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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001780794

Total Due

$4,143.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,143.28

Basic Information

Owner

GONZALEZ JOEL AND GONZALEZ ALMA

3626 GREEN HOLLOW DR

GRAND PRAIRIE, TX 75052-6715

Type

Real

Ownership %

100.000000

Location

0003401 MILLET AVE

Legal

MILLETT ADDITION BLOCK A LOT 10 & 11

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 163,020

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 209,519

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,143.28

Last Payment

None

Levy Amount

$4,143.28

Levy Due

$4,143.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 163,020

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $5,290.38 Tax Year Paid 2024 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/27/2023 Payment Amount $4,543.03 Tax Year Paid 2023 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/16/2022 Payment Amount $4,621.41 Tax Year Paid 2022 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,005.85 Tax Year Paid 2021 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,067.58 Tax Year Paid 2020 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,959.78 Tax Year Paid 2019 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/27/2018 Payment Amount $2,723.39 Tax Year Paid 2018 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,547.85 Tax Year Paid 2017 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,695.85 Tax Year Paid 2016 Payer GONZALEZ JOEL AND GONZALEZ ALMA Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,262.09 Tax Year Paid 2015 Payer GONZALEZ JOEL ETUX ALMA Actions Receipt
Payment Date 12/17/2014 Payment Amount $1,248.89 Tax Year Paid 2014 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/18/2013 Payment Amount $1,248.89 Tax Year Paid 2013 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/19/2012 Payment Amount $1,254.33 Tax Year Paid 2012 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/9/2011 Payment Amount $709.46 Tax Year Paid 2011 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/29/2010 Payment Amount $706.63 Tax Year Paid 2010 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/15/2009 Payment Amount $706.64 Tax Year Paid 2009 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/17/2008 Payment Amount $690.46 Tax Year Paid 2008 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/18/2007 Payment Amount $618.59 Tax Year Paid 2007 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/28/2006 Payment Amount $696.23 Tax Year Paid 2006 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/21/2005 Payment Amount $729.67 Tax Year Paid 2005 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/3/2004 Payment Amount $730.58 Tax Year Paid 2004 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/31/2003 Payment Amount $730.58 Tax Year Paid 2003 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/11/2002 Payment Amount $212.19 Tax Year Paid 2002 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/14/2001 Payment Amount $172.77 Tax Year Paid 2001 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/20/2000 Payment Amount $173.32 Tax Year Paid 2000 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/30/1999 Payment Amount $166.38 Tax Year Paid 1999 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/31/1998 Payment Amount $165.42 Tax Year Paid 1998 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/15/1997 Payment Amount $162.33 Tax Year Paid 1997 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/16/1996 Payment Amount $163.99 Tax Year Paid 1996 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/18/1995 Payment Amount $163.92 Tax Year Paid 1995 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 12/12/1994 Payment Amount $165.64 Tax Year Paid 1994 Payer GONZALEZ, JOEL ETUX ALMA Actions Receipt
Payment Date 7/28/1994 Payment Amount $1,396.20 Tax Year Paid 1993 Payer RATTIKIN TITLE CO (RS) Actions Receipt
Payment Date 7/28/1994 Payment Amount $1,529.89 Tax Year Paid 1992 Payer RATTIKIN TITLE CO (RS) Actions Receipt
Payment Date 7/28/1994 Payment Amount $1,271.04 Tax Year Paid 1991 Payer RATTIKIN TITLE CO (RS) Actions Receipt
Payment Date 7/28/1994 Payment Amount $1,038.79 Tax Year Paid 1990 Payer RATTIKIN TITLE CO (RS) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$5,290.38	2024	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/27/2023	$4,543.03	2023	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/16/2022	$4,621.41	2022	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/17/2021	$3,005.85	2021	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/14/2020	$3,067.58	2020	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/19/2019	$2,959.78	2019	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/27/2018	$2,723.39	2018	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/28/2017	$2,547.85	2017	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/19/2016	$1,695.85	2016	GONZALEZ JOEL AND GONZALEZ ALMA	Receipt
12/31/2015	$1,262.09	2015	GONZALEZ JOEL ETUX ALMA	Receipt
12/17/2014	$1,248.89	2014	GONZALEZ, JOEL ETUX ALMA	Receipt
12/18/2013	$1,248.89	2013	GONZALEZ, JOEL ETUX ALMA	Receipt
12/19/2012	$1,254.33	2012	GONZALEZ, JOEL ETUX ALMA	Receipt
12/9/2011	$709.46	2011	GONZALEZ, JOEL ETUX ALMA	Receipt
12/29/2010	$706.63	2010	GONZALEZ, JOEL ETUX ALMA	Receipt
12/15/2009	$706.64	2009	GONZALEZ, JOEL ETUX ALMA	Receipt
12/17/2008	$690.46	2008	GONZALEZ, JOEL ETUX ALMA	Receipt
12/18/2007	$618.59	2007	GONZALEZ, JOEL ETUX ALMA	Receipt
12/28/2006	$696.23	2006	GONZALEZ, JOEL ETUX ALMA	Receipt
12/21/2005	$729.67	2005	GONZALEZ, JOEL ETUX ALMA	Receipt
12/3/2004	$730.58	2004	GONZALEZ, JOEL ETUX ALMA	Receipt
12/31/2003	$730.58	2003	GONZALEZ, JOEL ETUX ALMA	Receipt
12/11/2002	$212.19	2002	GONZALEZ, JOEL ETUX ALMA	Receipt
12/14/2001	$172.77	2001	GONZALEZ, JOEL ETUX ALMA	Receipt
12/20/2000	$173.32	2000	GONZALEZ, JOEL ETUX ALMA	Receipt
12/30/1999	$166.38	1999	GONZALEZ, JOEL ETUX ALMA	Receipt
12/31/1998	$165.42	1998	GONZALEZ, JOEL ETUX ALMA	Receipt
12/15/1997	$162.33	1997	GONZALEZ, JOEL ETUX ALMA	Receipt
12/16/1996	$163.99	1996	GONZALEZ, JOEL ETUX ALMA	Receipt
12/18/1995	$163.92	1995	GONZALEZ, JOEL ETUX ALMA	Receipt
12/12/1994	$165.64	1994	GONZALEZ, JOEL ETUX ALMA	Receipt
7/28/1994	$1,396.20	1993	RATTIKIN TITLE CO (RS)	Receipt
7/28/1994	$1,529.89	1992	RATTIKIN TITLE CO (RS)	Receipt
7/28/1994	$1,271.04	1991	RATTIKIN TITLE CO (RS)	Receipt
7/28/1994	$1,038.79	1990	RATTIKIN TITLE CO (RS)	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,268.11 Base Tax Paid $0.00 Base Tax Due $1,268.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,268.11
Jurisdiction Tarrant County (220) Base Tax $352.42 Base Tax Paid $0.00 Base Tax Due $352.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.42
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.16 Base Tax Paid $0.00 Base Tax Due $50.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.16
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $312.30 Base Tax Paid $0.00 Base Tax Due $312.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $212.51 Base Tax Paid $0.00 Base Tax Due $212.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $212.51
Jurisdiction FORT WORTH ISD (905) Base Tax $1,947.78 Base Tax Paid $0.00 Base Tax Due $1,947.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,947.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,268.11	$0.00	$1,268.11	$0.00	$0.00	$0.00	$1,268.11
Tarrant County (220)	$352.42	$0.00	$352.42	$0.00	$0.00	$0.00	$352.42
TARRANT REGIONAL WATER DIST. (223)	$50.16	$0.00	$50.16	$0.00	$0.00	$0.00	$50.16
JPS HEALTH NETWORK (224)	$312.30	$0.00	$312.30	$0.00	$0.00	$0.00	$312.30
TARRANT COUNTY COLLEGE (225)	$212.51	$0.00	$212.51	$0.00	$0.00	$0.00	$212.51
FORT WORTH ISD (905)	$1,947.78	$0.00	$1,947.78	$0.00	$0.00	$0.00	$1,947.78

Account: 00001780794

$4,143.28

$4,143.28

Basic Information

Property Tax Record

2025

$4,143.28

Account:
00001780794