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.

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Account:
00001404164

Total Due

$5,144.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,144.35

Basic Information

Owner

GONZALEZ DAVID HERON VAZQUEZ

3126 CHILTON ST

FORT WORTH, TX 76112-7122

Type

Real

Ownership %

100.000000

Location

0003126 CHILTON ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 14 LOT 6B AKA S 1/2 LOT 6

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 185,000

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 185,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,144.35

Last Payment

None

Levy Amount

$5,144.35

Levy Due

$5,144.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 185,000

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $5,273.14 Tax Year Paid 2024 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/23/2024 Payment Amount $5,430.65 Tax Year Paid 2023 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $4,679.28 Tax Year Paid 2022 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2022 Payment Amount $4,518.82 Tax Year Paid 2021 Payer CAPITAL MORTGAGE SERVICING LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,044.19 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 2/7/2020 Payment Amount $3,827.73 Tax Year Paid 2019 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 1/24/2019 Payment Amount $3,074.65 Tax Year Paid 2018 Payer Capital Mortgage Servicing Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,809.48 Tax Year Paid 2017 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 1/19/2017 Payment Amount $2,368.38 Tax Year Paid 2016 Payer NATIONAL REAL TAX TRACKING Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,105.15 Tax Year Paid 2015 Payer CAPITAL MORTGAGE Actions Receipt
Payment Date 1/14/2015 Payment Amount $2,517.65 Tax Year Paid 2014 Payer CAPITAL MTG SERVICING Actions Receipt
Payment Date 1/10/2014 Payment Amount $2,140.15 Tax Year Paid 2013 Payer apital Mortgage Servicing LTD. Actions Receipt
Payment Date 5/9/2013 Payment Amount -$46.26 Tax Year Paid 2009 Payer CAPITAL PLUS 1, LTD/ Actions Receipt
Payment Date 1/4/2013 Payment Amount $2,139.75 Tax Year Paid 2012 Payer Capital Plus I, LTD. . Actions Receipt
Payment Date 1/10/2012 Payment Amount $2,139.75 Tax Year Paid 2011 Payer Capital Plus I, LTD. . Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,142.52 Tax Year Paid 2010 Payer FLAMENCO, JORGE Actions Receipt
Payment Date 4/30/2010 Payment Amount $2,612.72 Tax Year Paid 2009 Payer SILVER STAR TITLE - SENDERA Actions Receipt
Payment Date 4/28/2009 Payment Amount $2,854.12 Tax Year Paid 2008 Payer NAVARRO, EMILIO Actions Receipt
Payment Date 11/26/2007 Payment Amount $2,436.55 Tax Year Paid 2007 Payer CAPITAL PLUS I LTD Actions Receipt
Payment Date 7/10/2007 Payment Amount $370.00 Tax Year Paid 2005 Payer HOMEQ SERVICING Actions Receipt
Payment Date 6/30/2007 Payment Amount $3,611.47 Tax Year Paid 2006 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 6/30/2007 Payment Amount -$3,611.47 Tax Year Paid 2006 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 6/30/2007 Payment Amount $3,611.47 Tax Year Paid 2005 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 1/17/2007 Payment Amount $3,213.57 Tax Year Paid 2006 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 3/22/2005 Payment Amount $2,048.18 Tax Year Paid 2004 Payer BLUE STAR TITLE INC Actions Receipt
Payment Date 3/22/2005 Payment Amount $0.01 Tax Year Paid 2004 Payer BLUE STAR TITLE CO Actions Receipt
Payment Date 12/10/2003 Payment Amount $1,879.07 Tax Year Paid 2003 Payer ISHAM, JAMES RANDY Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,655.78 Tax Year Paid 2002 Payer ISHAM, JAMES RANDY Actions Receipt
Payment Date 1/30/2002 Payment Amount $1,391.62 Tax Year Paid 2001 Payer ISHAM, JAMES RANDY Actions Receipt
Payment Date 1/22/2001 Payment Amount $1,014.73 Tax Year Paid 2000 Payer ISHAM, JAMES RANDY Actions Receipt
Payment Date 4/29/2000 Payment Amount $933.50 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/31/1999 Payment Amount $836.12 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 2/28/1998 Payment Amount $877.91 Tax Year Paid 1997 Payer ISHAM, JAMES RANDY Actions Receipt
Payment Date 12/18/1996 Payment Amount $828.89 Tax Year Paid 1996 Payer ISHAM, JAMES RANDY Actions Receipt
Payment Date 2/14/1996 Payment Amount $886.56 Tax Year Paid 1995 Payer ISHAM, JAMES RANDY Actions Receipt
Payment Date 12/30/1994 Payment Amount $837.20 Tax Year Paid 1994 Payer ISHAM, JAMES RANDY Actions Receipt
Payment Date 11/16/1993 Payment Amount $814.34 Tax Year Paid 1993 Payer ISHAM, JAMES RANDY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$5,273.14	2024	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/23/2024	$5,430.65	2023	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2023	$4,679.28	2022	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2022	$4,518.82	2021	CAPITAL MORTGAGE SERVICING LLC	Receipt
1/27/2021	$4,044.19	2020	INDUSTRY CONSULTING GROUP	Receipt
2/7/2020	$3,827.73	2019	INDUSTRY CONSULTING GROUP	Receipt
1/24/2019	$3,074.65	2018	Capital Mortgage Servicing	Receipt
1/29/2018	$2,809.48	2017	NATIONAL REAL TAX TRACKING	Receipt
1/19/2017	$2,368.38	2016	NATIONAL REAL TAX TRACKING	Receipt
1/27/2016	$2,105.15	2015	CAPITAL MORTGAGE	Receipt
1/14/2015	$2,517.65	2014	CAPITAL MTG SERVICING	Receipt
1/10/2014	$2,140.15	2013	apital Mortgage Servicing LTD.	Receipt
5/9/2013	-$46.26	2009	CAPITAL PLUS 1, LTD/	Receipt
1/4/2013	$2,139.75	2012	Capital Plus I, LTD. .	Receipt
1/10/2012	$2,139.75	2011	Capital Plus I, LTD. .	Receipt
1/31/2011	$2,142.52	2010	FLAMENCO, JORGE	Receipt
4/30/2010	$2,612.72	2009	SILVER STAR TITLE - SENDERA	Receipt
4/28/2009	$2,854.12	2008	NAVARRO, EMILIO	Receipt
11/26/2007	$2,436.55	2007	CAPITAL PLUS I LTD	Receipt
7/10/2007	$370.00	2005	HOMEQ SERVICING	Receipt
6/30/2007	$3,611.47	2006	WELLS FARGO BANK NA	Receipt
6/30/2007	-$3,611.47	2006	WELLS FARGO BANK NA	Receipt
6/30/2007	$3,611.47	2005	WELLS FARGO BANK NA	Receipt
1/17/2007	$3,213.57	2006	HOMEQ SERVICING CORP	Receipt
3/22/2005	$2,048.18	2004	BLUE STAR TITLE INC	Receipt
3/22/2005	$0.01	2004	BLUE STAR TITLE CO	Receipt
12/10/2003	$1,879.07	2003	ISHAM, JAMES RANDY	Receipt
1/31/2003	$1,655.78	2002	ISHAM, JAMES RANDY	Receipt
1/30/2002	$1,391.62	2001	ISHAM, JAMES RANDY	Receipt
1/22/2001	$1,014.73	2000	ISHAM, JAMES RANDY	Receipt
4/29/2000	$933.50	1999	REFER TO IMAGE	Receipt
1/31/1999	$836.12	1998	REFER TO IMAGE	Receipt
2/28/1998	$877.91	1997	ISHAM, JAMES RANDY	Receipt
12/18/1996	$828.89	1996	ISHAM, JAMES RANDY	Receipt
2/14/1996	$886.56	1995	ISHAM, JAMES RANDY	Receipt
12/30/1994	$837.20	1994	ISHAM, JAMES RANDY	Receipt
11/16/1993	$814.34	1993	ISHAM, JAMES RANDY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,574.50 Base Tax Paid $0.00 Base Tax Due $1,574.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,574.50
Jurisdiction Tarrant County (220) Base Tax $437.57 Base Tax Paid $0.00 Base Tax Due $437.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $437.57
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.28 Base Tax Paid $0.00 Base Tax Due $62.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $387.75 Base Tax Paid $0.00 Base Tax Due $387.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $263.86 Base Tax Paid $0.00 Base Tax Due $263.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $263.86
Jurisdiction FORT WORTH ISD (905) Base Tax $2,418.39 Base Tax Paid $0.00 Base Tax Due $2,418.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,418.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,574.50	$0.00	$1,574.50	$0.00	$0.00	$0.00	$1,574.50
Tarrant County (220)	$437.57	$0.00	$437.57	$0.00	$0.00	$0.00	$437.57
TARRANT REGIONAL WATER DIST. (223)	$62.28	$0.00	$62.28	$0.00	$0.00	$0.00	$62.28
JPS HEALTH NETWORK (224)	$387.75	$0.00	$387.75	$0.00	$0.00	$0.00	$387.75
TARRANT COUNTY COLLEGE (225)	$263.86	$0.00	$263.86	$0.00	$0.00	$0.00	$263.86
FORT WORTH ISD (905)	$2,418.39	$0.00	$2,418.39	$0.00	$0.00	$0.00	$2,418.39

Account: 00001404164

$5,144.35

$5,144.35

Basic Information

Property Tax Record

2025

$5,144.35

Account:
00001404164