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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007828918

Total Due

$9,633.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,633.68

Basic Information

Owner

GATES JAN AND GATES PAUL

4920 PEDEN RD

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0004920 PEDEN RD

Legal

CROFFORD, JOHN M SURVEY ABSTRACT 333 TRACT 1V

Acres

5.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 170,000

Improvement: 495,096

2025 exemptions

Homestead: 140,000

2024 values

Land: 170,000

Improvement: 606,612

2024 exemptions

Homestead: 155,322

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,633.68

Last Payment

None

Levy Amount

$9,633.68

Levy Due

$9,633.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 170,000

Improvement: 495,096

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $12,167.69 Tax Year Paid 2024 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 8/26/2024 Payment Amount $3,188.40 Tax Year Paid 2023 Payer GATES JAN AND GATES PAUL Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,257.97 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/26/2023 Payment Amount $10,646.12 Tax Year Paid 2022 Payer GILLESPIE MONTY WAYNE Actions Receipt
Payment Date 1/28/2022 Payment Amount $9,932.17 Tax Year Paid 2021 Payer GILLESPIE MONTY WAYNE Actions Receipt
Payment Date 1/14/2021 Payment Amount $10,135.36 Tax Year Paid 2020 Payer GILLESPIE MONTY WAYNE Actions Receipt
Payment Date 12/12/2019 Payment Amount $10,116.54 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $9,281.12 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2017 Payment Amount $8,538.96 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/19/2016 Payment Amount $8,301.58 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2015 Payment Amount $7,563.81 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $7,054.99 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/27/2013 Payment Amount $6,392.64 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $6,243.20 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/9/2011 Payment Amount $7,445.04 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $7,241.27 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $7,137.87 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $6,469.88 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,518.02 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $5,530.46 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $6,018.89 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,246.38 Tax Year Paid 2004 Payer TURNER, AARON & JULIE Actions Receipt
Payment Date 12/29/2003 Payment Amount $1,227.94 Tax Year Paid 2003 Payer HORNE, ROBERT H ETUX KAREN L Actions Receipt
Payment Date 1/31/2003 Payment Amount $391.86 Tax Year Paid 2002 Payer ALPHA DEVELOPMENT, Actions Receipt
Payment Date Payment Amount $816.08 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$12,167.69	2024	PHH MTG CORP-ROCHESTER	Receipt
8/26/2024	$3,188.40	2023	GATES JAN AND GATES PAUL	Receipt
12/21/2023	$9,257.97	2023	CENTRAL LOAN ADMIN	Receipt
1/26/2023	$10,646.12	2022	GILLESPIE MONTY WAYNE	Receipt
1/28/2022	$9,932.17	2021	GILLESPIE MONTY WAYNE	Receipt
1/14/2021	$10,135.36	2020	GILLESPIE MONTY WAYNE	Receipt
12/12/2019	$10,116.54	2019	SOUTHSIDE BANK	Receipt
12/14/2018	$9,281.12	2018	SOUTHSIDE BANK	Receipt
12/14/2017	$8,538.96	2017	SOUTHSIDE BANK	Receipt
12/19/2016	$8,301.58	2016	SOUTHSIDE BANK	Receipt
12/14/2015	$7,563.81	2015	LERETA ,LLC	Receipt
12/15/2014	$7,054.99	2014	OMNI AMERICAN BANK	Receipt
12/27/2013	$6,392.64	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$6,243.20	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/9/2011	$7,445.04	2011	BAC TAX SERVICES	Receipt
12/21/2010	$7,241.27	2010	BAC TAX SERVICE	Receipt
12/22/2009	$7,137.87	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$6,469.88	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$5,518.02	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$5,530.46	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$6,018.89	2005	COUNTRYWIDE HOME LOANS	Receipt
1/31/2005	$1,246.38	2004	TURNER, AARON & JULIE	Receipt
12/29/2003	$1,227.94	2003	HORNE, ROBERT H ETUX KAREN L	Receipt
1/31/2003	$391.86	2002	ALPHA DEVELOPMENT,	Receipt
	$816.08	2002	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $990.73 Base Tax Paid $0.00 Base Tax Due $990.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $990.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $877.93 Base Tax Paid $0.00 Base Tax Due $877.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $877.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $739.30 Base Tax Paid $0.00 Base Tax Due $739.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $739.30
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $484.60 Base Tax Paid $0.00 Base Tax Due $484.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $484.60
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $6,541.12 Base Tax Paid $0.00 Base Tax Due $6,541.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,541.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$990.73	$0.00	$990.73	$0.00	$0.00	$0.00	$990.73
JPS HEALTH NETWORK (224)	$877.93	$0.00	$877.93	$0.00	$0.00	$0.00	$877.93
TARRANT COUNTY COLLEGE (225)	$739.30	$0.00	$739.30	$0.00	$0.00	$0.00	$739.30
EMERGENCY SERVICE DISTRICT #1 (227)	$484.60	$0.00	$484.60	$0.00	$0.00	$0.00	$484.60
EAGLE MOUNTAIN/SAGINAW ISD (918)	$6,541.12	$0.00	$6,541.12	$0.00	$0.00	$0.00	$6,541.12

Account: 00007828918

$9,633.68

$9,633.68

Basic Information

Property Tax Record

2025

$9,633.68

Account:
00007828918