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:
00001732005

Total Due

$3,765.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,765.49

Basic Information

Owner

GONZALEZ BRENDA

8109 ALBERT ST

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0008109 ALBERT ST

Legal

MEADOW PARK ADDN-WHT STLMENT BLOCK 34 LOT 10

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,245

Improvement: 216,448

2025 exemptions

Homestead: 140,000

2024 values

Land: 37,245

Improvement: 204,372

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,765.49

Last Payment

None

Levy Amount

$3,765.49

Levy Due

$3,765.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,245

Improvement: 216,448

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/10/2025 Payment Amount $4,004.08 Tax Year Paid 2024 Payer Brenda Gonzalez Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,629.09 Tax Year Paid 2023 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,556.31 Tax Year Paid 2022 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,438.19 Tax Year Paid 2021 Payer US BANK HOME MTG Actions Receipt
Payment Date 10/6/2021 Payment Amount -$605.49 Tax Year Paid 2019 Payer GONZALEZ BRENDA Actions Receipt
Payment Date 10/6/2021 Payment Amount -$601.07 Tax Year Paid 2020 Payer GONZALEZ BRENDA Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,554.30 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,597.46 Tax Year Paid 2019 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,978.49 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,613.47 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 7/5/2017 Payment Amount -$350.68 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/28/2016 Payment Amount $350.68 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 10/21/2016 Payment Amount $350.68 Tax Year Paid 2016 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 1/4/2016 Payment Amount $291.45 Tax Year Paid 2015 Payer FEAZELL BROOXIE JEANELL Actions Receipt
Payment Date 1/21/2015 Payment Amount $287.21 Tax Year Paid 2014 Payer THORN, BROOXIE & BILL EST Actions Receipt
Payment Date 2/26/2014 Payment Amount $305.17 Tax Year Paid 2013 Payer thorn brooxie Actions Receipt
Payment Date 4/12/2013 Payment Amount $310.30 Tax Year Paid 2012 Payer THORN, BROOXIE & BILL EST Actions Receipt
Payment Date 4/12/2013 Payment Amount -$310.30 Tax Year Paid 2012 Payer THORN, BROOXIE & BILL EST Actions Receipt
Payment Date 2/20/2013 Payment Amount $299.12 Tax Year Paid 2012 Payer THORN, BROOXIE & BILL EST Actions Receipt
Payment Date 7/31/2012 Payment Amount $413.01 Tax Year Paid 2011 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 7/28/2011 Payment Amount $403.53 Tax Year Paid 2010 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 9/27/2010 Payment Amount $70.53 Tax Year Paid 2009 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 9/7/2010 Payment Amount $339.84 Tax Year Paid 2009 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 3/31/2009 Payment Amount $298.91 Tax Year Paid 2008 Payer THORN, BILL J ETUX BROOXIE J Actions Receipt
Payment Date 3/13/2008 Payment Amount $295.97 Tax Year Paid 2007 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 1/31/2007 Payment Amount $393.57 Tax Year Paid 2006 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 1/31/2007 Payment Amount -$393.57 Tax Year Paid 2006 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 1/31/2007 Payment Amount $302.73 Tax Year Paid 2006 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 1/31/2006 Payment Amount $305.03 Tax Year Paid 2005 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 2/23/2005 Payment Amount $314.51 Tax Year Paid 2004 Payer THORN, BILL JOE ETUX BROOXIE Actions Receipt
Payment Date 1/28/2004 Payment Amount $287.03 Tax Year Paid 2003 Payer THORN, BILL J ETUX BROOXIE J Actions Receipt
Payment Date 1/31/2003 Payment Amount $283.93 Tax Year Paid 2002 Payer THORN, BROOXIE & BILL Actions Receipt
Payment Date 1/31/2002 Payment Amount $196.71 Tax Year Paid 2001 Payer THORN, BILL JOE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/10/2025	$4,004.08	2024	Brenda Gonzalez	Receipt
12/21/2023	$3,629.09	2023	US BANK HOME MTG	Receipt
12/29/2022	$4,556.31	2022	US BANK HOME MTG	Receipt
12/29/2021	$4,438.19	2021	US BANK HOME MTG	Receipt
10/6/2021	-$605.49	2019	GONZALEZ BRENDA	Receipt
10/6/2021	-$601.07	2020	GONZALEZ BRENDA	Receipt
12/24/2020	$4,554.30	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,597.46	2019	US BANK HOME MTG	Receipt
12/13/2018	$3,978.49	2018	US BANK HOME MTG	Receipt
12/26/2017	$3,613.47	2017	US BANK HOME MTG	Receipt
7/5/2017	-$350.68	2016	US BANK HOME MORTGAGE	Receipt
12/28/2016	$350.68	2016	US BANK HOME MORTGAGE	Receipt
10/21/2016	$350.68	2016	PROVIDENCE TITLE COMPANY	Receipt
1/4/2016	$291.45	2015	FEAZELL BROOXIE JEANELL	Receipt
1/21/2015	$287.21	2014	THORN, BROOXIE & BILL EST	Receipt
2/26/2014	$305.17	2013	thorn brooxie	Receipt
4/12/2013	$310.30	2012	THORN, BROOXIE & BILL EST	Receipt
4/12/2013	-$310.30	2012	THORN, BROOXIE & BILL EST	Receipt
2/20/2013	$299.12	2012	THORN, BROOXIE & BILL EST	Receipt
7/31/2012	$413.01	2011	THORN, BROOXIE & BILL	Receipt
7/28/2011	$403.53	2010	THORN, BROOXIE & BILL	Receipt
9/27/2010	$70.53	2009	THORN, BROOXIE & BILL	Receipt
9/7/2010	$339.84	2009	THORN, BROOXIE & BILL	Receipt
3/31/2009	$298.91	2008	THORN, BILL J ETUX BROOXIE J	Receipt
3/13/2008	$295.97	2007	THORN, BROOXIE & BILL	Receipt
1/31/2007	$393.57	2006	THORN, BROOXIE & BILL	Receipt
1/31/2007	-$393.57	2006	THORN, BROOXIE & BILL	Receipt
1/31/2007	$302.73	2006	THORN, BROOXIE & BILL	Receipt
1/31/2006	$305.03	2005	THORN, BROOXIE & BILL	Receipt
2/23/2005	$314.51	2004	THORN, BILL JOE ETUX BROOXIE	Receipt
1/28/2004	$287.03	2003	THORN, BILL J ETUX BROOXIE J	Receipt
1/31/2003	$283.93	2002	THORN, BROOXIE & BILL	Receipt
1/31/2002	$196.71	2001	THORN, BILL JOE	Receipt

Jurisdiction Tarrant County (220) Base Tax $377.90 Base Tax Paid $0.00 Base Tax Due $377.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.90
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $1,450.67 Base Tax Paid $0.00 Base Tax Due $1,450.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,450.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $279.23 Base Tax Paid $0.00 Base Tax Due $279.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.23
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,322.82 Base Tax Paid $0.00 Base Tax Due $1,322.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,322.82
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $334.87 Base Tax Paid $0.00 Base Tax Due $334.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$377.90	$0.00	$377.90	$0.00	$0.00	$0.00	$377.90
CITY OF WHITE SETTLEMENT (030)	$1,450.67	$0.00	$1,450.67	$0.00	$0.00	$0.00	$1,450.67
TARRANT COUNTY COLLEGE (225)	$279.23	$0.00	$279.23	$0.00	$0.00	$0.00	$279.23
WHITE SETTLEMENT ISD (920)	$1,322.82	$0.00	$1,322.82	$0.00	$0.00	$0.00	$1,322.82
JPS HEALTH NETWORK (224)	$334.87	$0.00	$334.87	$0.00	$0.00	$0.00	$334.87

Account: 00001732005

$3,765.49

$3,765.49

Basic Information

Property Tax Record

2025

$3,765.49

Account:
00001732005