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:
00003426831

Total Due

$3,929.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,929.36

Basic Information

Owner

GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS

2924 CORTEZ DR

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0002924 CORTEZ DR

Legal

WESTERN HILLS ADD SEC III-VIII BLOCK 10 LOT 35

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 144,498

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 144,498

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,929.36

Last Payment

None

Levy Amount

$3,929.36

Levy Due

$3,929.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 144,498

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $4,027.72 Tax Year Paid 2024 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 1/23/2024 Payment Amount $3,690.45 Tax Year Paid 2023 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 1/12/2023 Payment Amount $4,300.36 Tax Year Paid 2022 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 1/10/2022 Payment Amount $3,891.26 Tax Year Paid 2021 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 1/19/2021 Payment Amount $3,755.30 Tax Year Paid 2020 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,686.02 Tax Year Paid 2019 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 1/4/2019 Payment Amount $3,524.03 Tax Year Paid 2018 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 11/6/2017 Payment Amount $3,138.17 Tax Year Paid 2017 Payer COMMUNITY NATIONAL BANK & Actions Receipt
Payment Date 11/7/2016 Payment Amount $3,020.31 Tax Year Paid 2016 Payer COMMUNITY NATIONAL BANK & Actions Receipt
Payment Date 4/12/2016 Payment Amount -$29.28 Tax Year Paid 2015 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 2/24/2016 Payment Amount $740.60 Tax Year Paid 2015 Payer GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS Actions Receipt
Payment Date 1/6/2015 Payment Amount $664.29 Tax Year Paid 2014 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 12/11/2013 Payment Amount $664.29 Tax Year Paid 2013 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 1/17/2013 Payment Amount $631.88 Tax Year Paid 2012 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.04 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2012 Payment Amount $731.41 Tax Year Paid 2011 Payer BLANDFORD, PEGGY A Actions Receipt
Payment Date 1/11/2011 Payment Amount $732.09 Tax Year Paid 2010 Payer BLANDFORD, PEGGY A Actions Receipt
Payment Date 12/9/2009 Payment Amount $764.12 Tax Year Paid 2009 Payer BLANDFORD, PEGGY A Actions Receipt
Payment Date 7/20/2009 Payment Amount -$198.04 Tax Year Paid 2008 Payer MORAN, J A Actions Receipt
Payment Date 7/20/2009 Payment Amount $198.04 Tax Year Paid 2008 Payer MORAN, J A Actions Receipt
Payment Date 7/20/2009 Payment Amount $198.04 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 3/17/2009 Payment Amount $198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 3/17/2009 Payment Amount -$198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 3/17/2009 Payment Amount $198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 2/25/2009 Payment Amount $198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 2/25/2009 Payment Amount -$198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 2/25/2009 Payment Amount -$198.00 Tax Year Paid 2008 Payer PEGGY BLANDFORD Actions Receipt
Payment Date 2/25/2009 Payment Amount $198.00 Tax Year Paid 2008 Payer PEGGY BLANDFORD Actions Receipt
Payment Date 2/25/2009 Payment Amount $198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 1/21/2009 Payment Amount $198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 1/21/2009 Payment Amount -$198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 1/21/2009 Payment Amount $198.00 Tax Year Paid 2008 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 7/29/2008 Payment Amount $196.56 Tax Year Paid 2007 Payer BLANDFORD, PEGGY A Actions Receipt
Payment Date 5/15/2008 Payment Amount $196.56 Tax Year Paid 2007 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 3/27/2008 Payment Amount $196.64 Tax Year Paid 2007 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 1/31/2008 Payment Amount $196.59 Tax Year Paid 2007 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 7/23/2007 Payment Amount $244.49 Tax Year Paid 2006 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 5/23/2007 Payment Amount $244.46 Tax Year Paid 2006 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 3/23/2007 Payment Amount $244.47 Tax Year Paid 2006 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 1/30/2007 Payment Amount $244.48 Tax Year Paid 2006 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 1/31/2006 Payment Amount $979.77 Tax Year Paid 2005 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 12/6/2004 Payment Amount $949.70 Tax Year Paid 2004 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 11/30/2003 Payment Amount $875.27 Tax Year Paid 2003 Payer MORAN, JACQUELINE A Actions Receipt
Payment Date 12/26/2002 Payment Amount $806.88 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/6/2002 Payment Amount -$731.63 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $731.63 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2001 Payment Amount $739.61 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$4,027.72	2024	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
1/23/2024	$3,690.45	2023	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
1/12/2023	$4,300.36	2022	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
1/10/2022	$3,891.26	2021	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
1/19/2021	$3,755.30	2020	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
1/30/2020	$3,686.02	2019	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
1/4/2019	$3,524.03	2018	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
11/6/2017	$3,138.17	2017	COMMUNITY NATIONAL BANK &	Receipt
11/7/2016	$3,020.31	2016	COMMUNITY NATIONAL BANK &	Receipt
4/12/2016	-$29.28	2015	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
2/24/2016	$740.60	2015	GONZALEZ MORALES MARIA P AND ARTEAGA RODOLFO SOLIS	Receipt
1/6/2015	$664.29	2014	MORAN, JACQUELINE A	Receipt
12/11/2013	$664.29	2013	MORAN, JACQUELINE A	Receipt
1/17/2013	$631.88	2012	MORAN, JACQUELINE A	Receipt
9/5/2012	-$0.04	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2012	$731.41	2011	BLANDFORD, PEGGY A	Receipt
1/11/2011	$732.09	2010	BLANDFORD, PEGGY A	Receipt
12/9/2009	$764.12	2009	BLANDFORD, PEGGY A	Receipt
7/20/2009	-$198.04	2008	MORAN, J A	Receipt
7/20/2009	$198.04	2008	MORAN, J A	Receipt
7/20/2009	$198.04	2008	MORAN, JACQUELINE A	Receipt
3/17/2009	$198.00	2008	MORAN, JACQUELINE A	Receipt
3/17/2009	-$198.00	2008	MORAN, JACQUELINE A	Receipt
3/17/2009	$198.00	2008	MORAN, JACQUELINE A	Receipt
2/25/2009	$198.00	2008	MORAN, JACQUELINE A	Receipt
2/25/2009	-$198.00	2008	MORAN, JACQUELINE A	Receipt
2/25/2009	-$198.00	2008	PEGGY BLANDFORD	Receipt
2/25/2009	$198.00	2008	PEGGY BLANDFORD	Receipt
2/25/2009	$198.00	2008	MORAN, JACQUELINE A	Receipt
1/21/2009	$198.00	2008	MORAN, JACQUELINE A	Receipt
1/21/2009	-$198.00	2008	MORAN, JACQUELINE A	Receipt
1/21/2009	$198.00	2008	MORAN, JACQUELINE A	Receipt
7/29/2008	$196.56	2007	BLANDFORD, PEGGY A	Receipt
5/15/2008	$196.56	2007	MORAN, JACQUELINE A	Receipt
3/27/2008	$196.64	2007	MORAN, JACQUELINE A	Receipt
1/31/2008	$196.59	2007	MORAN, JACQUELINE A	Receipt
7/23/2007	$244.49	2006	MORAN, JACQUELINE A	Receipt
5/23/2007	$244.46	2006	MORAN, JACQUELINE A	Receipt
3/23/2007	$244.47	2006	MORAN, JACQUELINE A	Receipt
1/30/2007	$244.48	2006	MORAN, JACQUELINE A	Receipt
1/31/2006	$979.77	2005	MORAN, JACQUELINE A	Receipt
12/6/2004	$949.70	2004	MORAN, JACQUELINE A	Receipt
11/30/2003	$875.27	2003	MORAN, JACQUELINE A	Receipt
12/26/2002	$806.88	2002	WELLS FARGO HOME MORTGAGE	Receipt
3/6/2002	-$731.63	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$731.63	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2001	$739.61	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,202.64 Base Tax Paid $0.00 Base Tax Due $1,202.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,202.64
Jurisdiction Tarrant County (220) Base Tax $334.23 Base Tax Paid $0.00 Base Tax Due $334.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.57 Base Tax Paid $0.00 Base Tax Due $47.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $296.17 Base Tax Paid $0.00 Base Tax Due $296.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $201.54 Base Tax Paid $0.00 Base Tax Due $201.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.54
Jurisdiction FORT WORTH ISD (905) Base Tax $1,847.21 Base Tax Paid $0.00 Base Tax Due $1,847.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,847.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,202.64	$0.00	$1,202.64	$0.00	$0.00	$0.00	$1,202.64
Tarrant County (220)	$334.23	$0.00	$334.23	$0.00	$0.00	$0.00	$334.23
TARRANT REGIONAL WATER DIST. (223)	$47.57	$0.00	$47.57	$0.00	$0.00	$0.00	$47.57
JPS HEALTH NETWORK (224)	$296.17	$0.00	$296.17	$0.00	$0.00	$0.00	$296.17
TARRANT COUNTY COLLEGE (225)	$201.54	$0.00	$201.54	$0.00	$0.00	$0.00	$201.54
FORT WORTH ISD (905)	$1,847.21	$0.00	$1,847.21	$0.00	$0.00	$0.00	$1,847.21

Account: 00003426831

$3,929.36

$3,929.36

Basic Information

Property Tax Record

2025

$3,929.36

Account:
00003426831