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:
00005597803

Total Due

$2,066.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,066.76

Basic Information

Owner

MARTINEZ LETICIA GONZALEZ

1404 EASTVIEW ST

FORT WORTH, TX 76134-5562

Type

Real

Ownership %

100.000000

Location

0001404 EASTVIEW ST

Legal

LINCOLNSHIRE ADDITION BLOCK 11 LOT 34

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 153,640

2025 exemptions

Homestead: 158,364

2024 values

Land: 30,000

Improvement: 136,945

2024 exemptions

Homestead: 116,695

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,066.76

Last Payment

None

Levy Amount

$2,066.76

Levy Due

$2,066.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 153,640

2025 exemptions

Homestead: 158,364

View Breakdown

Payment Date 2/25/2025 Payment Amount $1,124.46 Tax Year Paid 2024 Payer JIMINEZ CLAUDIA AND MARTINEZ LETICIA Actions Receipt
Payment Date 11/13/2024 Payment Amount $1,125.00 Tax Year Paid 2024 Payer JIMINEZ CLAUDIA AND MARTINEZ LETICIA Actions Receipt
Payment Date 2/23/2024 Payment Amount $1,006.54 Tax Year Paid 2023 Payer JIMINEZ CLAUDIA AND MARTINEZ LETICIA Actions Receipt
Payment Date 11/10/2023 Payment Amount $1,006.59 Tax Year Paid 2023 Payer JIMINEZ CLAUDIA AND MARTINEZ LETICIA Actions Receipt
Payment Date 5/16/2023 Payment Amount $958.21 Tax Year Paid 2022 Payer MARTINEZ LETICIA GONZALEZ Actions Receipt
Payment Date 5/9/2023 Payment Amount $460.00 Tax Year Paid 2022 Payer MARTINEZ LETICIA GONZALEZ Actions Receipt
Payment Date 11/22/2022 Payment Amount $1,418.20 Tax Year Paid 2022 Payer JIMINEZ CLAUDIA AND MARTINEZ LETICIA Actions Receipt
Payment Date 3/9/2022 Payment Amount $1,403.65 Tax Year Paid 2021 Payer JIMINEZ CLAUDIA AND MARTINEZ LETICIA Actions Receipt
Payment Date 11/16/2021 Payment Amount $1,403.66 Tax Year Paid 2021 Payer JIMINEZ CLAUDIA AND MARTINEZ LETICIA Actions Receipt
Payment Date 2/25/2021 Payment Amount $1,290.49 Tax Year Paid 2020 Payer JIMINEZ CLAUDIA AND MARTINEZ LETICIA Actions Receipt
Payment Date 11/20/2020 Payment Amount $1,290.49 Tax Year Paid 2020 Payer MARTINEZ LETICIA GONZALEZ Actions Receipt
Payment Date 2/26/2020 Payment Amount $1,130.87 Tax Year Paid 2019 Payer MARTINEZ LETICIA GONZALEZ Actions Receipt
Payment Date 11/18/2019 Payment Amount $1,200.00 Tax Year Paid 2019 Payer MARTINEZ LETICIA GONZALEZ Actions Receipt
Payment Date 2/26/2019 Payment Amount $1,084.57 Tax Year Paid 2018 Payer MARTINEZ LETICIA GONZALEZ Actions Receipt
Payment Date 11/19/2018 Payment Amount $1,084.58 Tax Year Paid 2018 Payer VICTOR MANUEL GONZALEZ Actions Receipt
Payment Date 3/21/2018 Payment Amount $979.83 Tax Year Paid 2017 Payer MARTINEZ LETICIA GONZALEZ Actions Receipt
Payment Date 11/15/2017 Payment Amount $979.86 Tax Year Paid 2017 Payer GONZALEZ JUAN M Actions Receipt
Payment Date 2/14/2017 Payment Amount $883.69 Tax Year Paid 2016 Payer MARTINEZ LETICIA GONZALEZ Actions Receipt
Payment Date 11/2/2016 Payment Amount $883.71 Tax Year Paid 2016 Payer GONZALEZ VICTOR Actions Receipt
Payment Date 3/7/2016 Payment Amount $795.71 Tax Year Paid 2015 Payer GONZALEZ VICTOR Actions Receipt
Payment Date 11/10/2015 Payment Amount $795.71 Tax Year Paid 2015 Payer VICTOR M GONZALEZ Actions Receipt
Payment Date 3/9/2015 Payment Amount $878.21 Tax Year Paid 2014 Payer LETICIA MARTINEZ Actions Receipt
Payment Date 10/28/2014 Payment Amount $878.21 Tax Year Paid 2014 Payer GONZALEZ, VICTOR M Actions Receipt
Payment Date 3/24/2014 Payment Amount $792.77 Tax Year Paid 2013 Payer GONZALEZ, VICTOR M ETUX LIRBA Actions Receipt
Payment Date 11/12/2013 Payment Amount $792.80 Tax Year Paid 2013 Payer GONZALEZ, VICTOR M Actions Receipt
Payment Date 4/19/2013 Payment Amount $709.18 Tax Year Paid 2012 Payer VICTOR M GONZALEZ Actions Receipt
Payment Date 11/21/2012 Payment Amount $709.17 Tax Year Paid 2012 Payer GONZALEZ, VICTOR M ETUX LIRBA Actions Receipt
Payment Date 4/20/2012 Payment Amount $755.94 Tax Year Paid 2011 Payer VICTOR GONZALEZ Actions Receipt
Payment Date 11/2/2011 Payment Amount $755.97 Tax Year Paid 2011 Payer VICTOR M GONZALEZ Actions Receipt
Payment Date 2/23/2011 Payment Amount $753.67 Tax Year Paid 2010 Payer LETICIA GONZALEZ MARTINEZ Actions Receipt
Payment Date 11/3/2010 Payment Amount $753.70 Tax Year Paid 2010 Payer VICTOR GONZALEZ Actions Receipt
Payment Date 3/1/2010 Payment Amount $972.25 Tax Year Paid 2009 Payer VICTOR GONZALEZ Actions Receipt
Payment Date 11/19/2009 Payment Amount $972.26 Tax Year Paid 2009 Payer GONZALEZ, VICTOR Actions Receipt
Payment Date 3/10/2009 Payment Amount $972.37 Tax Year Paid 2008 Payer GONZALEZ, VICTOR Actions Receipt
Payment Date 11/14/2008 Payment Amount $972.38 Tax Year Paid 2008 Payer GONZALEZ, VICTOR Actions Receipt
Payment Date 2/28/2008 Payment Amount $939.22 Tax Year Paid 2007 Payer VICTOR GONZALEZ Actions Receipt
Payment Date 11/29/2007 Payment Amount $939.22 Tax Year Paid 2007 Payer VICTOR GONZALEZ Actions Receipt
Payment Date 8/3/2007 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/8/2007 Payment Amount $1,062.24 Tax Year Paid 2006 Payer MARTINEZ, LETICIA GONZALEZ Actions Receipt
Payment Date 11/7/2006 Payment Amount $1,062.25 Tax Year Paid 2006 Payer MARTINEZ, LETICIA GONZALEZ Actions Receipt
Payment Date 6/26/2006 Payment Amount $1,099.59 Tax Year Paid 2005 Payer MARTINEZ, LETICIA GONZALEZ Actions Receipt
Payment Date 11/15/2005 Payment Amount $1,099.60 Tax Year Paid 2005 Payer GONZALES, VICTOR Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.04 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/14/2005 Payment Amount $1,021.03 Tax Year Paid 2004 Payer MARTINEZ, LETICIA GONZALEZ Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,021.04 Tax Year Paid 2004 Payer MARTINEZ, LETICIA GONZALEZ Actions Receipt
Payment Date 6/9/2004 Payment Amount $695.75 Tax Year Paid 2003 Payer MARTINEZ, LETICIA GONZALEZ Actions Receipt
Payment Date 11/20/2003 Payment Amount $1,219.47 Tax Year Paid 2003 Payer GONZALEZ, VICTOR M Actions Receipt
Payment Date 6/6/2003 Payment Amount $1,063.49 Tax Year Paid 2002 Payer GONZALEZ, VICTOR M Actions Receipt
Payment Date 11/8/2002 Payment Amount $1,063.49 Tax Year Paid 2002 Payer GONZALEZ, VICTOR Actions Receipt
Payment Date 7/10/2002 Payment Amount $1,108.64 Tax Year Paid 2001 Payer GONZALEZ, VICTOR Actions Receipt
Payment Date 11/15/2001 Payment Amount $981.17 Tax Year Paid 2001 Payer GONZALEZ, VICTOR M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/25/2025	$1,124.46	2024	JIMINEZ CLAUDIA AND MARTINEZ LETICIA	Receipt
11/13/2024	$1,125.00	2024	JIMINEZ CLAUDIA AND MARTINEZ LETICIA	Receipt
2/23/2024	$1,006.54	2023	JIMINEZ CLAUDIA AND MARTINEZ LETICIA	Receipt
11/10/2023	$1,006.59	2023	JIMINEZ CLAUDIA AND MARTINEZ LETICIA	Receipt
5/16/2023	$958.21	2022	MARTINEZ LETICIA GONZALEZ	Receipt
5/9/2023	$460.00	2022	MARTINEZ LETICIA GONZALEZ	Receipt
11/22/2022	$1,418.20	2022	JIMINEZ CLAUDIA AND MARTINEZ LETICIA	Receipt
3/9/2022	$1,403.65	2021	JIMINEZ CLAUDIA AND MARTINEZ LETICIA	Receipt
11/16/2021	$1,403.66	2021	JIMINEZ CLAUDIA AND MARTINEZ LETICIA	Receipt
2/25/2021	$1,290.49	2020	JIMINEZ CLAUDIA AND MARTINEZ LETICIA	Receipt
11/20/2020	$1,290.49	2020	MARTINEZ LETICIA GONZALEZ	Receipt
2/26/2020	$1,130.87	2019	MARTINEZ LETICIA GONZALEZ	Receipt
11/18/2019	$1,200.00	2019	MARTINEZ LETICIA GONZALEZ	Receipt
2/26/2019	$1,084.57	2018	MARTINEZ LETICIA GONZALEZ	Receipt
11/19/2018	$1,084.58	2018	VICTOR MANUEL GONZALEZ	Receipt
3/21/2018	$979.83	2017	MARTINEZ LETICIA GONZALEZ	Receipt
11/15/2017	$979.86	2017	GONZALEZ JUAN M	Receipt
2/14/2017	$883.69	2016	MARTINEZ LETICIA GONZALEZ	Receipt
11/2/2016	$883.71	2016	GONZALEZ VICTOR	Receipt
3/7/2016	$795.71	2015	GONZALEZ VICTOR	Receipt
11/10/2015	$795.71	2015	VICTOR M GONZALEZ	Receipt
3/9/2015	$878.21	2014	LETICIA MARTINEZ	Receipt
10/28/2014	$878.21	2014	GONZALEZ, VICTOR M	Receipt
3/24/2014	$792.77	2013	GONZALEZ, VICTOR M ETUX LIRBA	Receipt
11/12/2013	$792.80	2013	GONZALEZ, VICTOR M	Receipt
4/19/2013	$709.18	2012	VICTOR M GONZALEZ	Receipt
11/21/2012	$709.17	2012	GONZALEZ, VICTOR M ETUX LIRBA	Receipt
4/20/2012	$755.94	2011	VICTOR GONZALEZ	Receipt
11/2/2011	$755.97	2011	VICTOR M GONZALEZ	Receipt
2/23/2011	$753.67	2010	LETICIA GONZALEZ MARTINEZ	Receipt
11/3/2010	$753.70	2010	VICTOR GONZALEZ	Receipt
3/1/2010	$972.25	2009	VICTOR GONZALEZ	Receipt
11/19/2009	$972.26	2009	GONZALEZ, VICTOR	Receipt
3/10/2009	$972.37	2008	GONZALEZ, VICTOR	Receipt
11/14/2008	$972.38	2008	GONZALEZ, VICTOR	Receipt
2/28/2008	$939.22	2007	VICTOR GONZALEZ	Receipt
11/29/2007	$939.22	2007	VICTOR GONZALEZ	Receipt
8/3/2007	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
3/8/2007	$1,062.24	2006	MARTINEZ, LETICIA GONZALEZ	Receipt
11/7/2006	$1,062.25	2006	MARTINEZ, LETICIA GONZALEZ	Receipt
6/26/2006	$1,099.59	2005	MARTINEZ, LETICIA GONZALEZ	Receipt
11/15/2005	$1,099.60	2005	GONZALES, VICTOR	Receipt
9/20/2005	-$0.04	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
6/14/2005	$1,021.03	2004	MARTINEZ, LETICIA GONZALEZ	Receipt
11/30/2004	$1,021.04	2004	MARTINEZ, LETICIA GONZALEZ	Receipt
6/9/2004	$695.75	2003	MARTINEZ, LETICIA GONZALEZ	Receipt
11/20/2003	$1,219.47	2003	GONZALEZ, VICTOR M	Receipt
6/6/2003	$1,063.49	2002	GONZALEZ, VICTOR M	Receipt
11/8/2002	$1,063.49	2002	GONZALEZ, VICTOR	Receipt
7/10/2002	$1,108.64	2001	GONZALEZ, VICTOR	Receipt
11/15/2001	$981.17	2001	GONZALEZ, VICTOR M	Receipt

Jurisdiction Tarrant County (220) Base Tax $273.55 Base Tax Paid $0.00 Base Tax Due $273.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $273.55
Jurisdiction CROWLEY ISD (912) Base Tax $317.26 Base Tax Paid $0.00 Base Tax Due $317.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.66 Base Tax Paid $0.00 Base Tax Due $48.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.66
Jurisdiction CITY OF FORT WORTH (026) Base Tax $984.31 Base Tax Paid $0.00 Base Tax Due $984.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $984.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $242.40 Base Tax Paid $0.00 Base Tax Due $242.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $200.58 Base Tax Paid $0.00 Base Tax Due $200.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$273.55	$0.00	$273.55	$0.00	$0.00	$0.00	$273.55
CROWLEY ISD (912)	$317.26	$0.00	$317.26	$0.00	$0.00	$0.00	$317.26
TARRANT REGIONAL WATER DIST. (223)	$48.66	$0.00	$48.66	$0.00	$0.00	$0.00	$48.66
CITY OF FORT WORTH (026)	$984.31	$0.00	$984.31	$0.00	$0.00	$0.00	$984.31
JPS HEALTH NETWORK (224)	$242.40	$0.00	$242.40	$0.00	$0.00	$0.00	$242.40
TARRANT COUNTY COLLEGE (225)	$200.58	$0.00	$200.58	$0.00	$0.00	$0.00	$200.58

Account: 00005597803

$2,066.76

$2,066.76

Basic Information

Property Tax Record

2025

$2,066.76

Account:
00005597803