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:
00000986496

Total Due

$196.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$196.37

Basic Information

Owner

ESPINO RAUL G AND ESPINO ANNA MARIA

3720 N CRUMP ST

FORT WORTH, TX 76106-3701

Type

Real

Ownership %

100.000000

Location

0003720 N CRUMP ST

Legal

FOSTEPCO HEIGHTS ADDITION BLOCK 14 LOT 2

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,750

Improvement: 61,036

2025 exemptions

Homestead: 104,786

2024 values

Land: 43,750

Improvement: 51,510

2024 exemptions

Homestead: 95,260

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$196.37

Last Payment

None

Levy Amount

$196.37

Levy Due

$196.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,750

Improvement: 61,036

2025 exemptions

Homestead: 104,786

View Breakdown

Payment Date 1/2/2025 Payment Amount $146.44 Tax Year Paid 2024 Payer Raul Espino Actions Receipt
Payment Date 1/8/2024 Payment Amount $216.31 Tax Year Paid 2023 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 2/17/2023 Payment Amount -$715.92 Tax Year Paid 2022 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 11/14/2022 Payment Amount $1,421.78 Tax Year Paid 2022 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 12/4/2021 Payment Amount $1,483.15 Tax Year Paid 2021 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 12/2/2020 Payment Amount $1,342.95 Tax Year Paid 2020 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 12/4/2019 Payment Amount $1,156.63 Tax Year Paid 2019 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 12/1/2018 Payment Amount $1,056.80 Tax Year Paid 2018 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 11/13/2017 Payment Amount $944.66 Tax Year Paid 2017 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 12/12/2016 Payment Amount $846.79 Tax Year Paid 2016 Payer ESPINO RAUL G AND ESPINO ANNA MARIA Actions Receipt
Payment Date 12/7/2015 Payment Amount $751.76 Tax Year Paid 2015 Payer VAZQUEZ JESUS GUILLERMO Actions Receipt
Payment Date 12/12/2014 Payment Amount $879.34 Tax Year Paid 2014 Payer MARTINEZ, TIFFANY & STEVE M Actions Receipt
Payment Date 1/14/2014 Payment Amount $879.34 Tax Year Paid 2013 Payer ESPINO, RAUL G ETUX ANNA MARIA Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,118.12 Tax Year Paid 2012 Payer TEXAS TRUST Actions Receipt
Payment Date 1/27/2012 Payment Amount $1,118.12 Tax Year Paid 2011 Payer NEW YORK BANKERS Actions Receipt
Payment Date 8/17/2011 Payment Amount $1,575.02 Tax Year Paid 2010 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 8/17/2011 Payment Amount $1,769.31 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 8/17/2011 Payment Amount $1,423.12 Tax Year Paid 2008 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 8/17/2011 Payment Amount $548.97 Tax Year Paid 2007 Payer ZANE HILGER CONSTABLE PRECINCT 3 Actions Receipt
Payment Date 11/18/2010 Payment Amount $355.00 Tax Year Paid 2008 Payer PUENTE, JAVIER JR & REGINA Actions Receipt
Payment Date 6/30/2010 Payment Amount $195.00 Tax Year Paid 2008 Payer PUENTE, JAVIER JR & REGINA Actions Receipt
Payment Date 6/30/2010 Payment Amount $123.68 Tax Year Paid 2008 Payer PUENTE, JAVIER JR & REGINA Actions Receipt
Payment Date 6/30/2010 Payment Amount $545.00 Tax Year Paid 2007 Payer PUENTE, JAVIER JR & REGINA Actions Receipt
Payment Date 6/30/2010 Payment Amount $231.32 Tax Year Paid 2007 Payer PUENTE, JAVIER JR & REGINA Actions Receipt
Payment Date 5/31/2010 Payment Amount $590.00 Tax Year Paid 2007 Payer PUENTE, REGINA Actions Receipt
Payment Date 10/15/2009 Payment Amount $465.00 Tax Year Paid 2008 Payer PUENTE, JAVIER JR & REGINA Actions Receipt
Payment Date 8/19/2008 Payment Amount -$7.36 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/10/2006 Payment Amount $1,134.02 Tax Year Paid 2006 Payer CANTU, KRISTIE Actions Receipt
Payment Date 3/28/2006 Payment Amount $774.80 Tax Year Paid 2005 Payer CANTU, ROBERT Actions Receipt
Payment Date 2/28/2006 Payment Amount $300.00 Tax Year Paid 2005 Payer CANTU, ROBERT Actions Receipt
Payment Date 1/31/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer CANTU, ROBERT Actions Receipt
Payment Date 5/31/2005 Payment Amount $422.26 Tax Year Paid 2004 Payer CANTU, ROBERT Actions Receipt
Payment Date 4/28/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer CANTU, ROBERT Actions Receipt
Payment Date 3/30/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer CANTU, ROBERT Actions Receipt
Payment Date 2/24/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer CANTU, ROBERT Actions Receipt
Payment Date 1/31/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer CANTU, ROBERT Actions Receipt
Payment Date 7/13/2004 Payment Amount $2.79 Tax Year Paid 2003 Payer CANTU, ROBERT Actions Receipt
Payment Date 6/29/2004 Payment Amount $126.94 Tax Year Paid 2003 Payer CANTU, ROBERT Actions Receipt
Payment Date 5/28/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CANTU, ROBERT Actions Receipt
Payment Date 4/29/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CANTU, ROBERT Actions Receipt
Payment Date 3/30/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CANTU, ROBERT Actions Receipt
Payment Date 2/26/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer CANTU, ROBERT Actions Receipt
Payment Date 1/31/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer CANTU, ROBERT Actions Receipt
Payment Date 9/30/2003 Payment Amount $330.45 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 8/28/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 7/31/2003 Payment Amount $123.39 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 6/30/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 5/29/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 4/30/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 3/31/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 3/7/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 1/31/2003 Payment Amount $150.00 Tax Year Paid 2002 Payer CANTU, ROBERT Actions Receipt
Payment Date 4/23/2002 Payment Amount $237.48 Tax Year Paid 2001 Payer CANTU, ROBERT Actions Receipt
Payment Date 3/28/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer CANTU, ROBERT Actions Receipt
Payment Date 2/27/2002 Payment Amount $200.00 Tax Year Paid 2001 Payer CANTU, ROBERT Actions Receipt
Payment Date 2/20/2002 Payment Amount $150.00 Tax Year Paid 2001 Payer CANTU, ROBERT Actions Receipt
Payment Date 1/18/2002 Payment Amount $95.37 Tax Year Paid 2001 Payer CANTU, ROBERT Actions Receipt
Payment Date 1/18/2002 Payment Amount $54.63 Tax Year Paid 2000 Payer CANTU, ROBERT Actions Receipt
Payment Date 12/26/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer CANTU, ROBERT Actions Receipt
Payment Date 11/16/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer CANTU, ROBERT Actions Receipt
Payment Date 10/19/2001 Payment Amount $150.00 Tax Year Paid 2000 Payer CANTU, ROBERT Actions Receipt
Payment Date 9/19/2001 Payment Amount $129.47 Tax Year Paid 2000 Payer CANTU, ROBERT Actions Receipt
Payment Date 9/19/2001 Payment Amount $20.53 Tax Year Paid 1999 Payer CANTU, ROBERT Actions Receipt
Payment Date 8/17/2001 Payment Amount $150.00 Tax Year Paid 1999 Payer CANTU, ROBERT Actions Receipt
Payment Date 7/31/2001 Payment Amount $155.19 Tax Year Paid 2000 Payer CANTU, ROBERT Actions Receipt
Payment Date 3/31/2001 Payment Amount $100.00 Tax Year Paid 1999 Payer CANTU, ROBERT Actions Receipt
Payment Date 2/28/2001 Payment Amount $150.00 Tax Year Paid 1999 Payer CANTU, ROBERT Actions Receipt
Payment Date 9/28/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer ROBERT CANTU Actions Receipt
Payment Date 8/30/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer CANTU, ROBERT Actions Receipt
Payment Date 7/31/2000 Payment Amount $152.70 Tax Year Paid 1999 Payer CANTU, ROBERT Actions Receipt
Payment Date 3/30/2000 Payment Amount $621.41 Tax Year Paid 1998 Payer CANTU, ROBERT Actions Receipt
Payment Date 12/31/1999 Payment Amount $159.15 Tax Year Paid 1998 Payer CANTU, ROBERT Actions Receipt
Payment Date 4/20/1998 Payment Amount $589.68 Tax Year Paid 1997 Payer CANTU, ROBERT Actions Receipt
Payment Date 4/20/1998 Payment Amount $901.43 Tax Year Paid 1996 Payer CANTU, ROBERT Actions Receipt
Payment Date 4/20/1998 Payment Amount $986.18 Tax Year Paid 1995 Payer CANTU, ROBERT Actions Receipt
Payment Date 4/20/1998 Payment Amount $1,082.52 Tax Year Paid 1994 Payer CANTU, ROBERT Actions Receipt
Payment Date 8/10/1995 Payment Amount -$160.97 Tax Year Paid 1994 Payer CANTU, MARY J Actions Receipt
Payment Date 7/24/1995 Payment Amount $160.97 Tax Year Paid 1994 Payer CANTU, MARY J Actions Receipt
Payment Date 2/21/1995 Payment Amount $1,069.24 Tax Year Paid 1993 Payer CANTU, MARY J. Actions Receipt
Payment Date 2/21/1995 Payment Amount $1,165.52 Tax Year Paid 1992 Payer CANTU, MARY J. Actions Receipt
Payment Date 2/21/1995 Payment Amount $903.91 Tax Year Paid 1991 Payer CANTU, MARY J. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/2/2025	$146.44	2024	Raul Espino	Receipt
1/8/2024	$216.31	2023	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
2/17/2023	-$715.92	2022	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
11/14/2022	$1,421.78	2022	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
12/4/2021	$1,483.15	2021	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
12/2/2020	$1,342.95	2020	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
12/4/2019	$1,156.63	2019	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
12/1/2018	$1,056.80	2018	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
11/13/2017	$944.66	2017	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
12/12/2016	$846.79	2016	ESPINO RAUL G AND ESPINO ANNA MARIA	Receipt
12/7/2015	$751.76	2015	VAZQUEZ JESUS GUILLERMO	Receipt
12/12/2014	$879.34	2014	MARTINEZ, TIFFANY & STEVE M	Receipt
1/14/2014	$879.34	2013	ESPINO, RAUL G ETUX ANNA MARIA	Receipt
1/24/2013	$1,118.12	2012	TEXAS TRUST	Receipt
1/27/2012	$1,118.12	2011	NEW YORK BANKERS	Receipt
8/17/2011	$1,575.02	2010	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
8/17/2011	$1,769.31	2009	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
8/17/2011	$1,423.12	2008	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
8/17/2011	$548.97	2007	ZANE HILGER CONSTABLE PRECINCT 3	Receipt
11/18/2010	$355.00	2008	PUENTE, JAVIER JR & REGINA	Receipt
6/30/2010	$195.00	2008	PUENTE, JAVIER JR & REGINA	Receipt
6/30/2010	$123.68	2008	PUENTE, JAVIER JR & REGINA	Receipt
6/30/2010	$545.00	2007	PUENTE, JAVIER JR & REGINA	Receipt
6/30/2010	$231.32	2007	PUENTE, JAVIER JR & REGINA	Receipt
5/31/2010	$590.00	2007	PUENTE, REGINA	Receipt
10/15/2009	$465.00	2008	PUENTE, JAVIER JR & REGINA	Receipt
8/19/2008	-$7.36	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
11/10/2006	$1,134.02	2006	CANTU, KRISTIE	Receipt
3/28/2006	$774.80	2005	CANTU, ROBERT	Receipt
2/28/2006	$300.00	2005	CANTU, ROBERT	Receipt
1/31/2006	$500.00	2005	CANTU, ROBERT	Receipt
5/31/2005	$422.26	2004	CANTU, ROBERT	Receipt
4/28/2005	$300.00	2004	CANTU, ROBERT	Receipt
3/30/2005	$300.00	2004	CANTU, ROBERT	Receipt
2/24/2005	$300.00	2004	CANTU, ROBERT	Receipt
1/31/2005	$300.00	2004	CANTU, ROBERT	Receipt
7/13/2004	$2.79	2003	CANTU, ROBERT	Receipt
6/29/2004	$126.94	2003	CANTU, ROBERT	Receipt
5/28/2004	$200.00	2003	CANTU, ROBERT	Receipt
4/29/2004	$200.00	2003	CANTU, ROBERT	Receipt
3/30/2004	$200.00	2003	CANTU, ROBERT	Receipt
2/26/2004	$200.00	2003	CANTU, ROBERT	Receipt
1/31/2004	$500.00	2003	CANTU, ROBERT	Receipt
9/30/2003	$330.45	2002	CANTU, ROBERT	Receipt
8/28/2003	$150.00	2002	CANTU, ROBERT	Receipt
7/31/2003	$123.39	2002	CANTU, ROBERT	Receipt
6/30/2003	$150.00	2002	CANTU, ROBERT	Receipt
5/29/2003	$150.00	2002	CANTU, ROBERT	Receipt
4/30/2003	$150.00	2002	CANTU, ROBERT	Receipt
3/31/2003	$150.00	2002	CANTU, ROBERT	Receipt
3/7/2003	$150.00	2002	CANTU, ROBERT	Receipt
1/31/2003	$150.00	2002	CANTU, ROBERT	Receipt
4/23/2002	$237.48	2001	CANTU, ROBERT	Receipt
3/28/2002	$200.00	2001	CANTU, ROBERT	Receipt
2/27/2002	$200.00	2001	CANTU, ROBERT	Receipt
2/20/2002	$150.00	2001	CANTU, ROBERT	Receipt
1/18/2002	$95.37	2001	CANTU, ROBERT	Receipt
1/18/2002	$54.63	2000	CANTU, ROBERT	Receipt
12/26/2001	$150.00	2000	CANTU, ROBERT	Receipt
11/16/2001	$150.00	2000	CANTU, ROBERT	Receipt
10/19/2001	$150.00	2000	CANTU, ROBERT	Receipt
9/19/2001	$129.47	2000	CANTU, ROBERT	Receipt
9/19/2001	$20.53	1999	CANTU, ROBERT	Receipt
8/17/2001	$150.00	1999	CANTU, ROBERT	Receipt
7/31/2001	$155.19	2000	CANTU, ROBERT	Receipt
3/31/2001	$100.00	1999	CANTU, ROBERT	Receipt
2/28/2001	$150.00	1999	CANTU, ROBERT	Receipt
9/28/2000	$100.00	1999	ROBERT CANTU	Receipt
8/30/2000	$100.00	1999	CANTU, ROBERT	Receipt
7/31/2000	$152.70	1999	CANTU, ROBERT	Receipt
3/30/2000	$621.41	1998	CANTU, ROBERT	Receipt
12/31/1999	$159.15	1998	CANTU, ROBERT	Receipt
4/20/1998	$589.68	1997	CANTU, ROBERT	Receipt
4/20/1998	$901.43	1996	CANTU, ROBERT	Receipt
4/20/1998	$986.18	1995	CANTU, ROBERT	Receipt
4/20/1998	$1,082.52	1994	CANTU, ROBERT	Receipt
8/10/1995	-$160.97	1994	CANTU, MARY J	Receipt
7/24/1995	$160.97	1994	CANTU, MARY J	Receipt
2/21/1995	$1,069.24	1993	CANTU, MARY J.	Receipt
2/21/1995	$1,165.52	1992	CANTU, MARY J.	Receipt
2/21/1995	$903.91	1991	CANTU, MARY J.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $25.65 Base Tax Paid $0.00 Base Tax Due $25.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.65
Jurisdiction Tarrant County (220) Base Tax $62.99 Base Tax Paid $0.00 Base Tax Due $62.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $14.52 Base Tax Paid $0.00 Base Tax Due $14.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $55.82 Base Tax Paid $0.00 Base Tax Due $55.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $37.39 Base Tax Paid $0.00 Base Tax Due $37.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $37.39
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	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$25.65	$0.00	$25.65	$0.00	$0.00	$0.00	$25.65
Tarrant County (220)	$62.99	$0.00	$62.99	$0.00	$0.00	$0.00	$62.99
TARRANT REGIONAL WATER DIST. (223)	$14.52	$0.00	$14.52	$0.00	$0.00	$0.00	$14.52
JPS HEALTH NETWORK (224)	$55.82	$0.00	$55.82	$0.00	$0.00	$0.00	$55.82
TARRANT COUNTY COLLEGE (225)	$37.39	$0.00	$37.39	$0.00	$0.00	$0.00	$37.39
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000986496

$196.37

$196.37

Basic Information

Property Tax Record

2025

$196.37

Account:
00000986496