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:
00002814927

Total Due

$167.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$167.96

Basic Information

Owner

GONZALEZ AURORA

2808 S JENNINGS AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002808 S JENNINGS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 15 LOT 22

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 58,320

2025 exemptions

Homestead: 100,820

2024 values

Land: 42,500

Improvement: 58,320

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$167.96

Last Payment

None

Levy Amount

$167.96

Levy Due

$167.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 58,320

2025 exemptions

Homestead: 100,820

View Breakdown

Payment Date 5/1/2025 Payment Amount -$540.30 Tax Year Paid 2023 Payer GONZALEZ AURORA Actions Receipt
Payment Date 4/28/2025 Payment Amount -$173.84 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/21/2024 Payment Amount $173.84 Tax Year Paid 2024 Payer GONZALEZ AURORA Actions Receipt
Payment Date 2/21/2024 Payment Amount $1,014.01 Tax Year Paid 2023 Payer GONZALEZ AURORA Actions Receipt
Payment Date 2/27/2023 Payment Amount $1,670.09 Tax Year Paid 2022 Payer GONZALEZ AURORA Actions Receipt
Payment Date 3/16/2022 Payment Amount $1,759.16 Tax Year Paid 2021 Payer GONZALEZ AURORA Actions Receipt
Payment Date 3/31/2021 Payment Amount $1,596.04 Tax Year Paid 2020 Payer GONZALEZ AURORA Actions Receipt
Payment Date 2/28/2020 Payment Amount $1,351.21 Tax Year Paid 2019 Payer GONZALEZ AURORA Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,238.03 Tax Year Paid 2018 Payer GONZALEZ AURORA Actions Receipt
Payment Date 2/27/2018 Payment Amount $1,109.42 Tax Year Paid 2017 Payer GONZALEZ AURORA Actions Receipt
Payment Date 2/28/2017 Payment Amount $525.07 Tax Year Paid 2016 Payer GONZALEZ AURORA Actions Receipt
Payment Date 1/31/2017 Payment Amount $540.00 Tax Year Paid 2016 Payer GONZALEZ AURORA Actions Receipt
Payment Date 2/19/2016 Payment Amount $1,214.21 Tax Year Paid 2015 Payer GONZALEZ AURORA Actions Receipt
Payment Date 2/19/2016 Payment Amount $239.38 Tax Year Paid 2014 Payer GONZALEZ AURORA Actions Receipt
Payment Date 11/30/2015 Payment Amount $240.00 Tax Year Paid 2014 Payer AURORA GONZALEZ Actions Receipt
Payment Date 2/26/2015 Payment Amount $1,000.00 Tax Year Paid 2014 Payer GONZALEZ, AURORA Actions Receipt
Payment Date 11/20/2014 Payment Amount $454.32 Tax Year Paid 2013 Payer GONZALEZ, AURORA Actions Receipt
Payment Date 8/12/2014 Payment Amount $200.00 Tax Year Paid 2013 Payer GONZALEZ, AURORA Actions Receipt
Payment Date 3/11/2014 Payment Amount $880.00 Tax Year Paid 2013 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 2/14/2013 Payment Amount $1,579.86 Tax Year Paid 2012 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 7/30/2012 Payment Amount $361.42 Tax Year Paid 2011 Payer AURORA GONZALEZ Actions Receipt
Payment Date 6/29/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer GONZALEZ, FRANCISCO J Actions Receipt
Payment Date 11/28/2011 Payment Amount $822.00 Tax Year Paid 2011 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 3/31/2011 Payment Amount $275.35 Tax Year Paid 2010 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,400.00 Tax Year Paid 2010 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 8/20/2010 Payment Amount -$1.21 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/15/2010 Payment Amount $1,681.55 Tax Year Paid 2009 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 3/15/2010 Payment Amount $147.20 Tax Year Paid 2008 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 2/24/2010 Payment Amount $500.00 Tax Year Paid 2008 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 8/14/2009 Payment Amount $260.00 Tax Year Paid 2008 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 11/26/2008 Payment Amount $677.80 Tax Year Paid 2008 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 6/18/2008 Payment Amount $664.76 Tax Year Paid 2007 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 11/29/2007 Payment Amount $304.78 Tax Year Paid 2007 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 11/2/2007 Payment Amount $360.00 Tax Year Paid 2007 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 6/25/2007 Payment Amount $204.45 Tax Year Paid 2006 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 5/29/2007 Payment Amount $140.00 Tax Year Paid 2006 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 2/16/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 12/7/2006 Payment Amount $1.21 Tax Year Paid 2006 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.21 Tax Year Paid 2003 Payer GONZALEZ, FRANCISCO J ETUX AUR Actions Receipt
Payment Date 11/6/2006 Payment Amount $844.46 Tax Year Paid 2006 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 6/30/2006 Payment Amount $232.37 Tax Year Paid 2005 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 4/21/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 2/3/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 12/29/2005 Payment Amount $250.00 Tax Year Paid 2005 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 11/28/2005 Payment Amount $232.41 Tax Year Paid 2005 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 11/22/2005 Payment Amount $350.00 Tax Year Paid 2005 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 11/14/2005 Payment Amount $300.00 Tax Year Paid 2005 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 6/2/2005 Payment Amount $233.42 Tax Year Paid 2004 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 2/25/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 2/7/2005 Payment Amount $250.00 Tax Year Paid 2004 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 1/14/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 12/23/2004 Payment Amount $100.00 Tax Year Paid 2004 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 11/24/2004 Payment Amount $303.43 Tax Year Paid 2004 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 11/19/2004 Payment Amount $400.00 Tax Year Paid 2004 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 11/15/2004 Payment Amount $180.00 Tax Year Paid 2004 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 9/24/2004 Payment Amount $115.25 Tax Year Paid 2003 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 9/17/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 7/29/2004 Payment Amount $340.00 Tax Year Paid 2003 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 6/25/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer GONZALEZ, FRANCISCO ETUX AUROR Actions Receipt
Payment Date 12/16/2003 Payment Amount $0.02 Tax Year Paid 2002 Payer LARA, ROGELIO ETUX MARIA D Actions Receipt
Payment Date 11/26/2003 Payment Amount $1,065.57 Tax Year Paid 2003 Payer LARA, ROGELIO ETUX MARIA D Actions Receipt
Payment Date 10/28/2003 Payment Amount $500.00 Tax Year Paid 2002 Payer LARA, ROGELIO Actions Receipt
Payment Date 10/28/2003 Payment Amount $405.92 Tax Year Paid 2002 Payer LARA, ROGELIO Actions Receipt
Payment Date 10/28/2003 Payment Amount $0.01 Tax Year Paid 2001 Payer LARA, ROGELIO Actions Receipt
Payment Date 11/25/2002 Payment Amount $281.53 Tax Year Paid 2002 Payer LARA, ROGELIO ETUX MARIA D Actions Receipt
Payment Date 11/25/2002 Payment Amount $500.00 Tax Year Paid 2002 Payer LARA, ROGELIO ETUX MARIA D Actions Receipt
Payment Date 10/28/2002 Payment Amount $259.74 Tax Year Paid 2001 Payer LARA, ROGELIO ETUX MARIA D Actions Receipt
Payment Date 10/28/2002 Payment Amount $500.00 Tax Year Paid 2001 Payer LARA, ROGELIO ETUX MARIA D Actions Receipt
Payment Date 11/29/2001 Payment Amount $500.00 Tax Year Paid 2001 Payer LARA, ROGELIO ETUX MARIA D Actions Receipt
Payment Date 11/29/2001 Payment Amount $155.00 Tax Year Paid 2001 Payer LARA, ROGELIO ETUX MARIA D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/1/2025	-$540.30	2023	GONZALEZ AURORA	Receipt
4/28/2025	-$173.84	2023	PAYMENT TRANSFER	Receipt
2/21/2024	$173.84	2024	GONZALEZ AURORA	Receipt
2/21/2024	$1,014.01	2023	GONZALEZ AURORA	Receipt
2/27/2023	$1,670.09	2022	GONZALEZ AURORA	Receipt
3/16/2022	$1,759.16	2021	GONZALEZ AURORA	Receipt
3/31/2021	$1,596.04	2020	GONZALEZ AURORA	Receipt
2/28/2020	$1,351.21	2019	GONZALEZ AURORA	Receipt
2/27/2019	$1,238.03	2018	GONZALEZ AURORA	Receipt
2/27/2018	$1,109.42	2017	GONZALEZ AURORA	Receipt
2/28/2017	$525.07	2016	GONZALEZ AURORA	Receipt
1/31/2017	$540.00	2016	GONZALEZ AURORA	Receipt
2/19/2016	$1,214.21	2015	GONZALEZ AURORA	Receipt
2/19/2016	$239.38	2014	GONZALEZ AURORA	Receipt
11/30/2015	$240.00	2014	AURORA GONZALEZ	Receipt
2/26/2015	$1,000.00	2014	GONZALEZ, AURORA	Receipt
11/20/2014	$454.32	2013	GONZALEZ, AURORA	Receipt
8/12/2014	$200.00	2013	GONZALEZ, AURORA	Receipt
3/11/2014	$880.00	2013	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
2/14/2013	$1,579.86	2012	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
7/30/2012	$361.42	2011	AURORA GONZALEZ	Receipt
6/29/2012	$500.00	2011	GONZALEZ, FRANCISCO J	Receipt
11/28/2011	$822.00	2011	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
3/31/2011	$275.35	2010	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
1/27/2011	$1,400.00	2010	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
8/20/2010	-$1.21	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
3/15/2010	$1,681.55	2009	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
3/15/2010	$147.20	2008	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
2/24/2010	$500.00	2008	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
8/14/2009	$260.00	2008	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
11/26/2008	$677.80	2008	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
6/18/2008	$664.76	2007	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
11/29/2007	$304.78	2007	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
11/2/2007	$360.00	2007	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
6/25/2007	$204.45	2006	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
5/29/2007	$140.00	2006	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
2/16/2007	$500.00	2006	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
12/7/2006	$1.21	2006	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
12/7/2006	-$1.21	2003	GONZALEZ, FRANCISCO J ETUX AUR	Receipt
11/6/2006	$844.46	2006	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
6/30/2006	$232.37	2005	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
4/21/2006	$200.00	2005	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
2/3/2006	$200.00	2005	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
12/29/2005	$250.00	2005	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
11/28/2005	$232.41	2005	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
11/22/2005	$350.00	2005	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
11/14/2005	$300.00	2005	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
6/2/2005	$233.42	2004	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
2/25/2005	$200.00	2004	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
2/7/2005	$250.00	2004	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
1/14/2005	$100.00	2004	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
12/23/2004	$100.00	2004	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
11/24/2004	$303.43	2004	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
11/19/2004	$400.00	2004	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
11/15/2004	$180.00	2004	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
9/24/2004	$115.25	2003	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
9/17/2004	$250.00	2003	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
7/29/2004	$340.00	2003	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
6/25/2004	$500.00	2003	GONZALEZ, FRANCISCO ETUX AUROR	Receipt
12/16/2003	$0.02	2002	LARA, ROGELIO ETUX MARIA D	Receipt
11/26/2003	$1,065.57	2003	LARA, ROGELIO ETUX MARIA D	Receipt
10/28/2003	$500.00	2002	LARA, ROGELIO	Receipt
10/28/2003	$405.92	2002	LARA, ROGELIO	Receipt
10/28/2003	$0.01	2001	LARA, ROGELIO	Receipt
11/25/2002	$281.53	2002	LARA, ROGELIO ETUX MARIA D	Receipt
11/25/2002	$500.00	2002	LARA, ROGELIO ETUX MARIA D	Receipt
10/28/2002	$259.74	2001	LARA, ROGELIO ETUX MARIA D	Receipt
10/28/2002	$500.00	2001	LARA, ROGELIO ETUX MARIA D	Receipt
11/29/2001	$500.00	2001	LARA, ROGELIO ETUX MARIA D	Receipt
11/29/2001	$155.00	2001	LARA, ROGELIO ETUX MARIA D	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $13.47 Base Tax Paid $0.00 Base Tax Due $13.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $50.58 Base Tax Paid $0.00 Base Tax Due $50.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.58
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4.40 Base Tax Paid $0.00 Base Tax Due $4.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.40
Jurisdiction Tarrant County (220) Base Tax $57.08 Base Tax Paid $0.00 Base Tax Due $57.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $57.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $42.43 Base Tax Paid $0.00 Base Tax Due $42.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.43
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
TARRANT REGIONAL WATER DIST. (223)	$13.47	$0.00	$13.47	$0.00	$0.00	$0.00	$13.47
JPS HEALTH NETWORK (224)	$50.58	$0.00	$50.58	$0.00	$0.00	$0.00	$50.58
CITY OF FORT WORTH (026)	$4.40	$0.00	$4.40	$0.00	$0.00	$0.00	$4.40
Tarrant County (220)	$57.08	$0.00	$57.08	$0.00	$0.00	$0.00	$57.08
TARRANT COUNTY COLLEGE (225)	$42.43	$0.00	$42.43	$0.00	$0.00	$0.00	$42.43
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002814927

$167.96

$167.96

Basic Information

Property Tax Record

2025

$167.96

Account:
00002814927