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:
00007966091

Total Due

$4,203.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,203.05

Basic Information

Owner

VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ

8501 THREE BARS DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0008501 THREE BARS DR

Legal

QUARTER HORSE ESTATES ADDITION BLOCK 9 LOT 22

Acres

0.120

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 158,000

2025 exemptions

Homestead: 70,000

2024 values

Land: 65,000

Improvement: 175,723

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,203.05

Last Payment

None

Levy Amount

$4,203.05

Levy Due

$4,203.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 158,000

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $4,901.91 Tax Year Paid 2024 Payer Rafael Gonzalez Villa Actions Receipt
Payment Date 1/29/2024 Payment Amount $4,867.74 Tax Year Paid 2023 Payer VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ Actions Receipt
Payment Date 1/21/2023 Payment Amount $5,393.10 Tax Year Paid 2022 Payer VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ Actions Receipt
Payment Date 1/19/2022 Payment Amount $5,070.75 Tax Year Paid 2021 Payer VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ Actions Receipt
Payment Date 1/7/2021 Payment Amount $1,482.80 Tax Year Paid 2020 Payer VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ Actions Receipt
Payment Date 12/19/2019 Payment Amount $1,471.15 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,438.65 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,409.10 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,396.63 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,370.74 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,510.77 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,488.51 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,486.23 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2012 Payment Amount -$1,044.93 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG./ Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,531.16 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,770.37 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,904.15 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,987.86 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 3/14/2008 Payment Amount -$833.05 Tax Year Paid 2007 Payer BARTH, MICHAEL C Actions Receipt
Payment Date 3/14/2008 Payment Amount $833.05 Tax Year Paid 2007 Payer BARTH, MICHAEL C Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,784.70 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount -$2,784.70 Tax Year Paid 2007 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,784.70 Tax Year Paid 2007 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 11/1/2007 Payment Amount $0.01 Tax Year Paid 2006 Payer BARTH, MICHAEL C Actions Receipt
Payment Date 6/4/2007 Payment Amount $509.92 Tax Year Paid 2006 Payer C & N GROUP LP Actions Receipt
Payment Date 1/10/2006 Payment Amount $458.80 Tax Year Paid 2005 Payer BLUE STAR TITLE Actions Receipt
Payment Date 1/21/2005 Payment Amount $461.06 Tax Year Paid 2004 Payer DEVLO INC, Actions Receipt
Payment Date 1/28/2004 Payment Amount $454.50 Tax Year Paid 2003 Payer DEVLO INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$4,901.91	2024	Rafael Gonzalez Villa	Receipt
1/29/2024	$4,867.74	2023	VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ	Receipt
1/21/2023	$5,393.10	2022	VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ	Receipt
1/19/2022	$5,070.75	2021	VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ	Receipt
1/7/2021	$1,482.80	2020	VILLA RAFAEL GONZALEZ AND SALINAS RAFAEL GONZALEZ	Receipt
12/19/2019	$1,471.15	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$1,438.65	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$1,409.10	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,396.63	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,370.74	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,510.77	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,488.51	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,486.23	2012	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2012	-$1,044.93	2011	WELLS FARGO HOME MTG./	Receipt
12/21/2011	$2,531.16	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$2,770.37	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2009	$2,904.15	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,987.86	2008	GMAC MORTGAGE LLC	Receipt
3/14/2008	-$833.05	2007	BARTH, MICHAEL C	Receipt
3/14/2008	$833.05	2007	BARTH, MICHAEL C	Receipt
12/20/2007	$2,784.70	2007	GMAC MORTGAGE	Receipt
12/20/2007	-$2,784.70	2007	GMAC MORTGAGE CORP	Receipt
12/20/2007	$2,784.70	2007	GMAC MORTGAGE CORP	Receipt
11/1/2007	$0.01	2006	BARTH, MICHAEL C	Receipt
6/4/2007	$509.92	2006	C & N GROUP LP	Receipt
1/10/2006	$458.80	2005	BLUE STAR TITLE	Receipt
1/21/2005	$461.06	2004	DEVLO INC,	Receipt
1/28/2004	$454.50	2003	DEVLO INC,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.58 Base Tax Paid $0.00 Base Tax Due $247.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.58
Jurisdiction Tarrant County (220) Base Tax $373.70 Base Tax Paid $0.00 Base Tax Due $373.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.16 Base Tax Paid $0.00 Base Tax Due $331.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.16
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,905.92 Base Tax Paid $0.00 Base Tax Due $1,905.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,905.92
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,344.69 Base Tax Paid $0.00 Base Tax Due $1,344.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,344.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$247.58	$0.00	$247.58	$0.00	$0.00	$0.00	$247.58
Tarrant County (220)	$373.70	$0.00	$373.70	$0.00	$0.00	$0.00	$373.70
JPS HEALTH NETWORK (224)	$331.16	$0.00	$331.16	$0.00	$0.00	$0.00	$331.16
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,905.92	$0.00	$1,905.92	$0.00	$0.00	$0.00	$1,905.92
CITY OF FORT WORTH (026)	$1,344.69	$0.00	$1,344.69	$0.00	$0.00	$0.00	$1,344.69

Account: 00007966091

$4,203.05

$4,203.05

Basic Information

Property Tax Record

2025

$4,203.05

Account:
00007966091