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:
00002535297

Total Due

$4,263.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,263.78

Basic Information

Owner

GONZALEZ CESAREO

2215 NW 25TH ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0002215 NW 25TH ST

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 13 LOT 8

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 145,775

2025 exemptions

None

2024 values

Land: 49,000

Improvement: 145,775

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,263.78

Last Payment

None

Levy Amount

$4,263.78

Levy Due

$4,263.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 145,775

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $4,370.50 Tax Year Paid 2024 Payer GONZALEZ CESAREO Actions Receipt
Payment Date 1/27/2024 Payment Amount $4,364.17 Tax Year Paid 2023 Payer GONZALEZ CESAREO Actions Receipt
Payment Date 12/31/2022 Payment Amount $2,883.94 Tax Year Paid 2022 Payer GONZALEZ CESAREO Actions Receipt
Payment Date 12/21/2021 Payment Amount $3,005.11 Tax Year Paid 2021 Payer GONZALEZ CESAREO PAID Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,854.71 Tax Year Paid 2020 Payer GONZALEZ CESAREO Actions Receipt
Payment Date 1/28/2020 Payment Amount $227.19 Tax Year Paid 2019 Payer GONZALES CESAREO Actions Receipt
Payment Date 1/28/2020 Payment Amount $2,000.00 Tax Year Paid 2019 Payer GONZALES JUAN M Actions Receipt
Payment Date 2/20/2019 Payment Amount $487.94 Tax Year Paid 2017 Payer GONZALES JUAN M Actions Receipt
Payment Date 1/14/2019 Payment Amount $1,773.70 Tax Year Paid 2018 Payer GONZALES JUAN M Actions Receipt
Payment Date 12/21/2018 Payment Amount $285.00 Tax Year Paid 2017 Payer GONZALES JUAN M Actions Receipt
Payment Date 11/21/2018 Payment Amount $285.00 Tax Year Paid 2017 Payer GONZALES JUAN M Actions Receipt
Payment Date 10/22/2018 Payment Amount $285.00 Tax Year Paid 2017 Payer GONZALES JUAN M Actions Receipt
Payment Date 9/21/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer GONZALES JUAN M Actions Receipt
Payment Date 9/21/2018 Payment Amount $90.00 Tax Year Paid 2017 Payer GONZALES JUAN M Actions Receipt
Payment Date 8/13/2018 Payment Amount $1,000.00 Tax Year Paid 2017 Payer GONZALES JUAN M Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,857.98 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,368.22 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,353.91 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,353.91 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,044.45 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,044.45 Tax Year Paid 2011 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,031.22 Tax Year Paid 2010 Payer HOMESELECT-MONITORING SRV Actions Receipt
Payment Date 12/18/2009 Payment Amount $985.05 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $861.01 Tax Year Paid 2008 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 6/27/2008 Payment Amount $866.38 Tax Year Paid 2007 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 2/5/2007 Payment Amount $784.53 Tax Year Paid 2006 Payer GONZALES, JUAN M Actions Receipt
Payment Date 9/22/2006 Payment Amount $1,281.32 Tax Year Paid 2004 Payer NETCO TITLE Actions Receipt
Payment Date 9/22/2006 Payment Amount $874.64 Tax Year Paid 2003 Payer NETCO TITLE Actions Receipt
Payment Date 9/22/2006 Payment Amount $787.82 Tax Year Paid 2002 Payer NETCO TITLE Actions Receipt
Payment Date 9/22/2006 Payment Amount $239.88 Tax Year Paid 2001 Payer NETCO TITLE Actions Receipt
Payment Date 2/13/2006 Payment Amount $715.91 Tax Year Paid 2005 Payer GONZALES, JUAN M Actions Receipt
Payment Date 2/13/2006 Payment Amount $443.44 Tax Year Paid 2001 Payer GONZALES, JUAN M Actions Receipt
Payment Date 2/13/2006 Payment Amount $608.18 Tax Year Paid 2000 Payer GONZALES, JUAN M Actions Receipt
Payment Date 2/13/2006 Payment Amount $232.47 Tax Year Paid 1999 Payer GONZALES, JUAN M Actions Receipt
Payment Date 2/16/2001 Payment Amount $274.56 Tax Year Paid 1999 Payer GONZALES, JUAN M Actions Receipt
Payment Date 2/16/2001 Payment Amount $473.95 Tax Year Paid 1998 Payer GONZALES, JUAN M Actions Receipt
Payment Date 2/16/2001 Payment Amount $251.49 Tax Year Paid 1997 Payer GONZALES, JUAN M Actions Receipt
Payment Date 3/30/1998 Payment Amount $160.00 Tax Year Paid 1997 Payer GONZALES, JUAN M Actions Receipt
Payment Date 3/30/1998 Payment Amount $642.31 Tax Year Paid 1996 Payer GONZALES, JUAN M Actions Receipt
Payment Date 7/15/1996 Payment Amount $39.25 Tax Year Paid 1995 Payer GONZALES, JUAN M Actions Receipt
Payment Date 2/6/1996 Payment Amount $442.38 Tax Year Paid 1995 Payer GONZALES, JUAN M Actions Receipt
Payment Date 10/17/1995 Payment Amount $61.43 Tax Year Paid 1994 Payer GONZALES, JUAN M Actions Receipt
Payment Date 8/28/1995 Payment Amount $150.00 Tax Year Paid 1994 Payer GONZALES, JUAN M Actions Receipt
Payment Date 8/14/1995 Payment Amount $200.00 Tax Year Paid 1994 Payer GONZALES, JUAN M Actions Receipt
Payment Date 7/21/1995 Payment Amount $200.00 Tax Year Paid 1994 Payer GONZALES, JUAN M Actions Receipt
Payment Date 8/23/1994 Payment Amount $233.63 Tax Year Paid 1993 Payer GONZALES, JUAN M Actions Receipt
Payment Date 7/15/1994 Payment Amount $247.37 Tax Year Paid 1993 Payer GONZALES, JUAN M Actions Receipt
Payment Date 5/16/1994 Payment Amount $400.00 Tax Year Paid 1993 Payer GONZALES, JUAN M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$4,370.50	2024	GONZALEZ CESAREO	Receipt
1/27/2024	$4,364.17	2023	GONZALEZ CESAREO	Receipt
12/31/2022	$2,883.94	2022	GONZALEZ CESAREO	Receipt
12/21/2021	$3,005.11	2021	GONZALEZ CESAREO PAID	Receipt
11/23/2020	$2,854.71	2020	GONZALEZ CESAREO	Receipt
1/28/2020	$227.19	2019	GONZALES CESAREO	Receipt
1/28/2020	$2,000.00	2019	GONZALES JUAN M	Receipt
2/20/2019	$487.94	2017	GONZALES JUAN M	Receipt
1/14/2019	$1,773.70	2018	GONZALES JUAN M	Receipt
12/21/2018	$285.00	2017	GONZALES JUAN M	Receipt
11/21/2018	$285.00	2017	GONZALES JUAN M	Receipt
10/22/2018	$285.00	2017	GONZALES JUAN M	Receipt
9/21/2018	$200.00	2017	GONZALES JUAN M	Receipt
9/21/2018	$90.00	2017	GONZALES JUAN M	Receipt
8/13/2018	$1,000.00	2017	GONZALES JUAN M	Receipt
12/23/2016	$1,857.98	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$1,368.22	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$1,353.91	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$1,353.91	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$1,044.45	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2011	$1,044.45	2011	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/23/2010	$1,031.22	2010	HOMESELECT-MONITORING SRV	Receipt
12/18/2009	$985.05	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$861.01	2008	NATIONSTAR MORTGAGE LLC	Receipt
6/27/2008	$866.38	2007	NATIONSTAR MORTGAGE LLC	Receipt
2/5/2007	$784.53	2006	GONZALES, JUAN M	Receipt
9/22/2006	$1,281.32	2004	NETCO TITLE	Receipt
9/22/2006	$874.64	2003	NETCO TITLE	Receipt
9/22/2006	$787.82	2002	NETCO TITLE	Receipt
9/22/2006	$239.88	2001	NETCO TITLE	Receipt
2/13/2006	$715.91	2005	GONZALES, JUAN M	Receipt
2/13/2006	$443.44	2001	GONZALES, JUAN M	Receipt
2/13/2006	$608.18	2000	GONZALES, JUAN M	Receipt
2/13/2006	$232.47	1999	GONZALES, JUAN M	Receipt
2/16/2001	$274.56	1999	GONZALES, JUAN M	Receipt
2/16/2001	$473.95	1998	GONZALES, JUAN M	Receipt
2/16/2001	$251.49	1997	GONZALES, JUAN M	Receipt
3/30/1998	$160.00	1997	GONZALES, JUAN M	Receipt
3/30/1998	$642.31	1996	GONZALES, JUAN M	Receipt
7/15/1996	$39.25	1995	GONZALES, JUAN M	Receipt
2/6/1996	$442.38	1995	GONZALES, JUAN M	Receipt
10/17/1995	$61.43	1994	GONZALES, JUAN M	Receipt
8/28/1995	$150.00	1994	GONZALES, JUAN M	Receipt
8/14/1995	$200.00	1994	GONZALES, JUAN M	Receipt
7/21/1995	$200.00	1994	GONZALES, JUAN M	Receipt
8/23/1994	$233.63	1993	GONZALES, JUAN M	Receipt
7/15/1994	$247.37	1993	GONZALES, JUAN M	Receipt
5/16/1994	$400.00	1993	GONZALES, JUAN M	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $321.38 Base Tax Paid $0.00 Base Tax Due $321.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $321.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $218.69 Base Tax Paid $0.00 Base Tax Due $218.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.69
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.62 Base Tax Paid $0.00 Base Tax Due $51.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.62
Jurisdiction Tarrant County (220) Base Tax $362.67 Base Tax Paid $0.00 Base Tax Due $362.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,304.99 Base Tax Paid $0.00 Base Tax Due $1,304.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,304.99
Jurisdiction FORT WORTH ISD (905) Base Tax $2,004.43 Base Tax Paid $0.00 Base Tax Due $2,004.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,004.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$321.38	$0.00	$321.38	$0.00	$0.00	$0.00	$321.38
TARRANT COUNTY COLLEGE (225)	$218.69	$0.00	$218.69	$0.00	$0.00	$0.00	$218.69
TARRANT REGIONAL WATER DIST. (223)	$51.62	$0.00	$51.62	$0.00	$0.00	$0.00	$51.62
Tarrant County (220)	$362.67	$0.00	$362.67	$0.00	$0.00	$0.00	$362.67
CITY OF FORT WORTH (026)	$1,304.99	$0.00	$1,304.99	$0.00	$0.00	$0.00	$1,304.99
FORT WORTH ISD (905)	$2,004.43	$0.00	$2,004.43	$0.00	$0.00	$0.00	$2,004.43

Account: 00002535297

$4,263.78

$4,263.78

Basic Information

Property Tax Record

2025

$4,263.78

Account:
00002535297