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:
00006184545

Total Due

$4,299.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,299.36

Basic Information

Owner

GONZALEZ JAIRO TORRES AND BRAVO MARCELA GALLARDO

825 LIONEL WAY

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0000825 LIONEL WAY

Legal

CHAPEL CREEK RANCH ADDITION BLOCK 3 LOT 13

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 230,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 230,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,299.36

Last Payment

None

Levy Amount

$4,299.36

Levy Due

$4,299.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 230,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/3/2025 Payment Amount $4,891.15 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,815.49 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 10/25/2023 Payment Amount -$916.31 Tax Year Paid 2022 Payer GONZALEZ JAIRO TORRES AND BRAVO MARCELA GALLARDO Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,705.98 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $1,995.01 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 9/14/2021 Payment Amount $1,926.46 Tax Year Paid 2020 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 1/31/2021 Payment Amount $486.48 Tax Year Paid 2020 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 7/29/2020 Payment Amount $475.31 Tax Year Paid 2019 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 5/31/2020 Payment Amount $475.31 Tax Year Paid 2019 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 4/24/2020 Payment Amount $508.65 Tax Year Paid 2019 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 2/28/2020 Payment Amount $508.58 Tax Year Paid 2019 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 11/30/2019 Payment Amount $610.66 Tax Year Paid 2018 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 10/28/2019 Payment Amount -$605.14 Tax Year Paid 2018 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 10/28/2019 Payment Amount $605.14 Tax Year Paid 2018 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 6/30/2019 Payment Amount $494.99 Tax Year Paid 2018 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 3/28/2019 Payment Amount $462.25 Tax Year Paid 2018 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 1/29/2019 Payment Amount $463.00 Tax Year Paid 2018 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,814.96 Tax Year Paid 2017 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,785.53 Tax Year Paid 2016 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,756.18 Tax Year Paid 2015 Payer CAMPBELL RUBY D Actions Receipt
Payment Date 1/29/2015 Payment Amount $1,910.18 Tax Year Paid 2014 Payer RUBY D CAMPBELL Actions Receipt
Payment Date 1/31/2014 Payment Amount $0.04 Tax Year Paid 2013 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,893.53 Tax Year Paid 2013 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,891.59 Tax Year Paid 2012 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,248.14 Tax Year Paid 2011 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 1/28/2011 Payment Amount $3,243.12 Tax Year Paid 2010 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 1/27/2010 Payment Amount $3,340.84 Tax Year Paid 2009 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 1/14/2009 Payment Amount $3,355.22 Tax Year Paid 2008 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 1/10/2008 Payment Amount $3,330.04 Tax Year Paid 2007 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 10/9/2007 Payment Amount $5,339.21 Tax Year Paid 2006 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 10/9/2007 Payment Amount $360.00 Tax Year Paid 2005 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 12/19/2006 Payment Amount -$36.66 Tax Year Paid 2006 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 12/7/2006 Payment Amount $36.66 Tax Year Paid 2006 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.30 Tax Year Paid 2004 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.36 Tax Year Paid 2003 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 11/28/2006 Payment Amount $52.45 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 11/4/2006 Payment Amount -$20.01 Tax Year Paid 2006 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 11/4/2006 Payment Amount $20.01 Tax Year Paid 2006 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 11/4/2006 Payment Amount $20.01 Tax Year Paid 2005 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 11/4/2006 Payment Amount -$9.99 Tax Year Paid 2004 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 11/4/2006 Payment Amount -$10.02 Tax Year Paid 2003 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 10/24/2006 Payment Amount $5,292.61 Tax Year Paid 2005 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 10/3/2005 Payment Amount $4,852.64 Tax Year Paid 2004 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 11/22/2004 Payment Amount -$446.27 Tax Year Paid 2003 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 10/5/2004 Payment Amount $5,411.73 Tax Year Paid 2003 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 10/1/2003 Payment Amount $1,946.76 Tax Year Paid 2002 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 9/29/2003 Payment Amount $11.42 Tax Year Paid 2004 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 9/29/2003 Payment Amount -$11.42 Tax Year Paid 2003 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 9/29/2003 Payment Amount $11.42 Tax Year Paid 2003 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 9/29/2003 Payment Amount $984.24 Tax Year Paid 2002 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 9/29/2003 Payment Amount -$984.24 Tax Year Paid 2002 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 9/29/2003 Payment Amount $984.24 Tax Year Paid 2002 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 7/25/2003 Payment Amount $932.07 Tax Year Paid 2002 Payer CAMPBELL, RUBY D Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,521.99 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SERV Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,474.62 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SERV Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,251.40 Tax Year Paid 1999 Payer MERCANTILE MORTGAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,264.27 Tax Year Paid 1998 Payer MERCANTILE MORTGAGE Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,149.03 Tax Year Paid 1997 Payer MERCANTILE MORTGAGE Actions Receipt
Payment Date 12/27/1996 Payment Amount $2,419.94 Tax Year Paid 1996 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/29/1995 Payment Amount $2,418.98 Tax Year Paid 1995 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $2,435.72 Tax Year Paid 1994 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/28/1993 Payment Amount $2,088.94 Tax Year Paid 1993 Payer FARM & HOME SAVINGS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$4,891.15	2024	LERETA ,LLC	Receipt
12/19/2023	$4,815.49	2023	IDAHO HOUSING	Receipt
10/25/2023	-$916.31	2022	GONZALEZ JAIRO TORRES AND BRAVO MARCELA GALLARDO	Receipt
12/29/2022	$6,705.98	2022	IDAHO HOUSING	Receipt
12/14/2021	$1,995.01	2021	IDAHO HOUSING	Receipt
9/14/2021	$1,926.46	2020	CAMPBELL RUBY D	Receipt
1/31/2021	$486.48	2020	CAMPBELL RUBY D	Receipt
7/29/2020	$475.31	2019	CAMPBELL RUBY D	Receipt
5/31/2020	$475.31	2019	CAMPBELL RUBY D	Receipt
4/24/2020	$508.65	2019	CAMPBELL RUBY D	Receipt
2/28/2020	$508.58	2019	CAMPBELL RUBY D	Receipt
11/30/2019	$610.66	2018	CAMPBELL RUBY D	Receipt
10/28/2019	-$605.14	2018	CAMPBELL RUBY D	Receipt
10/28/2019	$605.14	2018	CAMPBELL RUBY D	Receipt
6/30/2019	$494.99	2018	CAMPBELL RUBY D	Receipt
3/28/2019	$462.25	2018	CAMPBELL RUBY D	Receipt
1/29/2019	$463.00	2018	CAMPBELL RUBY D	Receipt
1/31/2018	$1,814.96	2017	CAMPBELL RUBY D	Receipt
1/31/2017	$1,785.53	2016	CAMPBELL RUBY D	Receipt
1/28/2016	$1,756.18	2015	CAMPBELL RUBY D	Receipt
1/29/2015	$1,910.18	2014	RUBY D CAMPBELL	Receipt
1/31/2014	$0.04	2013	CAMPBELL, RUBY D	Receipt
1/31/2014	$1,893.53	2013	CAMPBELL, RUBY D	Receipt
1/24/2013	$1,891.59	2012	CAMPBELL, RUBY D	Receipt
1/30/2012	$3,248.14	2011	CAMPBELL, RUBY D	Receipt
1/28/2011	$3,243.12	2010	CAMPBELL, RUBY D	Receipt
1/27/2010	$3,340.84	2009	CAMPBELL, RUBY D	Receipt
1/14/2009	$3,355.22	2008	CAMPBELL, RUBY D	Receipt
1/10/2008	$3,330.04	2007	CAMPBELL, RUBY D	Receipt
10/9/2007	$5,339.21	2006	CAMPBELL, RUBY D	Receipt
10/9/2007	$360.00	2005	CAMPBELL, RUBY D	Receipt
12/19/2006	-$36.66	2006	CAMPBELL, RUBY D	Receipt
12/7/2006	$36.66	2006	CAMPBELL, RUBY D	Receipt
12/7/2006	-$18.30	2004	CAMPBELL, RUBY D	Receipt
12/7/2006	-$18.36	2003	CAMPBELL, RUBY D	Receipt
11/28/2006	$52.45	2005		Receipt
11/4/2006	-$20.01	2006	CAMPBELL, RUBY D	Receipt
11/4/2006	$20.01	2006	CAMPBELL, RUBY D	Receipt
11/4/2006	$20.01	2005	CAMPBELL, RUBY D	Receipt
11/4/2006	-$9.99	2004	CAMPBELL, RUBY D	Receipt
11/4/2006	-$10.02	2003	CAMPBELL, RUBY D	Receipt
10/24/2006	$5,292.61	2005	CAMPBELL, RUBY D	Receipt
10/3/2005	$4,852.64	2004	CAMPBELL, RUBY D	Receipt
11/22/2004	-$446.27	2003	CAMPBELL, RUBY D	Receipt
10/5/2004	$5,411.73	2003	CAMPBELL, RUBY D	Receipt
10/1/2003	$1,946.76	2002	CAMPBELL, RUBY D	Receipt
9/29/2003	$11.42	2004	CAMPBELL, RUBY D	Receipt
9/29/2003	-$11.42	2003	CAMPBELL, RUBY D	Receipt
9/29/2003	$11.42	2003	CAMPBELL, RUBY D	Receipt
9/29/2003	$984.24	2002	CAMPBELL, RUBY D	Receipt
9/29/2003	-$984.24	2002	CAMPBELL, RUBY D	Receipt
9/29/2003	$984.24	2002	CAMPBELL, RUBY D	Receipt
7/25/2003	$932.07	2002	CAMPBELL, RUBY D	Receipt
12/26/2001	$2,521.99	2001	TRANSAMERICA REAL EST TAX SERV	Receipt
12/28/2000	$2,474.62	2000	TRANSAMERICA REAL EST TAX SERV	Receipt
12/30/1999	$2,251.40	1999	MERCANTILE MORTGAGE	Receipt
12/21/1998	$2,264.27	1998	MERCANTILE MORTGAGE	Receipt
12/29/1997	$2,149.03	1997	MERCANTILE MORTGAGE	Receipt
12/27/1996	$2,419.94	1996	ROOSEVELT BANK	Receipt
12/29/1995	$2,418.98	1995	ROOSEVELT BANK	Receipt
12/31/1994	$2,435.72	1994	ROOSEVELT BANK	Receipt
12/28/1993	$2,088.94	1993	FARM & HOME SAVINGS	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.20 Base Tax Paid $0.00 Base Tax Due $74.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.20
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,500.80 Base Tax Paid $0.00 Base Tax Due $1,500.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,500.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $308.77 Base Tax Paid $0.00 Base Tax Due $308.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.77
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,628.90 Base Tax Paid $0.00 Base Tax Due $1,628.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,628.90
Jurisdiction Tarrant County (220) Base Tax $417.09 Base Tax Paid $0.00 Base Tax Due $417.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $369.60 Base Tax Paid $0.00 Base Tax Due $369.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$74.20	$0.00	$74.20	$0.00	$0.00	$0.00	$74.20
CITY OF FORT WORTH (026)	$1,500.80	$0.00	$1,500.80	$0.00	$0.00	$0.00	$1,500.80
TARRANT COUNTY COLLEGE (225)	$308.77	$0.00	$308.77	$0.00	$0.00	$0.00	$308.77
WHITE SETTLEMENT ISD (920)	$1,628.90	$0.00	$1,628.90	$0.00	$0.00	$0.00	$1,628.90
Tarrant County (220)	$417.09	$0.00	$417.09	$0.00	$0.00	$0.00	$417.09
JPS HEALTH NETWORK (224)	$369.60	$0.00	$369.60	$0.00	$0.00	$0.00	$369.60

Account: 00006184545

$4,299.36

$4,299.36

Basic Information

Property Tax Record

2025

$4,299.36

Account:
00006184545