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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003475360

Total Due

$6,330.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,330.53

Basic Information

Owner

GONZALES PEDRO A AND GONZALES MARIA C

305 HAYWOOD DR

FORT WORTH, TX 76126-4005

Type

Real

Ownership %

100.000000

Location

0000305 HAYWOOD DR

Legal

WESTPARK ADDITION-BENBROOK BLOCK 24 LOT 2

Acres

0.223

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 254,171

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 253,892

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,330.53

Last Payment

None

Levy Amount

$6,330.53

Levy Due

$6,330.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 254,171

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,161.40 Tax Year Paid 2024 Payer CHASE - 3 Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,771.77 Tax Year Paid 2023 Payer CHASE - 3 Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,725.31 Tax Year Paid 2022 Payer CHASE - 3 Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,538.00 Tax Year Paid 2021 Payer CHASE - 3 Actions Receipt
Payment Date 1/14/2021 Payment Amount $5,087.53 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,439.91 Tax Year Paid 2019 Payer CHASE - 3 Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,139.84 Tax Year Paid 2018 Payer CHASE - 3 Actions Receipt
Payment Date 8/15/2018 Payment Amount $3,752.03 Tax Year Paid 2017 Payer GONZALES PEDRO A AND GONZALES MARIA C Actions Receipt
Payment Date 8/15/2018 Payment Amount $1,605.87 Tax Year Paid 2017 Payer GONZALES PEDRO A AND GONZALES MARIA C Actions Receipt
Payment Date 2/28/2017 Payment Amount $3,656.55 Tax Year Paid 2016 Payer CHASE HOME EQUITY DISBURSEMENT Actions Receipt
Payment Date 3/31/2016 Payment Amount $3,380.97 Tax Year Paid 2015 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 2/24/2015 Payment Amount $3,426.36 Tax Year Paid 2014 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 4/8/2014 Payment Amount $3,633.01 Tax Year Paid 2013 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 9/30/2013 Payment Amount $4,575.87 Tax Year Paid 2012 Payer ALAMO HOME FINANCE Actions Receipt
Payment Date 7/31/2012 Payment Amount $4,499.62 Tax Year Paid 2011 Payer ALAMO HOME FINANCE Actions Receipt
Payment Date 7/31/2012 Payment Amount $3,260.33 Tax Year Paid 2010 Payer ALAMO HOME FINANCE Actions Receipt
Payment Date 4/10/2012 Payment Amount $500.00 Tax Year Paid 2010 Payer GONZALES, PEDRO A ETUX MARIA C Actions Receipt
Payment Date 4/10/2012 Payment Amount $1,183.00 Tax Year Paid 2010 Payer GONZALES, PEDRO A ETUX MARIA C Actions Receipt
Payment Date 3/29/2012 Payment Amount $500.00 Tax Year Paid 2010 Payer GONZALES, PEDRO A ETUX MARIA C Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,168.44 Tax Year Paid 2009 Payer GONZALEZ, PEDRO ETUX MARIA C Actions Receipt
Payment Date 1/15/2009 Payment Amount $3,139.45 Tax Year Paid 2008 Payer GONZALES, PEDRO A ETUX MARIA C Actions Receipt
Payment Date 1/17/2008 Payment Amount $2,994.34 Tax Year Paid 2007 Payer GONZALES, PEDRO A ETUX MARIA C Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,118.27 Tax Year Paid 2006 Payer GONZALES, PEDRO A ETUX MARIA C Actions Receipt
Payment Date 1/11/2006 Payment Amount $3,285.12 Tax Year Paid 2005 Payer GONZALES, PEDRO A ETUX MARIA C Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,311.67 Tax Year Paid 2004 Payer GONZALES, PEDRO A ETUX MARIA C Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,311.67 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,032.61 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,665.32 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $2,524.80 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,418.01 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,274.03 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,455.40 Tax Year Paid 1997 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,600.92 Tax Year Paid 1996 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,605.31 Tax Year Paid 1995 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,622.39 Tax Year Paid 1994 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,822.61 Tax Year Paid 1993 Payer GMAC MORTGAGE CORP OF PA. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,161.40	2024	CHASE - 3	Receipt
12/21/2023	$4,771.77	2023	CHASE - 3	Receipt
12/29/2022	$5,725.31	2022	CHASE - 3	Receipt
12/29/2021	$5,538.00	2021	CHASE - 3	Receipt
1/14/2021	$5,087.53	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,439.91	2019	CHASE - 3	Receipt
12/13/2018	$4,139.84	2018	CHASE - 3	Receipt
8/15/2018	$3,752.03	2017	GONZALES PEDRO A AND GONZALES MARIA C	Receipt
8/15/2018	$1,605.87	2017	GONZALES PEDRO A AND GONZALES MARIA C	Receipt
2/28/2017	$3,656.55	2016	CHASE HOME EQUITY DISBURSEMENT	Receipt
3/31/2016	$3,380.97	2015	FGMS HOLDINGS LLC	Receipt
2/24/2015	$3,426.36	2014	FGMS HOLDINGS LLC	Receipt
4/8/2014	$3,633.01	2013	FGMS HOLDINGS LLC	Receipt
9/30/2013	$4,575.87	2012	ALAMO HOME FINANCE	Receipt
7/31/2012	$4,499.62	2011	ALAMO HOME FINANCE	Receipt
7/31/2012	$3,260.33	2010	ALAMO HOME FINANCE	Receipt
4/10/2012	$500.00	2010	GONZALES, PEDRO A ETUX MARIA C	Receipt
4/10/2012	$1,183.00	2010	GONZALES, PEDRO A ETUX MARIA C	Receipt
3/29/2012	$500.00	2010	GONZALES, PEDRO A ETUX MARIA C	Receipt
1/28/2010	$3,168.44	2009	GONZALEZ, PEDRO ETUX MARIA C	Receipt
1/15/2009	$3,139.45	2008	GONZALES, PEDRO A ETUX MARIA C	Receipt
1/17/2008	$2,994.34	2007	GONZALES, PEDRO A ETUX MARIA C	Receipt
1/31/2007	$3,118.27	2006	GONZALES, PEDRO A ETUX MARIA C	Receipt
1/11/2006	$3,285.12	2005	GONZALES, PEDRO A ETUX MARIA C	Receipt
1/28/2005	$3,311.67	2004	GONZALES, PEDRO A ETUX MARIA C	Receipt
12/31/2003	$3,311.67	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$3,032.61	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,665.32	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$2,524.80	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$2,418.01	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$2,274.03	1998	COLONIAL SAVINGS & LOAN	Receipt
12/11/1997	$1,455.40	1997	GMAC MORT CORPORATION OF IOWA	Receipt
11/27/1996	$1,600.92	1996	GMAC MORT CORPORATION OF IOWA	Receipt
12/6/1995	$1,605.31	1995	GMAC MORT CORPORATION OF IOWA	Receipt
12/31/1994	$1,622.39	1994	GMAC MORT CORPORATION OF IOWA	Receipt
1/31/1994	$1,822.61	1993	GMAC MORTGAGE CORP OF PA.	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $3,181.68 Base Tax Paid $0.00 Base Tax Due $3,181.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,181.68
Jurisdiction Tarrant County (220) Base Tax $575.68 Base Tax Paid $0.00 Base Tax Due $575.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $347.14 Base Tax Paid $0.00 Base Tax Due $347.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $510.13 Base Tax Paid $0.00 Base Tax Due $510.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $510.13
Jurisdiction CITY OF BENBROOK (003) Base Tax $1,715.90 Base Tax Paid $0.00 Base Tax Due $1,715.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,715.90

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$3,181.68	$0.00	$3,181.68	$0.00	$0.00	$0.00	$3,181.68
Tarrant County (220)	$575.68	$0.00	$575.68	$0.00	$0.00	$0.00	$575.68
TARRANT COUNTY COLLEGE (225)	$347.14	$0.00	$347.14	$0.00	$0.00	$0.00	$347.14
JPS HEALTH NETWORK (224)	$510.13	$0.00	$510.13	$0.00	$0.00	$0.00	$510.13
CITY OF BENBROOK (003)	$1,715.90	$0.00	$1,715.90	$0.00	$0.00	$0.00	$1,715.90

Account: 00003475360

$6,330.53

$6,330.53

Basic Information

Property Tax Record

2025

$6,330.53

Account:
00003475360