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:
00004676564

Total Due

$2,619.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,619.50

Basic Information

Owner

VILLAGOMEZ JAVIER

5016 GLEN PARK DR

FORT WORTH, TX 76119-5715

Type

Real

Ownership %

100.000000

Location

0003701 MARTIN ST

Legal

HILLIARD, C T SURVEY ABSTRACT 715 TRACT 5L04

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,560

Improvement: 56,102

2025 exemptions

None

2024 values

Land: 63,560

Improvement: 56,102

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,619.50

Last Payment

None

Levy Amount

$2,619.50

Levy Due

$2,619.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,560

Improvement: 56,102

2025 exemptions

None

View Breakdown

Payment Date 6/24/2025 Payment Amount $1,342.54 Tax Year Paid 2024 Payer JAVIER VILLAGOMEZ Actions Receipt
Payment Date 11/26/2024 Payment Amount $1,342.54 Tax Year Paid 2024 Payer VILLAGOMEZ RUBEN Actions Receipt
Payment Date 6/28/2024 Payment Amount $1,326.83 Tax Year Paid 2023 Payer VILLAGOMEZ RUBEN Actions Receipt
Payment Date 11/29/2023 Payment Amount $1,326.83 Tax Year Paid 2023 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 6/20/2023 Payment Amount $877.46 Tax Year Paid 2022 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 11/15/2022 Payment Amount $877.46 Tax Year Paid 2022 Payer VILLAGOMEZ EVA Actions Receipt
Payment Date 7/28/2022 Payment Amount $907.31 Tax Year Paid 2021 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 11/30/2021 Payment Amount $802.92 Tax Year Paid 2021 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 6/29/2021 Payment Amount $877.83 Tax Year Paid 2020 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 11/23/2020 Payment Amount $877.82 Tax Year Paid 2020 Payer GTO1 CONSTRUCTION CORPORATION Actions Receipt
Payment Date 6/29/2020 Payment Amount $846.97 Tax Year Paid 2019 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 11/27/2019 Payment Amount $846.98 Tax Year Paid 2019 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,002.85 Tax Year Paid 2018 Payer VELLA-GOMEZ RUBEN Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,002.85 Tax Year Paid 2018 Payer VELLA-GOMEZ RUBEN Actions Receipt
Payment Date 8/29/2018 Payment Amount $861.74 Tax Year Paid 2017 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 11/28/2017 Payment Amount $755.95 Tax Year Paid 2017 Payer VILLAGOMEZ EVA NAYELLY Actions Receipt
Payment Date 6/28/2017 Payment Amount $781.66 Tax Year Paid 2016 Payer VILAGOMEZA JAVIER Actions Receipt
Payment Date 11/29/2016 Payment Amount $781.69 Tax Year Paid 2016 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 12/8/2015 Payment Amount $800.28 Tax Year Paid 2015 Payer VILLAGOMEZ JAVIER Actions Receipt
Payment Date 1/20/2015 Payment Amount $791.91 Tax Year Paid 2014 Payer VILLAGOMEZ, EVA Actions Receipt
Payment Date 1/23/2014 Payment Amount $791.91 Tax Year Paid 2013 Payer JAVIER VILLAGOMEZ Actions Receipt
Payment Date 9/5/2013 Payment Amount $1,149.87 Tax Year Paid 2012 Payer EVA VILLAGOMEZ HOME RENTALS Actions Receipt
Payment Date 7/31/2012 Payment Amount $1,210.89 Tax Year Paid 2011 Payer JAVIER VILLAGOMEZ Actions Receipt
Payment Date 6/7/2011 Payment Amount $708.30 Tax Year Paid 2010 Payer VILLAGOMEZ, JAVIER Actions Receipt
Payment Date 5/31/2011 Payment Amount $275.00 Tax Year Paid 2010 Payer RUBEN VILLAGOMEZ Actions Receipt
Payment Date 6/29/2010 Payment Amount $470.62 Tax Year Paid 2009 Payer GTO CONSTRUCTION Actions Receipt
Payment Date 11/30/2009 Payment Amount $470.62 Tax Year Paid 2009 Payer GTO CONSTRUCTION Actions Receipt
Payment Date 11/30/2009 Payment Amount $904.21 Tax Year Paid 2008 Payer GTO CONSTRUCTION Actions Receipt
Payment Date 11/24/2009 Payment Amount $382.01 Tax Year Paid 2008 Payer GTO CONSTRUCTION Actions Receipt
Payment Date 9/23/2009 Payment Amount $370.00 Tax Year Paid 2008 Payer VILLAGOMEZ, RUBEN Actions Receipt
Payment Date 4/15/2008 Payment Amount $1,235.33 Tax Year Paid 2007 Payer VILLAGOMEZ, JAVIER Actions Receipt
Payment Date 3/30/2007 Payment Amount $1,365.33 Tax Year Paid 2006 Payer GTO CONSTRUCTION Actions Receipt
Payment Date 6/13/2006 Payment Amount $1,509.65 Tax Year Paid 2005 Payer JAVIER VILLAGOMEZ Actions Receipt
Payment Date 1/28/2005 Payment Amount $698.67 Tax Year Paid 2004 Payer VILLAGOMEZ, FIDEL Actions Receipt
Payment Date 11/11/2003 Payment Amount $698.67 Tax Year Paid 2003 Payer VILLAGOMEZ, JAVIER Actions Receipt
Payment Date 5/19/2003 Payment Amount $795.66 Tax Year Paid 2002 Payer VILLAGOMEZ, JAVIER Actions Receipt
Payment Date 1/30/2002 Payment Amount $518.32 Tax Year Paid 2001 Payer VILLANGOMEZ, JAVIER Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$1,342.54	2024	JAVIER VILLAGOMEZ	Receipt
11/26/2024	$1,342.54	2024	VILLAGOMEZ RUBEN	Receipt
6/28/2024	$1,326.83	2023	VILLAGOMEZ RUBEN	Receipt
11/29/2023	$1,326.83	2023	VILLAGOMEZ JAVIER	Receipt
6/20/2023	$877.46	2022	VILLAGOMEZ JAVIER	Receipt
11/15/2022	$877.46	2022	VILLAGOMEZ EVA	Receipt
7/28/2022	$907.31	2021	VILLAGOMEZ JAVIER	Receipt
11/30/2021	$802.92	2021	VILLAGOMEZ JAVIER	Receipt
6/29/2021	$877.83	2020	VILLAGOMEZ JAVIER	Receipt
11/23/2020	$877.82	2020	GTO1 CONSTRUCTION CORPORATION	Receipt
6/29/2020	$846.97	2019	VILLAGOMEZ JAVIER	Receipt
11/27/2019	$846.98	2019	VILLAGOMEZ JAVIER	Receipt
6/28/2019	$1,002.85	2018	VELLA-GOMEZ RUBEN	Receipt
11/29/2018	$1,002.85	2018	VELLA-GOMEZ RUBEN	Receipt
8/29/2018	$861.74	2017	VILLAGOMEZ JAVIER	Receipt
11/28/2017	$755.95	2017	VILLAGOMEZ EVA NAYELLY	Receipt
6/28/2017	$781.66	2016	VILAGOMEZA JAVIER	Receipt
11/29/2016	$781.69	2016	VILLAGOMEZ JAVIER	Receipt
12/8/2015	$800.28	2015	VILLAGOMEZ JAVIER	Receipt
1/20/2015	$791.91	2014	VILLAGOMEZ, EVA	Receipt
1/23/2014	$791.91	2013	JAVIER VILLAGOMEZ	Receipt
9/5/2013	$1,149.87	2012	EVA VILLAGOMEZ HOME RENTALS	Receipt
7/31/2012	$1,210.89	2011	JAVIER VILLAGOMEZ	Receipt
6/7/2011	$708.30	2010	VILLAGOMEZ, JAVIER	Receipt
5/31/2011	$275.00	2010	RUBEN VILLAGOMEZ	Receipt
6/29/2010	$470.62	2009	GTO CONSTRUCTION	Receipt
11/30/2009	$470.62	2009	GTO CONSTRUCTION	Receipt
11/30/2009	$904.21	2008	GTO CONSTRUCTION	Receipt
11/24/2009	$382.01	2008	GTO CONSTRUCTION	Receipt
9/23/2009	$370.00	2008	VILLAGOMEZ, RUBEN	Receipt
4/15/2008	$1,235.33	2007	VILLAGOMEZ, JAVIER	Receipt
3/30/2007	$1,365.33	2006	GTO CONSTRUCTION	Receipt
6/13/2006	$1,509.65	2005	JAVIER VILLAGOMEZ	Receipt
1/28/2005	$698.67	2004	VILLAGOMEZ, FIDEL	Receipt
11/11/2003	$698.67	2003	VILLAGOMEZ, JAVIER	Receipt
5/19/2003	$795.66	2002	VILLAGOMEZ, JAVIER	Receipt
1/30/2002	$518.32	2001	VILLANGOMEZ, JAVIER	Receipt

Jurisdiction Tarrant County (220) Base Tax $222.81 Base Tax Paid $0.00 Base Tax Due $222.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.81
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.71 Base Tax Paid $0.00 Base Tax Due $31.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.71
Jurisdiction CITY OF FORT WORTH (026) Base Tax $801.74 Base Tax Paid $0.00 Base Tax Due $801.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $801.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $134.36 Base Tax Paid $0.00 Base Tax Due $134.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $134.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $197.44 Base Tax Paid $0.00 Base Tax Due $197.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.44
Jurisdiction FORT WORTH ISD (905) Base Tax $1,231.44 Base Tax Paid $0.00 Base Tax Due $1,231.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,231.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$222.81	$0.00	$222.81	$0.00	$0.00	$0.00	$222.81
TARRANT REGIONAL WATER DIST. (223)	$31.71	$0.00	$31.71	$0.00	$0.00	$0.00	$31.71
CITY OF FORT WORTH (026)	$801.74	$0.00	$801.74	$0.00	$0.00	$0.00	$801.74
TARRANT COUNTY COLLEGE (225)	$134.36	$0.00	$134.36	$0.00	$0.00	$0.00	$134.36
JPS HEALTH NETWORK (224)	$197.44	$0.00	$197.44	$0.00	$0.00	$0.00	$197.44
FORT WORTH ISD (905)	$1,231.44	$0.00	$1,231.44	$0.00	$0.00	$0.00	$1,231.44

Account: 00004676564

$2,619.50

$2,619.50

Basic Information

Property Tax Record

2025

$2,619.50

Account:
00004676564