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:
00003666247

Total Due

$518.00

Pay

Add to Cart

Paperless

e-Statement

Total Due

$518.00

Basic Information

Owner

MORIN RITA GOMEZ

3827 S MAIN

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0003827 S MAIN ST

Legal

WORTH HEIGHTS ADDITION BLOCK 32 LOT 8

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 128,422

2025 exemptions

Homestead: 140,000

2024 values

Land: 37,500

Improvement: 113,338

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$518.00

Last Payment

None

Levy Amount

$518.00

Levy Due

$518.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 128,422

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $506.65 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $516.81 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $1,216.35 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,189.00 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,162.93 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,139.22 Tax Year Paid 2019 Payer MORIN RITA GOMEZ Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,114.40 Tax Year Paid 2018 Payer DITECH FINANCIAL LLC Actions Receipt
Payment Date 4/17/2018 Payment Amount -$462.62 Tax Year Paid 2017 Payer MORIN RITA GOMEZ Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,155.62 Tax Year Paid 2017 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,567.49 Tax Year Paid 2016 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 5/16/2016 Payment Amount $2,045.32 Tax Year Paid 2015 Payer GOMEZ JUNITA V Actions Receipt
Payment Date 3/31/2015 Payment Amount $1,952.20 Tax Year Paid 2014 Payer TAX LOANS USA LTD Actions Receipt
Payment Date 2/4/2014 Payment Amount $1,916.38 Tax Year Paid 2013 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 2/3/2014 Payment Amount $0.01 Tax Year Paid 2013 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 12/11/2012 Payment Amount $1,796.38 Tax Year Paid 2012 Payer TAXLOANS USA, LTD. Actions Receipt
Payment Date 6/26/2012 Payment Amount $2,375.72 Tax Year Paid 2011 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 6/26/2012 Payment Amount $3,259.87 Tax Year Paid 2009 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 6/26/2012 Payment Amount $1,992.98 Tax Year Paid 2008 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 6/30/2011 Payment Amount $100.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 4/18/2011 Payment Amount $1,800.00 Tax Year Paid 2010 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 4/18/2011 Payment Amount $200.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 3/2/2011 Payment Amount $500.00 Tax Year Paid 2010 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 8/20/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 6/24/2010 Payment Amount $100.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 5/27/2010 Payment Amount $100.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 5/12/2010 Payment Amount $50.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 4/30/2010 Payment Amount $300.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 4/5/2010 Payment Amount $1,300.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 3/18/2010 Payment Amount $550.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 1/27/2009 Payment Amount $250.00 Tax Year Paid 2008 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 1/2/2008 Payment Amount $1,653.18 Tax Year Paid 2007 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 7/30/2007 Payment Amount -$36.00 Tax Year Paid 2006 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,600.77 Tax Year Paid 2006 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 1/31/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 6/22/2006 Payment Amount $975.00 Tax Year Paid 2005 Payer GOMEZ, JUNITA V . Actions Receipt
Payment Date 11/28/2005 Payment Amount $975.00 Tax Year Paid 2005 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 1/21/2005 Payment Amount $1,952.45 Tax Year Paid 2004 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 1/29/2004 Payment Amount $127.62 Tax Year Paid 2003 Payer GOMEZ, JUNITA V Actions Receipt
Payment Date 12/31/2002 Payment Amount $128.61 Tax Year Paid 2002 Payer JUANITA V GOMES Actions Receipt
Payment Date 9/13/2002 Payment Amount $0.01 Tax Year Paid 2001 Payer ZUNIGA, LUCILLE Actions Receipt
Payment Date 7/29/2002 Payment Amount $34.49 Tax Year Paid 2001 Payer ZUMIGA, SIDOMIO EST Actions Receipt
Payment Date 7/29/2002 Payment Amount $37.98 Tax Year Paid 2000 Payer ZUMIGA, SIDOMIO EST Actions Receipt
Payment Date 7/25/2002 Payment Amount $136.02 Tax Year Paid 2001 Payer ZUMIGA, SIDOMIO EST Actions Receipt
Payment Date 7/25/2002 Payment Amount $150.47 Tax Year Paid 2000 Payer ZUMIGA, SIDOMIO EST Actions Receipt
Payment Date 11/8/1999 Payment Amount $121.00 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/30/1998 Payment Amount $120.30 Tax Year Paid 1998 Payer ZUMIGA, SIDOMIO EST Actions Receipt
Payment Date 12/30/1998 Payment Amount $0.14 Tax Year Paid 1996 Payer ZUMIGA, SIDOMIO EST Actions Receipt
Payment Date 1/15/1998 Payment Amount $118.05 Tax Year Paid 1997 Payer ZUMIGA, SIDOMIO EST Actions Receipt
Payment Date 4/21/1997 Payment Amount $9.36 Tax Year Paid 1996 Payer ZUNIGA, LUCIA Actions Receipt
Payment Date 2/12/1997 Payment Amount $118.45 Tax Year Paid 1996 Payer ZUMIGA, SIDOMIO EST Actions Receipt
Payment Date 11/9/1995 Payment Amount $119.21 Tax Year Paid 1995 Payer LUCIA ZUNIGA OR STELLA ZUNIGA Actions Receipt
Payment Date 11/8/1994 Payment Amount $120.46 Tax Year Paid 1994 Payer LUCIA ZUNIGA OR STELLA ZUNIGA Actions Receipt
Payment Date 11/4/1993 Payment Amount $140.43 Tax Year Paid 1993 Payer ZUMIGA, SIDOMIO EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$506.65	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$516.81	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$1,216.35	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$1,189.00	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$1,162.93	2020	CORELOGIC TAX SERVICE	Receipt
1/31/2020	$1,139.22	2019	MORIN RITA GOMEZ	Receipt
12/13/2018	$1,114.40	2018	DITECH FINANCIAL LLC	Receipt
4/17/2018	-$462.62	2017	MORIN RITA GOMEZ	Receipt
12/26/2017	$2,155.62	2017	DITECH - OUTSOURCING - GTA	Receipt
12/23/2016	$2,567.49	2016	DITECH - OUTSOURCING - GTA	Receipt
5/16/2016	$2,045.32	2015	GOMEZ JUNITA V	Receipt
3/31/2015	$1,952.20	2014	TAX LOANS USA LTD	Receipt
2/4/2014	$1,916.38	2013	TAX LOANS USA, LLC	Receipt
2/3/2014	$0.01	2013	GOMEZ, JUNITA V	Receipt
12/11/2012	$1,796.38	2012	TAXLOANS USA, LTD.	Receipt
6/26/2012	$2,375.72	2011	TAX LOANS USA, LTD.	Receipt
6/26/2012	$3,259.87	2009	TAX LOANS USA, LTD.	Receipt
6/26/2012	$1,992.98	2008	TAX LOANS USA, LTD.	Receipt
6/30/2011	$100.00	2008	GOMEZ, JUNITA V	Receipt
4/18/2011	$1,800.00	2010	GOMEZ, JUNITA V	Receipt
4/18/2011	$200.00	2008	GOMEZ, JUNITA V	Receipt
3/2/2011	$500.00	2010	GOMEZ, JUNITA V	Receipt
8/20/2010	$50.00	2008	GOMEZ, JUNITA V	Receipt
6/24/2010	$100.00	2008	GOMEZ, JUNITA V	Receipt
5/27/2010	$100.00	2008	GOMEZ, JUNITA V	Receipt
5/12/2010	$50.00	2008	GOMEZ, JUNITA V	Receipt
4/30/2010	$300.00	2008	GOMEZ, JUNITA V	Receipt
4/5/2010	$1,300.00	2008	GOMEZ, JUNITA V	Receipt
3/18/2010	$550.00	2008	GOMEZ, JUNITA V	Receipt
1/27/2009	$250.00	2008	GOMEZ, JUNITA V	Receipt
1/2/2008	$1,653.18	2007	GOMEZ, JUNITA V	Receipt
7/30/2007	-$36.00	2006	GOMEZ, JUNITA V	Receipt
6/29/2007	$1,600.77	2006	GOMEZ, JUNITA V	Receipt
1/31/2007	$500.00	2006	GOMEZ, JUNITA V	Receipt
6/22/2006	$975.00	2005	GOMEZ, JUNITA V .	Receipt
11/28/2005	$975.00	2005	GOMEZ, JUNITA V	Receipt
1/21/2005	$1,952.45	2004	GOMEZ, JUNITA V	Receipt
1/29/2004	$127.62	2003	GOMEZ, JUNITA V	Receipt
12/31/2002	$128.61	2002	JUANITA V GOMES	Receipt
9/13/2002	$0.01	2001	ZUNIGA, LUCILLE	Receipt
7/29/2002	$34.49	2001	ZUMIGA, SIDOMIO EST	Receipt
7/29/2002	$37.98	2000	ZUMIGA, SIDOMIO EST	Receipt
7/25/2002	$136.02	2001	ZUMIGA, SIDOMIO EST	Receipt
7/25/2002	$150.47	2000	ZUMIGA, SIDOMIO EST	Receipt
11/8/1999	$121.00	1999	REFER TO IMAGE	Receipt
12/30/1998	$120.30	1998	ZUMIGA, SIDOMIO EST	Receipt
12/30/1998	$0.14	1996	ZUMIGA, SIDOMIO EST	Receipt
1/15/1998	$118.05	1997	ZUMIGA, SIDOMIO EST	Receipt
4/21/1997	$9.36	1996	ZUNIGA, LUCIA	Receipt
2/12/1997	$118.45	1996	ZUMIGA, SIDOMIO EST	Receipt
11/9/1995	$119.21	1995	LUCIA ZUNIGA OR STELLA ZUNIGA	Receipt
11/8/1994	$120.46	1994	LUCIA ZUNIGA OR STELLA ZUNIGA	Receipt
11/4/1993	$140.43	1993	ZUMIGA, SIDOMIO EST	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $220.70 Base Tax Paid $0.00 Base Tax Due $220.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.70
Jurisdiction Tarrant County (220) Base Tax $82.24 Base Tax Paid $0.00 Base Tax Due $82.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.72 Base Tax Paid $0.00 Base Tax Due $30.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $136.52 Base Tax Paid $0.00 Base Tax Due $136.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $47.82 Base Tax Paid $0.00 Base Tax Due $47.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.82
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 FORT WORTH (026)	$220.70	$0.00	$220.70	$0.00	$0.00	$0.00	$220.70
Tarrant County (220)	$82.24	$0.00	$82.24	$0.00	$0.00	$0.00	$82.24
TARRANT REGIONAL WATER DIST. (223)	$30.72	$0.00	$30.72	$0.00	$0.00	$0.00	$30.72
JPS HEALTH NETWORK (224)	$136.52	$0.00	$136.52	$0.00	$0.00	$0.00	$136.52
TARRANT COUNTY COLLEGE (225)	$47.82	$0.00	$47.82	$0.00	$0.00	$0.00	$47.82
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003666247

$518.00

$518.00

Basic Information

Property Tax Record

2025

$518.00

Account:
00003666247