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:
00004823087

Total Due

$6,394.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,394.93

Basic Information

Owner

GONZALEZ ERIKA A

2420 BUSCH DR

ARLINGTON, TX 76014

Type

Real

Ownership %

100.000000

Location

0002420 BUSCH DR

Legal

SPRINGRIDGE ADDITION BLOCK 31 LOT 16R

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 54,819

Improvement: 237,697

2025 exemptions

None

2024 values

Land: 54,819

Improvement: 237,697

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,394.93

Last Payment

None

Levy Amount

$6,394.93

Levy Due

$6,394.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 54,819

Improvement: 237,697

2025 exemptions

None

View Breakdown

Payment Date 5/30/2025 Payment Amount $858.18 Tax Year Paid 2023 Payer ERIKA A GONZALEZ Actions Receipt
Payment Date 5/19/2025 Payment Amount $1,360.00 Tax Year Paid 2023 Payer ERIKA A GONZALEZ Actions Receipt
Payment Date 4/8/2025 Payment Amount $1,360.00 Tax Year Paid 2023 Payer GONZALEZ ERIKA A Actions Receipt
Payment Date 3/7/2025 Payment Amount $1,360.00 Tax Year Paid 2023 Payer GONZALEZ ERIKA A Actions Receipt
Payment Date 2/5/2025 Payment Amount $1,360.00 Tax Year Paid 2023 Payer ERIKA A GONZALEZ Actions Receipt
Payment Date 1/31/2025 Payment Amount $4,200.00 Tax Year Paid 2024 Payer GONZALEZ ERIKA A Actions Receipt
Payment Date 1/31/2025 Payment Amount $2,193.17 Tax Year Paid 2024 Payer GONZALEZ ERIKA ANTONIA Actions Receipt
Payment Date 1/2/2025 Payment Amount $1,360.00 Tax Year Paid 2023 Payer ERIKA A GONZALEZ Actions Receipt
Payment Date 12/2/2024 Payment Amount $1,360.00 Tax Year Paid 2023 Payer ERIKA A GONZALEZ Actions Receipt
Payment Date 11/7/2024 Payment Amount $1,360.00 Tax Year Paid 2023 Payer ERIKA GONZALEZ Actions Receipt
Payment Date 3/30/2023 Payment Amount $6,147.09 Tax Year Paid 2022 Payer GONZALEZ ERIKA A Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,922.11 Tax Year Paid 2021 Payer GONZALEZ ERIKA ANTONIA Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,483.38 Tax Year Paid 2020 Payer GONZALEZ ERIKA ANTONIA Actions Receipt
Payment Date 12/23/2019 Payment Amount $3.00 Tax Year Paid 2019 Payer R AFFORDABLE HOUSING LLC Actions Receipt
Payment Date 11/19/2019 Payment Amount $4,081.08 Tax Year Paid 2019 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 12/11/2018 Payment Amount $3,687.98 Tax Year Paid 2018 Payer R AFFORDABLE HOUSING LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $3,345.49 Tax Year Paid 2017 Payer R AFFORDABLE HOUSING LLC Actions Receipt
Payment Date 12/9/2016 Payment Amount $3,064.54 Tax Year Paid 2016 Payer R AFFORDABLE HOUSING LLC Actions Receipt
Payment Date 12/7/2015 Payment Amount $1,991.64 Tax Year Paid 2015 Payer RUBIO ELMER E ETUX REINA A Actions Receipt
Payment Date 12/11/2014 Payment Amount $1,943.85 Tax Year Paid 2014 Payer RUBIO, ELMER E ETUX REINA A Actions Receipt
Payment Date 1/6/2014 Payment Amount $1,789.01 Tax Year Paid 2013 Payer RUBIO, ELMER E ETUX REINA A Actions Receipt
Payment Date 10/25/2012 Payment Amount $1,787.01 Tax Year Paid 2012 Payer RUBIO, MARCO Actions Receipt
Payment Date 10/12/2011 Payment Amount $1,375.15 Tax Year Paid 2011 Payer RUBIO, MARCO Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,449.40 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 6/15/2010 Payment Amount -$127.48 Tax Year Paid 2009 Payer CITIMORTGAGE/ Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,912.16 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,912.41 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,990.41 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/28/2006 Payment Amount $2,605.14 Tax Year Paid 2006 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,684.97 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,693.39 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,216.93 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,128.94 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,457.05 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date Payment Amount $381.06 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/30/2025	$858.18	2023	ERIKA A GONZALEZ	Receipt
5/19/2025	$1,360.00	2023	ERIKA A GONZALEZ	Receipt
4/8/2025	$1,360.00	2023	GONZALEZ ERIKA A	Receipt
3/7/2025	$1,360.00	2023	GONZALEZ ERIKA A	Receipt
2/5/2025	$1,360.00	2023	ERIKA A GONZALEZ	Receipt
1/31/2025	$4,200.00	2024	GONZALEZ ERIKA A	Receipt
1/31/2025	$2,193.17	2024	GONZALEZ ERIKA ANTONIA	Receipt
1/2/2025	$1,360.00	2023	ERIKA A GONZALEZ	Receipt
12/2/2024	$1,360.00	2023	ERIKA A GONZALEZ	Receipt
11/7/2024	$1,360.00	2023	ERIKA GONZALEZ	Receipt
3/30/2023	$6,147.09	2022	GONZALEZ ERIKA A	Receipt
1/31/2022	$4,922.11	2021	GONZALEZ ERIKA ANTONIA	Receipt
1/29/2021	$4,483.38	2020	GONZALEZ ERIKA ANTONIA	Receipt
12/23/2019	$3.00	2019	R AFFORDABLE HOUSING LLC	Receipt
11/19/2019	$4,081.08	2019	PROVIDENCE TITLE COMPANY	Receipt
12/11/2018	$3,687.98	2018	R AFFORDABLE HOUSING LLC	Receipt
12/31/2017	$3,345.49	2017	R AFFORDABLE HOUSING LLC	Receipt
12/9/2016	$3,064.54	2016	R AFFORDABLE HOUSING LLC	Receipt
12/7/2015	$1,991.64	2015	RUBIO ELMER E ETUX REINA A	Receipt
12/11/2014	$1,943.85	2014	RUBIO, ELMER E ETUX REINA A	Receipt
1/6/2014	$1,789.01	2013	RUBIO, ELMER E ETUX REINA A	Receipt
10/25/2012	$1,787.01	2012	RUBIO, MARCO	Receipt
10/12/2011	$1,375.15	2011	RUBIO, MARCO	Receipt
12/23/2010	$1,449.40	2010	CITIMORTGAGE INC.	Receipt
6/15/2010	-$127.48	2009	CITIMORTGAGE/	Receipt
12/18/2009	$1,912.16	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,912.41	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,990.41	2007	CITIMORTGAGE	Receipt
11/28/2006	$2,605.14	2006	IRWIN MORTGAGE	Receipt
12/29/2005	$2,684.97	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$2,693.39	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,216.93	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,128.94	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,457.05	2001	COUNTRYWIDE HOME LOANS	Receipt
	$381.06	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,842.27 Base Tax Paid $0.00 Base Tax Due $1,842.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,842.27
Jurisdiction Tarrant County (220) Base Tax $544.66 Base Tax Paid $0.00 Base Tax Due $544.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $544.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $482.65 Base Tax Paid $0.00 Base Tax Due $482.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $482.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $328.44 Base Tax Paid $0.00 Base Tax Due $328.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $328.44
Jurisdiction ARLINGTON ISD (901) Base Tax $3,196.91 Base Tax Paid $0.00 Base Tax Due $3,196.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,196.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,842.27	$0.00	$1,842.27	$0.00	$0.00	$0.00	$1,842.27
Tarrant County (220)	$544.66	$0.00	$544.66	$0.00	$0.00	$0.00	$544.66
JPS HEALTH NETWORK (224)	$482.65	$0.00	$482.65	$0.00	$0.00	$0.00	$482.65
TARRANT COUNTY COLLEGE (225)	$328.44	$0.00	$328.44	$0.00	$0.00	$0.00	$328.44
ARLINGTON ISD (901)	$3,196.91	$0.00	$3,196.91	$0.00	$0.00	$0.00	$3,196.91

Account: 00004823087

$6,394.93

$6,394.93

Basic Information

Property Tax Record

2025

$6,394.93

Account:
00004823087