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:
00040084280

Total Due

$5,520.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,520.45

Basic Information

Owner

GARCIA LUIS ROBINSON ETAL

5151 HEADQUARTERS DR SUITE 265

PLANO, TX 75024

Type

Real

Ownership %

100.000000

Location

0003501 ALDERSYDE DR

Legal

SUNSET HILLS ADDITION BLOCK 1 LOT 12

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 178,817

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 229,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,520.45

Last Payment

None

Levy Amount

$5,520.45

Levy Due

$5,520.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 178,817

2025 exemptions

None

View Breakdown

Payment Date 5/14/2025 Payment Amount $3,348.78 Tax Year Paid 2024 Payer Jorge Garcia Actions Receipt
Payment Date 12/2/2024 Payment Amount $3,348.78 Tax Year Paid 2024 Payer Jorge Garcia Actions Receipt
Payment Date 4/12/2024 Payment Amount $9,308.80 Tax Year Paid 2023 Payer GARCIA LUIS ROBINSON ETAL Actions Receipt
Payment Date 4/12/2024 Payment Amount $13,102.96 Tax Year Paid 2022 Payer GARCIA LUIS ROBINSON ETAL Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,275.98 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,680.46 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,739.40 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,375.97 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $6,345.78 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,229.19 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/2/2015 Payment Amount $4,806.24 Tax Year Paid 2015 Payer VASQUEZ GABRIEL Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,488.32 Tax Year Paid 2014 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 2/13/2014 Payment Amount -$495.19 Tax Year Paid 2012 Payer VASQUEZ, GABRIEL ETUX ANDREA V Actions Receipt
Payment Date 2/10/2014 Payment Amount -$492.81 Tax Year Paid 2013 Payer VASQUEZ, GABRIEL ETUX ANDREA V Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,648.72 Tax Year Paid 2013 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,690.41 Tax Year Paid 2012 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/10/2012 Payment Amount $4,471.82 Tax Year Paid 2011 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,528.74 Tax Year Paid 2010 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,017.80 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 7/7/2009 Payment Amount -$31.40 Tax Year Paid 2008 Payer WILSON, JEREMY C Actions Receipt
Payment Date 7/7/2009 Payment Amount -$31.40 Tax Year Paid 2007 Payer WILSON, JEREMY C Actions Receipt
Payment Date 7/7/2009 Payment Amount -$33.18 Tax Year Paid 2006 Payer ROBIN L ETVIR Actions Receipt
Payment Date 7/7/2009 Payment Amount -$31.58 Tax Year Paid 2005 Payer ROBIN L ETVIR Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,587.16 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,031.74 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2006 Payment Amount $4,673.21 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,598.18 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $706.35 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/1/2004 Payment Amount -$701.69 Tax Year Paid 2003 Payer WELLS FARGO RE TAX SVC Actions Receipt
Payment Date 12/31/2003 Payment Amount $701.69 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/9/2003 Payment Amount $701.69 Tax Year Paid 2003 Payer STEWART TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/14/2025	$3,348.78	2024	Jorge Garcia	Receipt
12/2/2024	$3,348.78	2024	Jorge Garcia	Receipt
4/12/2024	$9,308.80	2023	GARCIA LUIS ROBINSON ETAL	Receipt
4/12/2024	$13,102.96	2022	GARCIA LUIS ROBINSON ETAL	Receipt
12/29/2021	$7,275.98	2021	QUICKEN LOANS	Receipt
12/24/2020	$6,680.46	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,739.40	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$6,375.97	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$6,345.78	2017	GATEWAY MORTGAGE	Receipt
12/19/2016	$5,229.19	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/2/2015	$4,806.24	2015	VASQUEZ GABRIEL	Receipt
12/10/2014	$4,488.32	2014	NAVY FEDERAL CREDIT UNION	Receipt
2/13/2014	-$495.19	2012	VASQUEZ, GABRIEL ETUX ANDREA V	Receipt
2/10/2014	-$492.81	2013	VASQUEZ, GABRIEL ETUX ANDREA V	Receipt
12/17/2013	$4,648.72	2013	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2012	$4,690.41	2012	NAVY FEDERAL CREDIT UNION	Receipt
1/10/2012	$4,471.82	2011	NAVY FEDERAL CREDIT UNION	Receipt
12/23/2010	$4,528.74	2010	NAVY FEDERAL CREDIT UNION	Receipt
12/18/2009	$5,017.80	2009	1ST AMERICAN TAX SERVICE	Receipt
7/7/2009	-$31.40	2008	WILSON, JEREMY C	Receipt
7/7/2009	-$31.40	2007	WILSON, JEREMY C	Receipt
7/7/2009	-$33.18	2006	ROBIN L ETVIR	Receipt
7/7/2009	-$31.58	2005	ROBIN L ETVIR	Receipt
12/16/2008	$4,587.16	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$4,031.74	2007	CHASE HOME FINANCE LLC	Receipt
12/18/2006	$4,673.21	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$4,598.18	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$706.35	2004	COUNTRYWIDE HOME LOANS	Receipt
6/1/2004	-$701.69	2003	WELLS FARGO RE TAX SVC	Receipt
12/31/2003	$701.69	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/9/2003	$701.69	2003	STEWART TITLE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,667.07 Base Tax Paid $0.00 Base Tax Due $1,667.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,667.07
Jurisdiction Tarrant County (220) Base Tax $463.30 Base Tax Paid $0.00 Base Tax Due $463.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $463.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $410.55 Base Tax Paid $0.00 Base Tax Due $410.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $279.37 Base Tax Paid $0.00 Base Tax Due $279.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.37
Jurisdiction KELLER ISD (907) Base Tax $2,700.16 Base Tax Paid $0.00 Base Tax Due $2,700.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,700.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,667.07	$0.00	$1,667.07	$0.00	$0.00	$0.00	$1,667.07
Tarrant County (220)	$463.30	$0.00	$463.30	$0.00	$0.00	$0.00	$463.30
JPS HEALTH NETWORK (224)	$410.55	$0.00	$410.55	$0.00	$0.00	$0.00	$410.55
TARRANT COUNTY COLLEGE (225)	$279.37	$0.00	$279.37	$0.00	$0.00	$0.00	$279.37
KELLER ISD (907)	$2,700.16	$0.00	$2,700.16	$0.00	$0.00	$0.00	$2,700.16

Account: 00040084280

$5,520.45

$5,520.45

Basic Information

Property Tax Record

2025

$5,520.45

Account:
00040084280