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:
00001612530

Total Due

$8,416.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,416.92

Basic Information

Owner

GAUL DAVID P AND GAUL THERESA M

11617 BLUE CREEK DR

ALEDO, TX 76008-3613

Type

Real

Ownership %

100.000000

Location

0011617 BLUE CREEK DR

Legal

LOST CREEK ADDITION BLOCK 11 LOT 2R & 3R

Acres

0.744

Year Built

SqFt

0.000

UDI

2025 values

Land: 140,250

Improvement: 356,680

2025 exemptions

Homestead: 140,000

2024 values

Land: 140,250

Improvement: 355,161

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,416.92

Last Payment

None

Levy Amount

$8,416.92

Levy Due

$8,416.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 140,250

Improvement: 356,680

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $9,015.48 Tax Year Paid 2024 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 12/31/2023 Payment Amount $8,341.97 Tax Year Paid 2023 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 12/27/2022 Payment Amount $9,547.50 Tax Year Paid 2022 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 12/28/2021 Payment Amount $9,174.94 Tax Year Paid 2021 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 11/30/2020 Payment Amount $9,415.85 Tax Year Paid 2020 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 12/27/2019 Payment Amount $9,044.62 Tax Year Paid 2019 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 12/27/2018 Payment Amount $8,917.78 Tax Year Paid 2018 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 12/28/2017 Payment Amount $8,532.69 Tax Year Paid 2017 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 12/19/2016 Payment Amount $7,855.76 Tax Year Paid 2016 Payer GAUL DAVID P AND GAUL THERESA M Actions Receipt
Payment Date 12/18/2015 Payment Amount $7,198.53 Tax Year Paid 2015 Payer GAUL DAVID P Actions Receipt
Payment Date 12/23/2014 Payment Amount $7,254.41 Tax Year Paid 2014 Payer GAUL, DAVID P ETUX THERESA M Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,001.01 Tax Year Paid 2013 Payer GAUL, DAVID P ETUX THERESA M Actions Receipt
Payment Date 12/18/2012 Payment Amount $6,954.24 Tax Year Paid 2012 Payer GAUL, DAVID P ETUX THERESA M Actions Receipt
Payment Date 12/20/2011 Payment Amount $6,954.24 Tax Year Paid 2011 Payer GAUL, DAVID P ETUX THERESA M Actions Receipt
Payment Date 11/3/2010 Payment Amount $6,937.13 Tax Year Paid 2010 Payer GAUL, DAVID P ETUX THERESA M Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.10 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/28/2009 Payment Amount $7,985.06 Tax Year Paid 2009 Payer GAUL, DAVID P ETUX THERESA M Actions Receipt
Payment Date 12/24/2008 Payment Amount $3,963.83 Tax Year Paid 2008 Payer CAIN, BARBARA G Actions Receipt
Payment Date 1/25/2008 Payment Amount $3,871.04 Tax Year Paid 2007 Payer CAIN, BARBARA G Actions Receipt
Payment Date 11/29/2006 Payment Amount $4,489.96 Tax Year Paid 2006 Payer CAIN, BARBARA G Actions Receipt
Payment Date 1/10/2006 Payment Amount $4,193.57 Tax Year Paid 2005 Payer CAIN, BARBARA G Actions Receipt
Payment Date 12/21/2004 Payment Amount $4,193.56 Tax Year Paid 2004 Payer CAIN, BARBARA G Actions Receipt
Payment Date 1/26/2004 Payment Amount $4,193.57 Tax Year Paid 2003 Payer CAIN, BARBARA G Actions Receipt
Payment Date 1/27/2003 Payment Amount $4,225.48 Tax Year Paid 2002 Payer CAIN, PATRICK EST & BARBARA Actions Receipt
Payment Date 1/23/2002 Payment Amount $4,085.01 Tax Year Paid 2001 Payer CAIN, PATRICK ETUX BARBARA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$9,015.48	2024	GAUL DAVID P AND GAUL THERESA M	Receipt
12/31/2023	$8,341.97	2023	GAUL DAVID P AND GAUL THERESA M	Receipt
12/27/2022	$9,547.50	2022	GAUL DAVID P AND GAUL THERESA M	Receipt
12/28/2021	$9,174.94	2021	GAUL DAVID P AND GAUL THERESA M	Receipt
11/30/2020	$9,415.85	2020	GAUL DAVID P AND GAUL THERESA M	Receipt
12/27/2019	$9,044.62	2019	GAUL DAVID P AND GAUL THERESA M	Receipt
12/27/2018	$8,917.78	2018	GAUL DAVID P AND GAUL THERESA M	Receipt
12/28/2017	$8,532.69	2017	GAUL DAVID P AND GAUL THERESA M	Receipt
12/19/2016	$7,855.76	2016	GAUL DAVID P AND GAUL THERESA M	Receipt
12/18/2015	$7,198.53	2015	GAUL DAVID P	Receipt
12/23/2014	$7,254.41	2014	GAUL, DAVID P ETUX THERESA M	Receipt
12/17/2013	$7,001.01	2013	GAUL, DAVID P ETUX THERESA M	Receipt
12/18/2012	$6,954.24	2012	GAUL, DAVID P ETUX THERESA M	Receipt
12/20/2011	$6,954.24	2011	GAUL, DAVID P ETUX THERESA M	Receipt
11/3/2010	$6,937.13	2010	GAUL, DAVID P ETUX THERESA M	Receipt
8/20/2010	-$0.10	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/28/2009	$7,985.06	2009	GAUL, DAVID P ETUX THERESA M	Receipt
12/24/2008	$3,963.83	2008	CAIN, BARBARA G	Receipt
1/25/2008	$3,871.04	2007	CAIN, BARBARA G	Receipt
11/29/2006	$4,489.96	2006	CAIN, BARBARA G	Receipt
1/10/2006	$4,193.57	2005	CAIN, BARBARA G	Receipt
12/21/2004	$4,193.56	2004	CAIN, BARBARA G	Receipt
1/26/2004	$4,193.57	2003	CAIN, BARBARA G	Receipt
1/27/2003	$4,225.48	2002	CAIN, PATRICK EST & BARBARA	Receipt
1/23/2002	$4,085.01	2001	CAIN, PATRICK ETUX BARBARA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $655.95 Base Tax Paid $0.00 Base Tax Due $655.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $655.95
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,663.54 Base Tax Paid $0.00 Base Tax Due $2,663.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,663.54
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $131.69 Base Tax Paid $0.00 Base Tax Due $131.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $131.69
Jurisdiction FORT WORTH ISD (905) Base Tax $3,673.17 Base Tax Paid $0.00 Base Tax Due $3,673.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,673.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $552.34 Base Tax Paid $0.00 Base Tax Due $552.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $552.34
Jurisdiction Tarrant County (220) Base Tax $740.23 Base Tax Paid $0.00 Base Tax Due $740.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $740.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$655.95	$0.00	$655.95	$0.00	$0.00	$0.00	$655.95
CITY OF FORT WORTH (026)	$2,663.54	$0.00	$2,663.54	$0.00	$0.00	$0.00	$2,663.54
TARRANT REGIONAL WATER DIST. (223)	$131.69	$0.00	$131.69	$0.00	$0.00	$0.00	$131.69
FORT WORTH ISD (905)	$3,673.17	$0.00	$3,673.17	$0.00	$0.00	$0.00	$3,673.17
TARRANT COUNTY COLLEGE (225)	$552.34	$0.00	$552.34	$0.00	$0.00	$0.00	$552.34
Tarrant County (220)	$740.23	$0.00	$740.23	$0.00	$0.00	$0.00	$740.23

Account: 00001612530

$8,416.92

$8,416.92

Basic Information

Property Tax Record

2025

$8,416.92

Account:
00001612530