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:
00000937266

Total Due

$379.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$379.48

Basic Information

Owner

GLORIA JEAN DANIELS REVOCABLE TRUST

6037 RICKENBACKER PL

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0002500 E MADDOX AVE

Legal

FISH, A H ADDITION LOT 17

Acres

0.263

Year Built

SqFt

0.000

UDI

2025 values

Land: 11,455

Improvement: 5,881

2025 exemptions

None

2024 values

Land: 11,455

Improvement: 5,881

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$379.48

Last Payment

None

Levy Amount

$379.48

Levy Due

$379.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 11,455

Improvement: 5,881

2025 exemptions

None

View Breakdown

Payment Date 7/31/2025 Payment Amount $539.96 Tax Year Paid 2024 Payer Gloria Danieks Actions Receipt
Payment Date 7/29/2024 Payment Amount $221.63 Tax Year Paid 2023 Payer GLORIA JEAN DANIELS REVOCABLE TRUST Actions Receipt
Payment Date 1/30/2024 Payment Amount $270.93 Tax Year Paid 2022 Payer GLORIA JEAN DANIELS REVOCABLE TRUST Actions Receipt
Payment Date 11/30/2023 Payment Amount $50.00 Tax Year Paid 2022 Payer GLORIA JEAN DANIELS REVOCABLE TRUST Actions Receipt
Payment Date 11/30/2023 Payment Amount $196.14 Tax Year Paid 2023 Payer GLORIA JEAN DANIELS REVOCABLE TRUST Actions Receipt
Payment Date 11/30/2022 Payment Amount $225.34 Tax Year Paid 2022 Payer GLORIA JEAN DANIELS REVOCABLE TRUST Actions Receipt
Payment Date 10/31/2022 Payment Amount $324.32 Tax Year Paid 2021 Payer GLORIA JEAN DANIELS REVOCABLE TRUST Actions Receipt
Payment Date 11/30/2021 Payment Amount $233.01 Tax Year Paid 2021 Payer DANIELS ZELRO AND DANIELS GLORIA J Actions Receipt
Payment Date 8/22/2021 Payment Amount $198.42 Tax Year Paid 2019 Payer DANIELS ZELRO AND DANIELS GLORIA J Actions Receipt
Payment Date 6/30/2021 Payment Amount $546.94 Tax Year Paid 2020 Payer GLORIA DANIELS Actions Receipt
Payment Date 6/30/2021 Payment Amount $3.06 Tax Year Paid 2019 Payer GLORIA DANIELS Actions Receipt
Payment Date 3/17/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer DANIELS ZELRO AND DANIELS GLORIA J Actions Receipt
Payment Date 7/31/2019 Payment Amount $264.68 Tax Year Paid 2018 Payer Gloria Daniels Actions Receipt
Payment Date 2/28/2019 Payment Amount $310.28 Tax Year Paid 2018 Payer Donna Taylor Actions Receipt
Payment Date 5/31/2018 Payment Amount $545.51 Tax Year Paid 2017 Payer DANIELS ZELRO AND DANIELS GLORIA J Actions Receipt
Payment Date 5/31/2017 Payment Amount $554.94 Tax Year Paid 2016 Payer DANIELS ZELRO AND DANIELS GLORIA Actions Receipt
Payment Date 8/3/2016 Payment Amount $710.05 Tax Year Paid 2015 Payer ZELRO DANIELS Actions Receipt
Payment Date 3/27/2015 Payment Amount $616.76 Tax Year Paid 2014 Payer ZELRO DANIELS Actions Receipt
Payment Date 3/27/2015 Payment Amount $1,424.98 Tax Year Paid 2013 Payer ZELRO DANIELS Actions Receipt
Payment Date 6/28/2013 Payment Amount $565.74 Tax Year Paid 2012 Payer DANIELS, ZELRO ETUX GLORIA J Actions Receipt
Payment Date 1/30/2012 Payment Amount $491.94 Tax Year Paid 2011 Payer ZELRO OR GLORIA DANIELS Actions Receipt
Payment Date 12/30/2010 Payment Amount $489.98 Tax Year Paid 2010 Payer ZELRO OR GLORIA DANIELS Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.85 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2009 Payment Amount $489.99 Tax Year Paid 2009 Payer ZELRO DANIELS OR Actions Receipt
Payment Date 2/27/2009 Payment Amount $79.18 Tax Year Paid 2008 Payer ZELRO OR GLORIA DANIELS Actions Receipt
Payment Date 2/27/2009 Payment Amount $433.10 Tax Year Paid 2008 Payer ZELRO OR GLORIA DANIELS Actions Receipt
Payment Date 1/31/2008 Payment Amount $468.27 Tax Year Paid 2007 Payer ZELRO OR GLORIA DANIELS Actions Receipt
Payment Date 3/30/2007 Payment Amount $550.11 Tax Year Paid 2006 Payer DANIELS, ZELRO ETUX GLORIA Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.49 Tax Year Paid 2006 Payer DANIELS, ZELRO ETUX GLORIA J Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.49 Tax Year Paid 2003 Payer DANIELS, ZELRO ETUX GLORIA J Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.36 Tax Year Paid 2006 Payer DANIELS, ZELRO ETUX GLORIA J Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.36 Tax Year Paid 2003 Payer DANIELS, ZELRO ETUX GLORIA J Actions Receipt
Payment Date 3/31/2006 Payment Amount $576.52 Tax Year Paid 2005 Payer DANIELS, ZELRO Actions Receipt
Payment Date 4/29/2005 Payment Amount $587.86 Tax Year Paid 2004 Payer DANIELS, ZELRO ETUX GLORIA J Actions Receipt
Payment Date 7/30/2004 Payment Amount $749.89 Tax Year Paid 2003 Payer DANIELS, ZELRO ETUX GLORIA J Actions Receipt
Payment Date 1/31/2003 Payment Amount $533.70 Tax Year Paid 2002 Payer DANIELS, ZELRO Actions Receipt
Payment Date 12/31/2001 Payment Amount $521.46 Tax Year Paid 2001 Payer DANIELS, ZELRO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$539.96	2024	Gloria Danieks	Receipt
7/29/2024	$221.63	2023	GLORIA JEAN DANIELS REVOCABLE TRUST	Receipt
1/30/2024	$270.93	2022	GLORIA JEAN DANIELS REVOCABLE TRUST	Receipt
11/30/2023	$50.00	2022	GLORIA JEAN DANIELS REVOCABLE TRUST	Receipt
11/30/2023	$196.14	2023	GLORIA JEAN DANIELS REVOCABLE TRUST	Receipt
11/30/2022	$225.34	2022	GLORIA JEAN DANIELS REVOCABLE TRUST	Receipt
10/31/2022	$324.32	2021	GLORIA JEAN DANIELS REVOCABLE TRUST	Receipt
11/30/2021	$233.01	2021	DANIELS ZELRO AND DANIELS GLORIA J	Receipt
8/22/2021	$198.42	2019	DANIELS ZELRO AND DANIELS GLORIA J	Receipt
6/30/2021	$546.94	2020	GLORIA DANIELS	Receipt
6/30/2021	$3.06	2019	GLORIA DANIELS	Receipt
3/17/2021	$500.00	2019	DANIELS ZELRO AND DANIELS GLORIA J	Receipt
7/31/2019	$264.68	2018	Gloria Daniels	Receipt
2/28/2019	$310.28	2018	Donna Taylor	Receipt
5/31/2018	$545.51	2017	DANIELS ZELRO AND DANIELS GLORIA J	Receipt
5/31/2017	$554.94	2016	DANIELS ZELRO AND DANIELS GLORIA	Receipt
8/3/2016	$710.05	2015	ZELRO DANIELS	Receipt
3/27/2015	$616.76	2014	ZELRO DANIELS	Receipt
3/27/2015	$1,424.98	2013	ZELRO DANIELS	Receipt
6/28/2013	$565.74	2012	DANIELS, ZELRO ETUX GLORIA J	Receipt
1/30/2012	$491.94	2011	ZELRO OR GLORIA DANIELS	Receipt
12/30/2010	$489.98	2010	ZELRO OR GLORIA DANIELS	Receipt
8/20/2010	-$3.85	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2009	$489.99	2009	ZELRO DANIELS OR	Receipt
2/27/2009	$79.18	2008	ZELRO OR GLORIA DANIELS	Receipt
2/27/2009	$433.10	2008	ZELRO OR GLORIA DANIELS	Receipt
1/31/2008	$468.27	2007	ZELRO OR GLORIA DANIELS	Receipt
3/30/2007	$550.11	2006	DANIELS, ZELRO ETUX GLORIA	Receipt
12/7/2006	$2.49	2006	DANIELS, ZELRO ETUX GLORIA J	Receipt
12/7/2006	-$2.49	2003	DANIELS, ZELRO ETUX GLORIA J	Receipt
11/4/2006	$1.36	2006	DANIELS, ZELRO ETUX GLORIA J	Receipt
11/4/2006	-$1.36	2003	DANIELS, ZELRO ETUX GLORIA J	Receipt
3/31/2006	$576.52	2005	DANIELS, ZELRO	Receipt
4/29/2005	$587.86	2004	DANIELS, ZELRO ETUX GLORIA J	Receipt
7/30/2004	$749.89	2003	DANIELS, ZELRO ETUX GLORIA J	Receipt
1/31/2003	$533.70	2002	DANIELS, ZELRO	Receipt
12/31/2001	$521.46	2001	DANIELS, ZELRO	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.59 Base Tax Paid $0.00 Base Tax Due $4.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.59
Jurisdiction FORT WORTH ISD (905) Base Tax $178.40 Base Tax Paid $0.00 Base Tax Due $178.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.40
Jurisdiction Tarrant County (220) Base Tax $32.28 Base Tax Paid $0.00 Base Tax Due $32.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $19.46 Base Tax Paid $0.00 Base Tax Due $19.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $28.60 Base Tax Paid $0.00 Base Tax Due $28.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.60
Jurisdiction CITY OF FORT WORTH (026) Base Tax $116.15 Base Tax Paid $0.00 Base Tax Due $116.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.15

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$4.59	$0.00	$4.59	$0.00	$0.00	$0.00	$4.59
FORT WORTH ISD (905)	$178.40	$0.00	$178.40	$0.00	$0.00	$0.00	$178.40
Tarrant County (220)	$32.28	$0.00	$32.28	$0.00	$0.00	$0.00	$32.28
TARRANT COUNTY COLLEGE (225)	$19.46	$0.00	$19.46	$0.00	$0.00	$0.00	$19.46
JPS HEALTH NETWORK (224)	$28.60	$0.00	$28.60	$0.00	$0.00	$0.00	$28.60
CITY OF FORT WORTH (026)	$116.15	$0.00	$116.15	$0.00	$0.00	$0.00	$116.15

Account: 00000937266

$379.48

$379.48

Basic Information

Property Tax Record

2025

$379.48

Account:
00000937266