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:
00007091486

Total Due

$7,126.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,126.70

Basic Information

Owner

RESENDIZ RIVERA VALENTIN

3640 6TH AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0000717 BRIDLE TR

Legal

WHISPERWOOD ESTATES ADDITION BLOCK 3 LOT 14

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 258,323

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 258,323

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,126.70

Last Payment

None

Levy Amount

$7,126.70

Levy Due

$7,126.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 258,323

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $7,072.27 Tax Year Paid 2024 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 1/10/2024 Payment Amount $7,226.12 Tax Year Paid 2023 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 2/3/2023 Payment Amount $6,729.43 Tax Year Paid 2022 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 2/3/2023 Payment Amount -$7,200.48 Tax Year Paid 2022 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 2/3/2023 Payment Amount $7,200.48 Tax Year Paid 2022 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 2/28/2022 Payment Amount $6,094.41 Tax Year Paid 2021 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,533.61 Tax Year Paid 2020 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 11/24/2020 Payment Amount $4,285.11 Tax Year Paid 2019 Payer GONZALEZ ROGEILO AND GONZALEZ ISABEL Actions Receipt
Payment Date 10/29/2020 Payment Amount $1,500.00 Tax Year Paid 2019 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 10/14/2020 Payment Amount $2,000.00 Tax Year Paid 2019 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 5/11/2020 Payment Amount $4,093.52 Tax Year Paid 2018 Payer rogelio gonzalez Actions Receipt
Payment Date 4/27/2020 Payment Amount $500.00 Tax Year Paid 2018 Payer rogelio gonzalez Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,978.15 Tax Year Paid 2018 Payer rogelio gonzalez Actions Receipt
Payment Date 11/30/2019 Payment Amount $3,218.39 Tax Year Paid 2017 Payer rogelio gonzalez Actions Receipt
Payment Date 11/30/2019 Payment Amount $59.12 Tax Year Paid 2016 Payer rogelio gonzalez Actions Receipt
Payment Date 8/15/2019 Payment Amount $772.00 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 8/9/2019 Payment Amount $170.00 Tax Year Paid 2017 Payer GONZALEZ ROGELIO Actions Receipt
Payment Date 7/5/2019 Payment Amount $170.00 Tax Year Paid 2017 Payer GONZALEZ ROGELIO Actions Receipt
Payment Date 7/5/2019 Payment Amount $745.00 Tax Year Paid 2017 Payer GONZALEZ ROGELIO Actions Receipt
Payment Date 5/20/2019 Payment Amount $745.00 Tax Year Paid 2017 Payer ROGELIO GONZALEZ Actions Receipt
Payment Date 5/16/2019 Payment Amount $170.00 Tax Year Paid 2017 Payer GONZALEZ ROGELIO Actions Receipt
Payment Date 3/6/2019 Payment Amount $170.00 Tax Year Paid 2017 Payer GONZALEZ ROGELIO Actions Receipt
Payment Date 2/25/2019 Payment Amount $745.00 Tax Year Paid 2017 Payer GONZALEZ ROGELIO AND ISABEL Actions Receipt
Payment Date 1/7/2019 Payment Amount $170.00 Tax Year Paid 2017 Payer GONZALEZ ROGELIO Actions Receipt
Payment Date 12/26/2018 Payment Amount $745.00 Tax Year Paid 2017 Payer GONZALEZ ROGELIO AND ISABEL Actions Receipt
Payment Date 12/22/2018 Payment Amount $12.43 Tax Year Paid 2017 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 12/22/2018 Payment Amount $157.57 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 11/20/2018 Payment Amount $287.62 Tax Year Paid 2017 Payer GONZALEZ ISABEL AND ROGELIO Actions Receipt
Payment Date 11/20/2018 Payment Amount $457.38 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND ROGELIO Actions Receipt
Payment Date 7/30/2018 Payment Amount $550.00 Tax Year Paid 2016 Payer ROGELIO GONZALEZ Actions Receipt
Payment Date 5/31/2018 Payment Amount $320.00 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 3/28/2018 Payment Amount $1,000.00 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 2/2/2018 Payment Amount $563.00 Tax Year Paid 2016 Payer GONZALEZ ROGELIO Actions Receipt
Payment Date 11/30/2017 Payment Amount $432.00 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 11/17/2017 Payment Amount $563.00 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 10/10/2017 Payment Amount $216.00 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 8/8/2017 Payment Amount $216.00 Tax Year Paid 2016 Payer GONZALEZ ISABEL AND GONZALEZ ROGELIO Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,182.56 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,292.05 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,109.02 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,051.50 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,028.42 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,987.71 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,082.87 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,957.20 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,942.30 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,230.52 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,177.54 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,231.00 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,283.10 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,427.05 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,357.78 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 2/15/2001 Payment Amount $103.83 Tax Year Paid 2000 Payer HEXTER-FAIR TITLE CO Actions Receipt
Payment Date 12/30/1999 Payment Amount $96.16 Tax Year Paid 1999 Payer MTW CENTRE COURT INC, Actions Receipt
Payment Date 1/31/1999 Payment Amount $96.60 Tax Year Paid 1998 Payer MTW CENTRE COURT INC Actions Receipt
Payment Date Payment Amount $1,635.25 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,805.96 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $130.50 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $130.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $130.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$7,072.27	2024	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
1/10/2024	$7,226.12	2023	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
2/3/2023	$6,729.43	2022	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
2/3/2023	-$7,200.48	2022	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
2/3/2023	$7,200.48	2022	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
2/28/2022	$6,094.41	2021	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
1/31/2021	$5,533.61	2020	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
11/24/2020	$4,285.11	2019	GONZALEZ ROGEILO AND GONZALEZ ISABEL	Receipt
10/29/2020	$1,500.00	2019	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
10/14/2020	$2,000.00	2019	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
5/11/2020	$4,093.52	2018	rogelio gonzalez	Receipt
4/27/2020	$500.00	2018	rogelio gonzalez	Receipt
11/30/2019	$2,978.15	2018	rogelio gonzalez	Receipt
11/30/2019	$3,218.39	2017	rogelio gonzalez	Receipt
11/30/2019	$59.12	2016	rogelio gonzalez	Receipt
8/15/2019	$772.00	2016	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
8/9/2019	$170.00	2017	GONZALEZ ROGELIO	Receipt
7/5/2019	$170.00	2017	GONZALEZ ROGELIO	Receipt
7/5/2019	$745.00	2017	GONZALEZ ROGELIO	Receipt
5/20/2019	$745.00	2017	ROGELIO GONZALEZ	Receipt
5/16/2019	$170.00	2017	GONZALEZ ROGELIO	Receipt
3/6/2019	$170.00	2017	GONZALEZ ROGELIO	Receipt
2/25/2019	$745.00	2017	GONZALEZ ROGELIO AND ISABEL	Receipt
1/7/2019	$170.00	2017	GONZALEZ ROGELIO	Receipt
12/26/2018	$745.00	2017	GONZALEZ ROGELIO AND ISABEL	Receipt
12/22/2018	$12.43	2017	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
12/22/2018	$157.57	2016	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
11/20/2018	$287.62	2017	GONZALEZ ISABEL AND ROGELIO	Receipt
11/20/2018	$457.38	2016	GONZALEZ ISABEL AND ROGELIO	Receipt
7/30/2018	$550.00	2016	ROGELIO GONZALEZ	Receipt
5/31/2018	$320.00	2016	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
3/28/2018	$1,000.00	2016	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
2/2/2018	$563.00	2016	GONZALEZ ROGELIO	Receipt
11/30/2017	$432.00	2016	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
11/17/2017	$563.00	2016	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
10/10/2017	$216.00	2016	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
8/8/2017	$216.00	2016	GONZALEZ ISABEL AND GONZALEZ ROGELIO	Receipt
12/22/2015	$3,182.56	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,292.05	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,109.02	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,051.50	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,028.42	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,987.71	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$3,082.87	2009	WELLS FARGO	Receipt
12/30/2008	$2,957.20	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,942.30	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/4/2006	$3,230.52	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$3,177.54	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$3,231.00	2004	WASHINGTON MUTUAL	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2003	$3,283.10	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$1,427.05	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,357.78	2001	WASHINGTON MUTUAL	Receipt
2/15/2001	$103.83	2000	HEXTER-FAIR TITLE CO	Receipt
12/30/1999	$96.16	1999	MTW CENTRE COURT INC,	Receipt
1/31/1999	$96.60	1998	MTW CENTRE COURT INC	Receipt
	$1,635.25	2002	MEUNIER JACQUES
	$1,805.96	2001	MEUNIER JACQUES
	$130.50	2000	MEUNIER JACQUES
	$130.50	1999	MEUNIER JACQUES
	$130.50	1998	MEUNIER JACQUES

Jurisdiction CITY OF SAGINAW (021) Base Tax $1,685.99 Base Tax Paid $0.00 Base Tax Due $1,685.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,685.99
Jurisdiction Tarrant County (220) Base Tax $592.72 Base Tax Paid $0.00 Base Tax Due $592.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $592.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $525.23 Base Tax Paid $0.00 Base Tax Due $525.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $525.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $357.41 Base Tax Paid $0.00 Base Tax Due $357.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.41
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,965.35 Base Tax Paid $0.00 Base Tax Due $3,965.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,965.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SAGINAW (021)	$1,685.99	$0.00	$1,685.99	$0.00	$0.00	$0.00	$1,685.99
Tarrant County (220)	$592.72	$0.00	$592.72	$0.00	$0.00	$0.00	$592.72
JPS HEALTH NETWORK (224)	$525.23	$0.00	$525.23	$0.00	$0.00	$0.00	$525.23
TARRANT COUNTY COLLEGE (225)	$357.41	$0.00	$357.41	$0.00	$0.00	$0.00	$357.41
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,965.35	$0.00	$3,965.35	$0.00	$0.00	$0.00	$3,965.35

Account: 00007091486

$7,126.70

$7,126.70

Basic Information

Property Tax Record

2025

$7,126.70

Account:
00007091486