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:
00003278980

Total Due

$1,447.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,447.59

Basic Information

Owner

CRUCES ENRIQUE AND CRUCES H GONZALES

4112 COLLEGE AVE

FORT WORTH, TX 76115

Type

Real

Ownership %

100.000000

Location

0004112 COLLEGE AVE

Legal

WALKER'S ADDITION BLOCK 5 LOT 4

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 28,628

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 28,628

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,447.59

Last Payment

None

Levy Amount

$1,447.59

Levy Due

$1,447.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 28,628

2025 exemptions

None

View Breakdown

Payment Date 4/28/2025 Payment Amount $247.04 Tax Year Paid 2024 Payer LENORA BARRON Actions Receipt
Payment Date 4/22/2025 Payment Amount $200.00 Tax Year Paid 2024 Payer BARRON LENORA Actions Receipt
Payment Date 4/16/2025 Payment Amount $200.00 Tax Year Paid 2024 Payer BARRON LENORA Actions Receipt
Payment Date 4/8/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer BARRON LENORA Actions Receipt
Payment Date 9/30/2024 Payment Amount $508.02 Tax Year Paid 2023 Payer LENORA BARRON Actions Receipt
Payment Date 9/24/2024 Payment Amount $1,400.00 Tax Year Paid 2023 Payer BARRON LENORA Actions Receipt
Payment Date 8/2/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer BARRON LENORA Actions Receipt
Payment Date 11/22/2023 Payment Amount $320.08 Tax Year Paid 2022 Payer LENORA BARRON Actions Receipt
Payment Date 10/30/2023 Payment Amount $300.00 Tax Year Paid 2022 Payer CRUCES ENRIQUE AND CRUCES H GONZALES Actions Receipt
Payment Date 5/8/2023 Payment Amount $800.00 Tax Year Paid 2022 Payer BARRON, LENORA Actions Receipt
Payment Date 11/21/2022 Payment Amount $325.73 Tax Year Paid 2021 Payer CRUCES ENRIQUE AND CRUCES H GONZALES Actions Receipt
Payment Date 8/2/2022 Payment Amount $1,204.65 Tax Year Paid 2021 Payer BARRON LENORA Actions Receipt
Payment Date 6/28/2021 Payment Amount $925.22 Tax Year Paid 2020 Payer CRUCES ENRIQUE AND CRUCES H GONZALES Actions Receipt
Payment Date 6/28/2021 Payment Amount $166.00 Tax Year Paid 2019 Payer CRUCES ENRIQUE AND CRUCES H GONZALES Actions Receipt
Payment Date 4/14/2021 Payment Amount $686.58 Tax Year Paid 2020 Payer LEONORA BARRON Actions Receipt
Payment Date 4/14/2021 Payment Amount $813.42 Tax Year Paid 2019 Payer LEONORA BARRON Actions Receipt
Payment Date 4/14/2021 Payment Amount $500.00 Tax Year Paid 2019 Payer LEONORA BARRON Actions Receipt
Payment Date 3/11/2021 Payment Amount $700.00 Tax Year Paid 2019 Payer LENORA BARRON Actions Receipt
Payment Date 1/5/2021 Payment Amount $380.50 Tax Year Paid 2019 Payer BARRON LENORA & ROBLEDO MIGUEL Actions Receipt
Payment Date 1/5/2021 Payment Amount $19.50 Tax Year Paid 2018 Payer BARRON LENORA & ROBLEDO MIGUEL Actions Receipt
Payment Date 9/30/2019 Payment Amount $550.00 Tax Year Paid 2018 Payer LENORA BARRON Actions Receipt
Payment Date 4/8/2019 Payment Amount $400.00 Tax Year Paid 2018 Payer MIGUEL ROBLERO Actions Receipt
Payment Date 4/24/2018 Payment Amount $122.21 Tax Year Paid 2017 Payer LENORA BARRON Actions Receipt
Payment Date 4/24/2018 Payment Amount $116.79 Tax Year Paid 2016 Payer LENORA BARRON Actions Receipt
Payment Date 2/20/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer CRUCES ENRIQUE AND CRUCES H GONZALES Actions Receipt
Payment Date 1/16/2018 Payment Amount $200.00 Tax Year Paid 2016 Payer MIGUEL ROBLEDO Actions Receipt
Payment Date 11/27/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer LENORA BARRON Actions Receipt
Payment Date 11/10/2017 Payment Amount $322.25 Tax Year Paid 2017 Payer LENORA BARRON Actions Receipt
Payment Date 11/10/2017 Payment Amount $16.47 Tax Year Paid 2016 Payer LENORA BARRON Actions Receipt
Payment Date 11/10/2017 Payment Amount $61.28 Tax Year Paid 2015 Payer LENORA BARRON Actions Receipt
Payment Date 9/1/2017 Payment Amount $200.00 Tax Year Paid 2015 Payer CRUCES ENRIQUE AND CRUCES H GONZALES Actions Receipt
Payment Date 8/8/2017 Payment Amount $700.00 Tax Year Paid 2015 Payer LENORA BARRON Actions Receipt
Payment Date 4/7/2017 Payment Amount $400.00 Tax Year Paid 2015 Payer CRUCES ENRIQUE AND CRUCES H GONZALES Actions Receipt
Payment Date 12/5/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer CRUCES ENRIQUE AND CRUCES H GONZALES Actions Receipt
Payment Date 4/20/2015 Payment Amount $954.62 Tax Year Paid 2014 Payer MIGUEL ANGEL ROBLEDO Actions Receipt
Payment Date 4/8/2014 Payment Amount $954.62 Tax Year Paid 2013 Payer ENRIQUE & H GONZALES CRUCES Actions Receipt
Payment Date 1/28/2013 Payment Amount $842.85 Tax Year Paid 2012 Payer CRUCES, ENRIQUE & H GONZALES Actions Receipt
Payment Date 8/31/2012 Payment Amount $480.42 Tax Year Paid 2011 Payer ENRIQUE CRUCES Actions Receipt
Payment Date 11/30/2011 Payment Amount $421.43 Tax Year Paid 2011 Payer CRUCES, ENRIQUE & H GONZALES Actions Receipt
Payment Date 10/27/2010 Payment Amount $740.55 Tax Year Paid 2010 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 11/11/2009 Payment Amount $734.90 Tax Year Paid 2009 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 10/27/2008 Payment Amount $530.28 Tax Year Paid 2008 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 10/19/2007 Payment Amount $518.65 Tax Year Paid 2007 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 10/20/2006 Payment Amount $565.48 Tax Year Paid 2006 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 11/17/2005 Payment Amount $592.64 Tax Year Paid 2005 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 11/1/2004 Payment Amount $593.38 Tax Year Paid 2004 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 12/8/2003 Payment Amount $523.21 Tax Year Paid 2003 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 11/5/2002 Payment Amount $479.04 Tax Year Paid 2002 Payer SHAHAN, ELDER WAYNE Actions Receipt
Payment Date 11/5/2001 Payment Amount $436.65 Tax Year Paid 2001 Payer SHAHAN, ELDER WAYNE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/28/2025	$247.04	2024	LENORA BARRON	Receipt
4/22/2025	$200.00	2024	BARRON LENORA	Receipt
4/16/2025	$200.00	2024	BARRON LENORA	Receipt
4/8/2025	$1,000.00	2024	BARRON LENORA	Receipt
9/30/2024	$508.02	2023	LENORA BARRON	Receipt
9/24/2024	$1,400.00	2023	BARRON LENORA	Receipt
8/2/2024	$200.00	2023	BARRON LENORA	Receipt
11/22/2023	$320.08	2022	LENORA BARRON	Receipt
10/30/2023	$300.00	2022	CRUCES ENRIQUE AND CRUCES H GONZALES	Receipt
5/8/2023	$800.00	2022	BARRON, LENORA	Receipt
11/21/2022	$325.73	2021	CRUCES ENRIQUE AND CRUCES H GONZALES	Receipt
8/2/2022	$1,204.65	2021	BARRON LENORA	Receipt
6/28/2021	$925.22	2020	CRUCES ENRIQUE AND CRUCES H GONZALES	Receipt
6/28/2021	$166.00	2019	CRUCES ENRIQUE AND CRUCES H GONZALES	Receipt
4/14/2021	$686.58	2020	LEONORA BARRON	Receipt
4/14/2021	$813.42	2019	LEONORA BARRON	Receipt
4/14/2021	$500.00	2019	LEONORA BARRON	Receipt
3/11/2021	$700.00	2019	LENORA BARRON	Receipt
1/5/2021	$380.50	2019	BARRON LENORA & ROBLEDO MIGUEL	Receipt
1/5/2021	$19.50	2018	BARRON LENORA & ROBLEDO MIGUEL	Receipt
9/30/2019	$550.00	2018	LENORA BARRON	Receipt
4/8/2019	$400.00	2018	MIGUEL ROBLERO	Receipt
4/24/2018	$122.21	2017	LENORA BARRON	Receipt
4/24/2018	$116.79	2016	LENORA BARRON	Receipt
2/20/2018	$200.00	2017	CRUCES ENRIQUE AND CRUCES H GONZALES	Receipt
1/16/2018	$200.00	2016	MIGUEL ROBLEDO	Receipt
11/27/2017	$600.00	2016	LENORA BARRON	Receipt
11/10/2017	$322.25	2017	LENORA BARRON	Receipt
11/10/2017	$16.47	2016	LENORA BARRON	Receipt
11/10/2017	$61.28	2015	LENORA BARRON	Receipt
9/1/2017	$200.00	2015	CRUCES ENRIQUE AND CRUCES H GONZALES	Receipt
8/8/2017	$700.00	2015	LENORA BARRON	Receipt
4/7/2017	$400.00	2015	CRUCES ENRIQUE AND CRUCES H GONZALES	Receipt
12/5/2016	$500.00	2015	CRUCES ENRIQUE AND CRUCES H GONZALES	Receipt
4/20/2015	$954.62	2014	MIGUEL ANGEL ROBLEDO	Receipt
4/8/2014	$954.62	2013	ENRIQUE & H GONZALES CRUCES	Receipt
1/28/2013	$842.85	2012	CRUCES, ENRIQUE & H GONZALES	Receipt
8/31/2012	$480.42	2011	ENRIQUE CRUCES	Receipt
11/30/2011	$421.43	2011	CRUCES, ENRIQUE & H GONZALES	Receipt
10/27/2010	$740.55	2010	SHAHAN, ELDER WAYNE	Receipt
11/11/2009	$734.90	2009	SHAHAN, ELDER WAYNE	Receipt
10/27/2008	$530.28	2008	SHAHAN, ELDER WAYNE	Receipt
10/19/2007	$518.65	2007	SHAHAN, ELDER WAYNE	Receipt
10/20/2006	$565.48	2006	SHAHAN, ELDER WAYNE	Receipt
11/17/2005	$592.64	2005	SHAHAN, ELDER WAYNE	Receipt
11/1/2004	$593.38	2004	SHAHAN, ELDER WAYNE	Receipt
12/8/2003	$523.21	2003	SHAHAN, ELDER WAYNE	Receipt
11/5/2002	$479.04	2002	SHAHAN, ELDER WAYNE	Receipt
11/5/2001	$436.65	2001	SHAHAN, ELDER WAYNE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $443.06 Base Tax Paid $0.00 Base Tax Due $443.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $17.52 Base Tax Paid $0.00 Base Tax Due $17.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.52
Jurisdiction FORT WORTH ISD (905) Base Tax $680.52 Base Tax Paid $0.00 Base Tax Due $680.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $680.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $109.11 Base Tax Paid $0.00 Base Tax Due $109.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $109.11
Jurisdiction TARRANT COUNTY COLLEGE (225) 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 (220) Base Tax $123.13 Base Tax Paid $0.00 Base Tax Due $123.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$443.06	$0.00	$443.06	$0.00	$0.00	$0.00	$443.06
TARRANT REGIONAL WATER DIST. (223)	$17.52	$0.00	$17.52	$0.00	$0.00	$0.00	$17.52
FORT WORTH ISD (905)	$680.52	$0.00	$680.52	$0.00	$0.00	$0.00	$680.52
JPS HEALTH NETWORK (224)	$109.11	$0.00	$109.11	$0.00	$0.00	$0.00	$109.11
TARRANT COUNTY COLLEGE (225)	$74.25	$0.00	$74.25	$0.00	$0.00	$0.00	$74.25
Tarrant County (220)	$123.13	$0.00	$123.13	$0.00	$0.00	$0.00	$123.13

Account: 00003278980

$1,447.59

$1,447.59

Basic Information

Property Tax Record

2025

$1,447.59

Account:
00003278980