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:
00000992860

Total Due

$985.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$985.10

Basic Information

Owner

GONZALEZ CELSO AND GONAZALEZ MARIA ANGELICA

2406 MCKINLEY AVE

FORT WORTH, TX 76164

Type

Real

Ownership %

100.000000

Location

0003422 N GROVE ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 56 LOT 1 BLK 56 LOTS 1 & 2

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

2025 exemptions

None

2024 values

Land: 37,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$985.10

Last Payment

None

Levy Amount

$985.10

Levy Due

$985.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

2025 exemptions

None

View Breakdown

Payment Date 3/31/2025 Payment Amount $917.19 Tax Year Paid 2024 Payer Maria Gonzale, Actions Receipt
Payment Date 3/30/2024 Payment Amount $770.74 Tax Year Paid 2023 Payer GONZALEZ CELSO AND GONAZALEZ MARIA ANGELICA Actions Receipt
Payment Date 1/31/2023 Payment Amount $454.94 Tax Year Paid 2022 Payer GONZALEZ CELSO AND GONAZALEZ MARIA ANGELICA Actions Receipt
Payment Date 6/30/2022 Payment Amount $540.97 Tax Year Paid 2021 Payer GONZALEZ CELSO AND GONAZALEZ MARIA ANGELICA Actions Receipt
Payment Date 5/21/2021 Payment Amount $542.47 Tax Year Paid 2020 Payer GONZALEZ CESAR Actions Receipt
Payment Date 1/31/2020 Payment Amount $463.19 Tax Year Paid 2019 Payer Conny Gonzalez Actions Receipt
Payment Date 1/31/2020 Payment Amount $149.99 Tax Year Paid 2018 Payer Conny Gonzalez Actions Receipt
Payment Date 1/15/2020 Payment Amount $938.35 Tax Year Paid 2018 Payer NORTH TEXAS AUTO INVESTMENTS Actions Receipt
Payment Date 1/4/2018 Payment Amount $487.37 Tax Year Paid 2017 Payer BRITT TRAVIS Actions Receipt
Payment Date 1/30/2017 Payment Amount $495.79 Tax Year Paid 2016 Payer BRITT TRAVIS Actions Receipt
Payment Date 1/25/2016 Payment Amount $542.13 Tax Year Paid 2015 Payer BRITT JIMMIE M Actions Receipt
Payment Date 6/26/2015 Payment Amount $268.23 Tax Year Paid 2014 Payer TRAVIS BRITT Actions Receipt
Payment Date 11/20/2014 Payment Amount $268.23 Tax Year Paid 2014 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/30/2014 Payment Amount $268.22 Tax Year Paid 2013 Payer BRITT, TRAVIS Actions Receipt
Payment Date 11/27/2013 Payment Amount $268.24 Tax Year Paid 2013 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/26/2013 Payment Amount $268.18 Tax Year Paid 2012 Payer TRAVIS BRITT Actions Receipt
Payment Date 11/29/2012 Payment Amount $268.18 Tax Year Paid 2012 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/18/2012 Payment Amount $268.18 Tax Year Paid 2011 Payer BRITT, TRAVIS Actions Receipt
Payment Date 11/7/2011 Payment Amount $268.18 Tax Year Paid 2011 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/15/2011 Payment Amount $267.10 Tax Year Paid 2010 Payer BRITT, TRAVIS Actions Receipt
Payment Date 11/16/2010 Payment Amount $267.11 Tax Year Paid 2010 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/24/2010 Payment Amount $267.11 Tax Year Paid 2009 Payer BRITT, TRAVIS Actions Receipt
Payment Date 11/25/2009 Payment Amount $267.11 Tax Year Paid 2009 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/16/2009 Payment Amount $260.99 Tax Year Paid 2008 Payer BRITT, TRAVIS Actions Receipt
Payment Date 3/23/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CARLA PERTOLEUM INC Actions Receipt
Payment Date 12/1/2008 Payment Amount $260.99 Tax Year Paid 2008 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/26/2008 Payment Amount $255.27 Tax Year Paid 2007 Payer BRITT, TRAVIS Actions Receipt
Payment Date 11/16/2007 Payment Amount $255.27 Tax Year Paid 2007 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/13/2007 Payment Amount $213.43 Tax Year Paid 2006 Payer BRITT, TRAVIS Actions Receipt
Payment Date 11/28/2006 Payment Amount $213.43 Tax Year Paid 2006 Payer BRITT, TRAVIS Actions Receipt
Payment Date 12/29/2005 Payment Amount $447.36 Tax Year Paid 2005 Payer BRITT, TRAVIS Actions Receipt
Payment Date 6/23/2005 Payment Amount $223.96 Tax Year Paid 2004 Payer BRITT, TRAVIS Actions Receipt
Payment Date 11/30/2004 Payment Amount $223.96 Tax Year Paid 2004 Payer TRUETT BRITT BLDG MATERIALS, Actions Receipt
Payment Date 1/30/2004 Payment Amount $248.83 Tax Year Paid 2003 Payer TRUETT BRITT BLDG MATERIALS, Actions Receipt
Payment Date 1/31/2003 Payment Amount $250.77 Tax Year Paid 2002 Payer TRUETT BRITT BLDG MATERIALS, Actions Receipt
Payment Date 1/31/2002 Payment Amount $245.03 Tax Year Paid 2001 Payer TRUETT BRITT BLDG MATERIALS, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/31/2025	$917.19	2024	Maria Gonzale,	Receipt
3/30/2024	$770.74	2023	GONZALEZ CELSO AND GONAZALEZ MARIA ANGELICA	Receipt
1/31/2023	$454.94	2022	GONZALEZ CELSO AND GONAZALEZ MARIA ANGELICA	Receipt
6/30/2022	$540.97	2021	GONZALEZ CELSO AND GONAZALEZ MARIA ANGELICA	Receipt
5/21/2021	$542.47	2020	GONZALEZ CESAR	Receipt
1/31/2020	$463.19	2019	Conny Gonzalez	Receipt
1/31/2020	$149.99	2018	Conny Gonzalez	Receipt
1/15/2020	$938.35	2018	NORTH TEXAS AUTO INVESTMENTS	Receipt
1/4/2018	$487.37	2017	BRITT TRAVIS	Receipt
1/30/2017	$495.79	2016	BRITT TRAVIS	Receipt
1/25/2016	$542.13	2015	BRITT JIMMIE M	Receipt
6/26/2015	$268.23	2014	TRAVIS BRITT	Receipt
11/20/2014	$268.23	2014	BRITT, TRAVIS	Receipt
6/30/2014	$268.22	2013	BRITT, TRAVIS	Receipt
11/27/2013	$268.24	2013	BRITT, TRAVIS	Receipt
6/26/2013	$268.18	2012	TRAVIS BRITT	Receipt
11/29/2012	$268.18	2012	BRITT, TRAVIS	Receipt
6/18/2012	$268.18	2011	BRITT, TRAVIS	Receipt
11/7/2011	$268.18	2011	BRITT, TRAVIS	Receipt
6/15/2011	$267.10	2010	BRITT, TRAVIS	Receipt
11/16/2010	$267.11	2010	BRITT, TRAVIS	Receipt
6/24/2010	$267.11	2009	BRITT, TRAVIS	Receipt
11/25/2009	$267.11	2009	BRITT, TRAVIS	Receipt
6/16/2009	$260.99	2008	BRITT, TRAVIS	Receipt
3/23/2009	$10.00	2008	CARLA PERTOLEUM INC	Receipt
12/1/2008	$260.99	2008	BRITT, TRAVIS	Receipt
6/26/2008	$255.27	2007	BRITT, TRAVIS	Receipt
11/16/2007	$255.27	2007	BRITT, TRAVIS	Receipt
6/13/2007	$213.43	2006	BRITT, TRAVIS	Receipt
11/28/2006	$213.43	2006	BRITT, TRAVIS	Receipt
12/29/2005	$447.36	2005	BRITT, TRAVIS	Receipt
6/23/2005	$223.96	2004	BRITT, TRAVIS	Receipt
11/30/2004	$223.96	2004	TRUETT BRITT BLDG MATERIALS,	Receipt
1/30/2004	$248.83	2003	TRUETT BRITT BLDG MATERIALS,	Receipt
1/31/2003	$250.77	2002	TRUETT BRITT BLDG MATERIALS,	Receipt
1/31/2002	$245.03	2001	TRUETT BRITT BLDG MATERIALS,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $74.25 Base Tax Paid $0.00 Base Tax Due $74.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.25
Jurisdiction FORT WORTH ISD (905) Base Tax $463.10 Base Tax Paid $0.00 Base Tax Due $463.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11.93 Base Tax Paid $0.00 Base Tax Due $11.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.93
Jurisdiction Tarrant County (220) Base Tax $83.79 Base Tax Paid $0.00 Base Tax Due $83.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $301.50 Base Tax Paid $0.00 Base Tax Due $301.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $50.53 Base Tax Paid $0.00 Base Tax Due $50.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$74.25	$0.00	$74.25	$0.00	$0.00	$0.00	$74.25
FORT WORTH ISD (905)	$463.10	$0.00	$463.10	$0.00	$0.00	$0.00	$463.10
TARRANT REGIONAL WATER DIST. (223)	$11.93	$0.00	$11.93	$0.00	$0.00	$0.00	$11.93
Tarrant County (220)	$83.79	$0.00	$83.79	$0.00	$0.00	$0.00	$83.79
CITY OF FORT WORTH (026)	$301.50	$0.00	$301.50	$0.00	$0.00	$0.00	$301.50
TARRANT COUNTY COLLEGE (225)	$50.53	$0.00	$50.53	$0.00	$0.00	$0.00	$50.53

Account: 00000992860

$985.10

$985.10

Basic Information

Property Tax Record

2025

$985.10

Account:
00000992860