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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00006487130

Total Due

$2,774.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,774.13

Basic Information

Owner

GONZALEZ JOSE L AND GONZALEZ MARIA I

3410 BRAES MEADOW CT

GRAND PRAIRIE, TX 75052-8017

Type

Real

Ownership %

100.000000

Location

0003410 BRAES MEADOW CT

Legal

FORUM PLACE BLOCK 3 LOT 23

Acres

0.258

Year Built

SqFt

0.000

UDI

2025 values

Land: 91,253

Improvement: 198,747

2025 exemptions

Homestead: 140,000

2024 values

Land: 91,253

Improvement: 198,747

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,774.13

Last Payment

None

Levy Amount

$2,774.13

Levy Due

$2,774.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 91,253

Improvement: 198,747

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/24/2025 Payment Amount $437.52 Tax Year Paid 2024 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/8/2025 Payment Amount $400.00 Tax Year Paid 2024 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/7/2025 Payment Amount $450.00 Tax Year Paid 2024 Payer JOSE GONZALEZ Actions Receipt
Payment Date 2/24/2025 Payment Amount $350.00 Tax Year Paid 2024 Payer JOSE GONZALEZ Actions Receipt
Payment Date 11/27/2024 Payment Amount $1,637.53 Tax Year Paid 2024 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/27/2024 Payment Amount $118.00 Tax Year Paid 2023 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/13/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/12/2024 Payment Amount $500.00 Tax Year Paid 2023 Payer JOSE GONZALEZ Actions Receipt
Payment Date 3/15/2024 Payment Amount $350.00 Tax Year Paid 2023 Payer JOSE GONZALEZ Actions Receipt
Payment Date 2/26/2024 Payment Amount $300.00 Tax Year Paid 2023 Payer JOSE GONZALEZ Actions Receipt
Payment Date 11/28/2023 Payment Amount $1,768.36 Tax Year Paid 2023 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/23/2023 Payment Amount $369.02 Tax Year Paid 2022 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/8/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/10/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/10/2023 Payment Amount $500.00 Tax Year Paid 2022 Payer JOSE GONZALEZ Actions Receipt
Payment Date 3/6/2023 Payment Amount $400.00 Tax Year Paid 2022 Payer JOSE GONZALEZ Actions Receipt
Payment Date 11/29/2022 Payment Amount $2,272.00 Tax Year Paid 2022 Payer GONZALEZ JOSE Actions Receipt
Payment Date 7/25/2022 Payment Amount $0.21 Tax Year Paid 2021 Payer GONZALEZ JOSE L AND GONZALEZ MARIA I Actions Receipt
Payment Date 6/13/2022 Payment Amount $451.00 Tax Year Paid 2021 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/24/2022 Payment Amount $400.00 Tax Year Paid 2021 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/10/2022 Payment Amount $300.00 Tax Year Paid 2021 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/8/2022 Payment Amount $300.00 Tax Year Paid 2021 Payer GONZALEZ JOSE Actions Receipt
Payment Date 3/10/2022 Payment Amount $250.00 Tax Year Paid 2021 Payer JOSE GONZALEZ Actions Receipt
Payment Date 2/10/2022 Payment Amount $250.00 Tax Year Paid 2021 Payer JOSE GONZALEZ Actions Receipt
Payment Date 1/10/2022 Payment Amount $250.00 Tax Year Paid 2021 Payer JOSE GONZALEZ Actions Receipt
Payment Date 11/24/2021 Payment Amount $2,202.00 Tax Year Paid 2021 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/28/2021 Payment Amount $709.00 Tax Year Paid 2020 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/7/2021 Payment Amount $400.00 Tax Year Paid 2020 Payer GONZALEZ JOSE Actions Receipt
Payment Date 5/10/2021 Payment Amount $300.00 Tax Year Paid 2020 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/12/2021 Payment Amount $250.00 Tax Year Paid 2020 Payer JOSE GONZALEZ Actions Receipt
Payment Date 3/19/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer JOSE GONZALEZ Actions Receipt
Payment Date 2/22/2021 Payment Amount $200.00 Tax Year Paid 2020 Payer JOSE GONZALEZ Actions Receipt
Payment Date 11/27/2020 Payment Amount $2,059.60 Tax Year Paid 2020 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/26/2020 Payment Amount $876.54 Tax Year Paid 2019 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/8/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer GONZALEZ JOSE Actions Receipt
Payment Date 5/8/2020 Payment Amount $250.00 Tax Year Paid 2019 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/7/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer JOSE GONZALEZ Actions Receipt
Payment Date 3/6/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer GONZALEZ JOSE Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,776.54 Tax Year Paid 2019 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/27/2019 Payment Amount $862.00 Tax Year Paid 2018 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/10/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/8/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/8/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer JOSE GONZALEZ Actions Receipt
Payment Date 3/7/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer JOSE GONZALEZ Actions Receipt
Payment Date 11/23/2018 Payment Amount $1,662.82 Tax Year Paid 2018 Payer JOSE L GONZALEZ Actions Receipt
Payment Date 2/16/2018 Payment Amount $1,515.20 Tax Year Paid 2017 Payer GONZALEZ JOSE L AND GONZALEZ MARIA I Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,500.00 Tax Year Paid 2017 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/29/2017 Payment Amount $582.84 Tax Year Paid 2016 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/12/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/10/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/12/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer JOSE GONZALEZ Actions Receipt
Payment Date 3/10/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer GONZALEZ JOSE Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,182.85 Tax Year Paid 2016 Payer GONZALEZ JOSE Actions Receipt
Payment Date 10/14/2016 Payment Amount $200.00 Tax Year Paid 2016 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/27/2016 Payment Amount $564.77 Tax Year Paid 2015 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/31/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer GONZALEZ JOSE Actions Receipt
Payment Date 4/25/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer JOSE GONZALEZ Actions Receipt
Payment Date 3/31/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer GONZALEZ JOSE Actions Receipt
Payment Date 2/26/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer GONZALEZ JOSE Actions Receipt
Payment Date 11/27/2015 Payment Amount $1,265.00 Tax Year Paid 2015 Payer GONZALEZ JOSE Actions Receipt
Payment Date 6/26/2015 Payment Amount $498.68 Tax Year Paid 2014 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/31/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 4/30/2015 Payment Amount $292.72 Tax Year Paid 2014 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,192.75 Tax Year Paid 2014 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 6/27/2014 Payment Amount $799.98 Tax Year Paid 2013 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/22/2014 Payment Amount $200.00 Tax Year Paid 2013 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 4/25/2014 Payment Amount $159.92 Tax Year Paid 2013 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,159.92 Tax Year Paid 2013 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 6/27/2013 Payment Amount $464.63 Tax Year Paid 2012 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/23/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer JOSE GONZALEZ Actions Receipt
Payment Date 4/23/2013 Payment Amount $200.00 Tax Year Paid 2012 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 4/4/2013 Payment Amount -$0.01 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,164.64 Tax Year Paid 2012 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 6/28/2012 Payment Amount $1,182.58 Tax Year Paid 2011 Payer JOSE GONZALEZ Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,183.00 Tax Year Paid 2011 Payer JOSE GONZALEZ Actions Receipt
Payment Date 6/24/2011 Payment Amount $392.53 Tax Year Paid 2010 Payer JOSE GONZALEZ Actions Receipt
Payment Date 5/20/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 4/22/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer GONZALEZ, JOSE Actions Receipt
Payment Date 3/18/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,192.54 Tax Year Paid 2010 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/29/2010 Payment Amount $0.01 Tax Year Paid 2012 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/29/2010 Payment Amount $1,155.83 Tax Year Paid 2009 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,155.83 Tax Year Paid 2009 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/29/2009 Payment Amount $635.90 Tax Year Paid 2008 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/5/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 4/8/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,235.90 Tax Year Paid 2008 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/23/2008 Payment Amount $894.15 Tax Year Paid 2007 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/9/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 5/5/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,244.14 Tax Year Paid 2007 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/25/2007 Payment Amount $1,533.46 Tax Year Paid 2006 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/28/2006 Payment Amount $1,535.00 Tax Year Paid 2006 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/19/2006 Payment Amount $1,623.00 Tax Year Paid 2005 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/16/2005 Payment Amount $1,625.33 Tax Year Paid 2005 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/22/2005 Payment Amount $1,630.45 Tax Year Paid 2004 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,630.45 Tax Year Paid 2004 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 6/9/2004 Payment Amount $1,614.00 Tax Year Paid 2003 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/17/2003 Payment Amount $1,620.55 Tax Year Paid 2003 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 5/2/2003 Payment Amount $1,488.16 Tax Year Paid 2002 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 11/26/2002 Payment Amount $1,749.24 Tax Year Paid 2002 Payer GONZALEZ, JOSE L ETUX MARIA I Actions Receipt
Payment Date 2/28/2002 Payment Amount $2,539.42 Tax Year Paid 2001 Payer SARTIN, C W ETUX STEPHANIE H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/24/2025	$437.52	2024	JOSE GONZALEZ	Receipt
5/8/2025	$400.00	2024	JOSE GONZALEZ	Receipt
4/7/2025	$450.00	2024	JOSE GONZALEZ	Receipt
2/24/2025	$350.00	2024	JOSE GONZALEZ	Receipt
11/27/2024	$1,637.53	2024	JOSE GONZALEZ	Receipt
6/27/2024	$118.00	2023	JOSE GONZALEZ	Receipt
5/13/2024	$500.00	2023	JOSE GONZALEZ	Receipt
4/12/2024	$500.00	2023	JOSE GONZALEZ	Receipt
3/15/2024	$350.00	2023	JOSE GONZALEZ	Receipt
2/26/2024	$300.00	2023	JOSE GONZALEZ	Receipt
11/28/2023	$1,768.36	2023	JOSE GONZALEZ	Receipt
6/23/2023	$369.02	2022	JOSE GONZALEZ	Receipt
6/8/2023	$500.00	2022	JOSE GONZALEZ	Receipt
5/10/2023	$500.00	2022	JOSE GONZALEZ	Receipt
4/10/2023	$500.00	2022	JOSE GONZALEZ	Receipt
3/6/2023	$400.00	2022	JOSE GONZALEZ	Receipt
11/29/2022	$2,272.00	2022	GONZALEZ JOSE	Receipt
7/25/2022	$0.21	2021	GONZALEZ JOSE L AND GONZALEZ MARIA I	Receipt
6/13/2022	$451.00	2021	JOSE GONZALEZ	Receipt
5/24/2022	$400.00	2021	JOSE GONZALEZ	Receipt
5/10/2022	$300.00	2021	JOSE GONZALEZ	Receipt
4/8/2022	$300.00	2021	GONZALEZ JOSE	Receipt
3/10/2022	$250.00	2021	JOSE GONZALEZ	Receipt
2/10/2022	$250.00	2021	JOSE GONZALEZ	Receipt
1/10/2022	$250.00	2021	JOSE GONZALEZ	Receipt
11/24/2021	$2,202.00	2021	JOSE GONZALEZ	Receipt
6/28/2021	$709.00	2020	JOSE GONZALEZ	Receipt
6/7/2021	$400.00	2020	GONZALEZ JOSE	Receipt
5/10/2021	$300.00	2020	JOSE GONZALEZ	Receipt
4/12/2021	$250.00	2020	JOSE GONZALEZ	Receipt
3/19/2021	$200.00	2020	JOSE GONZALEZ	Receipt
2/22/2021	$200.00	2020	JOSE GONZALEZ	Receipt
11/27/2020	$2,059.60	2020	JOSE GONZALEZ	Receipt
6/26/2020	$876.54	2019	JOSE GONZALEZ	Receipt
6/8/2020	$250.00	2019	GONZALEZ JOSE	Receipt
5/8/2020	$250.00	2019	JOSE GONZALEZ	Receipt
4/7/2020	$200.00	2019	JOSE GONZALEZ	Receipt
3/6/2020	$200.00	2019	GONZALEZ JOSE	Receipt
11/26/2019	$1,776.54	2019	JOSE GONZALEZ	Receipt
6/27/2019	$862.00	2018	JOSE GONZALEZ	Receipt
6/10/2019	$200.00	2018	JOSE GONZALEZ	Receipt
5/8/2019	$200.00	2018	JOSE GONZALEZ	Receipt
4/8/2019	$200.00	2018	JOSE GONZALEZ	Receipt
3/7/2019	$200.00	2018	JOSE GONZALEZ	Receipt
11/23/2018	$1,662.82	2018	JOSE L GONZALEZ	Receipt
2/16/2018	$1,515.20	2017	GONZALEZ JOSE L AND GONZALEZ MARIA I	Receipt
11/28/2017	$1,500.00	2017	JOSE GONZALEZ	Receipt
6/29/2017	$582.84	2016	JOSE GONZALEZ	Receipt
6/12/2017	$200.00	2016	JOSE GONZALEZ	Receipt
5/10/2017	$200.00	2016	JOSE GONZALEZ	Receipt
4/12/2017	$200.00	2016	JOSE GONZALEZ	Receipt
3/10/2017	$200.00	2016	GONZALEZ JOSE	Receipt
11/29/2016	$1,182.85	2016	GONZALEZ JOSE	Receipt
10/14/2016	$200.00	2016	JOSE GONZALEZ	Receipt
6/27/2016	$564.77	2015	JOSE GONZALEZ	Receipt
5/31/2016	$100.00	2015	GONZALEZ JOSE	Receipt
4/25/2016	$200.00	2015	JOSE GONZALEZ	Receipt
3/31/2016	$200.00	2015	GONZALEZ JOSE	Receipt
2/26/2016	$200.00	2015	GONZALEZ JOSE	Receipt
11/27/2015	$1,265.00	2015	GONZALEZ JOSE	Receipt
6/26/2015	$498.68	2014	JOSE GONZALEZ	Receipt
5/31/2015	$400.00	2014	GONZALEZ, JOSE	Receipt
4/30/2015	$292.72	2014	GONZALEZ, JOSE	Receipt
11/24/2014	$1,192.75	2014	GONZALEZ, JOSE	Receipt
6/27/2014	$799.98	2013	JOSE GONZALEZ	Receipt
5/22/2014	$200.00	2013	GONZALEZ, JOSE	Receipt
4/25/2014	$159.92	2013	GONZALEZ, JOSE	Receipt
11/26/2013	$1,159.92	2013	GONZALEZ, JOSE	Receipt
6/27/2013	$464.63	2012	JOSE GONZALEZ	Receipt
5/23/2013	$500.00	2012	JOSE GONZALEZ	Receipt
4/23/2013	$200.00	2012	GONZALEZ, JOSE L ETUX MARIA I	Receipt
4/4/2013	-$0.01	2009	PAYMENT TRANSFER	Receipt
11/27/2012	$1,164.64	2012	GONZALEZ, JOSE	Receipt
6/28/2012	$1,182.58	2011	JOSE GONZALEZ	Receipt
11/28/2011	$1,183.00	2011	JOSE GONZALEZ	Receipt
6/24/2011	$392.53	2010	JOSE GONZALEZ	Receipt
5/20/2011	$400.00	2010	GONZALEZ, JOSE	Receipt
4/22/2011	$200.00	2010	GONZALEZ, JOSE	Receipt
3/18/2011	$200.00	2010	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/29/2010	$1,192.54	2010	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/29/2010	$0.01	2012	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/29/2010	$1,155.83	2009	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/25/2009	$1,155.83	2009	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/29/2009	$635.90	2008	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/5/2009	$300.00	2008	GONZALEZ, JOSE L ETUX MARIA I	Receipt
4/8/2009	$300.00	2008	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/26/2008	$1,235.90	2008	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/23/2008	$894.15	2007	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/9/2008	$200.00	2007	GONZALEZ, JOSE L ETUX MARIA I	Receipt
5/5/2008	$150.00	2007	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/28/2007	$1,244.14	2007	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/25/2007	$1,533.46	2006	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/28/2006	$1,535.00	2006	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/19/2006	$1,623.00	2005	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/16/2005	$1,625.33	2005	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/22/2005	$1,630.45	2004	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/30/2004	$1,630.45	2004	GONZALEZ, JOSE L ETUX MARIA I	Receipt
6/9/2004	$1,614.00	2003	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/17/2003	$1,620.55	2003	GONZALEZ, JOSE L ETUX MARIA I	Receipt
5/2/2003	$1,488.16	2002	GONZALEZ, JOSE L ETUX MARIA I	Receipt
11/26/2002	$1,749.24	2002	GONZALEZ, JOSE L ETUX MARIA I	Receipt
2/28/2002	$2,539.42	2001	SARTIN, C W ETUX STEPHANIE H	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $320.00 Base Tax Paid $0.00 Base Tax Due $320.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.00
Jurisdiction ARLINGTON ISD (901) Base Tax $1,639.35 Base Tax Paid $0.00 Base Tax Due $1,639.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,639.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $382.80 Base Tax Paid $0.00 Base Tax Due $382.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $382.80
Jurisdiction Tarrant County (220) Base Tax $431.98 Base Tax Paid $0.00 Base Tax Due $431.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$320.00	$0.00	$320.00	$0.00	$0.00	$0.00	$320.00
ARLINGTON ISD (901)	$1,639.35	$0.00	$1,639.35	$0.00	$0.00	$0.00	$1,639.35
JPS HEALTH NETWORK (224)	$382.80	$0.00	$382.80	$0.00	$0.00	$0.00	$382.80
Tarrant County (220)	$431.98	$0.00	$431.98	$0.00	$0.00	$0.00	$431.98

Account: 00006487130

$2,774.13

$2,774.13

Basic Information

Property Tax Record

2025

$2,774.13

Account:
00006487130