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:
00001057480

Total Due

$4,871.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,871.51

Basic Information

Owner

GONZALEZ ADRIANA

2817 GLEN RIDGE DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002706 GLEN RIDGE DR

Legal

GLEN RIDGE ADDITION BLOCK 1 LOT 28R

Acres

0.192

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,363

Improvement: 165,469

2025 exemptions

None

2024 values

Land: 57,363

Improvement: 225,637

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,871.51

Last Payment

None

Levy Amount

$4,871.51

Levy Due

$4,871.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,363

Improvement: 165,469

2025 exemptions

None

View Breakdown

Payment Date 1/18/2025 Payment Amount $6,185.20 Tax Year Paid 2024 Payer Adriana Gonzalez Actions Receipt
Payment Date 1/14/2024 Payment Amount $6,399.05 Tax Year Paid 2023 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 1/13/2023 Payment Amount $6,042.30 Tax Year Paid 2022 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 1/9/2022 Payment Amount $4,589.91 Tax Year Paid 2021 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 1/9/2021 Payment Amount $4,650.78 Tax Year Paid 2020 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 12/25/2019 Payment Amount $4,495.17 Tax Year Paid 2019 Payer ADRIANA GONZALEZ Actions Receipt
Payment Date 1/8/2019 Payment Amount $3,896.96 Tax Year Paid 2018 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 1/2/2018 Payment Amount $3,751.28 Tax Year Paid 2017 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,425.55 Tax Year Paid 2016 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 1/25/2016 Payment Amount $3,001.72 Tax Year Paid 2015 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 1/14/2015 Payment Amount $2,903.89 Tax Year Paid 2014 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 4/16/2014 Payment Amount $3,247.07 Tax Year Paid 2013 Payer CONARTY, HELEN M EST Actions Receipt
Payment Date 4/16/2014 Payment Amount $5,016.09 Tax Year Paid 2012 Payer CONARTY, HELEN M EST Actions Receipt
Payment Date 4/16/2014 Payment Amount $4,424.95 Tax Year Paid 2011 Payer CONARTY, HELEN M EST Actions Receipt
Payment Date 4/16/2014 Payment Amount $1,477.50 Tax Year Paid 2010 Payer CONARTY, HELEN M EST Actions Receipt
Payment Date 3/16/2013 Payment Amount $1,000.00 Tax Year Paid 2010 Payer CONARTY, HELEN M EST Actions Receipt
Payment Date 7/23/2010 Payment Amount $371.34 Tax Year Paid 2009 Payer CONARTY, HELEN M Actions Receipt
Payment Date 5/24/2010 Payment Amount $371.34 Tax Year Paid 2009 Payer CONARTY, HELEN M Actions Receipt
Payment Date 3/19/2010 Payment Amount $371.37 Tax Year Paid 2009 Payer CONARTY, HELEN M Actions Receipt
Payment Date 1/7/2010 Payment Amount -$371.35 Tax Year Paid 2009 Payer CONARTY, HELEN M Actions Receipt
Payment Date 1/7/2010 Payment Amount $371.35 Tax Year Paid 2009 Payer CONARTY, HELEN M Actions Receipt
Payment Date 1/7/2010 Payment Amount $371.35 Tax Year Paid 2009 Payer CONARTY, HELEN M Actions Receipt
Payment Date 7/20/2009 Payment Amount $371.34 Tax Year Paid 2008 Payer CONARTY, HELEN M Actions Receipt
Payment Date 5/18/2009 Payment Amount $371.36 Tax Year Paid 2008 Payer CONARTY, HELEN M Actions Receipt
Payment Date 3/12/2009 Payment Amount $371.35 Tax Year Paid 2008 Payer CONARTY, HELEN M Actions Receipt
Payment Date 1/12/2009 Payment Amount $371.35 Tax Year Paid 2008 Payer CONARTY, HELEN M Actions Receipt
Payment Date 7/16/2008 Payment Amount $368.70 Tax Year Paid 2007 Payer CONARTY, HELEN M Actions Receipt
Payment Date 5/14/2008 Payment Amount $368.71 Tax Year Paid 2007 Payer CONARTY, HELEN M Actions Receipt
Payment Date 3/14/2008 Payment Amount $368.74 Tax Year Paid 2007 Payer CONARTY, HELEN M Actions Receipt
Payment Date 1/7/2008 Payment Amount $368.72 Tax Year Paid 2007 Payer CONARTY, HELEN M Actions Receipt
Payment Date 7/18/2007 Payment Amount $0.01 Tax Year Paid 2006 Payer CONARTY, HELEN M Actions Receipt
Payment Date 7/12/2007 Payment Amount $454.01 Tax Year Paid 2006 Payer CONARTY, HELEN M Actions Receipt
Payment Date 5/10/2007 Payment Amount $453.99 Tax Year Paid 2006 Payer CONARTY, HELEN M Actions Receipt
Payment Date 3/9/2007 Payment Amount $454.01 Tax Year Paid 2006 Payer CONARTY, HELEN M Actions Receipt
Payment Date 1/18/2007 Payment Amount $454.01 Tax Year Paid 2006 Payer CONARTY, HELEN M Actions Receipt
Payment Date 7/10/2006 Payment Amount $453.69 Tax Year Paid 2005 Payer CONARTY, HELEN M Actions Receipt
Payment Date 5/16/2006 Payment Amount $454.67 Tax Year Paid 2005 Payer CONARTY, HELEN M Actions Receipt
Payment Date 2/28/2006 Payment Amount $452.69 Tax Year Paid 2005 Payer CONARTY, HELEN M Actions Receipt
Payment Date 1/9/2006 Payment Amount $453.69 Tax Year Paid 2005 Payer CONARTY, HELEN M Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,795.29 Tax Year Paid 2004 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,501.20 Tax Year Paid 2003 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,477.63 Tax Year Paid 2002 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,805.88 Tax Year Paid 2001 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,724.78 Tax Year Paid 2000 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 6/9/2000 Payment Amount -$224.43 Tax Year Paid 1998 Payer POLLINGER, LOVELIA KEKOA Actions Receipt
Payment Date 4/7/2000 Payment Amount -$239.03 Tax Year Paid 1999 Payer POLLINGER, LOVELIA KEKOA Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,756.85 Tax Year Paid 1999 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,679.10 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,322.51 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,402.19 Tax Year Paid 1996 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,406.26 Tax Year Paid 1995 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,355.78 Tax Year Paid 1994 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1993 Payment Amount $444.38 Tax Year Paid 1993 Payer WEYERHAEUSER MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $459.02 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $445.78 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $407.81 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $407.81 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,011.03 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/18/2025	$6,185.20	2024	Adriana Gonzalez	Receipt
1/14/2024	$6,399.05	2023	GONZALEZ ADRIANA	Receipt
1/13/2023	$6,042.30	2022	GONZALEZ ADRIANA	Receipt
1/9/2022	$4,589.91	2021	GONZALEZ ADRIANA	Receipt
1/9/2021	$4,650.78	2020	GONZALEZ ADRIANA	Receipt
12/25/2019	$4,495.17	2019	ADRIANA GONZALEZ	Receipt
1/8/2019	$3,896.96	2018	GONZALEZ ADRIANA	Receipt
1/2/2018	$3,751.28	2017	GONZALEZ ADRIANA	Receipt
12/30/2016	$3,425.55	2016	GONZALEZ ADRIANA	Receipt
1/25/2016	$3,001.72	2015	GONZALEZ ADRIANA	Receipt
1/14/2015	$2,903.89	2014	GONZALEZ ADRIANA	Receipt
4/16/2014	$3,247.07	2013	CONARTY, HELEN M EST	Receipt
4/16/2014	$5,016.09	2012	CONARTY, HELEN M EST	Receipt
4/16/2014	$4,424.95	2011	CONARTY, HELEN M EST	Receipt
4/16/2014	$1,477.50	2010	CONARTY, HELEN M EST	Receipt
3/16/2013	$1,000.00	2010	CONARTY, HELEN M EST	Receipt
7/23/2010	$371.34	2009	CONARTY, HELEN M	Receipt
5/24/2010	$371.34	2009	CONARTY, HELEN M	Receipt
3/19/2010	$371.37	2009	CONARTY, HELEN M	Receipt
1/7/2010	-$371.35	2009	CONARTY, HELEN M	Receipt
1/7/2010	$371.35	2009	CONARTY, HELEN M	Receipt
1/7/2010	$371.35	2009	CONARTY, HELEN M	Receipt
7/20/2009	$371.34	2008	CONARTY, HELEN M	Receipt
5/18/2009	$371.36	2008	CONARTY, HELEN M	Receipt
3/12/2009	$371.35	2008	CONARTY, HELEN M	Receipt
1/12/2009	$371.35	2008	CONARTY, HELEN M	Receipt
7/16/2008	$368.70	2007	CONARTY, HELEN M	Receipt
5/14/2008	$368.71	2007	CONARTY, HELEN M	Receipt
3/14/2008	$368.74	2007	CONARTY, HELEN M	Receipt
1/7/2008	$368.72	2007	CONARTY, HELEN M	Receipt
7/18/2007	$0.01	2006	CONARTY, HELEN M	Receipt
7/12/2007	$454.01	2006	CONARTY, HELEN M	Receipt
5/10/2007	$453.99	2006	CONARTY, HELEN M	Receipt
3/9/2007	$454.01	2006	CONARTY, HELEN M	Receipt
1/18/2007	$454.01	2006	CONARTY, HELEN M	Receipt
7/10/2006	$453.69	2005	CONARTY, HELEN M	Receipt
5/16/2006	$454.67	2005	CONARTY, HELEN M	Receipt
2/28/2006	$452.69	2005	CONARTY, HELEN M	Receipt
1/9/2006	$453.69	2005	CONARTY, HELEN M	Receipt
12/20/2004	$2,795.29	2004	MIDLAND MORTGAGE COMPANY	Receipt
12/5/2003	$2,501.20	2003	MIDLAND MORTGAGE COMPANY	Receipt
12/5/2002	$2,477.63	2002	MIDLAND MORTGAGE COMPANY	Receipt
12/21/2001	$1,805.88	2001	MIDLAND MORTGAGE COMPANY	Receipt
12/26/2000	$1,724.78	2000	MIDLAND MORTGAGE COMPANY	Receipt
6/9/2000	-$224.43	1998	POLLINGER, LOVELIA KEKOA	Receipt
4/7/2000	-$239.03	1999	POLLINGER, LOVELIA KEKOA	Receipt
12/14/1999	$1,756.85	1999	MIDLAND MORTGAGE COMPANY	Receipt
12/9/1998	$1,679.10	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$1,322.51	1997	FIRST NATIONWIDE MORTGAGE	Receipt
12/27/1996	$1,402.19	1996	WEYERHAEUSER MORTGAGE COMPANY	Receipt
12/12/1995	$1,406.26	1995	WEYERHAEUSER MORTGAGE COMPANY	Receipt
12/31/1994	$1,355.78	1994	WEYERHAEUSER MORTGAGE COMPANY	Receipt
12/28/1993	$444.38	1993	WEYERHAEUSER MORTGAGE COMPANY	Receipt
	$459.02	2001	MEUNIER JACQUES
	$445.78	2000	MEUNIER JACQUES
	$407.81	1999	MEUNIER JACQUES
	$407.81	1998	MEUNIER JACQUES
	$1,011.03	1993	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $2,435.33 Base Tax Paid $0.00 Base Tax Due $2,435.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,435.33
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,403.40 Base Tax Paid $0.00 Base Tax Due $1,403.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,403.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $250.20 Base Tax Paid $0.00 Base Tax Due $250.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.20
Jurisdiction Tarrant County (220) Base Tax $414.91 Base Tax Paid $0.00 Base Tax Due $414.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.67 Base Tax Paid $0.00 Base Tax Due $367.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,435.33	$0.00	$2,435.33	$0.00	$0.00	$0.00	$2,435.33
CITY OF ARLINGTON (024)	$1,403.40	$0.00	$1,403.40	$0.00	$0.00	$0.00	$1,403.40
TARRANT COUNTY COLLEGE (225)	$250.20	$0.00	$250.20	$0.00	$0.00	$0.00	$250.20
Tarrant County (220)	$414.91	$0.00	$414.91	$0.00	$0.00	$0.00	$414.91
JPS HEALTH NETWORK (224)	$367.67	$0.00	$367.67	$0.00	$0.00	$0.00	$367.67

Account: 00001057480

$4,871.51

$4,871.51

Basic Information

Property Tax Record

2025

$4,871.51

Account:
00001057480