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:
00004690028

Total Due

$623.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$623.36

Basic Information

Owner

GONZALEZ JUAN A AND GONZALEZ ERIKA C

511 CARLOCK ST

FORT WORTH, TX 76110-2121

Type

Real

Ownership %

100.000000

Location

0000511 CARLOCK ST

Legal

EMORY COLLEGE SUB OF PATILLO BLOCK 22 LOT 9B

Acres

0.049

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,900

Improvement: 52,910

2025 exemptions

Homestead: 65,810

2024 values

Land: 12,900

Improvement: 46,927

2024 exemptions

Homestead: 59,827

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$623.36

Last Payment

None

Levy Amount

$623.36

Levy Due

$623.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,900

Improvement: 52,910

2025 exemptions

Homestead: 65,810

View Breakdown

Payment Date 1/31/2025 Payment Amount $576.49 Tax Year Paid 2024 Payer Juan Gonzalez Actions Receipt
Payment Date 2/13/2024 Payment Amount $591.64 Tax Year Paid 2023 Payer GONZALEZ JUAN A AND GONZALEZ ERIKA C Actions Receipt
Payment Date 3/31/2023 Payment Amount $765.46 Tax Year Paid 2022 Payer GONZALEZ JUAN A AND GONZALEZ ERIKA C Actions Receipt
Payment Date 2/23/2022 Payment Amount $863.03 Tax Year Paid 2021 Payer GONZALEZ JUAN A AND GONZALEZ ERIKA C Actions Receipt
Payment Date 4/29/2021 Payment Amount $958.83 Tax Year Paid 2020 Payer GONZALEZ JUAN A Actions Receipt
Payment Date 6/16/2020 Payment Amount $988.99 Tax Year Paid 2019 Payer GONZALEZ JUAN A AND GONZALEZ ERIKA C Actions Receipt
Payment Date 3/29/2019 Payment Amount $916.71 Tax Year Paid 2018 Payer ERIKA C ANGULO Actions Receipt
Payment Date 1/31/2018 Payment Amount $841.92 Tax Year Paid 2017 Payer JUAN ANTONIO GONZALEZ AGUI Actions Receipt
Payment Date 5/8/2017 Payment Amount $849.67 Tax Year Paid 2016 Payer GONZALEZ JUAN A Actions Receipt
Payment Date 1/22/2016 Payment Amount $1,088.94 Tax Year Paid 2015 Payer juan antonio gonzalez aguilar Actions Receipt
Payment Date 2/1/2015 Payment Amount $1,212.77 Tax Year Paid 2014 Payer Juan Gonzalez Actions Receipt
Payment Date 7/24/2014 Payment Amount -$288.76 Tax Year Paid 2013 Payer GONZALEZ, JUAN A ETUX ERIKA C Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,501.53 Tax Year Paid 2013 Payer ERIKA ANGULO Actions Receipt
Payment Date 1/29/2013 Payment Amount $258.45 Tax Year Paid 2012 Payer GONZALEZ, JUAN A ETUX ERIKA C Actions Receipt
Payment Date 1/24/2012 Payment Amount $258.45 Tax Year Paid 2011 Payer SANCHEZ, JOVITA ESTRADA Actions Receipt
Payment Date 1/31/2011 Payment Amount $877.19 Tax Year Paid 2010 Payer SANCHEZ, JOVITA ESTRADA Actions Receipt
Payment Date 1/29/2010 Payment Amount $958.46 Tax Year Paid 2009 Payer SANCHEZ, JOVITA ESTRADA Actions Receipt
Payment Date 10/7/2009 Payment Amount -$10.00 Tax Year Paid 2006 Payer OSCAR REYES Actions Receipt
Payment Date 7/2/2009 Payment Amount -$256.27 Tax Year Paid 2008 Payer SANCHEZ, JOVITA ESTRADA Actions Receipt
Payment Date 4/28/2009 Payment Amount $1,214.00 Tax Year Paid 2008 Payer SANCHEZ, JOVITA ESTRADA Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,192.89 Tax Year Paid 2007 Payer SANCHEZ, JOVITA ESTRADA Actions Receipt
Payment Date 5/21/2007 Payment Amount $927.27 Tax Year Paid 2006 Payer OSCAR REYES Actions Receipt
Payment Date 1/20/2006 Payment Amount $812.50 Tax Year Paid 2005 Payer SANCHEZ, JOVITA ESTRADA Actions Receipt
Payment Date 1/31/2005 Payment Amount $784.81 Tax Year Paid 2004 Payer SANCHEZ, JOVITA ESTRADA Actions Receipt
Payment Date 11/30/2003 Payment Amount $816.71 Tax Year Paid 2003 Payer ESCOBAR, DAVID ETUX OLGA Actions Receipt
Payment Date 3/31/2003 Payment Amount $529.17 Tax Year Paid 2002 Payer ESCOBAR, DAVID Actions Receipt
Payment Date 1/31/2002 Payment Amount $468.06 Tax Year Paid 2001 Payer ESCOBAR, DAVID Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$576.49	2024	Juan Gonzalez	Receipt
2/13/2024	$591.64	2023	GONZALEZ JUAN A AND GONZALEZ ERIKA C	Receipt
3/31/2023	$765.46	2022	GONZALEZ JUAN A AND GONZALEZ ERIKA C	Receipt
2/23/2022	$863.03	2021	GONZALEZ JUAN A AND GONZALEZ ERIKA C	Receipt
4/29/2021	$958.83	2020	GONZALEZ JUAN A	Receipt
6/16/2020	$988.99	2019	GONZALEZ JUAN A AND GONZALEZ ERIKA C	Receipt
3/29/2019	$916.71	2018	ERIKA C ANGULO	Receipt
1/31/2018	$841.92	2017	JUAN ANTONIO GONZALEZ AGUI	Receipt
5/8/2017	$849.67	2016	GONZALEZ JUAN A	Receipt
1/22/2016	$1,088.94	2015	juan antonio gonzalez aguilar	Receipt
2/1/2015	$1,212.77	2014	Juan Gonzalez	Receipt
7/24/2014	-$288.76	2013	GONZALEZ, JUAN A ETUX ERIKA C	Receipt
1/31/2014	$1,501.53	2013	ERIKA ANGULO	Receipt
1/29/2013	$258.45	2012	GONZALEZ, JUAN A ETUX ERIKA C	Receipt
1/24/2012	$258.45	2011	SANCHEZ, JOVITA ESTRADA	Receipt
1/31/2011	$877.19	2010	SANCHEZ, JOVITA ESTRADA	Receipt
1/29/2010	$958.46	2009	SANCHEZ, JOVITA ESTRADA	Receipt
10/7/2009	-$10.00	2006	OSCAR REYES	Receipt
7/2/2009	-$256.27	2008	SANCHEZ, JOVITA ESTRADA	Receipt
4/28/2009	$1,214.00	2008	SANCHEZ, JOVITA ESTRADA	Receipt
6/30/2008	$1,192.89	2007	SANCHEZ, JOVITA ESTRADA	Receipt
5/21/2007	$927.27	2006	OSCAR REYES	Receipt
1/20/2006	$812.50	2005	SANCHEZ, JOVITA ESTRADA	Receipt
1/31/2005	$784.81	2004	SANCHEZ, JOVITA ESTRADA	Receipt
11/30/2003	$816.71	2003	ESCOBAR, DAVID ETUX OLGA	Receipt
3/31/2003	$529.17	2002	ESCOBAR, DAVID	Receipt
1/31/2002	$468.06	2001	ESCOBAR, DAVID	Receipt

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 TARRANT REGIONAL WATER DIST. (223) Base Tax $17.44 Base Tax Paid $0.00 Base Tax Due $17.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.44
Jurisdiction CITY OF FORT WORTH (026) Base Tax $352.74 Base Tax Paid $0.00 Base Tax Due $352.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $352.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $68.28 Base Tax Paid $0.00 Base Tax Due $68.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $86.87 Base Tax Paid $0.00 Base Tax Due $86.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.87
Jurisdiction Tarrant County (220) Base Tax $98.03 Base Tax Paid $0.00 Base Tax Due $98.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $98.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$17.44	$0.00	$17.44	$0.00	$0.00	$0.00	$17.44
CITY OF FORT WORTH (026)	$352.74	$0.00	$352.74	$0.00	$0.00	$0.00	$352.74
TARRANT COUNTY COLLEGE (225)	$68.28	$0.00	$68.28	$0.00	$0.00	$0.00	$68.28
JPS HEALTH NETWORK (224)	$86.87	$0.00	$86.87	$0.00	$0.00	$0.00	$86.87
Tarrant County (220)	$98.03	$0.00	$98.03	$0.00	$0.00	$0.00	$98.03

Account: 00004690028

$623.36

$623.36

Basic Information

Property Tax Record

2025

$623.36

Account:
00004690028