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:
00040122611

Total Due

$259.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$259.61

Basic Information

Owner

GONZALEZ FRANCISCO

4229 VISTA DEL SOL DR

FORT WORTH, TX 76119-4455

Type

Mobile Home

Ownership %

100.000000

Location

0004229 VISTA DEL SOL DR

Legal

LA HACIENDA ESCONDIDA PAD 69 2000 CLAYTON 16 X 68 LB# HWC0292615 MILLENIUM

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 11,859

2025 exemptions

None

2024 values

Improvement: 11,859

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$259.61

Last Payment

None

Levy Amount

$259.61

Levy Due

$259.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 11,859

2025 exemptions

None

View Breakdown

Payment Date 2/27/2025 Payment Amount $284.74 Tax Year Paid 2024 Payer GONZALEZ FRANCISCO Actions Receipt
Payment Date 1/23/2024 Payment Amount $278.26 Tax Year Paid 2023 Payer GONZALEZ FRANCISCO Actions Receipt
Payment Date 1/20/2023 Payment Amount $331.12 Tax Year Paid 2022 Payer GONZALEZ JOSE Actions Receipt
Payment Date 12/14/2021 Payment Amount $354.19 Tax Year Paid 2021 Payer GONZALEZ JOSE Actions Receipt
Payment Date 2/1/2021 Payment Amount $373.51 Tax Year Paid 2020 Payer GONZALEZ JOSE Actions Receipt
Payment Date 7/16/2020 Payment Amount $526.74 Tax Year Paid 2019 Payer ISELA ESCALANTE Actions Receipt
Payment Date 3/29/2019 Payment Amount $434.61 Tax Year Paid 2018 Payer GONZALEZ FRANCISCO Actions Receipt
Payment Date 12/7/2017 Payment Amount $415.87 Tax Year Paid 2017 Payer GONZALEZ FRANCISCO Actions Receipt
Payment Date 4/7/2017 Payment Amount $364.14 Tax Year Paid 2016 Payer GONZALEZ FRANCISCO Actions Receipt
Payment Date 7/29/2016 Payment Amount $470.35 Tax Year Paid 2015 Payer JUAN FRANCISCO GONZALEZ Actions Receipt
Payment Date 11/30/2015 Payment Amount $481.21 Tax Year Paid 2014 Payer GONZALEZ FRANCISCO Actions Receipt
Payment Date 1/31/2014 Payment Amount $270.00 Tax Year Paid 2013 Payer JOSE FRANCISCO GONZALEZ Actions Receipt
Payment Date 1/31/2014 Payment Amount $58.69 Tax Year Paid 2013 Payer JOSE F GONZALEZ Actions Receipt
Payment Date 8/26/2013 Payment Amount $468.27 Tax Year Paid 2012 Payer GONZALEZ, FRANCISCO Actions Receipt
Payment Date 3/27/2012 Payment Amount $6.59 Tax Year Paid 2011 Payer GONZALEZ, FRANCISCO Actions Receipt
Payment Date 3/19/2012 Payment Amount $351.63 Tax Year Paid 2011 Payer GONZALEZ, FRANCISCO Actions Receipt
Payment Date 3/22/2011 Payment Amount $356.79 Tax Year Paid 2010 Payer GONZALEZ, FRANCISCO Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.01 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2009 Payment Amount -$148.89 Tax Year Paid 2009 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 6/18/2009 Payment Amount $476.21 Tax Year Paid 2009 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 6/18/2009 Payment Amount $476.21 Tax Year Paid 2008 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 6/18/2009 Payment Amount -$476.21 Tax Year Paid 2008 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 6/16/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 4/20/2009 Payment Amount -$91.82 Tax Year Paid 2008 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 1/30/2009 Payment Amount $524.75 Tax Year Paid 2008 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 1/30/2009 Payment Amount -$524.75 Tax Year Paid 2008 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 1/30/2009 Payment Amount $524.75 Tax Year Paid 2008 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 2/29/2008 Payment Amount $694.45 Tax Year Paid 2007 Payer VALUE FAMILY HOMES LLC Actions Receipt
Payment Date 2/29/2008 Payment Amount -$694.45 Tax Year Paid 2007 Payer VALUE FAMILY HOMES LLC Actions Receipt
Payment Date 2/29/2008 Payment Amount $549.18 Tax Year Paid 2007 Payer SUMMER LAKE HOMES LLC Actions Receipt
Payment Date 7/31/2007 Payment Amount -$45.95 Tax Year Paid 2004 Payer CMH PARKS, INC./ Actions Receipt
Payment Date 5/21/2007 Payment Amount $983.44 Tax Year Paid 2006 Payer VALUE FAMILY HOMES LLC Actions Receipt
Payment Date 1/24/2006 Payment Amount $756.93 Tax Year Paid 2005 Payer CMH PARKS INC #538 Actions Receipt
Payment Date 1/31/2005 Payment Amount $765.67 Tax Year Paid 2004 Payer CMH PARKS INC #538 Actions Receipt
Payment Date 1/27/2004 Payment Amount $861.38 Tax Year Paid 2003 Payer CMH PARKS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	$284.74	2024	GONZALEZ FRANCISCO	Receipt
1/23/2024	$278.26	2023	GONZALEZ FRANCISCO	Receipt
1/20/2023	$331.12	2022	GONZALEZ JOSE	Receipt
12/14/2021	$354.19	2021	GONZALEZ JOSE	Receipt
2/1/2021	$373.51	2020	GONZALEZ JOSE	Receipt
7/16/2020	$526.74	2019	ISELA ESCALANTE	Receipt
3/29/2019	$434.61	2018	GONZALEZ FRANCISCO	Receipt
12/7/2017	$415.87	2017	GONZALEZ FRANCISCO	Receipt
4/7/2017	$364.14	2016	GONZALEZ FRANCISCO	Receipt
7/29/2016	$470.35	2015	JUAN FRANCISCO GONZALEZ	Receipt
11/30/2015	$481.21	2014	GONZALEZ FRANCISCO	Receipt
1/31/2014	$270.00	2013	JOSE FRANCISCO GONZALEZ	Receipt
1/31/2014	$58.69	2013	JOSE F GONZALEZ	Receipt
8/26/2013	$468.27	2012	GONZALEZ, FRANCISCO	Receipt
3/27/2012	$6.59	2011	GONZALEZ, FRANCISCO	Receipt
3/19/2012	$351.63	2011	GONZALEZ, FRANCISCO	Receipt
3/22/2011	$356.79	2010	GONZALEZ, FRANCISCO	Receipt
8/20/2010	-$0.01	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2009	-$148.89	2009	SUMMER LAKE HOMES LLC	Receipt
6/18/2009	$476.21	2009	SUMMER LAKE HOMES LLC	Receipt
6/18/2009	$476.21	2008	SUMMER LAKE HOMES LLC	Receipt
6/18/2009	-$476.21	2008	SUMMER LAKE HOMES LLC	Receipt
6/16/2009	$10.00	2008	SUMMER LAKE HOMES LLC	Receipt
4/20/2009	-$91.82	2008	SUMMER LAKE HOMES LLC	Receipt
1/30/2009	$524.75	2008	SUMMER LAKE HOMES LLC	Receipt
1/30/2009	-$524.75	2008	SUMMER LAKE HOMES LLC	Receipt
1/30/2009	$524.75	2008	SUMMER LAKE HOMES LLC	Receipt
2/29/2008	$694.45	2007	VALUE FAMILY HOMES LLC	Receipt
2/29/2008	-$694.45	2007	VALUE FAMILY HOMES LLC	Receipt
2/29/2008	$549.18	2007	SUMMER LAKE HOMES LLC	Receipt
7/31/2007	-$45.95	2004	CMH PARKS, INC./	Receipt
5/21/2007	$983.44	2006	VALUE FAMILY HOMES LLC	Receipt
1/24/2006	$756.93	2005	CMH PARKS INC #538	Receipt
1/31/2005	$765.67	2004	CMH PARKS INC #538	Receipt
1/27/2004	$861.38	2003	CMH PARKS INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $79.46 Base Tax Paid $0.00 Base Tax Due $79.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $79.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $19.57 Base Tax Paid $0.00 Base Tax Due $19.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $13.32 Base Tax Paid $0.00 Base Tax Due $13.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $3.14 Base Tax Paid $0.00 Base Tax Due $3.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.14
Jurisdiction Tarrant County (220) Base Tax $22.08 Base Tax Paid $0.00 Base Tax Due $22.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.08
Jurisdiction FORT WORTH ISD (905) Base Tax $122.04 Base Tax Paid $0.00 Base Tax Due $122.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$79.46	$0.00	$79.46	$0.00	$0.00	$0.00	$79.46
JPS HEALTH NETWORK (224)	$19.57	$0.00	$19.57	$0.00	$0.00	$0.00	$19.57
TARRANT COUNTY COLLEGE (225)	$13.32	$0.00	$13.32	$0.00	$0.00	$0.00	$13.32
TARRANT REGIONAL WATER DIST. (223)	$3.14	$0.00	$3.14	$0.00	$0.00	$0.00	$3.14
Tarrant County (220)	$22.08	$0.00	$22.08	$0.00	$0.00	$0.00	$22.08
FORT WORTH ISD (905)	$122.04	$0.00	$122.04	$0.00	$0.00	$0.00	$122.04

Account: 00040122611

$259.61

$259.61

Basic Information

Property Tax Record

2025

$259.61

Account:
00040122611