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:
00001875949

Total Due

$765.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$765.35

Basic Information

Owner

GONZALEZ MARIANA AND FLORES CRISTIAN

3532 HAMPHIRE BLVD

FORT WORTH, TX 76103-3043

Type

Real

Ownership %

100.000000

Location

0003532 HAMPSHIRE BLVD

Legal

NORMANDY PLACE ADDITION BLOCK 2 LOT 10

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 27,000

Improvement: 53,666

2025 exemptions

Homestead: 80,666

2024 values

Land: 27,000

Improvement: 46,333

2024 exemptions

Homestead: 73,333

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$765.35

Last Payment

None

Levy Amount

$765.35

Levy Due

$765.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 27,000

Improvement: 53,666

2025 exemptions

Homestead: 80,666

View Breakdown

Payment Date 12/31/2024 Payment Amount $707.90 Tax Year Paid 2024 Payer GONZALEZ MARIANA AND FLORES CRISTIAN Actions Receipt
Payment Date 12/8/2023 Payment Amount $679.03 Tax Year Paid 2023 Payer GONZALEZ MARIANA AND FLORES CRISTIAN Actions Receipt
Payment Date 12/21/2022 Payment Amount $976.49 Tax Year Paid 2022 Payer GONZALEZ MARIANA Actions Receipt
Payment Date 12/22/2021 Payment Amount $1,064.45 Tax Year Paid 2021 Payer GONZALEZ MARIANA AND FLORES CRISTIAN Actions Receipt
Payment Date 11/17/2020 Payment Amount $954.49 Tax Year Paid 2020 Payer GONZALEZ MARIANA AND FLORES CRISTIAN Actions Receipt
Payment Date 12/23/2019 Payment Amount $816.59 Tax Year Paid 2019 Payer GONZALEZ MARIANA Actions Receipt
Payment Date 1/10/2019 Payment Amount $735.71 Tax Year Paid 2018 Payer GONZALEZ MARIANA AND FLORES CRISTIAN Actions Receipt
Payment Date 1/8/2018 Payment Amount $649.40 Tax Year Paid 2017 Payer GONZALEZ MARIANA AND FLORES CRISTIAN Actions Receipt
Payment Date 1/10/2017 Payment Amount $574.04 Tax Year Paid 2016 Payer GONZALEZ MARIANA AND FLORES CRISTIAN Actions Receipt
Payment Date 1/25/2016 Payment Amount $500.88 Tax Year Paid 2015 Payer CRISTIAN FLORES Actions Receipt
Payment Date 1/2/2015 Payment Amount $882.73 Tax Year Paid 2014 Payer FLORES, CRISTIAN Actions Receipt
Payment Date 1/10/2014 Payment Amount $882.73 Tax Year Paid 2013 Payer RAYMUNDO GONZALEZ DBA Actions Receipt
Payment Date 11/14/2012 Payment Amount $1,177.71 Tax Year Paid 2012 Payer RAYMUNDO GONZALEZ DBA Actions Receipt
Payment Date 12/1/2011 Payment Amount $988.45 Tax Year Paid 2011 Payer RAYMUNDO GONZALEZ DBA Actions Receipt
Payment Date 9/8/2011 Payment Amount $1,427.72 Tax Year Paid 2010 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 9/8/2011 Payment Amount $1,385.43 Tax Year Paid 2009 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 7/15/2011 Payment Amount $250.00 Tax Year Paid 2009 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 7/30/2010 Payment Amount $500.00 Tax Year Paid 2009 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 7/29/2009 Payment Amount $1,375.88 Tax Year Paid 2008 Payer RUBY FRAZIER Actions Receipt
Payment Date 6/23/2008 Payment Amount $981.83 Tax Year Paid 2007 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 6/23/2008 Payment Amount $0.09 Tax Year Paid 2007 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 7/31/2007 Payment Amount $322.11 Tax Year Paid 2006 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 7/31/2007 Payment Amount $1,010.05 Tax Year Paid 2006 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 4/12/2006 Payment Amount $1,089.26 Tax Year Paid 2005 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 4/25/2005 Payment Amount $1,090.40 Tax Year Paid 2004 Payer TALBOT, BOBBY JOE JR Actions Receipt
Payment Date 2/25/2004 Payment Amount $1,522.91 Tax Year Paid 2003 Payer FRAZIER, F T ETUX RUBY Actions Receipt
Payment Date 1/31/2003 Payment Amount $274.21 Tax Year Paid 2002 Payer F T AND RUBY FRAZIER Actions Receipt
Payment Date 1/31/2003 Payment Amount $268.00 Tax Year Paid 2002 Payer F T AND RUBY FRAZIER Actions Receipt
Payment Date 1/31/2002 Payment Amount $96.97 Tax Year Paid 2001 Payer TALBOT, BOBBY JR ETUX VIRGINIA Actions Receipt
Payment Date 1/31/2002 Payment Amount $360.00 Tax Year Paid 2001 Payer TALBOT, BOBBY JR ETUX VIRGINIA Actions Receipt
Payment Date 1/31/2001 Payment Amount $390.77 Tax Year Paid 2000 Payer TALBOT, BOBBY JR ETUX VIRGINIA Actions Receipt
Payment Date 1/27/2000 Payment Amount $381.92 Tax Year Paid 1999 Payer TALBOT, BOBBY JR ETUX VIRGINIA Actions Receipt
Payment Date 1/19/1999 Payment Amount $382.02 Tax Year Paid 1998 Payer TALBOT, BOBBY JR ETUX VIR Actions Receipt
Payment Date 1/23/1998 Payment Amount $373.25 Tax Year Paid 1997 Payer TALBOT, BOBBY JR ETUX VIR Actions Receipt
Payment Date 1/15/1997 Payment Amount $523.78 Tax Year Paid 1996 Payer TALBOT, BOBBY JR ETUX VIR Actions Receipt
Payment Date 1/16/1996 Payment Amount $643.78 Tax Year Paid 1995 Payer TALBOT, BOBBY JR ETUX VIR Actions Receipt
Payment Date 12/31/1994 Payment Amount $689.64 Tax Year Paid 1994 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/28/1993 Payment Amount $840.50 Tax Year Paid 1993 Payer FARM & HOME SAVINGS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$707.90	2024	GONZALEZ MARIANA AND FLORES CRISTIAN	Receipt
12/8/2023	$679.03	2023	GONZALEZ MARIANA AND FLORES CRISTIAN	Receipt
12/21/2022	$976.49	2022	GONZALEZ MARIANA	Receipt
12/22/2021	$1,064.45	2021	GONZALEZ MARIANA AND FLORES CRISTIAN	Receipt
11/17/2020	$954.49	2020	GONZALEZ MARIANA AND FLORES CRISTIAN	Receipt
12/23/2019	$816.59	2019	GONZALEZ MARIANA	Receipt
1/10/2019	$735.71	2018	GONZALEZ MARIANA AND FLORES CRISTIAN	Receipt
1/8/2018	$649.40	2017	GONZALEZ MARIANA AND FLORES CRISTIAN	Receipt
1/10/2017	$574.04	2016	GONZALEZ MARIANA AND FLORES CRISTIAN	Receipt
1/25/2016	$500.88	2015	CRISTIAN FLORES	Receipt
1/2/2015	$882.73	2014	FLORES, CRISTIAN	Receipt
1/10/2014	$882.73	2013	RAYMUNDO GONZALEZ DBA	Receipt
11/14/2012	$1,177.71	2012	RAYMUNDO GONZALEZ DBA	Receipt
12/1/2011	$988.45	2011	RAYMUNDO GONZALEZ DBA	Receipt
9/8/2011	$1,427.72	2010	TALBOT, BOBBY JOE JR	Receipt
9/8/2011	$1,385.43	2009	TALBOT, BOBBY JOE JR	Receipt
7/15/2011	$250.00	2009	TALBOT, BOBBY JOE JR	Receipt
7/30/2010	$500.00	2009	TALBOT, BOBBY JOE JR	Receipt
7/29/2009	$1,375.88	2008	RUBY FRAZIER	Receipt
6/23/2008	$981.83	2007	TALBOT, BOBBY JOE JR	Receipt
6/23/2008	$0.09	2007	TALBOT, BOBBY JOE JR	Receipt
7/31/2007	$322.11	2006	TALBOT, BOBBY JOE JR	Receipt
7/31/2007	$1,010.05	2006	TALBOT, BOBBY JOE JR	Receipt
4/12/2006	$1,089.26	2005	TALBOT, BOBBY JOE JR	Receipt
4/25/2005	$1,090.40	2004	TALBOT, BOBBY JOE JR	Receipt
2/25/2004	$1,522.91	2003	FRAZIER, F T ETUX RUBY	Receipt
1/31/2003	$274.21	2002	F T AND RUBY FRAZIER	Receipt
1/31/2003	$268.00	2002	F T AND RUBY FRAZIER	Receipt
1/31/2002	$96.97	2001	TALBOT, BOBBY JR ETUX VIRGINIA	Receipt
1/31/2002	$360.00	2001	TALBOT, BOBBY JR ETUX VIRGINIA	Receipt
1/31/2001	$390.77	2000	TALBOT, BOBBY JR ETUX VIRGINIA	Receipt
1/27/2000	$381.92	1999	TALBOT, BOBBY JR ETUX VIRGINIA	Receipt
1/19/1999	$382.02	1998	TALBOT, BOBBY JR ETUX VIR	Receipt
1/23/1998	$373.25	1997	TALBOT, BOBBY JR ETUX VIR	Receipt
1/15/1997	$523.78	1996	TALBOT, BOBBY JR ETUX VIR	Receipt
1/16/1996	$643.78	1995	TALBOT, BOBBY JR ETUX VIR	Receipt
12/31/1994	$689.64	1994	ROOSEVELT BANK	Receipt
12/28/1993	$840.50	1993	FARM & HOME SAVINGS	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $84.96 Base Tax Paid $0.00 Base Tax Due $84.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $21.38 Base Tax Paid $0.00 Base Tax Due $21.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.38
Jurisdiction Tarrant County (220) Base Tax $120.16 Base Tax Paid $0.00 Base Tax Due $120.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.16
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $106.48 Base Tax Paid $0.00 Base Tax Due $106.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.48
Jurisdiction CITY OF FORT WORTH (026) Base Tax $432.37 Base Tax Paid $0.00 Base Tax Due $432.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$84.96	$0.00	$84.96	$0.00	$0.00	$0.00	$84.96
TARRANT REGIONAL WATER DIST. (223)	$21.38	$0.00	$21.38	$0.00	$0.00	$0.00	$21.38
Tarrant County (220)	$120.16	$0.00	$120.16	$0.00	$0.00	$0.00	$120.16
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$106.48	$0.00	$106.48	$0.00	$0.00	$0.00	$106.48
CITY OF FORT WORTH (026)	$432.37	$0.00	$432.37	$0.00	$0.00	$0.00	$432.37

Account: 00001875949

$765.35

$765.35

Basic Information

Property Tax Record

2025

$765.35

Account:
00001875949