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:
00003242498

Total Due

$946.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$946.04

Basic Information

Owner

GANDARILLA PERLA

805 BROWNING DR

ARLINGTON, TX 76010-3017

Type

Real

Ownership %

100.000000

Location

0000805 BROWNING DR

Legal

VALLEY VIEW ADDITION-ARLINGTON BLOCK 7 LOT 39

Acres

0.202

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 66,084

2025 exemptions

Homestead: 106,084

2024 values

Land: 40,000

Improvement: 56,440

2024 exemptions

Homestead: 96,440

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$946.04

Last Payment

None

Levy Amount

$946.04

Levy Due

$946.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 66,084

2025 exemptions

Homestead: 106,084

View Breakdown

Payment Date 1/13/2025 Payment Amount $850.89 Tax Year Paid 2024 Payer Perla Gandarilla Actions Receipt
Payment Date 1/16/2024 Payment Amount $813.34 Tax Year Paid 2023 Payer GANDARILLA PERLA Actions Receipt
Payment Date 1/27/2023 Payment Amount $1,363.19 Tax Year Paid 2022 Payer GANDARILLA PERLA Actions Receipt
Payment Date 1/25/2022 Payment Amount $1,427.92 Tax Year Paid 2021 Payer GANDARILLA PERLA Actions Receipt
Payment Date 1/18/2021 Payment Amount $1,282.65 Tax Year Paid 2020 Payer GANDARILLA PERLA Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,104.39 Tax Year Paid 2019 Payer Armando Chavez Actions Receipt
Payment Date 1/7/2019 Payment Amount $1,002.99 Tax Year Paid 2018 Payer Perla Gandarilla Actions Receipt
Payment Date 1/31/2018 Payment Amount $889.60 Tax Year Paid 2017 Payer Perla Gandarilla Actions Receipt
Payment Date 1/16/2017 Payment Amount $791.87 Tax Year Paid 2016 Payer Perla Gandarilla Actions Receipt
Payment Date 12/3/2015 Payment Amount $699.03 Tax Year Paid 2015 Payer Perla Gandarilla Actions Receipt
Payment Date 1/18/2015 Payment Amount $823.53 Tax Year Paid 2014 Payer Perla Gandarilla Actions Receipt
Payment Date 7/24/2014 Payment Amount -$3.82 Tax Year Paid 2009 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/16/2014 Payment Amount $309.04 Tax Year Paid 2013 Payer GANDARILLA, PERLA Actions Receipt
Payment Date 1/16/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer GANDARILLA, PERLA Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,012.64 Tax Year Paid 2012 Payer Perla Gandarilla Actions Receipt
Payment Date 1/25/2012 Payment Amount $1,014.40 Tax Year Paid 2011 Payer Perla Gandarilla Actions Receipt
Payment Date 12/31/2010 Payment Amount $359.45 Tax Year Paid 2010 Payer GANDARILLA, PERLA Actions Receipt
Payment Date 7/31/2010 Payment Amount $534.50 Tax Year Paid 2009 Payer FEDERAL NATIONAL MTG ASSN Actions Receipt
Payment Date 11/23/2009 Payment Amount $543.02 Tax Year Paid 2008 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 5/30/2008 Payment Amount $118.62 Tax Year Paid 2007 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 3/31/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 1/28/2008 Payment Amount $125.00 Tax Year Paid 2007 Payer GLORIA JOY SHERRELL OSTRENGER Actions Receipt
Payment Date 1/28/2008 Payment Amount -$125.00 Tax Year Paid 2007 Payer GLORIA JOY SHERRELL OSTRENGER Actions Receipt
Payment Date 1/28/2008 Payment Amount $125.00 Tax Year Paid 2007 Payer GLORIA JOY SHERRELL OSTRENGER Actions Receipt
Payment Date 4/3/2007 Payment Amount -$432.76 Tax Year Paid 2006 Payer TETRS, LLC Actions Receipt
Payment Date 3/2/2007 Payment Amount $432.76 Tax Year Paid 2006 Payer TETRS, LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $404.44 Tax Year Paid 2006 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 12/31/2005 Payment Amount $383.40 Tax Year Paid 2005 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 12/31/2004 Payment Amount $363.94 Tax Year Paid 2004 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 4/30/2004 Payment Amount $14.75 Tax Year Paid 2003 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 3/31/2004 Payment Amount $357.62 Tax Year Paid 2003 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 3/31/2004 Payment Amount -$357.62 Tax Year Paid 2003 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 3/31/2004 Payment Amount $357.62 Tax Year Paid 2003 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1.83 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/20/2003 Payment Amount $284.21 Tax Year Paid 2002 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 1/29/2002 Payment Amount $185.93 Tax Year Paid 2001 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 4/25/2001 Payment Amount $140.05 Tax Year Paid 2000 Payer OSTRENGER, MICHAEL ETUX GLORIA Actions Receipt
Payment Date 8/1/2000 Payment Amount -$1.00 Tax Year Paid 1995 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 5/18/2000 Payment Amount $102.81 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 8/31/1999 Payment Amount -$104.63 Tax Year Paid 1998 Payer MICHAEL T & GLORIA J OSTRENGER Actions Receipt
Payment Date 6/11/1999 Payment Amount $104.63 Tax Year Paid 1998 Payer OSTRENGER, MICHAEL T Actions Receipt
Payment Date 5/31/1999 Payment Amount $104.64 Tax Year Paid 1998 Payer NETCO INC Actions Receipt
Payment Date 10/8/1997 Payment Amount $69.17 Tax Year Paid 1997 Payer OSTRENGER, MICHAEL T Actions Receipt
Payment Date 1/31/1997 Payment Amount $159.59 Tax Year Paid 1996 Payer OSTRENGER, MICHAEL T Actions Receipt
Payment Date 2/28/1996 Payment Amount $172.24 Tax Year Paid 1995 Payer OSTRENGER, MICHAEL T Actions Receipt
Payment Date 5/3/1995 Payment Amount $174.55 Tax Year Paid 1994 Payer OSTRENGER, MICHAEL T Actions Receipt
Payment Date 2/15/1994 Payment Amount $49.61 Tax Year Paid 1993 Payer EDWARD OR DANA FORRESTER Actions Receipt
Payment Date Payment Amount $36.57 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$850.89	2024	Perla Gandarilla	Receipt
1/16/2024	$813.34	2023	GANDARILLA PERLA	Receipt
1/27/2023	$1,363.19	2022	GANDARILLA PERLA	Receipt
1/25/2022	$1,427.92	2021	GANDARILLA PERLA	Receipt
1/18/2021	$1,282.65	2020	GANDARILLA PERLA	Receipt
1/31/2020	$1,104.39	2019	Armando Chavez	Receipt
1/7/2019	$1,002.99	2018	Perla Gandarilla	Receipt
1/31/2018	$889.60	2017	Perla Gandarilla	Receipt
1/16/2017	$791.87	2016	Perla Gandarilla	Receipt
12/3/2015	$699.03	2015	Perla Gandarilla	Receipt
1/18/2015	$823.53	2014	Perla Gandarilla	Receipt
7/24/2014	-$3.82	2009	EXPIRED OVER/DOUBLE REFUND	Receipt
1/16/2014	$309.04	2013	GANDARILLA, PERLA	Receipt
1/16/2014	$500.00	2013	GANDARILLA, PERLA	Receipt
1/30/2013	$1,012.64	2012	Perla Gandarilla	Receipt
1/25/2012	$1,014.40	2011	Perla Gandarilla	Receipt
12/31/2010	$359.45	2010	GANDARILLA, PERLA	Receipt
7/31/2010	$534.50	2009	FEDERAL NATIONAL MTG ASSN	Receipt
11/23/2009	$543.02	2008	BAC TAX SERVICES CORPORATION	Receipt
5/30/2008	$118.62	2007	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
3/31/2008	$150.00	2007	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
1/28/2008	$125.00	2007	GLORIA JOY SHERRELL OSTRENGER	Receipt
1/28/2008	-$125.00	2007	GLORIA JOY SHERRELL OSTRENGER	Receipt
1/28/2008	$125.00	2007	GLORIA JOY SHERRELL OSTRENGER	Receipt
4/3/2007	-$432.76	2006	TETRS, LLC	Receipt
3/2/2007	$432.76	2006	TETRS, LLC	Receipt
1/31/2007	$404.44	2006	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
12/31/2005	$383.40	2005	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
12/31/2004	$363.94	2004	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
4/30/2004	$14.75	2003	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
3/31/2004	$357.62	2003	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
3/31/2004	-$357.62	2003	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
3/31/2004	$357.62	2003	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
9/4/2003	-$1.83	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
2/20/2003	$284.21	2002	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
1/29/2002	$185.93	2001	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
4/25/2001	$140.05	2000	OSTRENGER, MICHAEL ETUX GLORIA	Receipt
8/1/2000	-$1.00	1995	EXPIRED OVER/DOUBLE REFUND	Receipt
5/18/2000	$102.81	1999	REFER TO IMAGE	Receipt
8/31/1999	-$104.63	1998	MICHAEL T & GLORIA J OSTRENGER	Receipt
6/11/1999	$104.63	1998	OSTRENGER, MICHAEL T	Receipt
5/31/1999	$104.64	1998	NETCO INC	Receipt
10/8/1997	$69.17	1997	OSTRENGER, MICHAEL T	Receipt
1/31/1997	$159.59	1996	OSTRENGER, MICHAEL T	Receipt
2/28/1996	$172.24	1995	OSTRENGER, MICHAEL T	Receipt
5/3/1995	$174.55	1994	OSTRENGER, MICHAEL T	Receipt
2/15/1994	$49.61	1993	EDWARD OR DANA FORRESTER	Receipt
	$36.57	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $534.49 Base Tax Paid $0.00 Base Tax Due $534.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $534.49
Jurisdiction Tarrant County (220) Base Tax $158.02 Base Tax Paid $0.00 Base Tax Due $158.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $140.03 Base Tax Paid $0.00 Base Tax Due $140.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $140.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $113.50 Base Tax Paid $0.00 Base Tax Due $113.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $113.50
Jurisdiction ARLINGTON ISD (901) 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 ARLINGTON (024)	$534.49	$0.00	$534.49	$0.00	$0.00	$0.00	$534.49
Tarrant County (220)	$158.02	$0.00	$158.02	$0.00	$0.00	$0.00	$158.02
JPS HEALTH NETWORK (224)	$140.03	$0.00	$140.03	$0.00	$0.00	$0.00	$140.03
TARRANT COUNTY COLLEGE (225)	$113.50	$0.00	$113.50	$0.00	$0.00	$0.00	$113.50
ARLINGTON ISD (901)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003242498

$946.04

$946.04

Basic Information

Property Tax Record

2025

$946.04

Account:
00003242498