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:
00000827231

Total Due

$3,237.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,237.17

Basic Information

Owner

LEDEZMA EDGAR A AND LEDEZMA ANNALILI

2311 LINCOLN AVE

FORT WORTH, TX 76164-8041

Type

Real

Ownership %

100.000000

Location

0002311 LINCOLN AVE

Legal

ELLIS, M G ADDITION BLOCK 9 LOT 6 6 LESS N 1' BLK 9

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 88,095

2025 exemptions

Homestead: 137,095

2024 values

Land: 49,000

Improvement: 75,632

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,304.67

Last Payment

None

Levy Amount

$1,304.67

Levy Due

$1,304.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 88,095

2025 exemptions

Homestead: 137,095

View Breakdown

2024

Due Amount

$1,932.50

Last Payment

None

Levy Amount

$1,468.72

Levy Due

$1,340.89

Penalty

$160.91

Interest

$120.67

Col Penalty

$310.03

2024 values

Land: 49,000

Improvement: 75,632

2024 exemptions

Homestead: 100,000

View Breakdown

Payment Date 10/1/2025 Payment Amount $184.25 Tax Year Paid 2024 Payer Annalilia Espinosa Actions Receipt
Payment Date 10/1/2025 Payment Amount $130.75 Tax Year Paid 2023 Payer Annalilia Espinosa Actions Receipt
Payment Date 8/20/2025 Payment Amount $600.00 Tax Year Paid 2023 Payer Annalilia Espinosa Actions Receipt
Payment Date 5/27/2025 Payment Amount $300.00 Tax Year Paid 2023 Payer Annalilia Espinosa Actions Receipt
Payment Date 4/22/2025 Payment Amount $300.00 Tax Year Paid 2023 Payer Annalilia Espinosa Actions Receipt
Payment Date 3/24/2025 Payment Amount $300.00 Tax Year Paid 2023 Payer Annalilia Espinosa Actions Receipt
Payment Date 2/17/2025 Payment Amount $300.00 Tax Year Paid 2023 Payer Annalilia Espinosa Actions Receipt
Payment Date 1/16/2025 Payment Amount $67.13 Tax Year Paid 2023 Payer Annalilia Espinosa Actions Receipt
Payment Date 1/16/2025 Payment Amount $232.87 Tax Year Paid 2022 Payer Annalilia Espinosa Actions Receipt
Payment Date 12/6/2024 Payment Amount $300.00 Tax Year Paid 2022 Payer Annalilia Espinosa Actions Receipt
Payment Date 11/1/2024 Payment Amount $300.00 Tax Year Paid 2022 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 10/7/2024 Payment Amount $300.00 Tax Year Paid 2022 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 8/30/2024 Payment Amount $300.00 Tax Year Paid 2022 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 7/30/2024 Payment Amount $670.00 Tax Year Paid 2022 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 3/27/2024 Payment Amount $408.36 Tax Year Paid 2022 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 10/31/2023 Payment Amount $295.00 Tax Year Paid 2022 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 9/13/2023 Payment Amount $320.00 Tax Year Paid 2022 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 8/7/2023 Payment Amount $398.02 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 6/29/2023 Payment Amount $245.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 5/11/2023 Payment Amount $245.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 3/28/2023 Payment Amount $250.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 2/10/2023 Payment Amount $245.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 1/3/2023 Payment Amount $245.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 12/6/2022 Payment Amount $245.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 11/2/2022 Payment Amount $245.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 9/29/2022 Payment Amount $245.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 9/1/2022 Payment Amount $245.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 8/1/2022 Payment Amount $249.00 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 7/14/2022 Payment Amount $182.48 Tax Year Paid 2021 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 7/14/2022 Payment Amount $62.52 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 6/6/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 5/3/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 3/31/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 3/1/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 1/28/2022 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 12/30/2021 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 11/29/2021 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 10/29/2021 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 9/29/2021 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 8/30/2021 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 7/30/2021 Payment Amount $245.00 Tax Year Paid 2020 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 6/26/2020 Payment Amount $806.03 Tax Year Paid 2019 Payer Annalilia Espinosa Actions Receipt
Payment Date 6/8/2020 Payment Amount $16.57 Tax Year Paid 2018 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 6/8/2020 Payment Amount $93.75 Tax Year Paid 2017 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 5/6/2020 Payment Amount $275.00 Tax Year Paid 2018 Payer Annalilia Espinosa Actions Receipt
Payment Date 4/8/2020 Payment Amount $275.00 Tax Year Paid 2018 Payer Annalilia Espinosa Actions Receipt
Payment Date 3/4/2020 Payment Amount $275.00 Tax Year Paid 2018 Payer Annalilia Espinosa Actions Receipt
Payment Date 1/29/2020 Payment Amount $275.00 Tax Year Paid 2018 Payer Annalilia Espinosa Actions Receipt
Payment Date 12/31/2019 Payment Amount $275.00 Tax Year Paid 2018 Payer Annalilia Espinosa Actions Receipt
Payment Date 11/29/2019 Payment Amount $806.03 Tax Year Paid 2019 Payer Annalilia Espinosa Actions Receipt
Payment Date 11/29/2019 Payment Amount $275.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 10/31/2019 Payment Amount $75.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 10/31/2019 Payment Amount $200.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 9/17/2019 Payment Amount $275.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 7/29/2019 Payment Amount $275.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 5/27/2019 Payment Amount $200.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 4/18/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer Annalilia Espinosa Actions Receipt
Payment Date 3/18/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer Annalilia Espinosa Actions Receipt
Payment Date 2/20/2019 Payment Amount $200.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 1/17/2019 Payment Amount $200.00 Tax Year Paid 2018 Payer Annalilia Espinosa Actions Receipt
Payment Date 12/12/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 10/8/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 7/31/2018 Payment Amount $175.00 Tax Year Paid 2017 Payer Annalilia Espinosa Actions Receipt
Payment Date 7/2/2018 Payment Amount $222.52 Tax Year Paid 2016 Payer Annalilia Espinosa Actions Receipt
Payment Date 5/30/2018 Payment Amount $220.66 Tax Year Paid 2016 Payer Annalilia Espinosa Actions Receipt
Payment Date 8/1/2017 Payment Amount $350.00 Tax Year Paid 2016 Payer Annalilia Espinosa Actions Receipt
Payment Date 6/20/2017 Payment Amount $100.70 Tax Year Paid 2014 Payer Annalilia Espinosa Actions Receipt
Payment Date 5/17/2017 Payment Amount $103.12 Tax Year Paid 2014 Payer Annalilia Espinosa Actions Receipt
Payment Date 3/29/2017 Payment Amount $115.00 Tax Year Paid 2014 Payer Annalilia Espinosa Actions Receipt
Payment Date 11/30/2016 Payment Amount $606.03 Tax Year Paid 2016 Payer Annalilia Espinosa Actions Receipt
Payment Date 10/31/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer Annalilia Espinosa Actions Receipt
Payment Date 9/28/2016 Payment Amount $242.19 Tax Year Paid 2014 Payer Annalilia Espinosa Actions Receipt
Payment Date 8/31/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 8/2/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer Annalilia Espinosa Actions Receipt
Payment Date 6/28/2016 Payment Amount $614.58 Tax Year Paid 2015 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 6/28/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 5/31/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 4/29/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 4/5/2016 Payment Amount -$218.67 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/29/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer LEDEZMA EDGAR A AND LEDEZMA ANNALILI Actions Receipt
Payment Date 3/1/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer LEDEZMA EDGAR A ETUX ANNALILI Actions Receipt
Payment Date 1/29/2016 Payment Amount $200.00 Tax Year Paid 2014 Payer ESPINOSA ANNALILIA Actions Receipt
Payment Date 12/17/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer LEDEZMA EDGAR A ETUX ANNALILI Actions Receipt
Payment Date 11/25/2015 Payment Amount $833.27 Tax Year Paid 2015 Payer ANNALILIA ESPINOSA Actions Receipt
Payment Date 11/25/2015 Payment Amount $218.67 Tax Year Paid 2014 Payer ANNALILIA ESPINOSA Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,649.10 Tax Year Paid 2013 Payer SOCORRO RODRIGUEZ Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,369.81 Tax Year Paid 2012 Payer SOCORRO RODRIGUEZ Actions Receipt
Payment Date 6/18/2012 Payment Amount $1,850.44 Tax Year Paid 2011 Payer RODRIGUEZ, SOCORRO Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,591.35 Tax Year Paid 2010 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 12/15/2009 Payment Amount $1,766.61 Tax Year Paid 2009 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 8/18/2009 Payment Amount -$1.46 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/12/2008 Payment Amount $1,745.49 Tax Year Paid 2008 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,564.04 Tax Year Paid 2007 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,641.75 Tax Year Paid 2006 Payer RODRIGUEZ IRRIVOCABLE TRUST Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,164.45 Tax Year Paid 2005 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,327.16 Tax Year Paid 2004 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,327.16 Tax Year Paid 2003 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 2/27/2003 Payment Amount $1,431.09 Tax Year Paid 2002 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 2/25/2002 Payment Amount $42.80 Tax Year Paid 2001 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt
Payment Date 1/17/2002 Payment Amount $723.35 Tax Year Paid 2001 Payer RODRIGUEZ, ERNEST & SOCORRO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/1/2025	$184.25	2024	Annalilia Espinosa	Receipt
10/1/2025	$130.75	2023	Annalilia Espinosa	Receipt
8/20/2025	$600.00	2023	Annalilia Espinosa	Receipt
5/27/2025	$300.00	2023	Annalilia Espinosa	Receipt
4/22/2025	$300.00	2023	Annalilia Espinosa	Receipt
3/24/2025	$300.00	2023	Annalilia Espinosa	Receipt
2/17/2025	$300.00	2023	Annalilia Espinosa	Receipt
1/16/2025	$67.13	2023	Annalilia Espinosa	Receipt
1/16/2025	$232.87	2022	Annalilia Espinosa	Receipt
12/6/2024	$300.00	2022	Annalilia Espinosa	Receipt
11/1/2024	$300.00	2022	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
10/7/2024	$300.00	2022	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
8/30/2024	$300.00	2022	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
7/30/2024	$670.00	2022	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
3/27/2024	$408.36	2022	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
10/31/2023	$295.00	2022	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
9/13/2023	$320.00	2022	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
8/7/2023	$398.02	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
6/29/2023	$245.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
5/11/2023	$245.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
3/28/2023	$250.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
2/10/2023	$245.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
1/3/2023	$245.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
12/6/2022	$245.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
11/2/2022	$245.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
9/29/2022	$245.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
9/1/2022	$245.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
8/1/2022	$249.00	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
7/14/2022	$182.48	2021	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
7/14/2022	$62.52	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
6/6/2022	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
5/3/2022	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
3/31/2022	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
3/1/2022	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
1/28/2022	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
12/30/2021	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
11/29/2021	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
10/29/2021	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
9/29/2021	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
8/30/2021	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
7/30/2021	$245.00	2020	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
6/26/2020	$806.03	2019	Annalilia Espinosa	Receipt
6/8/2020	$16.57	2018	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
6/8/2020	$93.75	2017	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
5/6/2020	$275.00	2018	Annalilia Espinosa	Receipt
4/8/2020	$275.00	2018	Annalilia Espinosa	Receipt
3/4/2020	$275.00	2018	Annalilia Espinosa	Receipt
1/29/2020	$275.00	2018	Annalilia Espinosa	Receipt
12/31/2019	$275.00	2018	Annalilia Espinosa	Receipt
11/29/2019	$806.03	2019	Annalilia Espinosa	Receipt
11/29/2019	$275.00	2017	Annalilia Espinosa	Receipt
10/31/2019	$75.00	2017	Annalilia Espinosa	Receipt
10/31/2019	$200.00	2017	Annalilia Espinosa	Receipt
9/17/2019	$275.00	2017	Annalilia Espinosa	Receipt
7/29/2019	$275.00	2017	Annalilia Espinosa	Receipt
5/27/2019	$200.00	2017	Annalilia Espinosa	Receipt
4/18/2019	$200.00	2018	Annalilia Espinosa	Receipt
3/18/2019	$200.00	2018	Annalilia Espinosa	Receipt
2/20/2019	$200.00	2017	Annalilia Espinosa	Receipt
1/17/2019	$200.00	2018	Annalilia Espinosa	Receipt
12/12/2018	$200.00	2017	Annalilia Espinosa	Receipt
10/8/2018	$100.00	2017	Annalilia Espinosa	Receipt
7/31/2018	$175.00	2017	Annalilia Espinosa	Receipt
7/2/2018	$222.52	2016	Annalilia Espinosa	Receipt
5/30/2018	$220.66	2016	Annalilia Espinosa	Receipt
8/1/2017	$350.00	2016	Annalilia Espinosa	Receipt
6/20/2017	$100.70	2014	Annalilia Espinosa	Receipt
5/17/2017	$103.12	2014	Annalilia Espinosa	Receipt
3/29/2017	$115.00	2014	Annalilia Espinosa	Receipt
11/30/2016	$606.03	2016	Annalilia Espinosa	Receipt
10/31/2016	$200.00	2014	Annalilia Espinosa	Receipt
9/28/2016	$242.19	2014	Annalilia Espinosa	Receipt
8/31/2016	$200.00	2014	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
8/2/2016	$200.00	2014	Annalilia Espinosa	Receipt
6/28/2016	$614.58	2015	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
6/28/2016	$200.00	2014	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
5/31/2016	$200.00	2014	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
4/29/2016	$200.00	2014	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
4/5/2016	-$218.67	2015	PAYMENT TRANSFER	Receipt
3/29/2016	$200.00	2014	LEDEZMA EDGAR A AND LEDEZMA ANNALILI	Receipt
3/1/2016	$200.00	2014	LEDEZMA EDGAR A ETUX ANNALILI	Receipt
1/29/2016	$200.00	2014	ESPINOSA ANNALILIA	Receipt
12/17/2015	$200.00	2014	LEDEZMA EDGAR A ETUX ANNALILI	Receipt
11/25/2015	$833.27	2015	ANNALILIA ESPINOSA	Receipt
11/25/2015	$218.67	2014	ANNALILIA ESPINOSA	Receipt
12/27/2013	$1,649.10	2013	SOCORRO RODRIGUEZ	Receipt
12/27/2013	$2,369.81	2012	SOCORRO RODRIGUEZ	Receipt
6/18/2012	$1,850.44	2011	RODRIGUEZ, SOCORRO	Receipt
12/30/2010	$1,591.35	2010	RODRIGUEZ, ERNEST & SOCORRO	Receipt
12/15/2009	$1,766.61	2009	RODRIGUEZ, ERNEST & SOCORRO	Receipt
8/18/2009	-$1.46	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/12/2008	$1,745.49	2008	RODRIGUEZ, ERNEST & SOCORRO	Receipt
12/20/2007	$1,564.04	2007	RODRIGUEZ, ERNEST & SOCORRO	Receipt
12/31/2006	$1,641.75	2006	RODRIGUEZ IRRIVOCABLE TRUST	Receipt
12/31/2005	$1,164.45	2005	RODRIGUEZ, ERNEST & SOCORRO	Receipt
12/30/2004	$1,327.16	2004	RODRIGUEZ, ERNEST & SOCORRO	Receipt
1/31/2004	$1,327.16	2003	RODRIGUEZ, ERNEST & SOCORRO	Receipt
2/27/2003	$1,431.09	2002	RODRIGUEZ, ERNEST & SOCORRO	Receipt
2/25/2002	$42.80	2001	RODRIGUEZ, ERNEST & SOCORRO	Receipt
1/17/2002	$723.35	2001	RODRIGUEZ, ERNEST & SOCORRO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $734.83 Base Tax Paid $0.00 Base Tax Due $734.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $734.83
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.33 Base Tax Paid $0.00 Base Tax Due $36.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $148.32 Base Tax Paid $0.00 Base Tax Due $148.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.32
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $180.97 Base Tax Paid $0.00 Base Tax Due $180.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $180.97
Jurisdiction Tarrant County (220) Base Tax $204.22 Base Tax Paid $0.00 Base Tax Due $204.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$734.83	$0.00	$734.83	$0.00	$0.00	$0.00	$734.83
TARRANT REGIONAL WATER DIST. (223)	$36.33	$0.00	$36.33	$0.00	$0.00	$0.00	$36.33
TARRANT COUNTY COLLEGE (225)	$148.32	$0.00	$148.32	$0.00	$0.00	$0.00	$148.32
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$180.97	$0.00	$180.97	$0.00	$0.00	$0.00	$180.97
Tarrant County (220)	$204.22	$0.00	$204.22	$0.00	$0.00	$0.00	$204.22

Jurisdiction CITY OF FORT WORTH (026) Base Tax $670.52 Base Tax Paid $58.36 Base Tax Due $612.16 Penalty $73.46 Interest $55.09 Collection Penalty $148.14 Total Due $888.85
Jurisdiction Tarrant County (220) Base Tax $186.95 Base Tax Paid $16.27 Base Tax Due $170.68 Penalty $20.48 Interest $15.36 Collection Penalty $41.30 Total Due $247.82
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.28 Base Tax Paid $2.90 Base Tax Due $30.38 Penalty $3.65 Interest $2.73 Collection Penalty $7.35 Total Due $44.11
Jurisdiction FORT WORTH ISD (905) Base Tax $261.69 Base Tax Paid $22.78 Base Tax Due $238.91 Penalty $28.67 Interest $21.50 Collection Penalty $43.36 Total Due $332.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $181.96 Base Tax Paid $15.84 Base Tax Due $166.12 Penalty $19.93 Interest $14.95 Collection Penalty $40.20 Total Due $241.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $134.32 Base Tax Paid $11.68 Base Tax Due $122.64 Penalty $14.72 Interest $11.04 Collection Penalty $29.68 Total Due $178.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$670.52	$58.36	$612.16	$73.46	$55.09	$148.14	$888.85
Tarrant County (220)	$186.95	$16.27	$170.68	$20.48	$15.36	$41.30	$247.82
TARRANT REGIONAL WATER DIST. (223)	$33.28	$2.90	$30.38	$3.65	$2.73	$7.35	$44.11
FORT WORTH ISD (905)	$261.69	$22.78	$238.91	$28.67	$21.50	$43.36	$332.44
JPS HEALTH NETWORK (224)	$181.96	$15.84	$166.12	$19.93	$14.95	$40.20	$241.20
TARRANT COUNTY COLLEGE (225)	$134.32	$11.68	$122.64	$14.72	$11.04	$29.68	$178.08

Account: 00000827231

$3,237.17

$3,237.17

Basic Information

Property Tax Record

2025

$1,304.67

2024

$1,932.50

Account:
00000827231