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:
00000222550

Total Due

$4,367.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,367.12

Basic Information

Owner

TALABERA ESCOBEDO ERIKA JANETH ETAL

4928 ROBINSON ST

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0002729 BEVERLY HILLS DR

Legal

BEVERLY HILLS ESTATES BLOCK H LOT 3

Acres

0.263

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,894

Improvement: 107,952

2025 exemptions

None

2024 values

Land: 62,894

Improvement: 107,952

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,367.12

Last Payment

None

Levy Amount

$4,367.12

Levy Due

$4,367.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,894

Improvement: 107,952

2025 exemptions

None

View Breakdown

Payment Date 1/3/2025 Payment Amount $4,286.16 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,645.13 Tax Year Paid 2023 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,406.49 Tax Year Paid 2022 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,621.65 Tax Year Paid 2021 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,432.81 Tax Year Paid 2020 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,899.62 Tax Year Paid 2019 Payer TEXAS BANK MORTGAGE CO Actions Receipt
Payment Date 1/15/2019 Payment Amount $2,006.52 Tax Year Paid 2018 Payer ESCOBEDO ALEJANDRO AND ESCOBEDO BARBARA Actions Receipt
Payment Date 12/12/2017 Payment Amount $1,442.06 Tax Year Paid 2017 Payer LOPEZ BLANCA ORTIZ Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,240.93 Tax Year Paid 2016 Payer LOPEZ BLANCA ORTIZ Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,077.06 Tax Year Paid 2015 Payer LOPEZ BLANCA ORTIZ Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,076.37 Tax Year Paid 2014 Payer Blanca Lopez Actions Receipt
Payment Date 6/27/2014 Payment Amount $516.25 Tax Year Paid 2013 Payer Blanca Lopez Actions Receipt
Payment Date 11/18/2013 Payment Amount $516.26 Tax Year Paid 2013 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 6/13/2013 Payment Amount $513.89 Tax Year Paid 2012 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 11/30/2012 Payment Amount $513.91 Tax Year Paid 2012 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 2/10/2012 Payment Amount $510.69 Tax Year Paid 2011 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 11/11/2011 Payment Amount $510.69 Tax Year Paid 2011 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,181.66 Tax Year Paid 2010 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 1/26/2010 Payment Amount $1,086.52 Tax Year Paid 2009 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 1/6/2009 Payment Amount $1,064.07 Tax Year Paid 2008 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 11/19/2007 Payment Amount $1,027.05 Tax Year Paid 2007 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 1/30/2007 Payment Amount $694.37 Tax Year Paid 2006 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 1/2/2007 Payment Amount $400.00 Tax Year Paid 2006 Payer LOPEZ, BLANCA ORTIZ Actions Receipt
Payment Date 12/28/2005 Payment Amount $1,073.15 Tax Year Paid 2005 Payer ORTIZ, BLANCA Actions Receipt
Payment Date 1/24/2005 Payment Amount $1,071.97 Tax Year Paid 2004 Payer ORTIZ, BLANCA Actions Receipt
Payment Date 2/11/2004 Payment Amount $1,150.89 Tax Year Paid 2003 Payer MATA, LINDA GAIL Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.50 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/4/2003 Payment Amount $1,070.84 Tax Year Paid 2002 Payer MATA, JOE ETUX LINDA Actions Receipt
Payment Date 1/9/2002 Payment Amount $891.76 Tax Year Paid 2001 Payer MATA, LINDA Actions Receipt
Payment Date 1/17/2001 Payment Amount $941.90 Tax Year Paid 2000 Payer MATA, LINDA Actions Receipt
Payment Date 12/7/1999 Payment Amount $668.41 Tax Year Paid 1999 Payer MATA, J JR Actions Receipt
Payment Date 12/7/1999 Payment Amount $399.04 Tax Year Paid 1998 Payer MATA, J JR Actions Receipt
Payment Date 12/31/1997 Payment Amount $272.89 Tax Year Paid 1997 Payer SMITH, HAROLD & RUTH Actions Receipt
Payment Date 1/22/1997 Payment Amount $272.90 Tax Year Paid 1996 Payer BILLY L KEY DEBBIE LAWTON Actions Receipt
Payment Date 12/27/1995 Payment Amount $271.01 Tax Year Paid 1995 Payer DOROTHY L KEY Actions Receipt
Payment Date 12/20/1994 Payment Amount $217.54 Tax Year Paid 1994 Payer BILLY OR DOROTHY KEY OR DEBBIE Actions Receipt
Payment Date 12/28/1993 Payment Amount $232.12 Tax Year Paid 1993 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date Payment Amount $416.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $416.50 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $435.18 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $376.23 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $303.51 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$4,286.16	2024	LERETA ,LLC	Receipt
12/19/2023	$3,645.13	2023	TEXAS BANK MORTGAGE CO	Receipt
12/29/2022	$3,406.49	2022	TEXAS BANK MORTGAGE CO	Receipt
12/14/2021	$2,621.65	2021	TEXAS BANK MORTGAGE CO	Receipt
12/14/2020	$2,432.81	2020	TEXAS BANK MORTGAGE CO	Receipt
12/12/2019	$1,899.62	2019	TEXAS BANK MORTGAGE CO	Receipt
1/15/2019	$2,006.52	2018	ESCOBEDO ALEJANDRO AND ESCOBEDO BARBARA	Receipt
12/12/2017	$1,442.06	2017	LOPEZ BLANCA ORTIZ	Receipt
1/31/2017	$1,240.93	2016	LOPEZ BLANCA ORTIZ	Receipt
11/30/2015	$1,077.06	2015	LOPEZ BLANCA ORTIZ	Receipt
12/23/2014	$1,076.37	2014	Blanca Lopez	Receipt
6/27/2014	$516.25	2013	Blanca Lopez	Receipt
11/18/2013	$516.26	2013	LOPEZ, BLANCA ORTIZ	Receipt
6/13/2013	$513.89	2012	LOPEZ, BLANCA ORTIZ	Receipt
11/30/2012	$513.91	2012	LOPEZ, BLANCA ORTIZ	Receipt
2/10/2012	$510.69	2011	LOPEZ, BLANCA ORTIZ	Receipt
11/11/2011	$510.69	2011	LOPEZ, BLANCA ORTIZ	Receipt
12/29/2010	$1,181.66	2010	LOPEZ, BLANCA ORTIZ	Receipt
1/26/2010	$1,086.52	2009	LOPEZ, BLANCA ORTIZ	Receipt
1/6/2009	$1,064.07	2008	LOPEZ, BLANCA ORTIZ	Receipt
11/19/2007	$1,027.05	2007	LOPEZ, BLANCA ORTIZ	Receipt
1/30/2007	$694.37	2006	LOPEZ, BLANCA ORTIZ	Receipt
1/2/2007	$400.00	2006	LOPEZ, BLANCA ORTIZ	Receipt
12/28/2005	$1,073.15	2005	ORTIZ, BLANCA	Receipt
1/24/2005	$1,071.97	2004	ORTIZ, BLANCA	Receipt
2/11/2004	$1,150.89	2003	MATA, LINDA GAIL	Receipt
9/4/2003	-$0.50	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
2/4/2003	$1,070.84	2002	MATA, JOE ETUX LINDA	Receipt
1/9/2002	$891.76	2001	MATA, LINDA	Receipt
1/17/2001	$941.90	2000	MATA, LINDA	Receipt
12/7/1999	$668.41	1999	MATA, J JR	Receipt
12/7/1999	$399.04	1998	MATA, J JR	Receipt
12/31/1997	$272.89	1997	SMITH, HAROLD & RUTH	Receipt
1/22/1997	$272.90	1996	BILLY L KEY DEBBIE LAWTON	Receipt
12/27/1995	$271.01	1995	DOROTHY L KEY	Receipt
12/20/1994	$217.54	1994	BILLY OR DOROTHY KEY OR DEBBIE	Receipt
12/28/1993	$232.12	1993	PNC MORTGAGE CORP OF AMERICA	Receipt
	$416.50	1998	MEUNIER JACQUES
	$416.50	1997	MEUNIER JACQUES
	$435.18	1996	MEUNIER JACQUES
	$376.23	1995	MEUNIER JACQUES
	$303.51	1994	MEUNIER JACQUES

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $1,444.99 Base Tax Paid $0.00 Base Tax Due $1,444.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,444.99
Jurisdiction Tarrant County (220) Base Tax $318.12 Base Tax Paid $0.00 Base Tax Due $318.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $318.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $281.90 Base Tax Paid $0.00 Base Tax Due $281.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $191.83 Base Tax Paid $0.00 Base Tax Due $191.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.83
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,130.28 Base Tax Paid $0.00 Base Tax Due $2,130.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,130.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$1,444.99	$0.00	$1,444.99	$0.00	$0.00	$0.00	$1,444.99
Tarrant County (220)	$318.12	$0.00	$318.12	$0.00	$0.00	$0.00	$318.12
JPS HEALTH NETWORK (224)	$281.90	$0.00	$281.90	$0.00	$0.00	$0.00	$281.90
TARRANT COUNTY COLLEGE (225)	$191.83	$0.00	$191.83	$0.00	$0.00	$0.00	$191.83
CASTLEBERRY ISD (917)	$2,130.28	$0.00	$2,130.28	$0.00	$0.00	$0.00	$2,130.28

Account: 00000222550

$4,367.12

$4,367.12

Basic Information

Property Tax Record

2025

$4,367.12

Account:
00000222550