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:
00001584936

Total Due

$2,227.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,227.33

Basic Information

Owner

GALLEGOS JOSE

1514 WILLOW

GRAND PRAIRIE, TX 75050

Type

Real

Ownership %

100.000000

Location

0002420 LAS BRISAS ST

Legal

LAS BRISAS SUBDIVISION BLOCK 4 LOT 6

Acres

0.076

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,000

Improvement: 76,748

2025 exemptions

None

2024 values

Land: 25,000

Improvement: 98,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,227.33

Last Payment

None

Levy Amount

$2,227.33

Levy Due

$2,227.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,000

Improvement: 76,748

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $2,759.98 Tax Year Paid 2024 Payer Jose Gallegos Actions Receipt
Payment Date 1/12/2024 Payment Amount $2,977.30 Tax Year Paid 2023 Payer GALLEGOS JOSE Actions Receipt
Payment Date 12/30/2022 Payment Amount $3,003.32 Tax Year Paid 2022 Payer GALLEGOS JOSE Actions Receipt
Payment Date 3/30/2022 Payment Amount $2,234.46 Tax Year Paid 2021 Payer GALLEGOS JOSE Actions Receipt
Payment Date 12/15/2020 Payment Amount $1,224.58 Tax Year Paid 2020 Payer PORTER VANESSA Actions Receipt
Payment Date 11/15/2019 Payment Amount $53.02 Tax Year Paid 2019 Payer PORTER VANESSA Actions Receipt
Payment Date 11/15/2019 Payment Amount $1,000.00 Tax Year Paid 2019 Payer PORTER VANESSA Actions Receipt
Payment Date 1/18/2019 Payment Amount $958.95 Tax Year Paid 2018 Payer PORTER VANESSA Actions Receipt
Payment Date 1/8/2018 Payment Amount $1,117.70 Tax Year Paid 2017 Payer PORTER VANESSA Actions Receipt
Payment Date 1/9/2017 Payment Amount $168.98 Tax Year Paid 2016 Payer PORTER VANESSA Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer PORTER VANESSA Actions Receipt
Payment Date 1/26/2016 Payment Amount $562.20 Tax Year Paid 2015 Payer BONILLA JOAQUIN Actions Receipt
Payment Date 6/15/2015 Payment Amount $639.78 Tax Year Paid 2014 Payer BONILLA, JOAQUIN Actions Receipt
Payment Date 1/30/2015 Payment Amount $827.81 Tax Year Paid 2013 Payer BONILLA, JOAQUIN Actions Receipt
Payment Date 6/27/2013 Payment Amount $639.66 Tax Year Paid 2012 Payer BONILLA, JOAQUIN Actions Receipt
Payment Date 11/30/2012 Payment Amount $259.97 Tax Year Paid 2011 Payer BONILLA, JOAQUIN Actions Receipt
Payment Date 5/31/2012 Payment Amount $700.00 Tax Year Paid 2011 Payer BONILLA, JOAQUIN Actions Receipt
Payment Date 1/27/2011 Payment Amount $797.08 Tax Year Paid 2010 Payer BONILLA, EVER N Actions Receipt
Payment Date 1/27/2010 Payment Amount $1,192.81 Tax Year Paid 2009 Payer BONILLA, EVER N Actions Receipt
Payment Date 5/31/2009 Payment Amount $1,317.03 Tax Year Paid 2008 Payer Ever Bonilla Actions Receipt
Payment Date 1/22/2009 Payment Amount $1,165.50 Tax Year Paid 2008 Payer Ever Bonilla Actions Receipt
Payment Date 1/22/2009 Payment Amount -$1,165.50 Tax Year Paid 2008 Payer Ever Bonilla Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,139.94 Tax Year Paid 2007 Payer Ever Bonilla Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,283.00 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,344.62 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,346.30 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,346.31 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,093.13 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,068.06 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$2,759.98	2024	Jose Gallegos	Receipt
1/12/2024	$2,977.30	2023	GALLEGOS JOSE	Receipt
12/30/2022	$3,003.32	2022	GALLEGOS JOSE	Receipt
3/30/2022	$2,234.46	2021	GALLEGOS JOSE	Receipt
12/15/2020	$1,224.58	2020	PORTER VANESSA	Receipt
11/15/2019	$53.02	2019	PORTER VANESSA	Receipt
11/15/2019	$1,000.00	2019	PORTER VANESSA	Receipt
1/18/2019	$958.95	2018	PORTER VANESSA	Receipt
1/8/2018	$1,117.70	2017	PORTER VANESSA	Receipt
1/9/2017	$168.98	2016	PORTER VANESSA	Receipt
1/9/2017	$1,000.00	2016	PORTER VANESSA	Receipt
1/26/2016	$562.20	2015	BONILLA JOAQUIN	Receipt
6/15/2015	$639.78	2014	BONILLA, JOAQUIN	Receipt
1/30/2015	$827.81	2013	BONILLA, JOAQUIN	Receipt
6/27/2013	$639.66	2012	BONILLA, JOAQUIN	Receipt
11/30/2012	$259.97	2011	BONILLA, JOAQUIN	Receipt
5/31/2012	$700.00	2011	BONILLA, JOAQUIN	Receipt
1/27/2011	$797.08	2010	BONILLA, EVER N	Receipt
1/27/2010	$1,192.81	2009	BONILLA, EVER N	Receipt
5/31/2009	$1,317.03	2008	Ever Bonilla	Receipt
1/22/2009	$1,165.50	2008	Ever Bonilla	Receipt
1/22/2009	-$1,165.50	2008	Ever Bonilla	Receipt
1/30/2008	$1,139.94	2007	Ever Bonilla	Receipt
12/27/2006	$1,283.00	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$1,344.62	2005	CHASE	Receipt
12/20/2004	$1,346.30	2004	CHASE	Receipt
12/31/2003	$1,346.31	2003	CHASE	Receipt
12/18/2002	$1,093.13	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$1,068.06	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $167.88 Base Tax Paid $0.00 Base Tax Due $167.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.88
Jurisdiction FORT WORTH ISD (905) Base Tax $1,047.09 Base Tax Paid $0.00 Base Tax Due $1,047.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,047.09
Jurisdiction Tarrant County (220) Base Tax $189.45 Base Tax Paid $0.00 Base Tax Due $189.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.45
Jurisdiction CITY OF FORT WORTH (026) Base Tax $681.71 Base Tax Paid $0.00 Base Tax Due $681.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $681.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $26.96 Base Tax Paid $0.00 Base Tax Due $26.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $114.24 Base Tax Paid $0.00 Base Tax Due $114.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$167.88	$0.00	$167.88	$0.00	$0.00	$0.00	$167.88
FORT WORTH ISD (905)	$1,047.09	$0.00	$1,047.09	$0.00	$0.00	$0.00	$1,047.09
Tarrant County (220)	$189.45	$0.00	$189.45	$0.00	$0.00	$0.00	$189.45
CITY OF FORT WORTH (026)	$681.71	$0.00	$681.71	$0.00	$0.00	$0.00	$681.71
TARRANT REGIONAL WATER DIST. (223)	$26.96	$0.00	$26.96	$0.00	$0.00	$0.00	$26.96
TARRANT COUNTY COLLEGE (225)	$114.24	$0.00	$114.24	$0.00	$0.00	$0.00	$114.24

Account: 00001584936

$2,227.33

$2,227.33

Basic Information

Property Tax Record

2025

$2,227.33

Account:
00001584936