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:
00001144081

Total Due

$6,041.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,041.86

Basic Information

Owner

GONZALEZ NORMA

159 VICTORIAN DR

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0003901 AVE G

Legal

HALL, A S ADDITION BLOCK 1 LOT 10

Acres

0.286

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,450

Improvement: 243,550

2025 exemptions

None

2024 values

Land: 32,450

Improvement: 312,898

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,041.86

Last Payment

None

Levy Amount

$6,041.86

Levy Due

$6,041.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,450

Improvement: 243,550

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $7,749.21 Tax Year Paid 2024 Payer TEXAS BANK Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,545.78 Tax Year Paid 2023 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,171.87 Tax Year Paid 2022 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/28/2021 Payment Amount $3,880.42 Tax Year Paid 2021 Payer ARGUETA JOSE AND ARGUETA FLOWER Actions Receipt
Payment Date 2/9/2021 Payment Amount $3,398.58 Tax Year Paid 2020 Payer ARGUETA JOSE AND ARGUETA FLOWER Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,091.67 Tax Year Paid 2019 Payer Flower Argueta Actions Receipt
Payment Date 3/4/2019 Payment Amount $3,485.87 Tax Year Paid 2018 Payer Flower Argueta Actions Receipt
Payment Date 3/4/2019 Payment Amount $3,803.11 Tax Year Paid 2017 Payer Flower Argueta Actions Receipt
Payment Date 1/9/2019 Payment Amount $600.00 Tax Year Paid 2017 Payer Flower Argueta Actions Receipt
Payment Date 4/3/2017 Payment Amount $1,772.36 Tax Year Paid 2016 Payer ARGUETA JOSE AND ARGUETA FLOWER Actions Receipt
Payment Date 8/17/2016 Payment Amount $1,283.18 Tax Year Paid 2015 Payer flower argueta Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,104.15 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,104.15 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,109.61 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,081.22 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,085.39 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 8/20/2010 Payment Amount -$5.89 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,195.64 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,521.79 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 5/21/2008 Payment Amount -$488.93 Tax Year Paid 2007 Payer GMAC MTG LLC/TAX DEPT Actions Receipt
Payment Date 12/20/2007 Payment Amount $977.86 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 11/30/2007 Payment Amount $488.93 Tax Year Paid 2007 Payer BRYANS PAINT AND BODY Actions Receipt
Payment Date 12/27/2006 Payment Amount $735.75 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.81 Tax Year Paid 2006 Payer BORJON, LAURO Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.81 Tax Year Paid 2003 Payer BORJON, LAURO Actions Receipt
Payment Date 11/4/2006 Payment Amount $2.08 Tax Year Paid 2006 Payer BORJON, LAURO Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.08 Tax Year Paid 2003 Payer BORJON, LAURO Actions Receipt
Payment Date 12/19/2005 Payment Amount $771.09 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/3/2004 Payment Amount $772.05 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/3/2004 Payment Amount $1,139.56 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/3/2004 Payment Amount $244.96 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/4/2003 Payment Amount $78.25 Tax Year Paid 2002 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 12/4/2003 Payment Amount $78.25 Tax Year Paid 2002 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 12/4/2003 Payment Amount $283.48 Tax Year Paid 2002 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 4/16/2003 Payment Amount $250.00 Tax Year Paid 2002 Payer BRYANS PAINT AND BODY Actions Receipt
Payment Date 3/12/2003 Payment Amount $87.50 Tax Year Paid 2002 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 2/28/2003 Payment Amount $16.84 Tax Year Paid 2001 Payer BRYAN'S PAINT & BODY Actions Receipt
Payment Date 1/31/2003 Payment Amount $250.00 Tax Year Paid 2001 Payer BRYAN'S PAINT & BODY Actions Receipt
Payment Date 1/25/2003 Payment Amount $87.50 Tax Year Paid 2001 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 12/20/2002 Payment Amount $87.50 Tax Year Paid 2001 Payer BORJON, LAURO Actions Receipt
Payment Date 11/18/2002 Payment Amount $87.50 Tax Year Paid 2001 Payer BRIAN'S PAINT AND BODY Actions Receipt
Payment Date 10/14/2002 Payment Amount $70.00 Tax Year Paid 2001 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 9/30/2002 Payment Amount $44.93 Tax Year Paid 2001 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 9/23/2002 Payment Amount $97.00 Tax Year Paid 2001 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 9/18/2002 Payment Amount $70.00 Tax Year Paid 2001 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 8/15/2002 Payment Amount $32.33 Tax Year Paid 2001 Payer BRYAN'S PAINT AND BODY Actions Receipt
Payment Date 8/14/2002 Payment Amount $58.33 Tax Year Paid 2001 Payer BRYAN'S PAINT AND BODY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$7,749.21	2024	TEXAS BANK	Receipt
12/19/2023	$6,545.78	2023	TEXAS BANK MORTGAGE CO	Receipt
12/29/2022	$4,171.87	2022	TEXAS BANK MORTGAGE CO	Receipt
12/28/2021	$3,880.42	2021	ARGUETA JOSE AND ARGUETA FLOWER	Receipt
2/9/2021	$3,398.58	2020	ARGUETA JOSE AND ARGUETA FLOWER	Receipt
1/28/2020	$3,091.67	2019	Flower Argueta	Receipt
3/4/2019	$3,485.87	2018	Flower Argueta	Receipt
3/4/2019	$3,803.11	2017	Flower Argueta	Receipt
1/9/2019	$600.00	2017	Flower Argueta	Receipt
4/3/2017	$1,772.36	2016	ARGUETA JOSE AND ARGUETA FLOWER	Receipt
8/17/2016	$1,283.18	2015	flower argueta	Receipt
12/10/2014	$1,104.15	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$1,104.15	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$1,109.61	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$1,081.22	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$1,085.39	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
8/20/2010	-$5.89	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2009	$1,195.64	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,521.79	2008	GMAC MORTGAGE LLC	Receipt
5/21/2008	-$488.93	2007	GMAC MTG LLC/TAX DEPT	Receipt
12/20/2007	$977.86	2007	GMAC MORTGAGE	Receipt
11/30/2007	$488.93	2007	BRYANS PAINT AND BODY	Receipt
12/27/2006	$735.75	2006	GMAC MORTGAGE CORP	Receipt
12/7/2006	$3.81	2006	BORJON, LAURO	Receipt
12/7/2006	-$3.81	2003	BORJON, LAURO	Receipt
11/4/2006	$2.08	2006	BORJON, LAURO	Receipt
11/4/2006	-$2.08	2003	BORJON, LAURO	Receipt
12/19/2005	$771.09	2005	GMAC MORTGAGE CORP	Receipt
12/3/2004	$772.05	2004	GMAC MORTGAGE CORP	Receipt
12/3/2004	$1,139.56	2003	GMAC MORTGAGE CORP	Receipt
12/3/2004	$244.96	2002	GMAC MORTGAGE CORP	Receipt
12/4/2003	$78.25	2002	BRYAN'S PAINT AND BODY	Receipt
12/4/2003	$78.25	2002	BRYAN'S PAINT AND BODY	Receipt
12/4/2003	$283.48	2002	BRYAN'S PAINT AND BODY	Receipt
4/16/2003	$250.00	2002	BRYANS PAINT AND BODY	Receipt
3/12/2003	$87.50	2002	BRYAN'S PAINT AND BODY	Receipt
2/28/2003	$16.84	2001	BRYAN'S PAINT & BODY	Receipt
1/31/2003	$250.00	2001	BRYAN'S PAINT & BODY	Receipt
1/25/2003	$87.50	2001	BRYAN'S PAINT AND BODY	Receipt
12/20/2002	$87.50	2001	BORJON, LAURO	Receipt
11/18/2002	$87.50	2001	BRIAN'S PAINT AND BODY	Receipt
10/14/2002	$70.00	2001	BRYAN'S PAINT AND BODY	Receipt
9/30/2002	$44.93	2001	BRYAN'S PAINT AND BODY	Receipt
9/23/2002	$97.00	2001	BRYAN'S PAINT AND BODY	Receipt
9/18/2002	$70.00	2001	BRYAN'S PAINT AND BODY	Receipt
8/15/2002	$32.33	2001	BRYAN'S PAINT AND BODY	Receipt
8/14/2002	$58.33	2001	BRYAN'S PAINT AND BODY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,849.20 Base Tax Paid $0.00 Base Tax Due $1,849.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,849.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.14 Base Tax Paid $0.00 Base Tax Due $73.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $309.89 Base Tax Paid $0.00 Base Tax Due $309.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.89
Jurisdiction FORT WORTH ISD (905) Base Tax $2,840.32 Base Tax Paid $0.00 Base Tax Due $2,840.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,840.32
Jurisdiction Tarrant County (220) Base Tax $513.91 Base Tax Paid $0.00 Base Tax Due $513.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $513.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $455.40 Base Tax Paid $0.00 Base Tax Due $455.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,849.20	$0.00	$1,849.20	$0.00	$0.00	$0.00	$1,849.20
TARRANT REGIONAL WATER DIST. (223)	$73.14	$0.00	$73.14	$0.00	$0.00	$0.00	$73.14
TARRANT COUNTY COLLEGE (225)	$309.89	$0.00	$309.89	$0.00	$0.00	$0.00	$309.89
FORT WORTH ISD (905)	$2,840.32	$0.00	$2,840.32	$0.00	$0.00	$0.00	$2,840.32
Tarrant County (220)	$513.91	$0.00	$513.91	$0.00	$0.00	$0.00	$513.91
JPS HEALTH NETWORK (224)	$455.40	$0.00	$455.40	$0.00	$0.00	$0.00	$455.40

Account: 00001144081

$6,041.86

$6,041.86

Basic Information

Property Tax Record

2025

$6,041.86

Account:
00001144081