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:
00007880286

Total Due

$8,053.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,053.76

Basic Information

Owner

GOMEZ ROBERTO AND GOMEZ SILVIA

5625 SPRING ST

ALVARADO, TX 76009

Type

Real

Ownership %

100.000000

Location

0010336 BRANGUS DR

Legal

CARSON RANCH ESTATES ADDITION BLOCK 20 LOT 6

Acres

1.020

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 374,171

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 374,171

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,053.76

Last Payment

None

Levy Amount

$8,053.76

Levy Due

$8,053.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 374,171

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $8,138.04 Tax Year Paid 2024 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 11/20/2023 Payment Amount $8,321.21 Tax Year Paid 2023 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 11/14/2022 Payment Amount $7,842.62 Tax Year Paid 2022 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 11/23/2021 Payment Amount $7,323.03 Tax Year Paid 2021 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 12/17/2020 Payment Amount $6,360.81 Tax Year Paid 2020 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 11/8/2019 Payment Amount $6,467.66 Tax Year Paid 2019 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 12/11/2018 Payment Amount $6,157.26 Tax Year Paid 2018 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 11/2/2017 Payment Amount $5,897.68 Tax Year Paid 2017 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 11/30/2016 Payment Amount $4,052.28 Tax Year Paid 2016 Payer GOMEZ ROBERTO AND GOMEZ SILVIA Actions Receipt
Payment Date 12/30/2015 Payment Amount $3,673.75 Tax Year Paid 2015 Payer Jean Suitt Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,908.89 Tax Year Paid 2014 Payer SUITT, JEAN Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,908.89 Tax Year Paid 2014 Payer SUITT JEFF & JEAN Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,737.68 Tax Year Paid 2013 Payer SUITT, JEAN E Actions Receipt
Payment Date 12/2/2013 Payment Amount $1,737.69 Tax Year Paid 2013 Payer SUITT JEFF & JEAN Actions Receipt
Payment Date 6/28/2013 Payment Amount $1,915.93 Tax Year Paid 2012 Payer SUITT, JEAN E Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,915.93 Tax Year Paid 2012 Payer Jean Suitt Actions Receipt
Payment Date 6/29/2012 Payment Amount $1,825.19 Tax Year Paid 2011 Payer SUITT, JEAN E Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,825.20 Tax Year Paid 2011 Payer SUITT, JEAN E Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,815.69 Tax Year Paid 2010 Payer SUITT, JEAN E Actions Receipt
Payment Date 11/4/2010 Payment Amount $1,815.70 Tax Year Paid 2010 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 7/2/2010 Payment Amount $2,007.21 Tax Year Paid 2009 Payer SUITT, JEAN Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,776.30 Tax Year Paid 2009 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 6/29/2009 Payment Amount $1,776.56 Tax Year Paid 2008 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 11/26/2008 Payment Amount $1,776.56 Tax Year Paid 2008 Payer SUITT, JEAN Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,686.67 Tax Year Paid 2007 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 11/26/2007 Payment Amount $1,686.67 Tax Year Paid 2007 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 6/29/2007 Payment Amount $1,711.04 Tax Year Paid 2006 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,711.04 Tax Year Paid 2006 Payer Jean Suitt Actions Receipt
Payment Date 10/19/2006 Payment Amount -$125.49 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/4/2006 Payment Amount $3,582.38 Tax Year Paid 2005 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,555.33 Tax Year Paid 2004 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $606.35 Tax Year Paid 2003 Payer SUITT, JEFF ETUX JEAN Actions Receipt
Payment Date 1/23/2003 Payment Amount $725.04 Tax Year Paid 2002 Payer CHOICE HOMES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$8,138.04	2024	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
11/20/2023	$8,321.21	2023	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
11/14/2022	$7,842.62	2022	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
11/23/2021	$7,323.03	2021	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
12/17/2020	$6,360.81	2020	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
11/8/2019	$6,467.66	2019	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
12/11/2018	$6,157.26	2018	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
11/2/2017	$5,897.68	2017	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
11/30/2016	$4,052.28	2016	GOMEZ ROBERTO AND GOMEZ SILVIA	Receipt
12/30/2015	$3,673.75	2015	Jean Suitt	Receipt
6/30/2015	$1,908.89	2014	SUITT, JEAN	Receipt
11/24/2014	$1,908.89	2014	SUITT JEFF & JEAN	Receipt
6/30/2014	$1,737.68	2013	SUITT, JEAN E	Receipt
12/2/2013	$1,737.69	2013	SUITT JEFF & JEAN	Receipt
6/28/2013	$1,915.93	2012	SUITT, JEAN E	Receipt
11/30/2012	$1,915.93	2012	Jean Suitt	Receipt
6/29/2012	$1,825.19	2011	SUITT, JEAN E	Receipt
11/30/2011	$1,825.20	2011	SUITT, JEAN E	Receipt
12/22/2010	$1,815.69	2010	SUITT, JEAN E	Receipt
11/4/2010	$1,815.70	2010	SUITT, JEFF ETUX JEAN	Receipt
7/2/2010	$2,007.21	2009	SUITT, JEAN	Receipt
11/30/2009	$1,776.30	2009	SUITT, JEFF ETUX JEAN	Receipt
6/29/2009	$1,776.56	2008	SUITT, JEFF ETUX JEAN	Receipt
11/26/2008	$1,776.56	2008	SUITT, JEAN	Receipt
6/30/2008	$1,686.67	2007	SUITT, JEFF ETUX JEAN	Receipt
11/26/2007	$1,686.67	2007	SUITT, JEFF ETUX JEAN	Receipt
6/29/2007	$1,711.04	2006	SUITT, JEFF ETUX JEAN	Receipt
11/29/2006	$1,711.04	2006	Jean Suitt	Receipt
10/19/2006	-$125.49	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
1/4/2006	$3,582.38	2005	SUITT, JEFF ETUX JEAN	Receipt
1/31/2005	$3,555.33	2004	SUITT, JEFF ETUX JEAN	Receipt
12/31/2003	$606.35	2003	SUITT, JEFF ETUX JEAN	Receipt
1/23/2003	$725.04	2002	CHOICE HOMES INC	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $5,637.99 Base Tax Paid $0.00 Base Tax Due $5,637.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,637.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $741.13 Base Tax Paid $0.00 Base Tax Due $741.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $741.13
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $333.95 Base Tax Paid $0.00 Base Tax Due $333.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.95
Jurisdiction Tarrant County (220) Base Tax $836.36 Base Tax Paid $0.00 Base Tax Due $836.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $836.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $504.33 Base Tax Paid $0.00 Base Tax Due $504.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$5,637.99	$0.00	$5,637.99	$0.00	$0.00	$0.00	$5,637.99
JPS HEALTH NETWORK (224)	$741.13	$0.00	$741.13	$0.00	$0.00	$0.00	$741.13
EMERGENCY SERVICE DISTRICT #1 (227)	$333.95	$0.00	$333.95	$0.00	$0.00	$0.00	$333.95
Tarrant County (220)	$836.36	$0.00	$836.36	$0.00	$0.00	$0.00	$836.36
TARRANT COUNTY COLLEGE (225)	$504.33	$0.00	$504.33	$0.00	$0.00	$0.00	$504.33

Account: 00007880286

$8,053.76

$8,053.76

Basic Information

Property Tax Record

2025

$8,053.76

Account:
00007880286