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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001184555

Total Due

$1,058.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,058.12

Basic Information

Owner

ESPINOZA JAIME

1811 S ADAMS ST

FORT WORTH, TX 76110-1404

Type

Real

Ownership %

100.000000

Location

0001811 S ADAMS ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 8 LOT 1 SPT LOT 1 & R G JOHNSON W PT LOT 20

Acres

0.115

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 110,000

Improvement: 96,858

2025 exemptions

Homestead: 140,000

2024 values

Land: 110,000

Improvement: 79,872

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,058.12

Last Payment

None

Levy Amount

$1,058.12

Levy Due

$1,058.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,000

Improvement: 96,858

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/16/2025 Payment Amount -$898.73 Tax Year Paid 2024 Payer ESPINOZA JAIME Actions Receipt
Payment Date 11/18/2024 Payment Amount $2,796.60 Tax Year Paid 2024 Payer ESPINOZA JAIME Actions Receipt
Payment Date 11/6/2023 Payment Amount $2,538.49 Tax Year Paid 2023 Payer JAIME ESPINOZA Actions Receipt
Payment Date 5/11/2023 Payment Amount $1,671.49 Tax Year Paid 2022 Payer ESPINOZA JAIME Actions Receipt
Payment Date 11/7/2022 Payment Amount $1,671.52 Tax Year Paid 2022 Payer ESPINOZA JAIME Actions Receipt
Payment Date 5/25/2022 Payment Amount $1,820.01 Tax Year Paid 2021 Payer ESPINOZA JAIME Actions Receipt
Payment Date 10/26/2021 Payment Amount $1,820.03 Tax Year Paid 2021 Payer ESPINOZA JAIME Actions Receipt
Payment Date 3/16/2021 Payment Amount $1,672.00 Tax Year Paid 2020 Payer ESPINOZA JAIME Actions Receipt
Payment Date 10/16/2020 Payment Amount $1,672.03 Tax Year Paid 2020 Payer ESPINOZA JAIME Actions Receipt
Payment Date 2/7/2020 Payment Amount $1,454.06 Tax Year Paid 2019 Payer ESPINOZA JAIME Actions Receipt
Payment Date 11/7/2019 Payment Amount $1,454.11 Tax Year Paid 2019 Payer ESPINOZA JAIME Actions Receipt
Payment Date 5/20/2019 Payment Amount $1,355.34 Tax Year Paid 2018 Payer ESPINOZA JAIME Actions Receipt
Payment Date 10/15/2018 Payment Amount $1,355.35 Tax Year Paid 2018 Payer ESPINOZA JAIME Actions Receipt
Payment Date 6/21/2018 Payment Amount $1,232.78 Tax Year Paid 2017 Payer ESPINOZA JAIME Actions Receipt
Payment Date 10/31/2017 Payment Amount $1,232.79 Tax Year Paid 2017 Payer ESPINOZA JAIME Actions Receipt
Payment Date 6/19/2017 Payment Amount $1,135.06 Tax Year Paid 2016 Payer ESPINOZA JAIME Actions Receipt
Payment Date 10/24/2016 Payment Amount $1,135.10 Tax Year Paid 2016 Payer ESPINOZA JAIME Actions Receipt
Payment Date 6/20/2016 Payment Amount $1,030.47 Tax Year Paid 2015 Payer ESPINOZA JAIME Actions Receipt
Payment Date 11/2/2015 Payment Amount $1,030.47 Tax Year Paid 2015 Payer ESPINOZA JAIME Actions Receipt
Payment Date 12/1/2014 Payment Amount $1,958.28 Tax Year Paid 2014 Payer ESPINOZA, JAIME Actions Receipt
Payment Date 6/9/2014 Payment Amount $881.23 Tax Year Paid 2013 Payer ESPINOZA, JAIME Actions Receipt
Payment Date 10/24/2013 Payment Amount $881.00 Tax Year Paid 2013 Payer ESPINOZA, JAIME Actions Receipt
Payment Date 6/6/2013 Payment Amount $880.92 Tax Year Paid 2012 Payer ESPINOZA, JAIME Actions Receipt
Payment Date 9/4/2012 Payment Amount $880.92 Tax Year Paid 2012 Payer ESPINOZA, JAIME Actions Receipt
Payment Date 7/12/2012 Payment Amount $10.00 Tax Year Paid 2011 Payer GINGER & DAVID KEELS Actions Receipt
Payment Date 6/7/2012 Payment Amount $881.84 Tax Year Paid 2011 Payer ESPINOZA, JAIME Actions Receipt
Payment Date 10/27/2011 Payment Amount $880.00 Tax Year Paid 2011 Payer ESPINOZA, JAIME Actions Receipt
Payment Date 6/6/2011 Payment Amount $877.52 Tax Year Paid 2010 Payer ESPINOZA, JAIME Actions Receipt
Payment Date 10/25/2010 Payment Amount $876.00 Tax Year Paid 2010 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 12/8/2009 Payment Amount $1,918.18 Tax Year Paid 2009 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 4/13/2009 Payment Amount $913.84 Tax Year Paid 2008 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 10/30/2008 Payment Amount $912.00 Tax Year Paid 2008 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 6/6/2008 Payment Amount $804.97 Tax Year Paid 2007 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 10/22/2007 Payment Amount $805.00 Tax Year Paid 2007 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 6/14/2007 Payment Amount $807.97 Tax Year Paid 2006 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 10/20/2006 Payment Amount $808.00 Tax Year Paid 2006 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 6/6/2006 Payment Amount $756.06 Tax Year Paid 2005 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 10/31/2005 Payment Amount $756.07 Tax Year Paid 2005 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 4/25/2005 Payment Amount $590.49 Tax Year Paid 2004 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 10/27/2004 Payment Amount $590.49 Tax Year Paid 2004 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 4/14/2004 Payment Amount $525.52 Tax Year Paid 2003 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 11/17/2003 Payment Amount $525.51 Tax Year Paid 2003 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 5/13/2003 Payment Amount $469.20 Tax Year Paid 2002 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 10/25/2002 Payment Amount $469.21 Tax Year Paid 2002 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 6/11/2002 Payment Amount $251.40 Tax Year Paid 2001 Payer ESPINOZA, JAMIE E Actions Receipt
Payment Date 11/9/2001 Payment Amount $559.17 Tax Year Paid 2001 Payer ESPINOZA, JAMIE E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	-$898.73	2024	ESPINOZA JAIME	Receipt
11/18/2024	$2,796.60	2024	ESPINOZA JAIME	Receipt
11/6/2023	$2,538.49	2023	JAIME ESPINOZA	Receipt
5/11/2023	$1,671.49	2022	ESPINOZA JAIME	Receipt
11/7/2022	$1,671.52	2022	ESPINOZA JAIME	Receipt
5/25/2022	$1,820.01	2021	ESPINOZA JAIME	Receipt
10/26/2021	$1,820.03	2021	ESPINOZA JAIME	Receipt
3/16/2021	$1,672.00	2020	ESPINOZA JAIME	Receipt
10/16/2020	$1,672.03	2020	ESPINOZA JAIME	Receipt
2/7/2020	$1,454.06	2019	ESPINOZA JAIME	Receipt
11/7/2019	$1,454.11	2019	ESPINOZA JAIME	Receipt
5/20/2019	$1,355.34	2018	ESPINOZA JAIME	Receipt
10/15/2018	$1,355.35	2018	ESPINOZA JAIME	Receipt
6/21/2018	$1,232.78	2017	ESPINOZA JAIME	Receipt
10/31/2017	$1,232.79	2017	ESPINOZA JAIME	Receipt
6/19/2017	$1,135.06	2016	ESPINOZA JAIME	Receipt
10/24/2016	$1,135.10	2016	ESPINOZA JAIME	Receipt
6/20/2016	$1,030.47	2015	ESPINOZA JAIME	Receipt
11/2/2015	$1,030.47	2015	ESPINOZA JAIME	Receipt
12/1/2014	$1,958.28	2014	ESPINOZA, JAIME	Receipt
6/9/2014	$881.23	2013	ESPINOZA, JAIME	Receipt
10/24/2013	$881.00	2013	ESPINOZA, JAIME	Receipt
6/6/2013	$880.92	2012	ESPINOZA, JAIME	Receipt
9/4/2012	$880.92	2012	ESPINOZA, JAIME	Receipt
7/12/2012	$10.00	2011	GINGER & DAVID KEELS	Receipt
6/7/2012	$881.84	2011	ESPINOZA, JAIME	Receipt
10/27/2011	$880.00	2011	ESPINOZA, JAIME	Receipt
6/6/2011	$877.52	2010	ESPINOZA, JAIME	Receipt
10/25/2010	$876.00	2010	ESPINOZA, JAMIE E	Receipt
12/8/2009	$1,918.18	2009	ESPINOZA, JAMIE E	Receipt
4/13/2009	$913.84	2008	ESPINOZA, JAMIE E	Receipt
10/30/2008	$912.00	2008	ESPINOZA, JAMIE E	Receipt
6/6/2008	$804.97	2007	ESPINOZA, JAMIE E	Receipt
10/22/2007	$805.00	2007	ESPINOZA, JAMIE E	Receipt
6/14/2007	$807.97	2006	ESPINOZA, JAMIE E	Receipt
10/20/2006	$808.00	2006	ESPINOZA, JAMIE E	Receipt
6/6/2006	$756.06	2005	ESPINOZA, JAMIE E	Receipt
10/31/2005	$756.07	2005	ESPINOZA, JAMIE E	Receipt
4/25/2005	$590.49	2004	ESPINOZA, JAMIE E	Receipt
10/27/2004	$590.49	2004	ESPINOZA, JAMIE E	Receipt
4/14/2004	$525.52	2003	ESPINOZA, JAMIE E	Receipt
11/17/2003	$525.51	2003	ESPINOZA, JAMIE E	Receipt
5/13/2003	$469.20	2002	ESPINOZA, JAMIE E	Receipt
10/25/2002	$469.21	2002	ESPINOZA, JAMIE E	Receipt
6/11/2002	$251.40	2001	ESPINOZA, JAMIE E	Receipt
11/9/2001	$559.17	2001	ESPINOZA, JAMIE E	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $190.55 Base Tax Paid $0.00 Base Tax Due $190.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.57 Base Tax Paid $0.00 Base Tax Due $41.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $483.51 Base Tax Paid $0.00 Base Tax Due $483.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $483.51
Jurisdiction Tarrant County (220) Base Tax $191.06 Base Tax Paid $0.00 Base Tax Due $191.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.43 Base Tax Paid $0.00 Base Tax Due $151.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.43
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
JPS HEALTH NETWORK (224)	$190.55	$0.00	$190.55	$0.00	$0.00	$0.00	$190.55
TARRANT REGIONAL WATER DIST. (223)	$41.57	$0.00	$41.57	$0.00	$0.00	$0.00	$41.57
CITY OF FORT WORTH (026)	$483.51	$0.00	$483.51	$0.00	$0.00	$0.00	$483.51
Tarrant County (220)	$191.06	$0.00	$191.06	$0.00	$0.00	$0.00	$191.06
TARRANT COUNTY COLLEGE (225)	$151.43	$0.00	$151.43	$0.00	$0.00	$0.00	$151.43
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001184555

$1,058.12

$1,058.12

Basic Information

Property Tax Record

2025

$1,058.12

Account:
00001184555