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:
00002806908

Total Due

$625.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$625.78

Basic Information

Owner

CORTEZ GONZALES ANNA MARIE

714 W PAFFORD ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0000714 W PAFFORD ST

Legal

SOUTH FORT WORTH ADDITION BLOCK 28 LOT 10

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,000

Improvement: 24,063

2025 exemptions

Homestead: 66,063

2024 values

Land: 42,000

Improvement: 18,057

2024 exemptions

Homestead: 60,057

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$625.78

Last Payment

None

Levy Amount

$625.78

Levy Due

$625.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,000

Improvement: 24,063

2025 exemptions

Homestead: 66,063

View Breakdown

Payment Date 1/31/2025 Payment Amount $278.74 Tax Year Paid 2024 Payer Anna Gonzales Actions Receipt
Payment Date 1/26/2025 Payment Amount $300.00 Tax Year Paid 2024 Payer Gonzalo Gonzales Actions Receipt
Payment Date 6/30/2024 Payment Amount $277.54 Tax Year Paid 2023 Payer CORTEZ GONZALES ANNA MARIE Actions Receipt
Payment Date 11/30/2023 Payment Amount $277.54 Tax Year Paid 2023 Payer CORTEZ GONZALES ANNA MARIE Actions Receipt
Payment Date 6/30/2023 Payment Amount $353.45 Tax Year Paid 2022 Payer CORTEZ GONZALES ANNA MARIE Actions Receipt
Payment Date 11/25/2022 Payment Amount $353.46 Tax Year Paid 2022 Payer CORTEZ GONZALES ANNA MARIE Actions Receipt
Payment Date 6/27/2022 Payment Amount $405.49 Tax Year Paid 2021 Payer CORTEZ GONZALES ANNA MARIE Actions Receipt
Payment Date 11/30/2021 Payment Amount $405.50 Tax Year Paid 2021 Payer CORTEZ GONZALES ANNA MARIE Actions Receipt
Payment Date 6/29/2021 Payment Amount $502.57 Tax Year Paid 2020 Payer GONZALES STEVEN ANTHONY AND GONZALES RUDY MAX Actions Receipt
Payment Date 11/30/2020 Payment Amount $502.57 Tax Year Paid 2020 Payer GONZALES STEVEN ANTHONY AND GONZALES RUDY MAX Actions Receipt
Payment Date 2/29/2020 Payment Amount $600.00 Tax Year Paid 2019 Payer Anna Gonzales Actions Receipt
Payment Date 2/28/2020 Payment Amount $1,235.15 Tax Year Paid 2019 Payer Anna Gonzales Actions Receipt
Payment Date 5/3/2019 Payment Amount $1,254.88 Tax Year Paid 2018 Payer Anna Gonzales Actions Receipt
Payment Date 4/20/2018 Payment Amount $1,080.13 Tax Year Paid 2017 Payer Anna Gonzales Actions Receipt
Payment Date 3/28/2017 Payment Amount $1,046.54 Tax Year Paid 2016 Payer Anna Gonzales Actions Receipt
Payment Date 2/26/2016 Payment Amount $1,335.11 Tax Year Paid 2015 Payer Anna Gonzales Actions Receipt
Payment Date 1/6/2016 Payment Amount $76.84 Tax Year Paid 2014 Payer Anna Gonzales Actions Receipt
Payment Date 12/17/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer Anna Gonzales Actions Receipt
Payment Date 11/16/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer Anna Gonzales Actions Receipt
Payment Date 10/20/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer Anna Gonzales Actions Receipt
Payment Date 9/16/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer ANNA GONZALES Actions Receipt
Payment Date 8/15/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer GONZALES, ANNA Actions Receipt
Payment Date 8/6/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer GONZALES, ANNA Actions Receipt
Payment Date 7/18/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 7/6/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 6/8/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 5/30/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 5/11/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 3/30/2015 Payment Amount $58.43 Tax Year Paid 2014 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 3/30/2015 Payment Amount $291.57 Tax Year Paid 2013 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 3/2/2015 Payment Amount $350.00 Tax Year Paid 2013 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 1/31/2015 Payment Amount $350.00 Tax Year Paid 2013 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 12/30/2014 Payment Amount $350.00 Tax Year Paid 2013 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 11/28/2014 Payment Amount $350.00 Tax Year Paid 2013 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 10/29/2014 Payment Amount $350.00 Tax Year Paid 2013 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 2/28/2014 Payment Amount $1,002.47 Tax Year Paid 2012 Payer Anna Gonzales Actions Receipt
Payment Date 10/29/2013 Payment Amount $110.00 Tax Year Paid 2012 Payer Anna Gonzales Actions Receipt
Payment Date 8/19/2013 Payment Amount $110.00 Tax Year Paid 2012 Payer Anna Gonzales Actions Receipt
Payment Date 7/13/2013 Payment Amount $110.00 Tax Year Paid 2012 Payer Anna Gonzales Actions Receipt
Payment Date 5/30/2013 Payment Amount $345.00 Tax Year Paid 2012 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 1/30/2013 Payment Amount $188.77 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 12/1/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 10/31/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 9/28/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 8/31/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 7/24/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 6/30/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 5/31/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 4/30/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 3/30/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 2/29/2012 Payment Amount $325.00 Tax Year Paid 2011 Payer Anna Gonzales Actions Receipt
Payment Date 7/28/2011 Payment Amount $96.04 Tax Year Paid 2009 Payer Anna Gonzales Actions Receipt
Payment Date 6/27/2011 Payment Amount $110.00 Tax Year Paid 2009 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 5/31/2011 Payment Amount $110.00 Tax Year Paid 2009 Payer Anna Gonzales Actions Receipt
Payment Date 4/29/2011 Payment Amount $110.00 Tax Year Paid 2009 Payer Anna Gonzales Actions Receipt
Payment Date 3/31/2011 Payment Amount $110.00 Tax Year Paid 2009 Payer Anna Gonzales Actions Receipt
Payment Date 2/28/2011 Payment Amount $1,276.27 Tax Year Paid 2010 Payer GONZALO OR ANN GONZALES Actions Receipt
Payment Date 2/28/2011 Payment Amount $110.00 Tax Year Paid 2009 Payer GONZALO OR ANN GONZALES Actions Receipt
Payment Date 1/27/2011 Payment Amount $110.00 Tax Year Paid 2009 Payer GONZALEZ, ANNA Actions Receipt
Payment Date 12/30/2010 Payment Amount $110.00 Tax Year Paid 2009 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 11/29/2010 Payment Amount $110.00 Tax Year Paid 2009 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 10/29/2010 Payment Amount $110.00 Tax Year Paid 2009 Payer GONZALES, ANNA Actions Receipt
Payment Date 9/30/2010 Payment Amount $110.00 Tax Year Paid 2009 Payer GONZALES, ANNA OR GONZALO Actions Receipt
Payment Date 8/20/2010 Payment Amount $110.00 Tax Year Paid 2009 Payer ANNA GONZALES Actions Receipt
Payment Date 7/26/2010 Payment Amount -$4.30 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/26/2010 Payment Amount $105.00 Tax Year Paid 2009 Payer GONZALES, GONZALO Actions Receipt
Payment Date 7/14/2010 Payment Amount $105.00 Tax Year Paid 2009 Payer GONZALES, GONZALO Actions Receipt
Payment Date 7/1/2010 Payment Amount $197.77 Tax Year Paid 2009 Payer GONZALO OR ANNA GONZALES Actions Receipt
Payment Date 7/1/2010 Payment Amount $12.23 Tax Year Paid 2008 Payer GONZALO OR ANNA GONZALES Actions Receipt
Payment Date 6/30/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer GONZALES, GONZALO OR ANNA Actions Receipt
Payment Date 10/19/2009 Payment Amount $740.43 Tax Year Paid 2008 Payer TOWNSEND, BRIDGETTE D Actions Receipt
Payment Date 10/8/2009 Payment Amount $620.86 Tax Year Paid 2008 Payer BRIDGETTE TOWNSEND Actions Receipt
Payment Date 2/27/2009 Payment Amount $500.00 Tax Year Paid 2007 Payer GONZALES, ANNA Actions Receipt
Payment Date 2/27/2009 Payment Amount $274.55 Tax Year Paid 2007 Payer GONZALES, ANNA Actions Receipt
Payment Date 2/27/2009 Payment Amount $112.25 Tax Year Paid 2007 Payer ANNA GONZALES Actions Receipt
Payment Date 2/27/2009 Payment Amount $500.00 Tax Year Paid 2007 Payer ANNA GONZALES Actions Receipt
Payment Date 2/29/2008 Payment Amount $412.57 Tax Year Paid 2006 Payer GONZALES, ANNA Actions Receipt
Payment Date 2/26/2008 Payment Amount $651.53 Tax Year Paid 2006 Payer GONZALES, ANNA Actions Receipt
Payment Date 11/29/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 11/26/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 8/31/2007 Payment Amount $100.00 Tax Year Paid 2006 Payer GONZALES, ANNA Actions Receipt
Payment Date 3/31/2007 Payment Amount $500.00 Tax Year Paid 2005 Payer CORTEZ, ANNA Actions Receipt
Payment Date 3/31/2007 Payment Amount $316.48 Tax Year Paid 2005 Payer CORTEZ, ANNA Actions Receipt
Payment Date 3/31/2007 Payment Amount $183.52 Tax Year Paid 2004 Payer CORTEZ, ANNA Actions Receipt
Payment Date 3/30/2007 Payment Amount $100.06 Tax Year Paid 2006 Payer GONZALES, ANNA Actions Receipt
Payment Date 3/30/2007 Payment Amount $13.81 Tax Year Paid 2005 Payer GONZALES, GONZALO OR ANNA Actions Receipt
Payment Date 3/30/2007 Payment Amount $399.94 Tax Year Paid 2005 Payer GONZALES, ANNA Actions Receipt
Payment Date 3/30/2007 Payment Amount $260.00 Tax Year Paid 2005 Payer GONZALES, ANNA Actions Receipt
Payment Date 3/30/2007 Payment Amount $1.00 Tax Year Paid 2005 Payer GONZALES, GONZALO OR ANNA Actions Receipt
Payment Date 3/5/2007 Payment Amount $100.00 Tax Year Paid 2005 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 2/28/2007 Payment Amount $100.00 Tax Year Paid 2004 Payer GONZALO OR ANNA GONZALES Actions Receipt
Payment Date 1/18/2007 Payment Amount $50.00 Tax Year Paid 2004 Payer GONZALES, ANNA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.89 Tax Year Paid 2006 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.89 Tax Year Paid 2006 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.89 Tax Year Paid 2004 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.04 Tax Year Paid 2004 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.85 Tax Year Paid 2003 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.30 Tax Year Paid 2006 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 11/4/2006 Payment Amount -$2.75 Tax Year Paid 2004 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.55 Tax Year Paid 2003 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.30 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/14/2006 Payment Amount $50.00 Tax Year Paid 2004 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 5/17/2006 Payment Amount $100.00 Tax Year Paid 2004 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 3/10/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 1/27/2006 Payment Amount $50.00 Tax Year Paid 2004 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 11/22/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer IRENA GONZALES Actions Receipt
Payment Date 8/29/2005 Payment Amount $17.78 Tax Year Paid 2004 Payer GONZALES, ANNA Actions Receipt
Payment Date 8/29/2005 Payment Amount $137.22 Tax Year Paid 2003 Payer GONZALES, ANNA Actions Receipt
Payment Date 8/23/2005 Payment Amount $726.43 Tax Year Paid 2004 Payer GONZALES, ANNA Actions Receipt
Payment Date 8/23/2005 Payment Amount $71.62 Tax Year Paid 2003 Payer GONZALES, ANNA Actions Receipt
Payment Date 5/10/2005 Payment Amount $317.96 Tax Year Paid 2003 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 4/8/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer ANNA GONZALES Actions Receipt
Payment Date 2/18/2005 Payment Amount $100.00 Tax Year Paid 2003 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 10/21/2004 Payment Amount -$145.00 Tax Year Paid 2003 Payer ANNA GONZALES Actions Receipt
Payment Date 10/21/2004 Payment Amount $145.00 Tax Year Paid 2003 Payer ANNA GONZALES Actions Receipt
Payment Date 9/21/2004 Payment Amount $145.00 Tax Year Paid 2003 Payer CORTEZ, ANNA M Actions Receipt
Payment Date 9/3/2004 Payment Amount $178.70 Tax Year Paid 2003 Payer ANNA M GONZALES Actions Receipt
Payment Date 8/16/2004 Payment Amount $265.00 Tax Year Paid 2003 Payer ANNA M GONAZLES Actions Receipt
Payment Date 4/20/2004 Payment Amount $67.17 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 3/25/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 3/12/2004 Payment Amount $50.00 Tax Year Paid 2003 Payer GONZALES, ANNA M Actions Receipt
Payment Date 2/24/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 1/31/2004 Payment Amount $26.21 Tax Year Paid 2003 Payer ANN M GONZALES Actions Receipt
Payment Date 1/31/2004 Payment Amount $23.79 Tax Year Paid 2002 Payer ANN M GONZALES Actions Receipt
Payment Date 1/22/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 12/31/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 12/26/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 12/8/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 11/21/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 10/31/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 10/17/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 9/30/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer CORTEZ, ALPHONSO R Actions Receipt
Payment Date 9/17/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 8/31/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer ANNA GONZALES Actions Receipt
Payment Date 8/18/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer ANNA M GONZALES Actions Receipt
Payment Date 4/30/2002 Payment Amount $836.87 Tax Year Paid 2001 Payer CORTEZ, ALPHONSO R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$278.74	2024	Anna Gonzales	Receipt
1/26/2025	$300.00	2024	Gonzalo Gonzales	Receipt
6/30/2024	$277.54	2023	CORTEZ GONZALES ANNA MARIE	Receipt
11/30/2023	$277.54	2023	CORTEZ GONZALES ANNA MARIE	Receipt
6/30/2023	$353.45	2022	CORTEZ GONZALES ANNA MARIE	Receipt
11/25/2022	$353.46	2022	CORTEZ GONZALES ANNA MARIE	Receipt
6/27/2022	$405.49	2021	CORTEZ GONZALES ANNA MARIE	Receipt
11/30/2021	$405.50	2021	CORTEZ GONZALES ANNA MARIE	Receipt
6/29/2021	$502.57	2020	GONZALES STEVEN ANTHONY AND GONZALES RUDY MAX	Receipt
11/30/2020	$502.57	2020	GONZALES STEVEN ANTHONY AND GONZALES RUDY MAX	Receipt
2/29/2020	$600.00	2019	Anna Gonzales	Receipt
2/28/2020	$1,235.15	2019	Anna Gonzales	Receipt
5/3/2019	$1,254.88	2018	Anna Gonzales	Receipt
4/20/2018	$1,080.13	2017	Anna Gonzales	Receipt
3/28/2017	$1,046.54	2016	Anna Gonzales	Receipt
2/26/2016	$1,335.11	2015	Anna Gonzales	Receipt
1/6/2016	$76.84	2014	Anna Gonzales	Receipt
12/17/2015	$200.00	2014	Anna Gonzales	Receipt
11/16/2015	$200.00	2014	Anna Gonzales	Receipt
10/20/2015	$200.00	2014	Anna Gonzales	Receipt
9/16/2015	$200.00	2014	ANNA GONZALES	Receipt
8/15/2015	$100.00	2014	GONZALES, ANNA	Receipt
8/6/2015	$100.00	2014	GONZALES, ANNA	Receipt
7/18/2015	$100.00	2014	CORTEZ, ALPHONSO R	Receipt
7/6/2015	$100.00	2014	CORTEZ, ALPHONSO R	Receipt
6/8/2015	$100.00	2014	CORTEZ, ALPHONSO R	Receipt
5/30/2015	$100.00	2014	CORTEZ, ALPHONSO R	Receipt
5/11/2015	$200.00	2014	CORTEZ, ALPHONSO R	Receipt
3/30/2015	$58.43	2014	CORTEZ, ALPHONSO R	Receipt
3/30/2015	$291.57	2013	CORTEZ, ALPHONSO R	Receipt
3/2/2015	$350.00	2013	CORTEZ, ALPHONSO R	Receipt
1/31/2015	$350.00	2013	CORTEZ, ALPHONSO R	Receipt
12/30/2014	$350.00	2013	CORTEZ, ALPHONSO R	Receipt
11/28/2014	$350.00	2013	CORTEZ, ALPHONSO R	Receipt
10/29/2014	$350.00	2013	CORTEZ, ALPHONSO R	Receipt
2/28/2014	$1,002.47	2012	Anna Gonzales	Receipt
10/29/2013	$110.00	2012	Anna Gonzales	Receipt
8/19/2013	$110.00	2012	Anna Gonzales	Receipt
7/13/2013	$110.00	2012	Anna Gonzales	Receipt
5/30/2013	$345.00	2012	CORTEZ, ALPHONSO R	Receipt
1/30/2013	$188.77	2011	Anna Gonzales	Receipt
12/1/2012	$110.00	2011	Anna Gonzales	Receipt
10/31/2012	$110.00	2011	Anna Gonzales	Receipt
9/28/2012	$110.00	2011	Anna Gonzales	Receipt
8/31/2012	$110.00	2011	Anna Gonzales	Receipt
7/24/2012	$110.00	2011	Anna Gonzales	Receipt
6/30/2012	$110.00	2011	Anna Gonzales	Receipt
5/31/2012	$110.00	2011	Anna Gonzales	Receipt
4/30/2012	$110.00	2011	Anna Gonzales	Receipt
3/30/2012	$110.00	2011	Anna Gonzales	Receipt
2/29/2012	$325.00	2011	Anna Gonzales	Receipt
7/28/2011	$96.04	2009	Anna Gonzales	Receipt
6/27/2011	$110.00	2009	CORTEZ, ALPHONSO R	Receipt
5/31/2011	$110.00	2009	Anna Gonzales	Receipt
4/29/2011	$110.00	2009	Anna Gonzales	Receipt
3/31/2011	$110.00	2009	Anna Gonzales	Receipt
2/28/2011	$1,276.27	2010	GONZALO OR ANN GONZALES	Receipt
2/28/2011	$110.00	2009	GONZALO OR ANN GONZALES	Receipt
1/27/2011	$110.00	2009	GONZALEZ, ANNA	Receipt
12/30/2010	$110.00	2009	CORTEZ, ALPHONSO R	Receipt
11/29/2010	$110.00	2009	CORTEZ, ALPHONSO R	Receipt
10/29/2010	$110.00	2009	GONZALES, ANNA	Receipt
9/30/2010	$110.00	2009	GONZALES, ANNA OR GONZALO	Receipt
8/20/2010	$110.00	2009	ANNA GONZALES	Receipt
7/26/2010	-$4.30	2006	PAYMENT TRANSFER	Receipt
7/26/2010	$105.00	2009	GONZALES, GONZALO	Receipt
7/14/2010	$105.00	2009	GONZALES, GONZALO	Receipt
7/1/2010	$197.77	2009	GONZALO OR ANNA GONZALES	Receipt
7/1/2010	$12.23	2008	GONZALO OR ANNA GONZALES	Receipt
6/30/2010	$10.00	2009	GONZALES, GONZALO OR ANNA	Receipt
10/19/2009	$740.43	2008	TOWNSEND, BRIDGETTE D	Receipt
10/8/2009	$620.86	2008	BRIDGETTE TOWNSEND	Receipt
2/27/2009	$500.00	2007	GONZALES, ANNA	Receipt
2/27/2009	$274.55	2007	GONZALES, ANNA	Receipt
2/27/2009	$112.25	2007	ANNA GONZALES	Receipt
2/27/2009	$500.00	2007	ANNA GONZALES	Receipt
2/29/2008	$412.57	2006	GONZALES, ANNA	Receipt
2/26/2008	$651.53	2006	GONZALES, ANNA	Receipt
11/29/2007	$100.00	2006	CORTEZ, ALPHONSO R	Receipt
11/26/2007	$100.00	2006	CORTEZ, ALPHONSO R	Receipt
8/31/2007	$100.00	2006	GONZALES, ANNA	Receipt
3/31/2007	$500.00	2005	CORTEZ, ANNA	Receipt
3/31/2007	$316.48	2005	CORTEZ, ANNA	Receipt
3/31/2007	$183.52	2004	CORTEZ, ANNA	Receipt
3/30/2007	$100.06	2006	GONZALES, ANNA	Receipt
3/30/2007	$13.81	2005	GONZALES, GONZALO OR ANNA	Receipt
3/30/2007	$399.94	2005	GONZALES, ANNA	Receipt
3/30/2007	$260.00	2005	GONZALES, ANNA	Receipt
3/30/2007	$1.00	2005	GONZALES, GONZALO OR ANNA	Receipt
3/5/2007	$100.00	2005	CORTEZ, ALPHONSO R	Receipt
2/28/2007	$100.00	2004	GONZALO OR ANNA GONZALES	Receipt
1/18/2007	$50.00	2004	GONZALES, ANNA	Receipt
12/7/2006	-$7.89	2006	CORTEZ, ALPHONSO R	Receipt
12/7/2006	$7.89	2006	CORTEZ, ALPHONSO R	Receipt
12/7/2006	$7.89	2004	CORTEZ, ALPHONSO R	Receipt
12/7/2006	-$5.04	2004	CORTEZ, ALPHONSO R	Receipt
12/7/2006	-$2.85	2003	CORTEZ, ALPHONSO R	Receipt
11/4/2006	$4.30	2006	CORTEZ, ALPHONSO R	Receipt
11/4/2006	-$2.75	2004	CORTEZ, ALPHONSO R	Receipt
11/4/2006	-$1.55	2003	CORTEZ, ALPHONSO R	Receipt
11/4/2006	$4.30	2009	PAYMENT TRANSFER	Receipt
9/14/2006	$50.00	2004	CORTEZ, ALPHONSO R	Receipt
5/17/2006	$100.00	2004	CORTEZ, ALPHONSO R	Receipt
3/10/2006	$200.00	2004	CORTEZ, ALPHONSO R	Receipt
1/27/2006	$50.00	2004	CORTEZ, ALPHONSO R	Receipt
11/22/2005	$100.00	2004	IRENA GONZALES	Receipt
8/29/2005	$17.78	2004	GONZALES, ANNA	Receipt
8/29/2005	$137.22	2003	GONZALES, ANNA	Receipt
8/23/2005	$726.43	2004	GONZALES, ANNA	Receipt
8/23/2005	$71.62	2003	GONZALES, ANNA	Receipt
5/10/2005	$317.96	2003	CORTEZ, ALPHONSO R	Receipt
4/8/2005	$100.00	2003	ANNA GONZALES	Receipt
2/18/2005	$100.00	2003	CORTEZ, ALPHONSO R	Receipt
10/21/2004	-$145.00	2003	ANNA GONZALES	Receipt
10/21/2004	$145.00	2003	ANNA GONZALES	Receipt
9/21/2004	$145.00	2003	CORTEZ, ANNA M	Receipt
9/3/2004	$178.70	2003	ANNA M GONZALES	Receipt
8/16/2004	$265.00	2003	ANNA M GONAZLES	Receipt
4/20/2004	$67.17	2002	ANNA M GONZALES	Receipt
3/25/2004	$100.00	2002	CORTEZ, ALPHONSO R	Receipt
3/12/2004	$50.00	2003	GONZALES, ANNA M	Receipt
2/24/2004	$100.00	2002	ANNA M GONZALES	Receipt
1/31/2004	$26.21	2003	ANN M GONZALES	Receipt
1/31/2004	$23.79	2002	ANN M GONZALES	Receipt
1/22/2004	$100.00	2002	ANNA M GONZALES	Receipt
12/31/2003	$50.00	2002	ANNA M GONZALES	Receipt
12/26/2003	$100.00	2002	ANNA M GONZALES	Receipt
12/8/2003	$50.00	2002	ANNA M GONZALES	Receipt
11/21/2003	$100.00	2002	ANNA M GONZALES	Receipt
10/31/2003	$50.00	2002	ANNA M GONZALES	Receipt
10/17/2003	$100.00	2002	ANNA M GONZALES	Receipt
9/30/2003	$50.00	2002	CORTEZ, ALPHONSO R	Receipt
9/17/2003	$100.00	2002	ANNA M GONZALES	Receipt
8/31/2003	$50.00	2002	ANNA GONZALES	Receipt
8/18/2003	$100.00	2002	ANNA M GONZALES	Receipt
4/30/2002	$836.87	2001	CORTEZ, ALPHONSO R	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $354.10 Base Tax Paid $0.00 Base Tax Due $354.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.10
Jurisdiction Tarrant County (220) Base Tax $98.41 Base Tax Paid $0.00 Base Tax Due $98.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $17.51 Base Tax Paid $0.00 Base Tax Due $17.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $87.20 Base Tax Paid $0.00 Base Tax Due $87.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $68.56 Base Tax Paid $0.00 Base Tax Due $68.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.56
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$354.10	$0.00	$354.10	$0.00	$0.00	$0.00	$354.10
Tarrant County (220)	$98.41	$0.00	$98.41	$0.00	$0.00	$0.00	$98.41
TARRANT REGIONAL WATER DIST. (223)	$17.51	$0.00	$17.51	$0.00	$0.00	$0.00	$17.51
JPS HEALTH NETWORK (224)	$87.20	$0.00	$87.20	$0.00	$0.00	$0.00	$87.20
TARRANT COUNTY COLLEGE (225)	$68.56	$0.00	$68.56	$0.00	$0.00	$0.00	$68.56
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002806908

$625.78

$625.78

Basic Information

Property Tax Record

2025

$625.78

Account:
00002806908