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:
00002479818

Total Due

$5,847.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,847.05

Basic Information

Owner

GONZALEZ JOSE S AND GONZALEZ LEONOR G

5213 YEARY ST

FORT WORTH, TX 76114-1322

Type

Real

Ownership %

100.000000

Location

0005213 YEARY ST

Legal

ROBERTSON-HUNTER ADDITION BLOCK 16 LOT 4B & 5

Acres

0.221

Year Built

SqFt

0.000

UDI

2025 values

Land: 57,726

Improvement: 171,017

2025 exemptions

None

2024 values

Land: 57,726

Improvement: 171,017

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,847.05

Last Payment

None

Levy Amount

$5,847.05

Levy Due

$5,847.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,726

Improvement: 171,017

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $2,869.33 Tax Year Paid 2024 Payer GARCIA-GONZALEZ JOSE SANTOS AND GARCIA LEONOR J Actions Receipt
Payment Date 11/19/2024 Payment Amount $2,869.34 Tax Year Paid 2024 Payer GARCIA-GONZALEZ JOSE SANTOS AND GARCIA LEONOR J Actions Receipt
Payment Date 11/15/2023 Payment Amount $4,783.13 Tax Year Paid 2023 Payer GARCIA-GONZALEZ JOSE SANTOS AND GARCIA LEONOR J Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,000.00 Tax Year Paid 2022 Payer JASSO GARCIA LEONOR Actions Receipt
Payment Date 12/2/2022 Payment Amount $1,365.27 Tax Year Paid 2022 Payer JASSO GARCIA LEONOR Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,453.94 Tax Year Paid 2021 Payer GONZALEZ JOSE S AND GONZALEZ LEONOR G Actions Receipt
Payment Date 4/7/2021 Payment Amount $3,334.09 Tax Year Paid 2020 Payer GONZALEZ JOSE S AND GONZALEZ LEONOR G Actions Receipt
Payment Date 12/24/2019 Payment Amount $2,737.58 Tax Year Paid 2019 Payer Simmons Bank Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,418.73 Tax Year Paid 2018 Payer Simmons Bank Actions Receipt
Payment Date 12/15/2017 Payment Amount $1,622.42 Tax Year Paid 2017 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/15/2016 Payment Amount $1,991.84 Tax Year Paid 2016 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/15/2015 Payment Amount $1,665.04 Tax Year Paid 2015 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,663.98 Tax Year Paid 2014 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2013 Payment Amount $1,691.07 Tax Year Paid 2013 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/17/2012 Payment Amount $1,432.68 Tax Year Paid 2012 Payer SOUTHWEST BANK Actions Receipt
Payment Date 1/30/2012 Payment Amount $549.04 Tax Year Paid 2011 Payer REED, ROBERT Actions Receipt
Payment Date 10/8/2010 Payment Amount $590.64 Tax Year Paid 2010 Payer REED, ROBERT Actions Receipt
Payment Date 12/8/2009 Payment Amount $1,030.46 Tax Year Paid 2009 Payer REED, ROBERT Actions Receipt
Payment Date 11/4/2008 Payment Amount $123.48 Tax Year Paid 2008 Payer REED, JUANITA MAE EST Actions Receipt
Payment Date 11/12/2007 Payment Amount $116.39 Tax Year Paid 2007 Payer REED, JUANITA MAE Actions Receipt
Payment Date 11/3/2006 Payment Amount $94.45 Tax Year Paid 2006 Payer REED, JUANITA MAE Actions Receipt
Payment Date 11/7/2005 Payment Amount $99.50 Tax Year Paid 2005 Payer REED, JUANITA MAE Actions Receipt
Payment Date 11/4/2004 Payment Amount $82.00 Tax Year Paid 2004 Payer REED, JUANITA MAE Actions Receipt
Payment Date 11/4/2003 Payment Amount $65.64 Tax Year Paid 2003 Payer REED, JUANITA MAE Actions Receipt
Payment Date 12/10/2002 Payment Amount $55.94 Tax Year Paid 2002 Payer REED, JUANITA MAE Actions Receipt
Payment Date 11/5/2001 Payment Amount $40.28 Tax Year Paid 2001 Payer REED, JUANITA MAE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$2,869.33	2024	GARCIA-GONZALEZ JOSE SANTOS AND GARCIA LEONOR J	Receipt
11/19/2024	$2,869.34	2024	GARCIA-GONZALEZ JOSE SANTOS AND GARCIA LEONOR J	Receipt
11/15/2023	$4,783.13	2023	GARCIA-GONZALEZ JOSE SANTOS AND GARCIA LEONOR J	Receipt
1/30/2023	$3,000.00	2022	JASSO GARCIA LEONOR	Receipt
12/2/2022	$1,365.27	2022	JASSO GARCIA LEONOR	Receipt
1/25/2022	$3,453.94	2021	GONZALEZ JOSE S AND GONZALEZ LEONOR G	Receipt
4/7/2021	$3,334.09	2020	GONZALEZ JOSE S AND GONZALEZ LEONOR G	Receipt
12/24/2019	$2,737.58	2019	Simmons Bank	Receipt
12/26/2018	$2,418.73	2018	Simmons Bank	Receipt
12/15/2017	$1,622.42	2017	SOUTHWEST BANK	Receipt
12/15/2016	$1,991.84	2016	SOUTHWEST BANK	Receipt
12/15/2015	$1,665.04	2015	SOUTHWEST BANK	Receipt
12/16/2014	$1,663.98	2014	SOUTHWEST BANK	Receipt
12/16/2013	$1,691.07	2013	SOUTHWEST BANK	Receipt
12/17/2012	$1,432.68	2012	SOUTHWEST BANK	Receipt
1/30/2012	$549.04	2011	REED, ROBERT	Receipt
10/8/2010	$590.64	2010	REED, ROBERT	Receipt
12/8/2009	$1,030.46	2009	REED, ROBERT	Receipt
11/4/2008	$123.48	2008	REED, JUANITA MAE EST	Receipt
11/12/2007	$116.39	2007	REED, JUANITA MAE	Receipt
11/3/2006	$94.45	2006	REED, JUANITA MAE	Receipt
11/7/2005	$99.50	2005	REED, JUANITA MAE	Receipt
11/4/2004	$82.00	2004	REED, JUANITA MAE	Receipt
11/4/2003	$65.64	2003	REED, JUANITA MAE	Receipt
12/10/2002	$55.94	2002	REED, JUANITA MAE	Receipt
11/5/2001	$40.28	2001	REED, JUANITA MAE	Receipt

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $1,934.67 Base Tax Paid $0.00 Base Tax Due $1,934.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,934.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $377.43 Base Tax Paid $0.00 Base Tax Due $377.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.43
Jurisdiction Tarrant County (220) Base Tax $425.92 Base Tax Paid $0.00 Base Tax Due $425.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $425.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $256.83 Base Tax Paid $0.00 Base Tax Due $256.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.83
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,852.20 Base Tax Paid $0.00 Base Tax Due $2,852.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,852.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$1,934.67	$0.00	$1,934.67	$0.00	$0.00	$0.00	$1,934.67
JPS HEALTH NETWORK (224)	$377.43	$0.00	$377.43	$0.00	$0.00	$0.00	$377.43
Tarrant County (220)	$425.92	$0.00	$425.92	$0.00	$0.00	$0.00	$425.92
TARRANT COUNTY COLLEGE (225)	$256.83	$0.00	$256.83	$0.00	$0.00	$0.00	$256.83
CASTLEBERRY ISD (917)	$2,852.20	$0.00	$2,852.20	$0.00	$0.00	$0.00	$2,852.20

Account: 00002479818

$5,847.05

$5,847.05

Basic Information

Property Tax Record

2025

$5,847.05

Account:
00002479818