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:
00001967207

Total Due

$5,659.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,659.40

Basic Information

Owner

GAMEZ ANTONIO CHAVEZ ETAL

3333 WESLEY ST

FORT WORTH, TX 76111

Type

Real

Ownership %

100.000000

Location

0003333 WESLEY ST

Legal

NORTH RIVERSIDE ESTATES BLOCK 12 LOT 16R

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,800

Improvement: 223,729

2025 exemptions

None

2024 values

Land: 34,800

Improvement: 223,729

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,659.40

Last Payment

None

Levy Amount

$5,659.40

Levy Due

$5,659.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,800

Improvement: 223,729

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,801.09 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/5/2023 Payment Amount $2,255.23 Tax Year Paid 2023 Payer JOHNSON SANDRA GAYLE Actions Receipt
Payment Date 5/11/2023 Payment Amount $395.24 Tax Year Paid 2022 Payer WELLS FARGO Actions Receipt
Payment Date 5/11/2023 Payment Amount $3,040.20 Tax Year Paid 2022 Payer WELLS FARGO Actions Receipt
Payment Date 8/31/2022 Payment Amount $2,155.01 Tax Year Paid 2021 Payer JOHNSON SANDRA GAYLE Actions Receipt
Payment Date 8/31/2022 Payment Amount $922.36 Tax Year Paid 2021 Payer JOHNSON SANDRA GAYLE Actions Receipt
Payment Date 1/31/2022 Payment Amount $850.00 Tax Year Paid 2021 Payer JOHNSON SANDRA GAYLE Actions Receipt
Payment Date 12/3/2021 Payment Amount $4,601.19 Tax Year Paid 2020 Payer JOHNSON SANDRA GAYLE Actions Receipt
Payment Date 11/2/2020 Payment Amount $3,695.88 Tax Year Paid 2019 Payer JOHNSON SANDRA GAYLE Actions Receipt
Payment Date 5/17/2019 Payment Amount $2,512.83 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/29/2018 Payment Amount $3,127.62 Tax Year Paid 2017 Payer JOHNSON SANDY Actions Receipt
Payment Date 8/31/2017 Payment Amount $2,624.69 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/29/2016 Payment Amount $1,912.99 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/29/2015 Payment Amount $2,012.43 Tax Year Paid 2014 Payer Sandra Johnson Actions Receipt
Payment Date 4/30/2014 Payment Amount $1,976.82 Tax Year Paid 2013 Payer Sandra Johnson Actions Receipt
Payment Date 8/21/2013 Payment Amount $425.17 Tax Year Paid 2012 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 2/28/2013 Payment Amount $1,600.00 Tax Year Paid 2012 Payer Sandra Johnson Actions Receipt
Payment Date 6/30/2012 Payment Amount $2,062.92 Tax Year Paid 2011 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 3/28/2011 Payment Amount $1,966.33 Tax Year Paid 2010 Payer Sandra Johnson Actions Receipt
Payment Date 1/31/2010 Payment Amount -$2,006.44 Tax Year Paid 2009 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,005.82 Tax Year Paid 2009 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,006.44 Tax Year Paid 2009 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 1/31/2010 Payment Amount -$45.84 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 1/31/2010 Payment Amount $46.46 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 1/31/2010 Payment Amount $45.84 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 12/16/2009 Payment Amount $250.00 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 9/16/2009 Payment Amount $240.00 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 7/31/2009 Payment Amount $250.00 Tax Year Paid 2007 Payer JOHNSON, SANDY Actions Receipt
Payment Date 6/9/2009 Payment Amount $240.00 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 4/30/2009 Payment Amount $277.55 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 4/14/2009 Payment Amount $243.25 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 2/28/2009 Payment Amount $240.00 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 2/27/2009 Payment Amount $2,099.21 Tax Year Paid 2008 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 2/12/2009 Payment Amount $240.00 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 12/31/2008 Payment Amount $240.00 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 11/30/2008 Payment Amount $240.00 Tax Year Paid 2007 Payer LIPE, MERVIN DAVID Actions Receipt
Payment Date 10/31/2008 Payment Amount $5.00 Tax Year Paid 2007 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 10/31/2008 Payment Amount $400.00 Tax Year Paid 2007 Payer IPE, MERVIN DAVID Actions Receipt
Payment Date 6/30/2007 Payment Amount $2,585.45 Tax Year Paid 2006 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 12/13/2006 Payment Amount -$12.60 Tax Year Paid 2006 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.60 Tax Year Paid 2006 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.60 Tax Year Paid 2004 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 11/9/2006 Payment Amount -$6.88 Tax Year Paid 2006 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 11/4/2006 Payment Amount $6.88 Tax Year Paid 2006 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.88 Tax Year Paid 2004 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 7/25/2006 Payment Amount $1,328.16 Tax Year Paid 2005 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,177.00 Tax Year Paid 2005 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 9/14/2005 Payment Amount $0.02 Tax Year Paid 2004 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 9/8/2005 Payment Amount $3,213.36 Tax Year Paid 2004 Payer JOHNSON, SANDRA GAYLE Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,193.76 Tax Year Paid 2003 Payer JOHNSON, SANDY ETVIR HARRY Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,985.79 Tax Year Paid 2002 Payer JOHNSON, SANDY ETVIR HARRY Actions Receipt
Payment Date 6/30/2002 Payment Amount $869.83 Tax Year Paid 2001 Payer JOHNSON, SANDY ETVIR HARRY Actions Receipt
Payment Date 11/30/2001 Payment Amount $869.84 Tax Year Paid 2001 Payer JOHNSON, SANDY ETVIR HARRY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,801.09	2024	ACCUMATCH	Receipt
12/5/2023	$2,255.23	2023	JOHNSON SANDRA GAYLE	Receipt
5/11/2023	$395.24	2022	WELLS FARGO	Receipt
5/11/2023	$3,040.20	2022	WELLS FARGO	Receipt
8/31/2022	$2,155.01	2021	JOHNSON SANDRA GAYLE	Receipt
8/31/2022	$922.36	2021	JOHNSON SANDRA GAYLE	Receipt
1/31/2022	$850.00	2021	JOHNSON SANDRA GAYLE	Receipt
12/3/2021	$4,601.19	2020	JOHNSON SANDRA GAYLE	Receipt
11/2/2020	$3,695.88	2019	JOHNSON SANDRA GAYLE	Receipt
5/17/2019	$2,512.83	2018	WELLS FARGO HOME MORTGAGE	Receipt
9/29/2018	$3,127.62	2017	JOHNSON SANDY	Receipt
8/31/2017	$2,624.69	2016	WELLS FARGO HOME MORTGAGE	Receipt
6/29/2016	$1,912.99	2015	WELLS FARGO HOME MORTGAGE	Receipt
5/29/2015	$2,012.43	2014	Sandra Johnson	Receipt
4/30/2014	$1,976.82	2013	Sandra Johnson	Receipt
8/21/2013	$425.17	2012	WELLS FARGO HOME MTG	Receipt
2/28/2013	$1,600.00	2012	Sandra Johnson	Receipt
6/30/2012	$2,062.92	2011	JOHNSON, SANDRA GAYLE	Receipt
3/28/2011	$1,966.33	2010	Sandra Johnson	Receipt
1/31/2010	-$2,006.44	2009	JOHNSON, SANDRA GAYLE	Receipt
1/31/2010	$2,005.82	2009	JOHNSON, SANDRA GAYLE	Receipt
1/31/2010	$2,006.44	2009	JOHNSON, SANDRA GAYLE	Receipt
1/31/2010	-$45.84	2007	JOHNSON, SANDRA GAYLE	Receipt
1/31/2010	$46.46	2007	JOHNSON, SANDRA GAYLE	Receipt
1/31/2010	$45.84	2007	JOHNSON, SANDRA GAYLE	Receipt
12/16/2009	$250.00	2007	JOHNSON, SANDRA GAYLE	Receipt
9/16/2009	$240.00	2007	JOHNSON, SANDRA GAYLE	Receipt
7/31/2009	$250.00	2007	JOHNSON, SANDY	Receipt
6/9/2009	$240.00	2007	JOHNSON, SANDRA GAYLE	Receipt
4/30/2009	$277.55	2007	JOHNSON, SANDRA GAYLE	Receipt
4/14/2009	$243.25	2007	JOHNSON, SANDRA GAYLE	Receipt
2/28/2009	$240.00	2007	JOHNSON, SANDRA GAYLE	Receipt
2/27/2009	$2,099.21	2008	JOHNSON, SANDRA GAYLE	Receipt
2/12/2009	$240.00	2007	JOHNSON, SANDRA GAYLE	Receipt
12/31/2008	$240.00	2007	JOHNSON, SANDRA GAYLE	Receipt
11/30/2008	$240.00	2007	LIPE, MERVIN DAVID	Receipt
10/31/2008	$5.00	2007	JOHNSON, SANDRA GAYLE	Receipt
10/31/2008	$400.00	2007	IPE, MERVIN DAVID	Receipt
6/30/2007	$2,585.45	2006	JOHNSON, SANDRA GAYLE	Receipt
12/13/2006	-$12.60	2006	JOHNSON, SANDRA GAYLE	Receipt
12/7/2006	$12.60	2006	JOHNSON, SANDRA GAYLE	Receipt
12/7/2006	-$12.60	2004	JOHNSON, SANDRA GAYLE	Receipt
11/9/2006	-$6.88	2006	JOHNSON, SANDRA GAYLE	Receipt
11/4/2006	$6.88	2006	JOHNSON, SANDRA GAYLE	Receipt
11/4/2006	-$6.88	2004	JOHNSON, SANDRA GAYLE	Receipt
7/25/2006	$1,328.16	2005	JOHNSON, SANDRA GAYLE	Receipt
11/30/2005	$1,177.00	2005	JOHNSON, SANDRA GAYLE	Receipt
9/14/2005	$0.02	2004	JOHNSON, SANDRA GAYLE	Receipt
9/8/2005	$3,213.36	2004	JOHNSON, SANDRA GAYLE	Receipt
1/31/2004	$2,193.76	2003	JOHNSON, SANDY ETVIR HARRY	Receipt
1/31/2003	$1,985.79	2002	JOHNSON, SANDY ETVIR HARRY	Receipt
6/30/2002	$869.83	2001	JOHNSON, SANDY ETVIR HARRY	Receipt
11/30/2001	$869.84	2001	JOHNSON, SANDY ETVIR HARRY	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $68.51 Base Tax Paid $0.00 Base Tax Due $68.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.51
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,732.14 Base Tax Paid $0.00 Base Tax Due $1,732.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,732.14
Jurisdiction FORT WORTH ISD (905) Base Tax $2,660.52 Base Tax Paid $0.00 Base Tax Due $2,660.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,660.52
Jurisdiction Tarrant County (220) Base Tax $481.38 Base Tax Paid $0.00 Base Tax Due $481.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $290.28 Base Tax Paid $0.00 Base Tax Due $290.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $426.57 Base Tax Paid $0.00 Base Tax Due $426.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$68.51	$0.00	$68.51	$0.00	$0.00	$0.00	$68.51
CITY OF FORT WORTH (026)	$1,732.14	$0.00	$1,732.14	$0.00	$0.00	$0.00	$1,732.14
FORT WORTH ISD (905)	$2,660.52	$0.00	$2,660.52	$0.00	$0.00	$0.00	$2,660.52
Tarrant County (220)	$481.38	$0.00	$481.38	$0.00	$0.00	$0.00	$481.38
TARRANT COUNTY COLLEGE (225)	$290.28	$0.00	$290.28	$0.00	$0.00	$0.00	$290.28
JPS HEALTH NETWORK (224)	$426.57	$0.00	$426.57	$0.00	$0.00	$0.00	$426.57

Account: 00001967207

$5,659.40

$5,659.40

Basic Information

Property Tax Record

2025

$5,659.40

Account:
00001967207