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:
00000846201

Total Due

$995.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$995.56

Basic Information

Owner

GOMEZ BLANCA L AND TORRES RICARDO MEDINA

212 PEACH ST

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0000212 W PEACH ST

Legal

ELLIS SUB, THE-GRAPEVINE LOT 5

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 144,803

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 144,803

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$995.56

Last Payment

None

Levy Amount

$995.56

Levy Due

$995.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 144,803

2025 exemptions

None

View Breakdown

Payment Date 6/16/2025 Payment Amount $1,191.36 Tax Year Paid 2024 Payer GOMEZ BLANCA L AND TORRES RICARDO MEDINA Actions Receipt
Payment Date 12/31/2023 Payment Amount $1,032.20 Tax Year Paid 2023 Payer GOMEZ BLANCA L AND TORRES RICARDO MEDINA Actions Receipt
Payment Date 12/22/2022 Payment Amount $1,104.48 Tax Year Paid 2022 Payer GOMEZ BLANCA L AND TORRES RICARDO MEDINA Actions Receipt
Payment Date 12/24/2021 Payment Amount $994.28 Tax Year Paid 2021 Payer GOMEZ BLANCA L AND TORRES RICARDO MEDINA Actions Receipt
Payment Date 12/31/2020 Payment Amount $903.13 Tax Year Paid 2020 Payer GOULDING WALT ETAL Actions Receipt
Payment Date 12/30/2019 Payment Amount $907.77 Tax Year Paid 2019 Payer GOULDING WALT ETAL Actions Receipt
Payment Date 12/31/2018 Payment Amount $743.13 Tax Year Paid 2018 Payer WALT GOULDING Actions Receipt
Payment Date 12/29/2017 Payment Amount $760.61 Tax Year Paid 2017 Payer WARE DAVID V ETAL Actions Receipt
Payment Date 1/11/2017 Payment Amount $569.72 Tax Year Paid 2016 Payer GOULDING WALT ETAL Actions Receipt
Payment Date 12/31/2015 Payment Amount $524.41 Tax Year Paid 2015 Payer WALT GOULDING Actions Receipt
Payment Date 12/31/2014 Payment Amount $524.41 Tax Year Paid 2014 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 12/31/2013 Payment Amount $524.41 Tax Year Paid 2013 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 12/28/2012 Payment Amount $523.98 Tax Year Paid 2012 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 12/31/2011 Payment Amount $523.98 Tax Year Paid 2011 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 1/6/2011 Payment Amount $514.71 Tax Year Paid 2010 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 1/7/2010 Payment Amount $549.87 Tax Year Paid 2009 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 1/9/2009 Payment Amount $550.12 Tax Year Paid 2008 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 1/9/2008 Payment Amount $577.74 Tax Year Paid 2007 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 1/12/2007 Payment Amount $451.11 Tax Year Paid 2006 Payer GOULDING, WALT ETAL Actions Receipt
Payment Date 11/30/2005 Payment Amount $389.01 Tax Year Paid 2005 Payer R-G CROWN BANK Actions Receipt
Payment Date 12/20/2004 Payment Amount $389.01 Tax Year Paid 2004 Payer R-G CROWN BANK Actions Receipt
Payment Date 12/15/2003 Payment Amount $389.01 Tax Year Paid 2003 Payer CROWN BANK Actions Receipt
Payment Date 12/18/2002 Payment Amount $387.21 Tax Year Paid 2002 Payer CROWN BANK Actions Receipt
Payment Date 10/18/2001 Payment Amount $137.82 Tax Year Paid 2001 Payer YOUNG, H R SR EST ETUX CARYLON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/16/2025	$1,191.36	2024	GOMEZ BLANCA L AND TORRES RICARDO MEDINA	Receipt
12/31/2023	$1,032.20	2023	GOMEZ BLANCA L AND TORRES RICARDO MEDINA	Receipt
12/22/2022	$1,104.48	2022	GOMEZ BLANCA L AND TORRES RICARDO MEDINA	Receipt
12/24/2021	$994.28	2021	GOMEZ BLANCA L AND TORRES RICARDO MEDINA	Receipt
12/31/2020	$903.13	2020	GOULDING WALT ETAL	Receipt
12/30/2019	$907.77	2019	GOULDING WALT ETAL	Receipt
12/31/2018	$743.13	2018	WALT GOULDING	Receipt
12/29/2017	$760.61	2017	WARE DAVID V ETAL	Receipt
1/11/2017	$569.72	2016	GOULDING WALT ETAL	Receipt
12/31/2015	$524.41	2015	WALT GOULDING	Receipt
12/31/2014	$524.41	2014	GOULDING, WALT ETAL	Receipt
12/31/2013	$524.41	2013	GOULDING, WALT ETAL	Receipt
12/28/2012	$523.98	2012	GOULDING, WALT ETAL	Receipt
12/31/2011	$523.98	2011	GOULDING, WALT ETAL	Receipt
1/6/2011	$514.71	2010	GOULDING, WALT ETAL	Receipt
1/7/2010	$549.87	2009	GOULDING, WALT ETAL	Receipt
1/9/2009	$550.12	2008	GOULDING, WALT ETAL	Receipt
1/9/2008	$577.74	2007	GOULDING, WALT ETAL	Receipt
1/12/2007	$451.11	2006	GOULDING, WALT ETAL	Receipt
11/30/2005	$389.01	2005	R-G CROWN BANK	Receipt
12/20/2004	$389.01	2004	R-G CROWN BANK	Receipt
12/15/2003	$389.01	2003	CROWN BANK	Receipt
12/18/2002	$387.21	2002	CROWN BANK	Receipt
10/18/2001	$137.82	2001	YOUNG, H R SR EST ETUX CARYLON	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.42 Base Tax Paid $0.00 Base Tax Due $354.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.42
Jurisdiction Tarrant County (220) Base Tax $399.96 Base Tax Paid $0.00 Base Tax Due $399.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $241.18 Base Tax Paid $0.00 Base Tax Due $241.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $241.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$354.42	$0.00	$354.42	$0.00	$0.00	$0.00	$354.42
Tarrant County (220)	$399.96	$0.00	$399.96	$0.00	$0.00	$0.00	$399.96
TARRANT COUNTY COLLEGE (225)	$241.18	$0.00	$241.18	$0.00	$0.00	$0.00	$241.18

Account: 00000846201

$995.56

$995.56

Basic Information

Property Tax Record

2025

$995.56

Account:
00000846201