISCA Actions Receipt
Payment Date 11/30/2015 Payment Amount $66.91 Tax Year Paid 2015 Payer ROSA M SANCHEZ Actions Receipt
Payment Date 6/17/2015 Payment Amount $152.27 Tax Year Paid 2014 Payer SANCHEZ, ROSA MARIA Actions Receipt
Payment Date 1/10/2014 Payment Amount $65.41 Tax Year Paid 2013 Payer SANCHEZ, ROSA Actions Receipt
Payment Date 11/20/2013 Payment Amount $67.00 Tax Year Paid 2013 Payer SANCHEZ, ROSA Actions Receipt
Payment Date 6/6/2013 Payment Amount $66.19 Tax Year Paid 2012 Payer SANCHEZ, GERARDO Actions Receipt
Payment Date 11/29/2012 Payment Amount $66.20 Tax Year Paid 2012 Payer SANCHEZ, ROSA MARIA Actions Receipt
Payment Date 2/28/2012 Payment Amount $65.89 Tax Year Paid 2011 Payer SANCHEZ, ROSA MARIE Actions Receipt
Payment Date 11/30/2011 Payment Amount $66.50 Tax Year Paid 2011 Payer SANCHEZ, ROSA Actions Receipt
Payment Date 6/20/2011 Payment Amount $66.86 Tax Year Paid 2010 Payer SANCHEZ, ROSA MARIE Actions Receipt
Payment Date 11/29/2010 Payment Amount $65.00 Tax Year Paid 2010 Payer SANCHEZ, ROSA M Actions Receipt
Payment Date 6/7/2010 Payment Amount $65.91 Tax Year Paid 2009 Payer SANCHEZ, ROSA Actions Receipt
Payment Date 11/30/2009 Payment Amount $65.95 Tax Year Paid 2009 Payer LOPEZ DE SANCHEZ, GUADALUPE Actions Receipt
Payment Date 6/19/2009 Payment Amount $63.85 Tax Year Paid 2008 Payer SANCHEZ, GERARDO Actions Receipt
Payment Date 10/29/2008 Payment Amount $65.00 Tax Year Paid 2008 Payer SANCHEZ, ROSA Actions Receipt
Payment Date 4/3/2008 Payment Amount $61.01 Tax Year Paid 2007 Payer SANCHEZ, ROSA Actions Receipt
Payment Date 11/29/2007 Payment Amount $15.00 Tax Year Paid 2007 Payer REYES, ROSA M & G SANCHEZ Actions Receipt
Payment Date 10/18/2007 Payment Amount $50.00 Tax Year Paid 2007 Payer SANCHEZ, GERARDO Actions Receipt
Payment Date 3/23/2007 Payment Amount $70.83 Tax Year Paid 2006 Payer SANCHEZ, GERARDO Actions Receipt
Payment Date 11/29/2006 Payment Amount $71.00 Tax Year Paid 2006 Payer ROSA M SANCHEZ Actions Receipt
Payment Date 6/30/2006 Payment Amount $48.59 Tax Year Paid 2005 Payer SANCHEZ, ROSA Actions Receipt
Payment Date 11/23/2005 Payment Amount $48.59 Tax Year Paid 2005 Payer GERARDO SANCHEZ Actions Receipt
Payment Date 6/30/2005 Payment Amount $48.65 Tax Year Paid 2004 Payer ROSA M & G SANCHEZ Actions Receipt
Payment Date 11/30/2004 Payment Amount $48.65 Tax Year Paid 2004 Payer ROSALBA SANCHEZ LOPEZ Actions Receipt
Payment Date 7/28/2004 Payment Amount $126.45 Tax Year Paid 2003 Payer SANCHEZ, ROSA Actions Receipt
Payment Date 2/28/2003 Payment Amount $629.70 Tax Year Paid 1988 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 2/28/2003 Payment Amount $1,005.31 Tax Year Paid 1987 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 2/28/2003 Payment Amount $167.74 Tax Year Paid 1986 Payer CITY OF FORT WORTH Actions Receipt
Payment Date Payment Amount $37.82 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $37.60 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $36.90 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $37.28 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $271.23 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $274.05 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $396.72 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $394.59 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $352.65 Tax Year Paid 1991 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $316.23 Tax Year Paid 1990 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $287.20 Tax Year Paid 1989 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $254.18 Tax Year Paid 1988 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $220.35 Tax Year Paid 1986 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/29/2025	$140.97	2024	Rosa Sanchez	Receipt
11/29/2024	$141.00	2024	Rosa Sanchez	Receipt
6/13/2024	$128.69	2023	SANCHEZ GERARD AND ROSA MARIA	Receipt
11/21/2023	$128.70	2023	SANCHEZ ROSA	Receipt
1/30/2023	$77.98	2022	SANCHEZ ROSA	Receipt
1/17/2023	-$36.38	2022	SANCHEZ GERARDO	Receipt
11/15/2022	$101.39	2022	SANCHEZ ROSA MARIA	Receipt
4/8/2022	$62.69	2021	SANCHEZ ROSA MARIA	Receipt
11/8/2021	$62.70	2021	SANCHEZ ROSA	Receipt
6/1/2021	$63.99	2020	SANCHEZ GERARDO	Receipt
11/6/2020	$63.98	2020	SANCHEZ ROSA	Receipt
6/12/2020	$61.74	2019	rosa sanchez	Receipt
11/22/2019	$61.74	2019	SANCHEZ ROSE M	Receipt
1/10/2019	$63.34	2018	SANCHEZ ROSA M	Receipt
11/8/2018	$65.00	2018	SANCHEZ ROSE M	Receipt
6/14/2018	$64.95	2017	SANCHEZ GERARDO	Receipt
11/2/2017	$64.96	2017	ROSA M SANCHEZ	Receipt
2/2/2017	$45.16	2016	SANCHEZ ROSA M	Receipt
1/12/2017	$20.00	2016	ROSA SANCHEZ	Receipt
11/30/2016	$67.00	2016	SANCHEZ ROSA MARIA	Receipt
3/2/2016	$66.90	2015	REYES FRANCISCA	Receipt
11/30/2015	$66.91	2015	ROSA M SANCHEZ	Receipt
6/17/2015	$152.27	2014	SANCHEZ, ROSA MARIA	Receipt
1/10/2014	$65.41	2013	SANCHEZ, ROSA	Receipt
11/20/2013	$67.00	2013	SANCHEZ, ROSA	Receipt
6/6/2013	$66.19	2012	SANCHEZ, GERARDO	Receipt
11/29/2012	$66.20	2012	SANCHEZ, ROSA MARIA	Receipt
2/28/2012	$65.89	2011	SANCHEZ, ROSA MARIE	Receipt
11/30/2011	$66.50	2011	SANCHEZ, ROSA	Receipt
6/20/2011	$66.86	2010	SANCHEZ, ROSA MARIE	Receipt
11/29/2010	$65.00	2010	SANCHEZ, ROSA M	Receipt
6/7/2010	$65.91	2009	SANCHEZ, ROSA	Receipt
11/30/2009	$65.95	2009	LOPEZ DE SANCHEZ, GUADALUPE	Receipt
6/19/2009	$63.85	2008	SANCHEZ, GERARDO	Receipt
10/29/2008	$65.00	2008	SANCHEZ, ROSA	Receipt
4/3/2008	$61.01	2007	SANCHEZ, ROSA	Receipt
11/29/2007	$15.00	2007	REYES, ROSA M & G SANCHEZ	Receipt
10/18/2007	$50.00	2007	SANCHEZ, GERARDO	Receipt
3/23/2007	$70.83	2006	SANCHEZ, GERARDO	Receipt
11/29/2006	$71.00	2006	ROSA M SANCHEZ	Receipt
6/30/2006	$48.59	2005	SANCHEZ, ROSA	Receipt
11/23/2005	$48.59	2005	GERARDO SANCHEZ	Receipt
6/30/2005	$48.65	2004	ROSA M & G SANCHEZ	Receipt
11/30/2004	$48.65	2004	ROSALBA SANCHEZ LOPEZ	Receipt
7/28/2004	$126.45	2003	SANCHEZ, ROSA	Receipt
2/28/2003	$629.70	1988	CITY OF FORT WORTH	Receipt
2/28/2003	$1,005.31	1987	CITY OF FORT WORTH	Receipt
2/28/2003	$167.74	1986	CITY OF FORT WORTH	Receipt
	$37.82	1999	MEUNIER JACQUES
	$37.60	1998	MEUNIER JACQUES
	$36.90	1997	MEUNIER JACQUES
	$37.28	1996	MEUNIER JACQUES
	$271.23	1995	MEUNIER JACQUES
	$274.05	1994	MEUNIER JACQUES
	$396.72	1993	MEUNIER JACQUES
	$394.59	1992	MEUNIER JACQUES
	$352.65	1991	MEUNIER JACQUES
	$316.23	1990	MEUNIER JACQUES
	$287.20	1989	MEUNIER JACQUES
	$254.18	1988	MEUNIER JACQUES
	$220.35	1986	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $69.68 Base Tax Paid $0.00 Base Tax Due $69.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.68
Jurisdiction Tarrant County (220) Base Tax $19.36 Base Tax Paid $0.00 Base Tax Due $19.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $2.76 Base Tax Paid $0.00 Base Tax Due $2.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $17.16 Base Tax Paid $0.00 Base Tax Due $17.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $11.68 Base Tax Paid $0.00 Base Tax Due $11.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.68
Jurisdiction FORT WORTH ISD (905) Base Tax $107.03 Base Tax Paid $0.00 Base Tax Due $107.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$69.68	$0.00	$69.68	$0.00	$0.00	$0.00	$69.68
Tarrant County (220)	$19.36	$0.00	$19.36	$0.00	$0.00	$0.00	$19.36
TARRANT REGIONAL WATER DIST. (223)	$2.76	$0.00	$2.76	$0.00	$0.00	$0.00	$2.76
JPS HEALTH NETWORK (224)	$17.16	$0.00	$17.16	$0.00	$0.00	$0.00	$17.16
TARRANT COUNTY COLLEGE (225)	$11.68	$0.00	$11.68	$0.00	$0.00	$0.00	$11.68
FORT WORTH ISD (905)	$107.03	$0.00	$107.03	$0.00	$0.00	$0.00	$107.03

Account: 00000829781

$227.67

$227.67

Basic Information

Property Tax Record

2025

$227.67

Account:
00000829781