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:
00003072061

Total Due

$985.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$985.10

Basic Information

Owner

GONZALEZ MAXIMA

3709 SPRINGDALE RD

FORT WORTH, TX 76111-6122

Type

Real

Ownership %

100.000000

Location

0003012 ASTER AVE

Legal

SYLVAN HEIGHTS ADDN-FORT WORTH BLOCK 11 LOT 18

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

2025 exemptions

None

2024 values

Land: 45,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$985.10

Last Payment

None

Levy Amount

$985.10

Levy Due

$985.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $1,009.77 Tax Year Paid 2024 Payer GONZALES MAXIMA Actions Receipt
Payment Date 12/14/2023 Payment Amount $1,018.27 Tax Year Paid 2023 Payer GONZALES MAXIMA PAID Actions Receipt
Payment Date 11/28/2022 Payment Amount $818.87 Tax Year Paid 2022 Payer GONZALEZ MAXIMA Actions Receipt
Payment Date 12/8/2021 Payment Amount $268.80 Tax Year Paid 2021 Payer GONZALES MAXIMA Actions Receipt
Payment Date 12/28/2020 Payment Amount $274.32 Tax Year Paid 2020 Payer GONZALES MAXIMA Actions Receipt
Payment Date 12/19/2019 Payment Amount $264.68 Tax Year Paid 2019 Payer GONZALES MAXIMA Actions Receipt
Payment Date 11/26/2018 Payment Amount $275.09 Tax Year Paid 2018 Payer GONZALES MAXIMA Actions Receipt
Payment Date 12/18/2017 Payment Amount $278.49 Tax Year Paid 2017 Payer GONZALEZ MAXIMA Actions Receipt
Payment Date 12/19/2016 Payment Amount $283.30 Tax Year Paid 2016 Payer GONZALEZ MAXIMA Actions Receipt
Payment Date 1/15/2016 Payment Amount $291.14 Tax Year Paid 2015 Payer GONZALEZ VICENTE Actions Receipt
Payment Date 12/26/2014 Payment Amount $288.09 Tax Year Paid 2014 Payer GONZALEZ, VICENTE & MAXIMA Actions Receipt
Payment Date 12/26/2013 Payment Amount $288.09 Tax Year Paid 2013 Payer GONZALEZ, VICENTE & MAXIMA Actions Receipt
Payment Date 10/23/2012 Payment Amount $976.24 Tax Year Paid 2012 Payer AGUAYO, PEDRO Actions Receipt
Payment Date 10/11/2011 Payment Amount $976.24 Tax Year Paid 2011 Payer AGUAYO, PEDRO Actions Receipt
Payment Date 12/10/2010 Payment Amount $910.14 Tax Year Paid 2010 Payer AGUAYO, PEDRO Actions Receipt
Payment Date 1/31/2010 Payment Amount $994.95 Tax Year Paid 2009 Payer WIRSDORFER, SHAWN ETAL Actions Receipt
Payment Date 1/12/2009 Payment Amount $972.17 Tax Year Paid 2008 Payer WIRSDORFER, SHAWN ETAL Actions Receipt
Payment Date 12/12/2007 Payment Amount $950.85 Tax Year Paid 2007 Payer GEMENY, SHERWOOD Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,070.18 Tax Year Paid 2006 Payer GEMENY, SHERWOOD Actions Receipt
Payment Date 1/10/2006 Payment Amount $1,143.89 Tax Year Paid 2005 Payer GEMENY, SHERWOOD Actions Receipt
Payment Date 1/31/2005 Payment Amount $906.03 Tax Year Paid 2004 Payer GEMENY, SHERWOOD Actions Receipt
Payment Date 1/22/2004 Payment Amount $906.03 Tax Year Paid 2003 Payer GEMENY, SHERWOOD Actions Receipt
Payment Date 1/31/2003 Payment Amount $913.08 Tax Year Paid 2002 Payer GEMENY, SHERWOOD Actions Receipt
Payment Date 1/23/2002 Payment Amount $807.34 Tax Year Paid 2001 Payer GEMENY, SHERWOOD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$1,009.77	2024	GONZALES MAXIMA	Receipt
12/14/2023	$1,018.27	2023	GONZALES MAXIMA PAID	Receipt
11/28/2022	$818.87	2022	GONZALEZ MAXIMA	Receipt
12/8/2021	$268.80	2021	GONZALES MAXIMA	Receipt
12/28/2020	$274.32	2020	GONZALES MAXIMA	Receipt
12/19/2019	$264.68	2019	GONZALES MAXIMA	Receipt
11/26/2018	$275.09	2018	GONZALES MAXIMA	Receipt
12/18/2017	$278.49	2017	GONZALEZ MAXIMA	Receipt
12/19/2016	$283.30	2016	GONZALEZ MAXIMA	Receipt
1/15/2016	$291.14	2015	GONZALEZ VICENTE	Receipt
12/26/2014	$288.09	2014	GONZALEZ, VICENTE & MAXIMA	Receipt
12/26/2013	$288.09	2013	GONZALEZ, VICENTE & MAXIMA	Receipt
10/23/2012	$976.24	2012	AGUAYO, PEDRO	Receipt
10/11/2011	$976.24	2011	AGUAYO, PEDRO	Receipt
12/10/2010	$910.14	2010	AGUAYO, PEDRO	Receipt
1/31/2010	$994.95	2009	WIRSDORFER, SHAWN ETAL	Receipt
1/12/2009	$972.17	2008	WIRSDORFER, SHAWN ETAL	Receipt
12/12/2007	$950.85	2007	GEMENY, SHERWOOD	Receipt
12/29/2006	$1,070.18	2006	GEMENY, SHERWOOD	Receipt
1/10/2006	$1,143.89	2005	GEMENY, SHERWOOD	Receipt
1/31/2005	$906.03	2004	GEMENY, SHERWOOD	Receipt
1/22/2004	$906.03	2003	GEMENY, SHERWOOD	Receipt
1/31/2003	$913.08	2002	GEMENY, SHERWOOD	Receipt
1/23/2002	$807.34	2001	GEMENY, SHERWOOD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $301.50 Base Tax Paid $0.00 Base Tax Due $301.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.50
Jurisdiction Tarrant County (220) Base Tax $83.79 Base Tax Paid $0.00 Base Tax Due $83.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.79
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $11.93 Base Tax Paid $0.00 Base Tax Due $11.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $74.25 Base Tax Paid $0.00 Base Tax Due $74.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $50.53 Base Tax Paid $0.00 Base Tax Due $50.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.53
Jurisdiction FORT WORTH ISD (905) Base Tax $463.10 Base Tax Paid $0.00 Base Tax Due $463.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$301.50	$0.00	$301.50	$0.00	$0.00	$0.00	$301.50
Tarrant County (220)	$83.79	$0.00	$83.79	$0.00	$0.00	$0.00	$83.79
TARRANT REGIONAL WATER DIST. (223)	$11.93	$0.00	$11.93	$0.00	$0.00	$0.00	$11.93
JPS HEALTH NETWORK (224)	$74.25	$0.00	$74.25	$0.00	$0.00	$0.00	$74.25
TARRANT COUNTY COLLEGE (225)	$50.53	$0.00	$50.53	$0.00	$0.00	$0.00	$50.53
FORT WORTH ISD (905)	$463.10	$0.00	$463.10	$0.00	$0.00	$0.00	$463.10

Account: 00003072061

$985.10

$985.10

Basic Information

Property Tax Record

2025

$985.10

Account:
00003072061