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:
00001366475

Total Due

$1,171.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,171.89

Basic Information

Owner

COLLAZO JOEL AND COLLAZO ELIDA

1405 W GAMBRELL ST

FORT WORTH, TX 76115-2204

Type

Real

Ownership %

100.000000

Location

0001405 W GAMBRELL ST

Legal

HUBBARD HIGHLANDS ADDITION BLOCK 13 LOT 11

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 80,704

2025 exemptions

Homestead: 123,204

2024 values

Land: 42,500

Improvement: 69,504

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,171.89

Last Payment

None

Levy Amount

$1,171.89

Levy Due

$1,171.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 80,704

2025 exemptions

Homestead: 123,204

View Breakdown

Payment Date 1/13/2025 Payment Amount $1,211.70 Tax Year Paid 2024 Payer COLLAZO JOEL AND COLLAZO ELIDA Actions Receipt
Payment Date 1/19/2024 Payment Amount $1,059.45 Tax Year Paid 2023 Payer JOEL COLLAZO Actions Receipt
Payment Date 1/20/2023 Payment Amount $1,761.77 Tax Year Paid 2022 Payer COLLAZO JOEL AND COLLAZO ELIDA Actions Receipt
Payment Date 1/14/2022 Payment Amount $1,802.87 Tax Year Paid 2021 Payer COLLAZO JOEL AND COLLAZO ELIDA Actions Receipt
Payment Date 1/25/2021 Payment Amount $1,639.59 Tax Year Paid 2020 Payer COLLAZO JOEL AND COLLAZO ELIDA Actions Receipt
Payment Date 1/27/2020 Payment Amount $1,416.26 Tax Year Paid 2019 Payer COLLAZO JOEL AND COLLAZO ELIDA Actions Receipt
Payment Date 1/14/2019 Payment Amount $1,301.94 Tax Year Paid 2018 Payer COLLAZO JOEL AND COLLAZO ELIDA Actions Receipt
Payment Date 1/18/2018 Payment Amount $1,170.08 Tax Year Paid 2017 Payer COLLAZO JOEL AND COLLAZO ELIDA Actions Receipt
Payment Date 1/24/2017 Payment Amount $1,055.01 Tax Year Paid 2016 Payer COLLAZO JOEL AND COLLAZO ELIDA Actions Receipt
Payment Date 1/13/2016 Payment Amount $943.26 Tax Year Paid 2015 Payer COLLAZO JOEL & ELIDA Actions Receipt
Payment Date 1/2/2015 Payment Amount $1,068.71 Tax Year Paid 2014 Payer COLLAZO, JOEL ETUX ELIDA Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,068.71 Tax Year Paid 2013 Payer COLLAZO, JOEL ETUX ELIDA Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,068.46 Tax Year Paid 2012 Payer JOEL COLLAZO Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,068.46 Tax Year Paid 2011 Payer JOEL COLLAZO Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,071.04 Tax Year Paid 2010 Payer COLLAZO, JOEL E Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,071.04 Tax Year Paid 2010 Payer COLLAZO, JOEL Actions Receipt
Payment Date 1/27/2011 Payment Amount -$1,071.04 Tax Year Paid 2010 Payer COLLAZO, JOEL Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,190.56 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/8/2009 Payment Amount $1,218.28 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,111.93 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,235.71 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/6/2005 Payment Amount $1,228.41 Tax Year Paid 2005 Payer 00001366475 Actions Receipt
Payment Date 1/11/2005 Payment Amount $1,148.30 Tax Year Paid 2004 Payer COLLAZO, JOEL ETUX ELIDA Actions Receipt
Payment Date 1/9/2004 Payment Amount $106.92 Tax Year Paid 2003 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 10/29/2002 Payment Amount $106.92 Tax Year Paid 2002 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 10/25/2001 Payment Amount $106.92 Tax Year Paid 2001 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 11/10/2000 Payment Amount $106.92 Tax Year Paid 2000 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 11/4/1999 Payment Amount $106.92 Tax Year Paid 1999 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 12/31/1998 Payment Amount $106.92 Tax Year Paid 1998 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 2/23/1998 Payment Amount $195.94 Tax Year Paid 1997 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 2/23/1998 Payment Amount -$230.00 Tax Year Paid 1997 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 12/31/1997 Payment Amount $230.00 Tax Year Paid 1997 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 12/31/1997 Payment Amount $230.00 Tax Year Paid 1997 Payer RODRIGUEZ, CHONITA SALDANA Actions Receipt
Payment Date 10/10/1996 Payment Amount $55.08 Tax Year Paid 1996 Payer PLUMMER, GLENN E ETUX ANNA J Actions Receipt
Payment Date 10/20/1995 Payment Amount $55.08 Tax Year Paid 1995 Payer PLUMMER, GLENN E ETUX ANNA J Actions Receipt
Payment Date 11/28/1994 Payment Amount $55.08 Tax Year Paid 1994 Payer PLUMMER, GLENN E ETUX ANNA J Actions Receipt
Payment Date 10/15/1993 Payment Amount $46.37 Tax Year Paid 1993 Payer PLUMMER, GLENN E ETUX ANNA J Actions Receipt
Payment Date Payment Amount $1.79 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$1,211.70	2024	COLLAZO JOEL AND COLLAZO ELIDA	Receipt
1/19/2024	$1,059.45	2023	JOEL COLLAZO	Receipt
1/20/2023	$1,761.77	2022	COLLAZO JOEL AND COLLAZO ELIDA	Receipt
1/14/2022	$1,802.87	2021	COLLAZO JOEL AND COLLAZO ELIDA	Receipt
1/25/2021	$1,639.59	2020	COLLAZO JOEL AND COLLAZO ELIDA	Receipt
1/27/2020	$1,416.26	2019	COLLAZO JOEL AND COLLAZO ELIDA	Receipt
1/14/2019	$1,301.94	2018	COLLAZO JOEL AND COLLAZO ELIDA	Receipt
1/18/2018	$1,170.08	2017	COLLAZO JOEL AND COLLAZO ELIDA	Receipt
1/24/2017	$1,055.01	2016	COLLAZO JOEL AND COLLAZO ELIDA	Receipt
1/13/2016	$943.26	2015	COLLAZO JOEL & ELIDA	Receipt
1/2/2015	$1,068.71	2014	COLLAZO, JOEL ETUX ELIDA	Receipt
1/3/2014	$1,068.71	2013	COLLAZO, JOEL ETUX ELIDA	Receipt
1/22/2013	$1,068.46	2012	JOEL COLLAZO	Receipt
1/27/2012	$1,068.46	2011	JOEL COLLAZO	Receipt
1/31/2011	$1,071.04	2010	COLLAZO, JOEL E	Receipt
1/27/2011	$1,071.04	2010	COLLAZO, JOEL	Receipt
1/27/2011	-$1,071.04	2010	COLLAZO, JOEL	Receipt
1/29/2010	$1,190.56	2009		Receipt
1/8/2009	$1,218.28	2008		Receipt
1/4/2008	$1,111.93	2007		Receipt
1/23/2007	$1,235.71	2006		Receipt
12/6/2005	$1,228.41	2005	00001366475	Receipt
1/11/2005	$1,148.30	2004	COLLAZO, JOEL ETUX ELIDA	Receipt
1/9/2004	$106.92	2003	RODRIGUEZ, CHONITA SALDANA	Receipt
10/29/2002	$106.92	2002	RODRIGUEZ, CHONITA SALDANA	Receipt
10/25/2001	$106.92	2001	RODRIGUEZ, CHONITA SALDANA	Receipt
11/10/2000	$106.92	2000	RODRIGUEZ, CHONITA SALDANA	Receipt
11/4/1999	$106.92	1999	RODRIGUEZ, CHONITA SALDANA	Receipt
12/31/1998	$106.92	1998	RODRIGUEZ, CHONITA SALDANA	Receipt
2/23/1998	$195.94	1997	RODRIGUEZ, CHONITA SALDANA	Receipt
2/23/1998	-$230.00	1997	RODRIGUEZ, CHONITA SALDANA	Receipt
12/31/1997	$230.00	1997	RODRIGUEZ, CHONITA SALDANA	Receipt
12/31/1997	$230.00	1997	RODRIGUEZ, CHONITA SALDANA	Receipt
10/10/1996	$55.08	1996	PLUMMER, GLENN E ETUX ANNA J	Receipt
10/20/1995	$55.08	1995	PLUMMER, GLENN E ETUX ANNA J	Receipt
11/28/1994	$55.08	1994	PLUMMER, GLENN E ETUX ANNA J	Receipt
10/15/1993	$46.37	1993	PLUMMER, GLENN E ETUX ANNA J	Receipt
	$1.79	1997	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $183.52 Base Tax Paid $0.00 Base Tax Due $183.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $183.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $132.72 Base Tax Paid $0.00 Base Tax Due $132.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $162.63 Base Tax Paid $0.00 Base Tax Due $162.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.63
Jurisdiction CITY OF FORT WORTH (026) Base Tax $660.37 Base Tax Paid $0.00 Base Tax Due $660.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $660.37
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $32.65 Base Tax Paid $0.00 Base Tax Due $32.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.65

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$183.52	$0.00	$183.52	$0.00	$0.00	$0.00	$183.52
TARRANT COUNTY COLLEGE (225)	$132.72	$0.00	$132.72	$0.00	$0.00	$0.00	$132.72
JPS HEALTH NETWORK (224)	$162.63	$0.00	$162.63	$0.00	$0.00	$0.00	$162.63
CITY OF FORT WORTH (026)	$660.37	$0.00	$660.37	$0.00	$0.00	$0.00	$660.37
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$32.65	$0.00	$32.65	$0.00	$0.00	$0.00	$32.65

Account: 00001366475

$1,171.89

$1,171.89

Basic Information

Property Tax Record

2025

$1,171.89

Account:
00001366475