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:
00000841196

Total Due

$3,475.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,475.94

Basic Information

Owner

WHITE SAND PROPERTIES LLC C/O ADELLA J GOMEZ

17836 CHATSWORTH ST

GRANADA HILLS, CA 91344

Type

Real

Ownership %

100.000000

Location

0003123 LEE AVE

Legal

ELLIS, M G ADDITION BLOCK 94 LOT 11

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 109,785

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 144,988

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,475.94

Last Payment

None

Levy Amount

$3,475.94

Levy Due

$3,475.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 109,785

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,352.86 Tax Year Paid 2024 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,937.23 Tax Year Paid 2023 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,621.34 Tax Year Paid 2022 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 11/22/2021 Payment Amount $2,646.20 Tax Year Paid 2021 Payer HERNANDEZ ERIKA BEATRIZ Actions Receipt
Payment Date 3/14/2021 Payment Amount $703.00 Tax Year Paid 2020 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 3/14/2021 Payment Amount $430.43 Tax Year Paid 2020 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,300.00 Tax Year Paid 2020 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 7/7/2020 Payment Amount $1,076.00 Tax Year Paid 2019 Payer Jose Jimenez Actions Receipt
Payment Date 6/3/2020 Payment Amount $980.00 Tax Year Paid 2019 Payer Jose Jimenez Actions Receipt
Payment Date 2/10/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 1/28/2020 Payment Amount $600.00 Tax Year Paid 2019 Payer JIMENEZ JOSE ANTONIO Actions Receipt
Payment Date 4/9/2019 Payment Amount $763.42 Tax Year Paid 2018 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 3/6/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 1/31/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 7/31/2018 Payment Amount $141.78 Tax Year Paid 2017 Payer JPSE A JIMENEZ Actions Receipt
Payment Date 5/7/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 4/2/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 2/28/2018 Payment Amount $327.36 Tax Year Paid 2017 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 1/17/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer JIMENEZ JOSE A Actions Receipt
Payment Date 10/14/2016 Payment Amount $1,108.32 Tax Year Paid 2016 Payer JOSE A JIMENEZ Actions Receipt
Payment Date 10/14/2016 Payment Amount $2,548.10 Tax Year Paid 2015 Payer JOSE A JIMENEZ Actions Receipt
Payment Date 10/14/2016 Payment Amount $1,888.03 Tax Year Paid 2014 Payer JOSE A JIMENEZ Actions Receipt
Payment Date 2/4/2015 Payment Amount $25.00 Tax Year Paid 2014 Payer DIANA MENKINX Actions Receipt
Payment Date 12/31/1996 Payment Amount $13.15 Tax Year Paid 1996 Payer BURTON, LOWREACE Actions Receipt
Payment Date 1/30/1996 Payment Amount $13.15 Tax Year Paid 1995 Payer BURTON, LOWREACE Actions Receipt
Payment Date 3/27/1995 Payment Amount $14.33 Tax Year Paid 1994 Payer BURTON, LOWREACE Actions Receipt
Payment Date 12/22/1993 Payment Amount $43.05 Tax Year Paid 1993 Payer BURTON, LOWREACE Actions Receipt
Payment Date 12/22/1993 Payment Amount -$29.90 Tax Year Paid 1993 Payer LOWREACE BURTON Actions Receipt
Payment Date 12/22/1993 Payment Amount $12.33 Tax Year Paid 1992 Payer BURTON, LOWREACE Actions Receipt
Payment Date 12/22/1993 Payment Amount -$55.38 Tax Year Paid 1990 Payer JUNE GARRISON TAX ASSESSOR-COL Actions Receipt
Payment Date Payment Amount $29.90 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,352.86	2024	REGIONS MORTGAGE	Receipt
12/21/2023	$3,937.23	2023	REGIONS MORTGAGE	Receipt
12/29/2022	$3,621.34	2022	REGIONS MORTGAGE	Receipt
11/22/2021	$2,646.20	2021	HERNANDEZ ERIKA BEATRIZ	Receipt
3/14/2021	$703.00	2020	JIMENEZ JOSE A	Receipt
3/14/2021	$430.43	2020	JIMENEZ JOSE A	Receipt
1/31/2021	$1,300.00	2020	JIMENEZ JOSE A	Receipt
7/7/2020	$1,076.00	2019	Jose Jimenez	Receipt
6/3/2020	$980.00	2019	Jose Jimenez	Receipt
2/10/2020	$200.00	2019	JIMENEZ JOSE A	Receipt
1/28/2020	$600.00	2019	JIMENEZ JOSE ANTONIO	Receipt
4/9/2019	$763.42	2018	JIMENEZ JOSE A	Receipt
3/6/2019	$400.00	2018	JIMENEZ JOSE A	Receipt
1/31/2019	$500.00	2018	JIMENEZ JOSE A	Receipt
7/31/2018	$141.78	2017	JPSE A JIMENEZ	Receipt
5/7/2018	$100.00	2017	JIMENEZ JOSE A	Receipt
4/2/2018	$100.00	2017	JIMENEZ JOSE A	Receipt
2/28/2018	$327.36	2017	JIMENEZ JOSE A	Receipt
1/17/2018	$1,000.00	2017	JIMENEZ JOSE A	Receipt
10/14/2016	$1,108.32	2016	JOSE A JIMENEZ	Receipt
10/14/2016	$2,548.10	2015	JOSE A JIMENEZ	Receipt
10/14/2016	$1,888.03	2014	JOSE A JIMENEZ	Receipt
2/4/2015	$25.00	2014	DIANA MENKINX	Receipt
12/31/1996	$13.15	1996	BURTON, LOWREACE	Receipt
1/30/1996	$13.15	1995	BURTON, LOWREACE	Receipt
3/27/1995	$14.33	1994	BURTON, LOWREACE	Receipt
12/22/1993	$43.05	1993	BURTON, LOWREACE	Receipt
12/22/1993	-$29.90	1993	LOWREACE BURTON	Receipt
12/22/1993	$12.33	1992	BURTON, LOWREACE	Receipt
12/22/1993	-$55.38	1990	JUNE GARRISON TAX ASSESSOR-COL	Receipt
	$29.90	1993	MEUNIER JACQUES

Jurisdiction FORT WORTH ISD (905) Base Tax $1,634.06 Base Tax Paid $0.00 Base Tax Due $1,634.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,634.06
Jurisdiction Tarrant County (220) Base Tax $295.66 Base Tax Paid $0.00 Base Tax Due $295.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.66
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,063.86 Base Tax Paid $0.00 Base Tax Due $1,063.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,063.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.28 Base Tax Paid $0.00 Base Tax Due $178.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.08 Base Tax Paid $0.00 Base Tax Due $42.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.08
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $262.00 Base Tax Paid $0.00 Base Tax Due $262.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,634.06	$0.00	$1,634.06	$0.00	$0.00	$0.00	$1,634.06
Tarrant County (220)	$295.66	$0.00	$295.66	$0.00	$0.00	$0.00	$295.66
CITY OF FORT WORTH (026)	$1,063.86	$0.00	$1,063.86	$0.00	$0.00	$0.00	$1,063.86
TARRANT COUNTY COLLEGE (225)	$178.28	$0.00	$178.28	$0.00	$0.00	$0.00	$178.28
TARRANT REGIONAL WATER DIST. (223)	$42.08	$0.00	$42.08	$0.00	$0.00	$0.00	$42.08
JPS HEALTH NETWORK (224)	$262.00	$0.00	$262.00	$0.00	$0.00	$0.00	$262.00

Account: 00000841196

$3,475.94

$3,475.94

Basic Information

Property Tax Record

2025

$3,475.94

Account:
00000841196