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:
00005675790

Total Due

$1,591.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,591.51

Basic Information

Owner

GORTS EDWIN LUTHER AND GORTS SUSAN

2101 WANDA WAY

ARLINGTON, TX 76001

Type

Real

Ownership %

100.000000

Location

0007709 HAMLET AVE

Legal

WARNELL, WM W SURVEY ABSTRACT 1612 TRACT 4HH01

Acres

0.789

Year Built

SqFt

0.000

UDI

2025 values

Land: 71,044

2025 exemptions

None

2024 values

Land: 71,044

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,591.51

Last Payment

None

Levy Amount

$1,591.51

Levy Due

$1,591.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 71,044

2025 exemptions

None

View Breakdown

Payment Date 7/15/2025 Payment Amount $2,169.12 Tax Year Paid 2024 Payer EDWIN LUTHER AND SUSAN GORTS Actions Receipt
Payment Date 8/12/2024 Payment Amount $2,199.17 Tax Year Paid 2023 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 8/12/2024 Payment Amount $1,331.85 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 6/24/2024 Payment Amount $297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 5/18/2024 Payment Amount $297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 5/18/2024 Payment Amount -$297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 5/18/2024 Payment Amount $297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 4/27/2024 Payment Amount -$297.00 Tax Year Paid 2023 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 4/27/2024 Payment Amount $297.00 Tax Year Paid 2023 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 4/27/2024 Payment Amount $297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 3/22/2024 Payment Amount $297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 2/24/2024 Payment Amount $297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 1/19/2024 Payment Amount $297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 12/22/2023 Payment Amount $297.00 Tax Year Paid 2022 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 1/19/2022 Payment Amount $263.77 Tax Year Paid 2021 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 1/19/2022 Payment Amount $263.73 Tax Year Paid 2021 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 1/19/2022 Payment Amount $263.70 Tax Year Paid 2021 Payer CARUTHERS CATHY MARIE ETAL Actions Receipt
Payment Date 12/7/2020 Payment Amount $802.00 Tax Year Paid 2020 Payer CARUTHERS ADRIAN WESLEY Actions Receipt
Payment Date 1/16/2020 Payment Amount $806.56 Tax Year Paid 2019 Payer CARUTHERS ADRIAN AND CARUTHERS BILLIE Actions Receipt
Payment Date 1/29/2019 Payment Amount $835.75 Tax Year Paid 2018 Payer CARUTHERS ADRIAN AND CARUTHERS BILLIE Actions Receipt
Payment Date 1/8/2018 Payment Amount $747.99 Tax Year Paid 2017 Payer CARUTHERS ADRIAN AND CARUTHERS BILLIE Actions Receipt
Payment Date 1/30/2017 Payment Amount $746.15 Tax Year Paid 2016 Payer CARUTHERS ADRIAN AND CARUTHERS BILLIE Actions Receipt
Payment Date 1/31/2016 Payment Amount $750.94 Tax Year Paid 2015 Payer CARUTHERS ADRIAN ETUX BILLIE Actions Receipt
Payment Date 1/23/2015 Payment Amount $755.52 Tax Year Paid 2014 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 1/17/2014 Payment Amount $755.52 Tax Year Paid 2013 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 1/31/2013 Payment Amount $758.85 Tax Year Paid 2012 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 1/31/2012 Payment Amount $747.04 Tax Year Paid 2011 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 1/31/2011 Payment Amount $744.00 Tax Year Paid 2010 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.76 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2010 Payment Amount $731.67 Tax Year Paid 2009 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 1/30/2009 Payment Amount $731.75 Tax Year Paid 2008 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 1/30/2008 Payment Amount $647.19 Tax Year Paid 2007 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 1/31/2007 Payment Amount $705.78 Tax Year Paid 2006 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.76 Tax Year Paid 2006 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$3.76 Tax Year Paid 2003 Payer CARUTHERS, ADRIAN ETUX BILLIE Actions Receipt
Payment Date 2/28/2006 Payment Amount $517.90 Tax Year Paid 2005 Payer VALENTINO, CATHY C . Actions Receipt
Payment Date 4/27/2005 Payment Amount $527.62 Tax Year Paid 2004 Payer VALENTINO, CATHY C Actions Receipt
Payment Date 4/27/2005 Payment Amount $699.14 Tax Year Paid 2003 Payer VALENTINO, CATHY C Actions Receipt
Payment Date 4/27/2005 Payment Amount $13.74 Tax Year Paid 2002 Payer VALENTINO, CATHY C Actions Receipt
Payment Date 10/23/2003 Payment Amount $364.29 Tax Year Paid 2002 Payer CARUTHERS, CATHY C Actions Receipt
Payment Date 10/23/2003 Payment Amount $273.76 Tax Year Paid 2002 Payer VALENTINO, CATHY Actions Receipt
Payment Date 10/23/2003 Payment Amount $264.88 Tax Year Paid 2001 Payer CARUTHERS, CATHY C Actions Receipt
Payment Date 10/23/2003 Payment Amount $153.03 Tax Year Paid 2001 Payer VALENTINO, CATHY Actions Receipt
Payment Date 10/15/2002 Payment Amount $34.24 Tax Year Paid 2001 Payer CARUTHERS, CATHY C Actions Receipt
Payment Date 9/10/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer VALENTINO, CATHY CARUTHERS Actions Receipt
Payment Date 9/10/2002 Payment Amount $125.00 Tax Year Paid 2001 Payer CATHY CARUTHERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/15/2025	$2,169.12	2024	EDWIN LUTHER AND SUSAN GORTS	Receipt
8/12/2024	$2,199.17	2023	CARUTHERS CATHY MARIE ETAL	Receipt
8/12/2024	$1,331.85	2022	CARUTHERS CATHY MARIE ETAL	Receipt
6/24/2024	$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
5/18/2024	$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
5/18/2024	-$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
5/18/2024	$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
4/27/2024	-$297.00	2023	CARUTHERS CATHY MARIE ETAL	Receipt
4/27/2024	$297.00	2023	CARUTHERS CATHY MARIE ETAL	Receipt
4/27/2024	$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
3/22/2024	$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
2/24/2024	$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
1/19/2024	$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
12/22/2023	$297.00	2022	CARUTHERS CATHY MARIE ETAL	Receipt
1/19/2022	$263.77	2021	CARUTHERS CATHY MARIE ETAL	Receipt
1/19/2022	$263.73	2021	CARUTHERS CATHY MARIE ETAL	Receipt
1/19/2022	$263.70	2021	CARUTHERS CATHY MARIE ETAL	Receipt
12/7/2020	$802.00	2020	CARUTHERS ADRIAN WESLEY	Receipt
1/16/2020	$806.56	2019	CARUTHERS ADRIAN AND CARUTHERS BILLIE	Receipt
1/29/2019	$835.75	2018	CARUTHERS ADRIAN AND CARUTHERS BILLIE	Receipt
1/8/2018	$747.99	2017	CARUTHERS ADRIAN AND CARUTHERS BILLIE	Receipt
1/30/2017	$746.15	2016	CARUTHERS ADRIAN AND CARUTHERS BILLIE	Receipt
1/31/2016	$750.94	2015	CARUTHERS ADRIAN ETUX BILLIE	Receipt
1/23/2015	$755.52	2014	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
1/17/2014	$755.52	2013	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
1/31/2013	$758.85	2012	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
1/31/2012	$747.04	2011	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
1/31/2011	$744.00	2010	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
8/20/2010	-$3.76	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2010	$731.67	2009	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
1/30/2009	$731.75	2008	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
1/30/2008	$647.19	2007	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
1/31/2007	$705.78	2006	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
12/7/2006	$3.76	2006	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
12/7/2006	-$3.76	2003	CARUTHERS, ADRIAN ETUX BILLIE	Receipt
2/28/2006	$517.90	2005	VALENTINO, CATHY C .	Receipt
4/27/2005	$527.62	2004	VALENTINO, CATHY C	Receipt
4/27/2005	$699.14	2003	VALENTINO, CATHY C	Receipt
4/27/2005	$13.74	2002	VALENTINO, CATHY C	Receipt
10/23/2003	$364.29	2002	CARUTHERS, CATHY C	Receipt
10/23/2003	$273.76	2002	VALENTINO, CATHY	Receipt
10/23/2003	$264.88	2001	CARUTHERS, CATHY C	Receipt
10/23/2003	$153.03	2001	VALENTINO, CATHY	Receipt
10/15/2002	$34.24	2001	CARUTHERS, CATHY C	Receipt
9/10/2002	$100.00	2001	VALENTINO, CATHY CARUTHERS	Receipt
9/10/2002	$125.00	2001	CATHY CARUTHERS	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $447.44 Base Tax Paid $0.00 Base Tax Due $447.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.44
Jurisdiction Tarrant County (220) Base Tax $132.28 Base Tax Paid $0.00 Base Tax Due $132.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $117.22 Base Tax Paid $0.00 Base Tax Due $117.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $79.77 Base Tax Paid $0.00 Base Tax Due $79.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.77
Jurisdiction MANSFIELD ISD (908) Base Tax $814.80 Base Tax Paid $0.00 Base Tax Due $814.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $814.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$447.44	$0.00	$447.44	$0.00	$0.00	$0.00	$447.44
Tarrant County (220)	$132.28	$0.00	$132.28	$0.00	$0.00	$0.00	$132.28
JPS HEALTH NETWORK (224)	$117.22	$0.00	$117.22	$0.00	$0.00	$0.00	$117.22
TARRANT COUNTY COLLEGE (225)	$79.77	$0.00	$79.77	$0.00	$0.00	$0.00	$79.77
MANSFIELD ISD (908)	$814.80	$0.00	$814.80	$0.00	$0.00	$0.00	$814.80

Account: 00005675790

$1,591.51

$1,591.51

Basic Information

Property Tax Record

2025

$1,591.51

Account:
00005675790