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:
00005669855

Total Due

$5,273.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,273.40

Basic Information

Owner

DE LA CRUZ REAL ESTATE INVESTORS LLC

1401 ELM ST APT 3211

DALLAS, TX 75202

Type

Real

Ownership %

100.000000

Location

0003032 ALCANNON ST

Legal

VICKERY ACRES ADDITION BLOCK 3 LOT 4A

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 6,000

Improvement: 234,895

2025 exemptions

None

2024 values

Land: 6,000

Improvement: 234,895

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,273.40

Last Payment

None

Levy Amount

$5,273.40

Levy Due

$5,273.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 6,000

Improvement: 234,895

2025 exemptions

None

View Breakdown

Payment Date 4/11/2025 Payment Amount $5,999.99 Tax Year Paid 2024 Payer DE LA CRUZ REAL ESTATE INVESTORS LLC Actions Receipt
Payment Date 4/4/2024 Payment Amount $5,882.19 Tax Year Paid 2023 Payer GIBBONS TERRY W Actions Receipt
Payment Date 8/31/2023 Payment Amount $9,315.24 Tax Year Paid 2022 Payer GIBBONS TERRY W Actions Receipt
Payment Date 8/31/2023 Payment Amount $5,915.76 Tax Year Paid 2021 Payer GIBBONS TERRY W Actions Receipt
Payment Date 11/30/2021 Payment Amount -$1,881.60 Tax Year Paid 2021 Payer GIBBONS TERRY W AND GIBBONS ELSIE Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,881.60 Tax Year Paid 2021 Payer GIBBONS TERRY W AND GIBBONS ELSIE Actions Receipt
Payment Date 6/29/2021 Payment Amount $1,920.24 Tax Year Paid 2020 Payer GIBBONS TERRY W AND GIBBONS ELSIE Actions Receipt
Payment Date 11/25/2020 Payment Amount $1,920.24 Tax Year Paid 2020 Payer GIBBONS ELSIE Actions Receipt
Payment Date 6/24/2020 Payment Amount $1,852.76 Tax Year Paid 2019 Payer GIBBONS ELSIE Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,852.76 Tax Year Paid 2019 Payer GIBBONS ELSIE Actions Receipt
Payment Date 6/25/2019 Payment Amount $1,306.68 Tax Year Paid 2018 Payer GIBBONS ELSIE & TERRY Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,306.68 Tax Year Paid 2018 Payer GIBBONS ELSIE Actions Receipt
Payment Date 6/22/2018 Payment Amount $1,349.72 Tax Year Paid 2017 Payer GIBBONS ELSIE Actions Receipt
Payment Date 11/17/2017 Payment Amount $1,349.76 Tax Year Paid 2017 Payer GIBBONS TERRY W Actions Receipt
Payment Date 6/28/2017 Payment Amount $1,229.06 Tax Year Paid 2016 Payer GIBBONS ELSIE Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,229.06 Tax Year Paid 2016 Payer GIBBONS TERRY AND ELSIE Actions Receipt
Payment Date 6/21/2016 Payment Amount $960.91 Tax Year Paid 2015 Payer GIBBONS ELSIE Actions Receipt
Payment Date 10/28/2015 Payment Amount $960.92 Tax Year Paid 2015 Payer TERRY OR ELSIE GIBBONS Actions Receipt
Payment Date 6/15/2015 Payment Amount $950.86 Tax Year Paid 2014 Payer TERRY OR ELSIE GIBBONS Actions Receipt
Payment Date 11/25/2014 Payment Amount $950.87 Tax Year Paid 2014 Payer GIBBONS, TERRY OR ELSIE Actions Receipt
Payment Date 6/26/2014 Payment Amount $1,036.01 Tax Year Paid 2013 Payer TERRY OR ELSIE GIBBONS Actions Receipt
Payment Date 12/2/2013 Payment Amount $1,036.02 Tax Year Paid 2013 Payer TERRY OR ELSIE GIBBONS Actions Receipt
Payment Date 6/26/2013 Payment Amount $1,035.82 Tax Year Paid 2012 Payer TERRY OR ELSIE GIBBONS Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,035.82 Tax Year Paid 2012 Payer TERRY GIBBONS Actions Receipt
Payment Date 6/18/2012 Payment Amount $1,084.06 Tax Year Paid 2011 Payer TERRY OR ELSIE GIBBONS Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,084.07 Tax Year Paid 2011 Payer GIBBONS, TERRY W Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,079.74 Tax Year Paid 2010 Payer TERRY OR ELSIE GIBBONS Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,079.74 Tax Year Paid 2010 Payer GIBBONS, TERRY W Actions Receipt
Payment Date 6/10/2010 Payment Amount $1,079.75 Tax Year Paid 2009 Payer GIBBONS, TERRY W & ELSIE L Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,079.75 Tax Year Paid 2009 Payer GIBBONS, TERRY W & ELSIE L Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,055.03 Tax Year Paid 2008 Payer GIBBONS, TERRY W & ELSIE L Actions Receipt
Payment Date 12/1/2008 Payment Amount -$1,055.03 Tax Year Paid 2008 Payer GIBBONS, TERRY W & ELSIE G Actions Receipt
Payment Date 12/1/2008 Payment Amount $1,055.03 Tax Year Paid 2008 Payer GIBBONS, TERRY W & ELSIE G Actions Receipt
Payment Date 11/30/2008 Payment Amount $1,055.03 Tax Year Paid 2008 Payer GIBBONS, TERRY W & ELSIE L Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,031.89 Tax Year Paid 2007 Payer GIBBONS, TERRY W Actions Receipt
Payment Date 11/29/2007 Payment Amount $1,031.89 Tax Year Paid 2007 Payer GIBBONS, TERRY W Actions Receipt
Payment Date 6/20/2007 Payment Amount $1,161.39 Tax Year Paid 2006 Payer GIBBONS, TERRY W Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,161.39 Tax Year Paid 2006 Payer GIBBONS, TERRY W Actions Receipt
Payment Date 12/15/2005 Payment Amount $2,137.98 Tax Year Paid 2005 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2004 Payment Amount $2,140.67 Tax Year Paid 2004 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2003 Payment Amount $2,140.67 Tax Year Paid 2003 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,276.37 Tax Year Paid 2002 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/18/2001 Payment Amount $1,247.12 Tax Year Paid 2001 Payer SOUTHWEST BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/11/2025	$5,999.99	2024	DE LA CRUZ REAL ESTATE INVESTORS LLC	Receipt
4/4/2024	$5,882.19	2023	GIBBONS TERRY W	Receipt
8/31/2023	$9,315.24	2022	GIBBONS TERRY W	Receipt
8/31/2023	$5,915.76	2021	GIBBONS TERRY W	Receipt
11/30/2021	-$1,881.60	2021	GIBBONS TERRY W AND GIBBONS ELSIE	Receipt
11/30/2021	$1,881.60	2021	GIBBONS TERRY W AND GIBBONS ELSIE	Receipt
6/29/2021	$1,920.24	2020	GIBBONS TERRY W AND GIBBONS ELSIE	Receipt
11/25/2020	$1,920.24	2020	GIBBONS ELSIE	Receipt
6/24/2020	$1,852.76	2019	GIBBONS ELSIE	Receipt
11/26/2019	$1,852.76	2019	GIBBONS ELSIE	Receipt
6/25/2019	$1,306.68	2018	GIBBONS ELSIE & TERRY	Receipt
11/27/2018	$1,306.68	2018	GIBBONS ELSIE	Receipt
6/22/2018	$1,349.72	2017	GIBBONS ELSIE	Receipt
11/17/2017	$1,349.76	2017	GIBBONS TERRY W	Receipt
6/28/2017	$1,229.06	2016	GIBBONS ELSIE	Receipt
11/29/2016	$1,229.06	2016	GIBBONS TERRY AND ELSIE	Receipt
6/21/2016	$960.91	2015	GIBBONS ELSIE	Receipt
10/28/2015	$960.92	2015	TERRY OR ELSIE GIBBONS	Receipt
6/15/2015	$950.86	2014	TERRY OR ELSIE GIBBONS	Receipt
11/25/2014	$950.87	2014	GIBBONS, TERRY OR ELSIE	Receipt
6/26/2014	$1,036.01	2013	TERRY OR ELSIE GIBBONS	Receipt
12/2/2013	$1,036.02	2013	TERRY OR ELSIE GIBBONS	Receipt
6/26/2013	$1,035.82	2012	TERRY OR ELSIE GIBBONS	Receipt
11/30/2012	$1,035.82	2012	TERRY GIBBONS	Receipt
6/18/2012	$1,084.06	2011	TERRY OR ELSIE GIBBONS	Receipt
11/29/2011	$1,084.07	2011	GIBBONS, TERRY W	Receipt
6/30/2011	$1,079.74	2010	TERRY OR ELSIE GIBBONS	Receipt
11/30/2010	$1,079.74	2010	GIBBONS, TERRY W	Receipt
6/10/2010	$1,079.75	2009	GIBBONS, TERRY W & ELSIE L	Receipt
11/30/2009	$1,079.75	2009	GIBBONS, TERRY W & ELSIE L	Receipt
6/30/2009	$1,055.03	2008	GIBBONS, TERRY W & ELSIE L	Receipt
12/1/2008	-$1,055.03	2008	GIBBONS, TERRY W & ELSIE G	Receipt
12/1/2008	$1,055.03	2008	GIBBONS, TERRY W & ELSIE G	Receipt
11/30/2008	$1,055.03	2008	GIBBONS, TERRY W & ELSIE L	Receipt
6/27/2008	$1,031.89	2007	GIBBONS, TERRY W	Receipt
11/29/2007	$1,031.89	2007	GIBBONS, TERRY W	Receipt
6/20/2007	$1,161.39	2006	GIBBONS, TERRY W	Receipt
11/29/2006	$1,161.39	2006	GIBBONS, TERRY W	Receipt
12/15/2005	$2,137.98	2005	SOUTHWEST BANK	Receipt
12/16/2004	$2,140.67	2004	SOUTHWEST BANK	Receipt
12/16/2003	$2,140.67	2003	SOUTHWEST BANK	Receipt
12/18/2002	$1,276.37	2002	SOUTHWEST BANK	Receipt
12/18/2001	$1,247.12	2001	SOUTHWEST BANK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,614.00 Base Tax Paid $0.00 Base Tax Due $1,614.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,614.00
Jurisdiction Tarrant County (220) Base Tax $448.55 Base Tax Paid $0.00 Base Tax Due $448.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $63.84 Base Tax Paid $0.00 Base Tax Due $63.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $63.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $397.48 Base Tax Paid $0.00 Base Tax Due $397.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $270.48 Base Tax Paid $0.00 Base Tax Due $270.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.48
Jurisdiction FORT WORTH ISD (905) Base Tax $2,479.05 Base Tax Paid $0.00 Base Tax Due $2,479.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,479.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,614.00	$0.00	$1,614.00	$0.00	$0.00	$0.00	$1,614.00
Tarrant County (220)	$448.55	$0.00	$448.55	$0.00	$0.00	$0.00	$448.55
TARRANT REGIONAL WATER DIST. (223)	$63.84	$0.00	$63.84	$0.00	$0.00	$0.00	$63.84
JPS HEALTH NETWORK (224)	$397.48	$0.00	$397.48	$0.00	$0.00	$0.00	$397.48
TARRANT COUNTY COLLEGE (225)	$270.48	$0.00	$270.48	$0.00	$0.00	$0.00	$270.48
FORT WORTH ISD (905)	$2,479.05	$0.00	$2,479.05	$0.00	$0.00	$0.00	$2,479.05

Account: 00005669855

$5,273.40

$5,273.40

Basic Information

Property Tax Record

2025

$5,273.40

Account:
00005669855