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:
00002876787

Total Due

$694.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$694.78

Basic Information

Owner

GILL DAVID O

3729 DEL RIO DR

FORT WORTH, TX 76133-7138

Type

Real

Ownership %

100.000000

Location

0003729 DEL RIO DR

Legal

SOUTH RIDGE ADDITION BLOCK 6 LOT 10

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 209,070

2025 exemptions

Homestead: 140,000

2024 values

Land: 35,000

Improvement: 186,882

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$694.78

Last Payment

None

Levy Amount

$694.78

Levy Due

$694.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 209,070

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/30/2025 Payment Amount $682.27 Tax Year Paid 2024 Payer David Gill Actions Receipt
Payment Date 1/21/2024 Payment Amount $700.04 Tax Year Paid 2023 Payer GILL DAVID O Actions Receipt
Payment Date 1/11/2023 Payment Amount $1,420.69 Tax Year Paid 2022 Payer GILL DAVID O Actions Receipt
Payment Date 1/12/2022 Payment Amount $1,380.89 Tax Year Paid 2021 Payer GILL DAVID O Actions Receipt
Payment Date 1/13/2021 Payment Amount $1,342.53 Tax Year Paid 2020 Payer GILL DAVID O Actions Receipt
Payment Date 1/17/2020 Payment Amount $1,307.66 Tax Year Paid 2019 Payer DAVID GILL Actions Receipt
Payment Date 2/17/2019 Payment Amount $1,357.80 Tax Year Paid 2018 Payer DAVID GILL Actions Receipt
Payment Date 2/5/2018 Payment Amount $1,328.07 Tax Year Paid 2017 Payer DAVID GILL Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,217.81 Tax Year Paid 2016 Payer DAVID GILL Actions Receipt
Payment Date 1/18/2016 Payment Amount $1,194.80 Tax Year Paid 2015 Payer DAVID GILL Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,330.00 Tax Year Paid 2014 Payer DAVID GILL Actions Receipt
Payment Date 1/23/2014 Payment Amount $508.02 Tax Year Paid 2013 Payer DAVID GILL Actions Receipt
Payment Date 1/7/2014 Payment Amount -$804.63 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,116.54 Tax Year Paid 2012 Payer DAVID GILL Actions Receipt
Payment Date 1/29/2013 Payment Amount $804.63 Tax Year Paid 2013 Payer DAVID GILL Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,172.55 Tax Year Paid 2011 Payer DAVID GILL Actions Receipt
Payment Date 2/11/2011 Payment Amount $2,325.22 Tax Year Paid 2010 Payer DAVID GILL Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,279.35 Tax Year Paid 2009 Payer DAVID GILL Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,228.72 Tax Year Paid 2008 Payer DAVID GILL Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,182.24 Tax Year Paid 2007 Payer DAVID GILL Actions Receipt
Payment Date 1/21/2007 Payment Amount $2,296.98 Tax Year Paid 2006 Payer DAVID GILL Actions Receipt
Payment Date 1/14/2006 Payment Amount $2,403.58 Tax Year Paid 2005 Payer DAVID O GILL Actions Receipt
Payment Date 1/28/2005 Payment Amount $2,291.84 Tax Year Paid 2004 Payer GILL, DAVID Actions Receipt
Payment Date 1/25/2004 Payment Amount $2,291.84 Tax Year Paid 2003 Payer GILL, DAVID Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,213.35 Tax Year Paid 2002 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,941.52 Tax Year Paid 2001 Payer SUPERIOR FEDERAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$682.27	2024	David Gill	Receipt
1/21/2024	$700.04	2023	GILL DAVID O	Receipt
1/11/2023	$1,420.69	2022	GILL DAVID O	Receipt
1/12/2022	$1,380.89	2021	GILL DAVID O	Receipt
1/13/2021	$1,342.53	2020	GILL DAVID O	Receipt
1/17/2020	$1,307.66	2019	DAVID GILL	Receipt
2/17/2019	$1,357.80	2018	DAVID GILL	Receipt
2/5/2018	$1,328.07	2017	DAVID GILL	Receipt
1/31/2017	$1,217.81	2016	DAVID GILL	Receipt
1/18/2016	$1,194.80	2015	DAVID GILL	Receipt
1/30/2015	$1,330.00	2014	DAVID GILL	Receipt
1/23/2014	$508.02	2013	DAVID GILL	Receipt
1/7/2014	-$804.63	2012	PAYMENT TRANSFER	Receipt
1/29/2013	$2,116.54	2012	DAVID GILL	Receipt
1/29/2013	$804.63	2013	DAVID GILL	Receipt
1/31/2012	$2,172.55	2011	DAVID GILL	Receipt
2/11/2011	$2,325.22	2010	DAVID GILL	Receipt
1/29/2010	$2,279.35	2009	DAVID GILL	Receipt
1/31/2009	$2,228.72	2008	DAVID GILL	Receipt
1/31/2008	$2,182.24	2007	DAVID GILL	Receipt
1/21/2007	$2,296.98	2006	DAVID GILL	Receipt
1/14/2006	$2,403.58	2005	DAVID O GILL	Receipt
1/28/2005	$2,291.84	2004	GILL, DAVID	Receipt
1/25/2004	$2,291.84	2003	GILL, DAVID	Receipt
12/23/2002	$2,213.35	2002	SUPERIOR FEDERAL BANK	Receipt
12/21/2001	$1,941.52	2001	SUPERIOR FEDERAL BANK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $251.71 Base Tax Paid $0.00 Base Tax Due $251.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.71
Jurisdiction Tarrant County (220) Base Tax $97.15 Base Tax Paid $0.00 Base Tax Due $97.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.15
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.43 Base Tax Paid $0.00 Base Tax Due $51.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $239.67 Base Tax Paid $0.00 Base Tax Due $239.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $54.82 Base Tax Paid $0.00 Base Tax Due $54.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.82
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)	$251.71	$0.00	$251.71	$0.00	$0.00	$0.00	$251.71
Tarrant County (220)	$97.15	$0.00	$97.15	$0.00	$0.00	$0.00	$97.15
TARRANT REGIONAL WATER DIST. (223)	$51.43	$0.00	$51.43	$0.00	$0.00	$0.00	$51.43
JPS HEALTH NETWORK (224)	$239.67	$0.00	$239.67	$0.00	$0.00	$0.00	$239.67
TARRANT COUNTY COLLEGE (225)	$54.82	$0.00	$54.82	$0.00	$0.00	$0.00	$54.82
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002876787

$694.78

$694.78

Basic Information

Property Tax Record

2025

$694.78

Account:
00002876787