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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001058150

Total Due

$4,748.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,748.50

Basic Information

Owner

GONZALEZ ADRIANA

2817 GLEN RIDGE DR

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0002701 GLEN RIDGE DR

Legal

GLEN RIDGE ADDITION BLOCK 3 LOT 10

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,856

Improvement: 175,349

2025 exemptions

None

2024 values

Land: 41,856

Improvement: 231,343

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,748.50

Last Payment

None

Levy Amount

$4,748.50

Levy Due

$4,748.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,856

Improvement: 175,349

2025 exemptions

None

View Breakdown

Payment Date 1/18/2025 Payment Amount $5,970.99 Tax Year Paid 2024 Payer Adriana Gonzalez Actions Receipt
Payment Date 1/14/2024 Payment Amount $6,470.03 Tax Year Paid 2023 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 1/13/2023 Payment Amount $1,471.01 Tax Year Paid 2022 Payer GONZALEZ ADRIANA Actions Receipt
Payment Date 2/28/2022 Payment Amount $1,528.12 Tax Year Paid 2021 Payer SUSTAITA DAVID AND SUSTAITA GABRIELA Actions Receipt
Payment Date 1/11/2021 Payment Amount $1,391.00 Tax Year Paid 2020 Payer SUSTAITA DAVID AND SUSTAITA GABRIELA Actions Receipt
Payment Date 1/8/2020 Payment Amount $1,355.38 Tax Year Paid 2019 Payer SUSTAITA DAVID AND SUSTAITA GABRIELA Actions Receipt
Payment Date 1/16/2019 Payment Amount $1,323.02 Tax Year Paid 2018 Payer SUSTAITA DAVID AND SUSTAITA GABRIELA Actions Receipt
Payment Date 12/21/2017 Payment Amount $1,293.61 Tax Year Paid 2017 Payer SUSTAITA DAVID AND SUSTAITA GABRIELA Actions Receipt
Payment Date 1/6/2017 Payment Amount $1,269.27 Tax Year Paid 2016 Payer SUSTAITA DAVID AND SUSTAITA GABRIELA Actions Receipt
Payment Date 12/21/2015 Payment Amount $1,244.58 Tax Year Paid 2015 Payer DAVD & GABRIELA SUSTAITA Actions Receipt
Payment Date 12/26/2014 Payment Amount $1,378.78 Tax Year Paid 2014 Payer SUSTAITA, DAVID ETUX GABRIELA Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,360.92 Tax Year Paid 2013 Payer SUSTAITA, DAVID ETUX GABRIELA Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,358.46 Tax Year Paid 2012 Payer SUSTAITA, GABRIELA Actions Receipt
Payment Date 12/29/2011 Payment Amount $1,358.46 Tax Year Paid 2011 Payer SUSTAITA, GABRIELA Actions Receipt
Payment Date 12/2/2010 Payment Amount $1,358.68 Tax Year Paid 2010 Payer SUSTAITA, DAVID ETUX GABRIELA Actions Receipt
Payment Date 8/10/2010 Payment Amount -$1,380.83 Tax Year Paid 2009 Payer SUSTAITA, GABRIELA Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,380.83 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/18/2009 Payment Amount -$1,380.83 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,380.83 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/17/2009 Payment Amount $1,380.83 Tax Year Paid 2009 Payer SUSTAITA, DAVID ETUX GABRIELA Actions Receipt
Payment Date 11/17/2009 Payment Amount -$1,380.83 Tax Year Paid 2009 Payer SUSTAITA, DAVID ETUX GABRIELA Actions Receipt
Payment Date 11/17/2009 Payment Amount $1,380.83 Tax Year Paid 2009 Payer SUSTAITA, GABRIELA Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,380.83 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,370.42 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,691.66 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 2/17/2006 Payment Amount -$886.99 Tax Year Paid 2005 Payer SUSTAITA, DAVID ETUX GABRIELA Actions Receipt
Payment Date 2/17/2006 Payment Amount -$887.94 Tax Year Paid 2004 Payer SUSTAITA, DAVID ETUX GABRIELA Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,573.64 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,666.78 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,385.16 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,385.09 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,735.53 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date Payment Amount $443.29 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/18/2025	$5,970.99	2024	Adriana Gonzalez	Receipt
1/14/2024	$6,470.03	2023	GONZALEZ ADRIANA	Receipt
1/13/2023	$1,471.01	2022	GONZALEZ ADRIANA	Receipt
2/28/2022	$1,528.12	2021	SUSTAITA DAVID AND SUSTAITA GABRIELA	Receipt
1/11/2021	$1,391.00	2020	SUSTAITA DAVID AND SUSTAITA GABRIELA	Receipt
1/8/2020	$1,355.38	2019	SUSTAITA DAVID AND SUSTAITA GABRIELA	Receipt
1/16/2019	$1,323.02	2018	SUSTAITA DAVID AND SUSTAITA GABRIELA	Receipt
12/21/2017	$1,293.61	2017	SUSTAITA DAVID AND SUSTAITA GABRIELA	Receipt
1/6/2017	$1,269.27	2016	SUSTAITA DAVID AND SUSTAITA GABRIELA	Receipt
12/21/2015	$1,244.58	2015	DAVD & GABRIELA SUSTAITA	Receipt
12/26/2014	$1,378.78	2014	SUSTAITA, DAVID ETUX GABRIELA	Receipt
12/31/2013	$1,360.92	2013	SUSTAITA, DAVID ETUX GABRIELA	Receipt
12/27/2012	$1,358.46	2012	SUSTAITA, GABRIELA	Receipt
12/29/2011	$1,358.46	2011	SUSTAITA, GABRIELA	Receipt
12/2/2010	$1,358.68	2010	SUSTAITA, DAVID ETUX GABRIELA	Receipt
8/10/2010	-$1,380.83	2009	SUSTAITA, GABRIELA	Receipt
12/18/2009	$1,380.83	2009	1ST AMERICAN TAX SERVICE	Receipt
12/18/2009	-$1,380.83	2009	1ST AMERICAN TAX SERVICE	Receipt
12/18/2009	$1,380.83	2009	1ST AMERICAN TAX SERVICE	Receipt
11/17/2009	$1,380.83	2009	SUSTAITA, DAVID ETUX GABRIELA	Receipt
11/17/2009	-$1,380.83	2009	SUSTAITA, DAVID ETUX GABRIELA	Receipt
11/17/2009	$1,380.83	2009	SUSTAITA, GABRIELA	Receipt
12/16/2008	$1,380.83	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$1,370.42	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$1,691.66	2006	CHASE HOME FINANCE LLC	Receipt
2/17/2006	-$886.99	2005	SUSTAITA, DAVID ETUX GABRIELA	Receipt
2/17/2006	-$887.94	2004	SUSTAITA, DAVID ETUX GABRIELA	Receipt
12/19/2005	$2,573.64	2005	CHASE	Receipt
12/20/2004	$2,666.78	2004	CHASE	Receipt
12/31/2003	$2,385.16	2003	CHASE	Receipt
12/18/2002	$2,385.09	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,735.53	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
	$443.29	2001	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $2,373.83 Base Tax Paid $0.00 Base Tax Due $2,373.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,373.83
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,367.96 Base Tax Paid $0.00 Base Tax Due $1,367.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,367.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $358.39 Base Tax Paid $0.00 Base Tax Due $358.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $358.39
Jurisdiction Tarrant County (220) Base Tax $404.44 Base Tax Paid $0.00 Base Tax Due $404.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.88 Base Tax Paid $0.00 Base Tax Due $243.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$2,373.83	$0.00	$2,373.83	$0.00	$0.00	$0.00	$2,373.83
CITY OF ARLINGTON (024)	$1,367.96	$0.00	$1,367.96	$0.00	$0.00	$0.00	$1,367.96
JPS HEALTH NETWORK (224)	$358.39	$0.00	$358.39	$0.00	$0.00	$0.00	$358.39
Tarrant County (220)	$404.44	$0.00	$404.44	$0.00	$0.00	$0.00	$404.44
TARRANT COUNTY COLLEGE (225)	$243.88	$0.00	$243.88	$0.00	$0.00	$0.00	$243.88

Account: 00001058150

$4,748.50

$4,748.50

Basic Information

Property Tax Record

2025

$4,748.50

Account:
00001058150