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:
00007983409

Total Due

$5,358.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,358.81

Basic Information

Owner

GONZALEZ PAMELA L SALVADOR ETAL

2148 FRANKS ST

FORT WORTH, TX 76177

Type

Real

Ownership %

100.000000

Location

0006421 DOWNEAST DR

Legal

MARINE CREEK HILLS ADDITION BLOCK 48 LOT 15

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 162,757

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 207,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,358.81

Last Payment

None

Levy Amount

$5,358.81

Levy Due

$5,358.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 162,757

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,480.59 Tax Year Paid 2024 Payer GONZALEZ PAMELA L SALVADOR ETAL Actions Receipt
Payment Date 5/28/2024 Payment Amount $1.01 Tax Year Paid 2023 Payer GONZALEZ PAMELA L SALVADOR ETAL Actions Receipt
Payment Date 12/27/2023 Payment Amount $2,146.00 Tax Year Paid 2023 Payer GONZALEZ PAMELA L SALVADOR ETAL Actions Receipt
Payment Date 12/27/2023 Payment Amount $5,000.00 Tax Year Paid 2023 Payer GONZALEZ PAMELA L SALVADOR ETAL Actions Receipt
Payment Date 11/14/2022 Payment Amount $6,110.77 Tax Year Paid 2022 Payer GONZALEZ PAMELA L SALVADOR ETAL Actions Receipt
Payment Date 12/8/2021 Payment Amount $5,800.77 Tax Year Paid 2021 Payer GONZALEZ PAMELA L SALVADOR ETAL Actions Receipt
Payment Date 12/7/2020 Payment Amount $5,542.08 Tax Year Paid 2020 Payer SALVADOR GONZALEZ PAMELA LEILA ETAL Actions Receipt
Payment Date 1/3/2020 Payment Amount $5,339.37 Tax Year Paid 2019 Payer Wesley Guin Actions Receipt
Payment Date 1/17/2019 Payment Amount $4,729.49 Tax Year Paid 2018 Payer Wesley Guin Actions Receipt
Payment Date 12/6/2017 Payment Amount $4,415.19 Tax Year Paid 2017 Payer Wesley Guin Actions Receipt
Payment Date 12/6/2016 Payment Amount $4,200.50 Tax Year Paid 2016 Payer Wesley Guin Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,586.07 Tax Year Paid 2015 Payer M & T BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,499.58 Tax Year Paid 2014 Payer M & T BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,796.61 Tax Year Paid 2013 Payer M & T BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,796.13 Tax Year Paid 2012 Payer M & T BANK Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,786.98 Tax Year Paid 2011 Payer M & T BANK Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,937.33 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 1/20/2010 Payment Amount $2,907.99 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,938.14 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,793.98 Tax Year Paid 2007 Payer BANK OF AMERICA HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,008.62 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,030.02 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,849.04 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2003 Payment Amount $495.54 Tax Year Paid 2003 Payer HAWKINS FAMILY JOINT VENTURE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,480.59	2024	GONZALEZ PAMELA L SALVADOR ETAL	Receipt
5/28/2024	$1.01	2023	GONZALEZ PAMELA L SALVADOR ETAL	Receipt
12/27/2023	$2,146.00	2023	GONZALEZ PAMELA L SALVADOR ETAL	Receipt
12/27/2023	$5,000.00	2023	GONZALEZ PAMELA L SALVADOR ETAL	Receipt
11/14/2022	$6,110.77	2022	GONZALEZ PAMELA L SALVADOR ETAL	Receipt
12/8/2021	$5,800.77	2021	GONZALEZ PAMELA L SALVADOR ETAL	Receipt
12/7/2020	$5,542.08	2020	SALVADOR GONZALEZ PAMELA LEILA ETAL	Receipt
1/3/2020	$5,339.37	2019	Wesley Guin	Receipt
1/17/2019	$4,729.49	2018	Wesley Guin	Receipt
12/6/2017	$4,415.19	2017	Wesley Guin	Receipt
12/6/2016	$4,200.50	2016	Wesley Guin	Receipt
12/23/2015	$3,586.07	2015	M & T BANK	Receipt
12/10/2014	$3,499.58	2014	M & T BANK	Receipt
12/17/2013	$2,796.61	2013	M & T BANK	Receipt
12/14/2012	$2,796.13	2012	M & T BANK	Receipt
12/30/2011	$2,786.98	2011	M & T BANK	Receipt
12/21/2010	$2,937.33	2010	BAC TAX SERVICE	Receipt
1/20/2010	$2,907.99	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$2,938.14	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$2,793.98	2007	BANK OF AMERICA HOME FOCUS	Receipt
12/27/2006	$3,008.62	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2005	$3,030.02	2005	BANK OF AMERICA	Receipt
12/20/2004	$2,849.04	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2003	$495.54	2003	HAWKINS FAMILY JOINT VENTURE	Receipt

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,774.88 Base Tax Paid $0.00 Base Tax Due $2,774.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,774.88
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.03 Base Tax Paid $0.00 Base Tax Due $59.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.03
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,492.47 Base Tax Paid $0.00 Base Tax Due $1,492.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,492.47
Jurisdiction Tarrant County (220) Base Tax $414.77 Base Tax Paid $0.00 Base Tax Due $414.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.55 Base Tax Paid $0.00 Base Tax Due $367.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $250.11 Base Tax Paid $0.00 Base Tax Due $250.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,774.88	$0.00	$2,774.88	$0.00	$0.00	$0.00	$2,774.88
TARRANT REGIONAL WATER DIST. (223)	$59.03	$0.00	$59.03	$0.00	$0.00	$0.00	$59.03
CITY OF FORT WORTH (026)	$1,492.47	$0.00	$1,492.47	$0.00	$0.00	$0.00	$1,492.47
Tarrant County (220)	$414.77	$0.00	$414.77	$0.00	$0.00	$0.00	$414.77
JPS HEALTH NETWORK (224)	$367.55	$0.00	$367.55	$0.00	$0.00	$0.00	$367.55
TARRANT COUNTY COLLEGE (225)	$250.11	$0.00	$250.11	$0.00	$0.00	$0.00	$250.11

Account: 00007983409

$5,358.81

$5,358.81

Basic Information

Property Tax Record

2025

$5,358.81

Account:
00007983409