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:
00000222720

Total Due

$4,564.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,564.62

Basic Information

Owner

SALAS URIEL CASTANEDA

3415 N HARDING ST

FORT WORTH, TX 76106

Type

Real

Ownership %

100.000000

Location

0002828 SAN SABA DR

Legal

BEVERLY HILLS ESTATES BLOCK J LOT 4

Acres

0.339

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,532

Improvement: 109,041

2025 exemptions

None

2024 values

Land: 69,532

Improvement: 109,041

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,564.62

Last Payment

None

Levy Amount

$4,564.62

Levy Due

$4,564.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,532

Improvement: 109,041

2025 exemptions

None

View Breakdown

Payment Date 1/8/2025 Payment Amount $4,480.01 Tax Year Paid 2024 Payer Uriel Castaneda Actions Receipt
Payment Date 11/28/2023 Payment Amount $3,824.08 Tax Year Paid 2023 Payer SALAS URIEL CASTANEDA Actions Receipt
Payment Date 1/3/2023 Payment Amount $3,518.50 Tax Year Paid 2022 Payer SALAS URIEL CASTANEDA Actions Receipt
Payment Date 11/11/2021 Payment Amount $2,643.70 Tax Year Paid 2021 Payer SALAS URIEL CASTANEDA Actions Receipt
Payment Date 1/21/2021 Payment Amount $2,452.99 Tax Year Paid 2020 Payer SALAS URIEL CASTANEDA Actions Receipt
Payment Date 1/27/2020 Payment Amount $2,135.90 Tax Year Paid 2019 Payer SALAS URIEL CASTANEDA Actions Receipt
Payment Date 1/17/2019 Payment Amount $1,525.71 Tax Year Paid 2018 Payer CASTANDEDA ILARIO AND CASTANDEDA O SERRANO Actions Receipt
Payment Date 1/9/2018 Payment Amount $1,093.35 Tax Year Paid 2017 Payer ECD95 PROPERTIES LLC Actions Receipt
Payment Date 2/28/2017 Payment Amount $1,162.56 Tax Year Paid 2016 Payer ECD95 PROPERTIES LLC Actions Receipt
Payment Date 3/4/2016 Payment Amount $1,182.97 Tax Year Paid 2015 Payer Eric Dawson Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,084.60 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $791.87 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $781.42 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/21/2011 Payment Amount $775.83 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $940.43 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,158.95 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 2/18/2009 Payment Amount $1,214.46 Tax Year Paid 2008 Payer SEAGRAVES, GARY ETUX BRANDI Actions Receipt
Payment Date 5/28/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 5/28/2008 Payment Amount $44.90 Tax Year Paid 2007 Payer RENEE DILLON Actions Receipt
Payment Date 3/5/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $400.00 Tax Year Paid 2007 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 11/21/2007 Payment Amount $150.00 Tax Year Paid 2007 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 6/6/2007 Payment Amount $212.10 Tax Year Paid 2006 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 6/6/2007 Payment Amount $370.00 Tax Year Paid 2006 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 11/6/2006 Payment Amount $120.00 Tax Year Paid 2006 Payer DILLON, ERICA RENEE Actions Receipt
Payment Date 11/6/2006 Payment Amount $462.00 Tax Year Paid 2006 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 6/9/2006 Payment Amount $581.64 Tax Year Paid 2005 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 11/15/2005 Payment Amount $400.00 Tax Year Paid 2005 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 11/15/2005 Payment Amount $181.64 Tax Year Paid 2005 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 2/24/2005 Payment Amount $581.00 Tax Year Paid 2004 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 11/12/2004 Payment Amount $581.00 Tax Year Paid 2004 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 6/28/2004 Payment Amount $582.97 Tax Year Paid 2003 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 11/20/2003 Payment Amount $582.96 Tax Year Paid 2003 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 4/29/2003 Payment Amount $1,173.09 Tax Year Paid 2002 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 4/29/2003 Payment Amount $576.08 Tax Year Paid 2001 Payer DILLON, KAREN RENEE Actions Receipt
Payment Date 11/30/2001 Payment Amount $472.19 Tax Year Paid 2001 Payer DILLON, JAMES & KAREN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$4,480.01	2024	Uriel Castaneda	Receipt
11/28/2023	$3,824.08	2023	SALAS URIEL CASTANEDA	Receipt
1/3/2023	$3,518.50	2022	SALAS URIEL CASTANEDA	Receipt
11/11/2021	$2,643.70	2021	SALAS URIEL CASTANEDA	Receipt
1/21/2021	$2,452.99	2020	SALAS URIEL CASTANEDA	Receipt
1/27/2020	$2,135.90	2019	SALAS URIEL CASTANEDA	Receipt
1/17/2019	$1,525.71	2018	CASTANDEDA ILARIO AND CASTANDEDA O SERRANO	Receipt
1/9/2018	$1,093.35	2017	ECD95 PROPERTIES LLC	Receipt
2/28/2017	$1,162.56	2016	ECD95 PROPERTIES LLC	Receipt
3/4/2016	$1,182.97	2015	Eric Dawson	Receipt
12/16/2014	$1,084.60	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$791.87	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$781.42	2012	WELLS FARGO HOME MORTGAGE	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/21/2011	$775.83	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$940.43	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$1,158.95	2009	WELLS FARGO	Receipt
2/18/2009	$1,214.46	2008	SEAGRAVES, GARY ETUX BRANDI	Receipt
5/28/2008	$200.00	2007	DILLON, KAREN RENEE	Receipt
5/28/2008	$44.90	2007	RENEE DILLON	Receipt
3/5/2008	$300.00	2007	DILLON, KAREN RENEE	Receipt
11/21/2007	$400.00	2007	DILLON, KAREN RENEE	Receipt
11/21/2007	$150.00	2007	DILLON, KAREN RENEE	Receipt
6/6/2007	$212.10	2006	DILLON, KAREN RENEE	Receipt
6/6/2007	$370.00	2006	DILLON, KAREN RENEE	Receipt
11/6/2006	$120.00	2006	DILLON, ERICA RENEE	Receipt
11/6/2006	$462.00	2006	DILLON, KAREN RENEE	Receipt
6/9/2006	$581.64	2005	DILLON, KAREN RENEE	Receipt
11/15/2005	$400.00	2005	DILLON, KAREN RENEE	Receipt
11/15/2005	$181.64	2005	DILLON, KAREN RENEE	Receipt
2/24/2005	$581.00	2004	DILLON, KAREN RENEE	Receipt
11/12/2004	$581.00	2004	DILLON, KAREN RENEE	Receipt
6/28/2004	$582.97	2003	DILLON, KAREN RENEE	Receipt
11/20/2003	$582.96	2003	DILLON, KAREN RENEE	Receipt
4/29/2003	$1,173.09	2002	DILLON, KAREN RENEE	Receipt
4/29/2003	$576.08	2001	DILLON, KAREN RENEE	Receipt
11/30/2001	$472.19	2001	DILLON, JAMES & KAREN	Receipt

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $1,510.34 Base Tax Paid $0.00 Base Tax Due $1,510.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,510.34
Jurisdiction Tarrant County (220) Base Tax $332.50 Base Tax Paid $0.00 Base Tax Due $332.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $294.65 Base Tax Paid $0.00 Base Tax Due $294.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $200.50 Base Tax Paid $0.00 Base Tax Due $200.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.50
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,226.63 Base Tax Paid $0.00 Base Tax Due $2,226.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,226.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$1,510.34	$0.00	$1,510.34	$0.00	$0.00	$0.00	$1,510.34
Tarrant County (220)	$332.50	$0.00	$332.50	$0.00	$0.00	$0.00	$332.50
JPS HEALTH NETWORK (224)	$294.65	$0.00	$294.65	$0.00	$0.00	$0.00	$294.65
TARRANT COUNTY COLLEGE (225)	$200.50	$0.00	$200.50	$0.00	$0.00	$0.00	$200.50
CASTLEBERRY ISD (917)	$2,226.63	$0.00	$2,226.63	$0.00	$0.00	$0.00	$2,226.63

Account: 00000222720

$4,564.62

$4,564.62

Basic Information

Property Tax Record

2025

$4,564.62

Account:
00000222720