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:
00003207870

Total Due

$1,702.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,702.49

Basic Information

Owner

GONZALEZ ROGELIO AND GONZALEZ MARIA

6308 GRIGGS ST

FOREST HILL, TX 76119-7414

Type

Real

Ownership %

100.000000

Location

0006308 GRIGGS ST

Legal

TWIN OAKS ADDITION BLOCK 10 LOT 22

Acres

0.353

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,375

Improvement: 177,585

2025 exemptions

Homestead: 140,000

2024 values

Land: 35,375

Improvement: 158,225

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,702.49

Last Payment

None

Levy Amount

$1,702.49

Levy Due

$1,702.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,375

Improvement: 177,585

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,595.97 Tax Year Paid 2024 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA . Actions Receipt
Payment Date 1/22/2024 Payment Amount $1,487.96 Tax Year Paid 2023 Payer GONZALEZ ROGELIO Actions Receipt
Payment Date 6/28/2023 Payment Amount $1,364.26 Tax Year Paid 2022 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,364.29 Tax Year Paid 2022 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 6/29/2022 Payment Amount $716.00 Tax Year Paid 2021 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 5/26/2022 Payment Amount $716.99 Tax Year Paid 2021 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,432.99 Tax Year Paid 2021 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 6/23/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 3/25/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 1/27/2021 Payment Amount $265.98 Tax Year Paid 2020 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 11/23/2020 Payment Amount $2,000.00 Tax Year Paid 2020 Payer ROGELIO GONZALEZ JU Actions Receipt
Payment Date 7/30/2020 Payment Amount $715.16 Tax Year Paid 2019 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 5/28/2020 Payment Amount $715.15 Tax Year Paid 2019 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 3/30/2020 Payment Amount $669.69 Tax Year Paid 2019 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 1/31/2020 Payment Amount $760.62 Tax Year Paid 2019 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 7/30/2019 Payment Amount $676.67 Tax Year Paid 2018 Payer ROGELIO GONZALES JR Actions Receipt
Payment Date 5/31/2019 Payment Amount $676.66 Tax Year Paid 2018 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 3/29/2019 Payment Amount $676.67 Tax Year Paid 2018 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 1/30/2019 Payment Amount $676.66 Tax Year Paid 2018 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 7/31/2018 Payment Amount $635.23 Tax Year Paid 2017 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 5/31/2018 Payment Amount $635.21 Tax Year Paid 2017 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 3/29/2018 Payment Amount $635.22 Tax Year Paid 2017 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 1/29/2018 Payment Amount $635.22 Tax Year Paid 2017 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 7/27/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 5/30/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 3/30/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 11/29/2016 Payment Amount $688.56 Tax Year Paid 2016 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 7/29/2016 Payment Amount $596.82 Tax Year Paid 2015 Payer ROGELIO GONZALEZ JR Actions Receipt
Payment Date 5/27/2016 Payment Amount $596.80 Tax Year Paid 2015 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 3/29/2016 Payment Amount $596.80 Tax Year Paid 2015 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 11/30/2015 Payment Amount $596.82 Tax Year Paid 2015 Payer GONZALEZ ROGELIO AND GONZALEZ MARIA Actions Receipt
Payment Date 7/31/2015 Payment Amount $630.62 Tax Year Paid 2014 Payer GONZALES JR, ROGELIO Actions Receipt
Payment Date 5/28/2015 Payment Amount $630.60 Tax Year Paid 2014 Payer GONZALEZ ROGELIO JR Actions Receipt
Payment Date 3/31/2015 Payment Amount $630.61 Tax Year Paid 2014 Payer ROGELIO GONZALES JR Actions Receipt
Payment Date 1/30/2015 Payment Amount $630.61 Tax Year Paid 2014 Payer GONZALEZ, MARIA E Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,736.93 Tax Year Paid 2013 Payer ROGELIO OR MARIA GONZALEZ Actions Receipt
Payment Date 1/28/2014 Payment Amount $912.31 Tax Year Paid 2013 Payer ROGELIO GONZALES JR Actions Receipt
Payment Date 5/30/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer MARIA E GONZALEZ Actions Receipt
Payment Date 4/30/2013 Payment Amount $303.14 Tax Year Paid 2012 Payer MARIA E GONZALEZ Actions Receipt
Payment Date 3/27/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer MARIA E GONZALEZ Actions Receipt
Payment Date 2/28/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer MARIA E GONZALEZ Actions Receipt
Payment Date 1/31/2013 Payment Amount $300.00 Tax Year Paid 2012 Payer MARIA E GONZALEZ Actions Receipt
Payment Date 12/28/2012 Payment Amount $300.00 Tax Year Paid 2012 Payer MARIA E GONZALEZ Actions Receipt
Payment Date 11/30/2012 Payment Amount $901.57 Tax Year Paid 2012 Payer ROGELIO OR MARIA GONZALEZ Actions Receipt
Payment Date 10/22/2012 Payment Amount $901.57 Tax Year Paid 2012 Payer ROGELIO GONZALEZ Actions Receipt
Payment Date 6/27/2012 Payment Amount $1,803.14 Tax Year Paid 2011 Payer GONZALEZ, MARIA E Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,803.14 Tax Year Paid 2011 Payer ROGELIO GONZALES JR Actions Receipt
Payment Date 6/28/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer ROGELIO GONZALES JR Actions Receipt
Payment Date 6/28/2011 Payment Amount $1,297.89 Tax Year Paid 2010 Payer MARIA E GONZALEZ Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,797.89 Tax Year Paid 2010 Payer MARIA E GONZALEZ Actions Receipt
Payment Date 6/28/2010 Payment Amount $1,873.19 Tax Year Paid 2009 Payer ROGELIO GONZALEZ JR Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,873.20 Tax Year Paid 2009 Payer ROGELIO GONZALES, JR Actions Receipt
Payment Date 6/26/2009 Payment Amount $1,872.32 Tax Year Paid 2008 Payer ROGELIO GONZALES JR Actions Receipt
Payment Date 11/21/2008 Payment Amount $1,872.33 Tax Year Paid 2008 Payer ROGELIO GONZALES JR Actions Receipt
Payment Date 6/24/2008 Payment Amount $1,832.34 Tax Year Paid 2007 Payer GONZALEZ JR, ROGELIO Actions Receipt
Payment Date 11/27/2007 Payment Amount $1,832.34 Tax Year Paid 2007 Payer ROGELIO GONZALES, JR. Actions Receipt
Payment Date 6/26/2007 Payment Amount $2,065.98 Tax Year Paid 2006 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 11/27/2006 Payment Amount $2,065.98 Tax Year Paid 2006 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 5/25/2006 Payment Amount $2,159.04 Tax Year Paid 2005 Payer GONZALEZ,JR ROGELIO Actions Receipt
Payment Date 11/28/2005 Payment Amount $2,159.04 Tax Year Paid 2005 Payer GONZALEZ, ROGELIO Actions Receipt
Payment Date 1/27/2005 Payment Amount $2,806.92 Tax Year Paid 2004 Payer GONZALEZ, ROGELIO Actions Receipt
Payment Date 1/20/2004 Payment Amount $556.80 Tax Year Paid 2003 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.38 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/21/2003 Payment Amount $353.36 Tax Year Paid 2002 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 11/11/2002 Payment Amount $200.00 Tax Year Paid 2002 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 11/16/2001 Payment Amount -$8.71 Tax Year Paid 2001 Payer ROGELIO & MARIA GONZALEZ Actions Receipt
Payment Date 7/25/2001 Payment Amount $470.00 Tax Year Paid 2001 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 7/25/2001 Payment Amount -$470.00 Tax Year Paid 2000 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 7/25/2001 Payment Amount $470.00 Tax Year Paid 2000 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 11/1/2000 Payment Amount $467.82 Tax Year Paid 2000 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 9/20/1999 Payment Amount $148.10 Tax Year Paid 1999 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 6/21/1999 Payment Amount -$150.00 Tax Year Paid 1998 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 6/21/1999 Payment Amount $150.00 Tax Year Paid 1998 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 6/7/1999 Payment Amount $300.00 Tax Year Paid 1999 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 6/7/1999 Payment Amount -$300.00 Tax Year Paid 1998 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 6/7/1999 Payment Amount $300.00 Tax Year Paid 1998 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 10/30/1998 Payment Amount $140.58 Tax Year Paid 1998 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 10/30/1998 Payment Amount $305.00 Tax Year Paid 1998 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 10/30/1998 Payment Amount -$140.58 Tax Year Paid 1997 Payer OVERPAYMENT/PREPAYMENT Actions Receipt
Payment Date 10/30/1998 Payment Amount -$305.00 Tax Year Paid 1997 Payer OVERPAYMENT/PREPAYMENT Actions Receipt
Payment Date 5/12/1998 Payment Amount $140.58 Tax Year Paid 1997 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 4/21/1998 Payment Amount $305.00 Tax Year Paid 1997 Payer GONZALEZ, ROGELIO ETUX MARIA Actions Receipt
Payment Date 10/22/1997 Payment Amount $353.39 Tax Year Paid 1997 Payer GONZALEZ, ROGELIO ETUX MA Actions Receipt
Payment Date 1/21/1997 Payment Amount $150.00 Tax Year Paid 1996 Payer GONZALEZ, ROGELIO ETUX MA Actions Receipt
Payment Date 12/23/1996 Payment Amount $203.40 Tax Year Paid 1996 Payer GONZALEZ, ROGELIO ETUX MA Actions Receipt
Payment Date 1/30/1996 Payment Amount $254.00 Tax Year Paid 1995 Payer GONZALEZ, ROGELIO ETUX MA Actions Receipt
Payment Date 10/31/1995 Payment Amount $100.00 Tax Year Paid 1995 Payer GONZALEZ, ROGELIO ETUX MA Actions Receipt
Payment Date 10/10/1994 Payment Amount $356.43 Tax Year Paid 1994 Payer JOHNSON, LOTTIE Actions Receipt
Payment Date 1/28/1994 Payment Amount $366.19 Tax Year Paid 1993 Payer ROGERS, LOTTIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,595.97	2024	GONZALEZ ROGELIO AND GONZALEZ MARIA .	Receipt
1/22/2024	$1,487.96	2023	GONZALEZ ROGELIO	Receipt
6/28/2023	$1,364.26	2022	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
11/30/2022	$1,364.29	2022	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
6/29/2022	$716.00	2021	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
5/26/2022	$716.99	2021	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
11/29/2021	$1,432.99	2021	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
6/23/2021	$300.00	2020	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
3/25/2021	$300.00	2020	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
1/27/2021	$265.98	2020	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
11/23/2020	$2,000.00	2020	ROGELIO GONZALEZ JU	Receipt
7/30/2020	$715.16	2019	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
5/28/2020	$715.15	2019	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
3/30/2020	$669.69	2019	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
1/31/2020	$760.62	2019	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
7/30/2019	$676.67	2018	ROGELIO GONZALES JR	Receipt
5/31/2019	$676.66	2018	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
3/29/2019	$676.67	2018	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
1/30/2019	$676.66	2018	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
7/31/2018	$635.23	2017	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
5/31/2018	$635.21	2017	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
3/29/2018	$635.22	2017	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
1/29/2018	$635.22	2017	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
7/27/2017	$600.00	2016	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
5/30/2017	$600.00	2016	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
3/30/2017	$600.00	2016	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
11/29/2016	$688.56	2016	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
7/29/2016	$596.82	2015	ROGELIO GONZALEZ JR	Receipt
5/27/2016	$596.80	2015	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
3/29/2016	$596.80	2015	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
11/30/2015	$596.82	2015	GONZALEZ ROGELIO AND GONZALEZ MARIA	Receipt
7/31/2015	$630.62	2014	GONZALES JR, ROGELIO	Receipt
5/28/2015	$630.60	2014	GONZALEZ ROGELIO JR	Receipt
3/31/2015	$630.61	2014	ROGELIO GONZALES JR	Receipt
1/30/2015	$630.61	2014	GONZALEZ, MARIA E	Receipt
1/31/2014	$2,736.93	2013	ROGELIO OR MARIA GONZALEZ	Receipt
1/28/2014	$912.31	2013	ROGELIO GONZALES JR	Receipt
5/30/2013	$300.00	2012	MARIA E GONZALEZ	Receipt
4/30/2013	$303.14	2012	MARIA E GONZALEZ	Receipt
3/27/2013	$300.00	2012	MARIA E GONZALEZ	Receipt
2/28/2013	$300.00	2012	MARIA E GONZALEZ	Receipt
1/31/2013	$300.00	2012	MARIA E GONZALEZ	Receipt
12/28/2012	$300.00	2012	MARIA E GONZALEZ	Receipt
11/30/2012	$901.57	2012	ROGELIO OR MARIA GONZALEZ	Receipt
10/22/2012	$901.57	2012	ROGELIO GONZALEZ	Receipt
6/27/2012	$1,803.14	2011	GONZALEZ, MARIA E	Receipt
11/29/2011	$1,803.14	2011	ROGELIO GONZALES JR	Receipt
6/28/2011	$500.00	2010	ROGELIO GONZALES JR	Receipt
6/28/2011	$1,297.89	2010	MARIA E GONZALEZ	Receipt
11/29/2010	$1,797.89	2010	MARIA E GONZALEZ	Receipt
6/28/2010	$1,873.19	2009	ROGELIO GONZALEZ JR	Receipt
11/25/2009	$1,873.20	2009	ROGELIO GONZALES, JR	Receipt
6/26/2009	$1,872.32	2008	ROGELIO GONZALES JR	Receipt
11/21/2008	$1,872.33	2008	ROGELIO GONZALES JR	Receipt
6/24/2008	$1,832.34	2007	GONZALEZ JR, ROGELIO	Receipt
11/27/2007	$1,832.34	2007	ROGELIO GONZALES, JR.	Receipt
6/26/2007	$2,065.98	2006	GONZALEZ, ROGELIO ETUX MARIA	Receipt
11/27/2006	$2,065.98	2006	GONZALEZ, ROGELIO ETUX MARIA	Receipt
5/25/2006	$2,159.04	2005	GONZALEZ,JR ROGELIO	Receipt
11/28/2005	$2,159.04	2005	GONZALEZ, ROGELIO	Receipt
1/27/2005	$2,806.92	2004	GONZALEZ, ROGELIO	Receipt
1/20/2004	$556.80	2003	GONZALEZ, ROGELIO ETUX MARIA	Receipt
9/4/2003	-$0.38	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
1/21/2003	$353.36	2002	GONZALEZ, ROGELIO ETUX MARIA	Receipt
11/11/2002	$200.00	2002	GONZALEZ, ROGELIO ETUX MARIA	Receipt
11/16/2001	-$8.71	2001	ROGELIO & MARIA GONZALEZ	Receipt
7/25/2001	$470.00	2001	GONZALEZ, ROGELIO ETUX MARIA	Receipt
7/25/2001	-$470.00	2000	GONZALEZ, ROGELIO ETUX MARIA	Receipt
7/25/2001	$470.00	2000	GONZALEZ, ROGELIO ETUX MARIA	Receipt
11/1/2000	$467.82	2000	GONZALEZ, ROGELIO ETUX MARIA	Receipt
9/20/1999	$148.10	1999	GONZALEZ, ROGELIO ETUX MARIA	Receipt
6/21/1999	-$150.00	1998	GONZALEZ, ROGELIO ETUX MARIA	Receipt
6/21/1999	$150.00	1998	GONZALEZ, ROGELIO ETUX MARIA	Receipt
6/7/1999	$300.00	1999	GONZALEZ, ROGELIO ETUX MARIA	Receipt
6/7/1999	-$300.00	1998	GONZALEZ, ROGELIO ETUX MARIA	Receipt
6/7/1999	$300.00	1998	GONZALEZ, ROGELIO ETUX MARIA	Receipt
10/30/1998	$140.58	1998	GONZALEZ, ROGELIO ETUX MARIA	Receipt
10/30/1998	$305.00	1998	GONZALEZ, ROGELIO ETUX MARIA	Receipt
10/30/1998	-$140.58	1997	OVERPAYMENT/PREPAYMENT	Receipt
10/30/1998	-$305.00	1997	OVERPAYMENT/PREPAYMENT	Receipt
5/12/1998	$140.58	1997	GONZALEZ, ROGELIO ETUX MARIA	Receipt
4/21/1998	$305.00	1997	GONZALEZ, ROGELIO ETUX MARIA	Receipt
10/22/1997	$353.39	1997	GONZALEZ, ROGELIO ETUX MA	Receipt
1/21/1997	$150.00	1996	GONZALEZ, ROGELIO ETUX MA	Receipt
12/23/1996	$203.40	1996	GONZALEZ, ROGELIO ETUX MA	Receipt
1/30/1996	$254.00	1995	GONZALEZ, ROGELIO ETUX MA	Receipt
10/31/1995	$100.00	1995	GONZALEZ, ROGELIO ETUX MA	Receipt
10/10/1994	$356.43	1994	JOHNSON, LOTTIE	Receipt
1/28/1994	$366.19	1993	ROGERS, LOTTIE	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,211.53 Base Tax Paid $0.00 Base Tax Due $1,211.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,211.53
Jurisdiction Tarrant County (220) Base Tax $186.65 Base Tax Paid $0.00 Base Tax Due $186.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $198.61 Base Tax Paid $0.00 Base Tax Due $198.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $105.70 Base Tax Paid $0.00 Base Tax Due $105.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.70
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 FOREST HILL (010)	$1,211.53	$0.00	$1,211.53	$0.00	$0.00	$0.00	$1,211.53
Tarrant County (220)	$186.65	$0.00	$186.65	$0.00	$0.00	$0.00	$186.65
JPS HEALTH NETWORK (224)	$198.61	$0.00	$198.61	$0.00	$0.00	$0.00	$198.61
TARRANT COUNTY COLLEGE (225)	$105.70	$0.00	$105.70	$0.00	$0.00	$0.00	$105.70
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003207870

$1,702.49

$1,702.49

Basic Information

Property Tax Record

2025

$1,702.49

Account:
00003207870