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:
00001278614

Total Due

$11,277.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,277.47

Basic Information

Owner

PASTUSEK JONATHAN E

2318 THOMAS PL

FORT WORTH, TX 76107-4358

Type

Real

Ownership %

100.000000

Location

0002318 THOMAS PL

Legal

HILLCREST ADDITION-FORT WORTH BLOCK 19 LOT 19 & S42'18

Acres

0.348

Year Built

SqFt

0.000

UDI

2025 values

Land: 287,700

Improvement: 353,430

2025 exemptions

Homestead: 140,000

2024 values

Land: 287,700

Improvement: 373,499

2024 exemptions

Homestead: 132,240

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,277.47

Last Payment

None

Levy Amount

$11,277.47

Levy Due

$11,277.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 287,700

Improvement: 353,430

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $12,388.09 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $11,489.85 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $12,914.06 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $12,386.35 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $11,458.51 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 4/27/2020 Payment Amount -$1,081.09 Tax Year Paid 2018 Payer PASTUSEK JONATHAN E Actions Receipt
Payment Date 4/27/2020 Payment Amount -$1,094.00 Tax Year Paid 2017 Payer PASTUSEK JONATHAN E Actions Receipt
Payment Date 12/5/2019 Payment Amount $11,043.92 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 7/18/2019 Payment Amount $1,094.00 Tax Year Paid 2017 Payer PASTUSEK JONATHAN E Actions Receipt
Payment Date 7/18/2019 Payment Amount -$1,094.00 Tax Year Paid 2017 Payer PASTUSEK JONATHAN E Actions Receipt
Payment Date 7/18/2019 Payment Amount $1,081.09 Tax Year Paid 2018 Payer PASTUSEK JONATHAN E Actions Receipt
Payment Date 7/18/2019 Payment Amount -$1,081.09 Tax Year Paid 2018 Payer PASTUSEK JONATHAN E Actions Receipt
Payment Date 12/13/2018 Payment Amount $13,020.01 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $13,076.87 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $12,430.21 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $10,575.79 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $10,465.18 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $9,302.97 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $9,037.06 Tax Year Paid 2012 Payer Christopher Jones Actions Receipt
Payment Date 1/30/2012 Payment Amount $8,765.03 Tax Year Paid 2011 Payer Christopher Jones Actions Receipt
Payment Date 12/30/2010 Payment Amount $8,333.94 Tax Year Paid 2010 Payer Christopher Jones Actions Receipt
Payment Date 6/29/2010 Payment Amount $4,255.78 Tax Year Paid 2009 Payer Christopher Jones Actions Receipt
Payment Date 11/30/2009 Payment Amount -$4,257.00 Tax Year Paid 2009 Payer Christopher Jones Actions Receipt
Payment Date 11/30/2009 Payment Amount $4,257.00 Tax Year Paid 2009 Payer Christopher Jones Actions Receipt
Payment Date 11/30/2009 Payment Amount $4,257.00 Tax Year Paid 2009 Payer CHRISTOPHER JONES Actions Receipt
Payment Date 6/22/2009 Payment Amount $3,737.64 Tax Year Paid 2008 Payer Christopher Jones Actions Receipt
Payment Date 12/1/2008 Payment Amount -$3,800.00 Tax Year Paid 2008 Payer Christopher Jones Actions Receipt
Payment Date 12/1/2008 Payment Amount $3,800.00 Tax Year Paid 2008 Payer Christopher Jones Actions Receipt
Payment Date 12/1/2008 Payment Amount $3,800.00 Tax Year Paid 2008 Payer JONES, CHRISTOPHER & P ARCHER Actions Receipt
Payment Date 6/10/2008 Payment Amount $3,340.54 Tax Year Paid 2007 Payer Christopher Jones Actions Receipt
Payment Date 11/30/2007 Payment Amount $3,340.54 Tax Year Paid 2007 Payer Christopher Jones Actions Receipt
Payment Date 6/30/2007 Payment Amount $3,752.88 Tax Year Paid 2006 Payer JONES, CHRISTOPHER & P ARCHER Actions Receipt
Payment Date 11/29/2006 Payment Amount $3,752.89 Tax Year Paid 2006 Payer CHRISTOPHER JONES Actions Receipt
Payment Date 6/27/2006 Payment Amount $3,937.84 Tax Year Paid 2005 Payer CHRISTOPHER & P ARCHER JONES Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,937.85 Tax Year Paid 2005 Payer JONES, CHRISTOPHER & P ARCHER Actions Receipt
Payment Date 1/31/2005 Payment Amount $7,660.50 Tax Year Paid 2004 Payer JONES, CHRISTOPHER Actions Receipt
Payment Date 4/26/2004 Payment Amount -$660.96 Tax Year Paid 2003 Payer JONES, CHRISTOPHER & P ARCHER Actions Receipt
Payment Date 12/26/2003 Payment Amount $7,602.43 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 4/23/2003 Payment Amount -$6,259.01 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE/LERETA Actions Receipt
Payment Date 12/23/2002 Payment Amount $6,259.01 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/16/2002 Payment Amount $6,259.01 Tax Year Paid 2002 Payer FIDELITY NATIONAL TITLE CO Actions Receipt
Payment Date 12/14/2001 Payment Amount $5,530.27 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$12,388.09	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$11,489.85	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$12,914.06	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$12,386.35	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$11,458.51	2020	CORELOGIC TAX SERVICE	Receipt
4/27/2020	-$1,081.09	2018	PASTUSEK JONATHAN E	Receipt
4/27/2020	-$1,094.00	2017	PASTUSEK JONATHAN E	Receipt
12/5/2019	$11,043.92	2019	MR COOPER	Receipt
7/18/2019	$1,094.00	2017	PASTUSEK JONATHAN E	Receipt
7/18/2019	-$1,094.00	2017	PASTUSEK JONATHAN E	Receipt
7/18/2019	$1,081.09	2018	PASTUSEK JONATHAN E	Receipt
7/18/2019	-$1,081.09	2018	PASTUSEK JONATHAN E	Receipt
12/13/2018	$13,020.01	2018	MR COOPER	Receipt
12/26/2017	$13,076.87	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$12,430.21	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$10,575.79	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$10,465.18	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$9,302.97	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/31/2012	$9,037.06	2012	Christopher Jones	Receipt
1/30/2012	$8,765.03	2011	Christopher Jones	Receipt
12/30/2010	$8,333.94	2010	Christopher Jones	Receipt
6/29/2010	$4,255.78	2009	Christopher Jones	Receipt
11/30/2009	-$4,257.00	2009	Christopher Jones	Receipt
11/30/2009	$4,257.00	2009	Christopher Jones	Receipt
11/30/2009	$4,257.00	2009	CHRISTOPHER JONES	Receipt
6/22/2009	$3,737.64	2008	Christopher Jones	Receipt
12/1/2008	-$3,800.00	2008	Christopher Jones	Receipt
12/1/2008	$3,800.00	2008	Christopher Jones	Receipt
12/1/2008	$3,800.00	2008	JONES, CHRISTOPHER & P ARCHER	Receipt
6/10/2008	$3,340.54	2007	Christopher Jones	Receipt
11/30/2007	$3,340.54	2007	Christopher Jones	Receipt
6/30/2007	$3,752.88	2006	JONES, CHRISTOPHER & P ARCHER	Receipt
11/29/2006	$3,752.89	2006	CHRISTOPHER JONES	Receipt
6/27/2006	$3,937.84	2005	CHRISTOPHER & P ARCHER JONES	Receipt
11/30/2005	$3,937.85	2005	JONES, CHRISTOPHER & P ARCHER	Receipt
1/31/2005	$7,660.50	2004	JONES, CHRISTOPHER	Receipt
4/26/2004	-$660.96	2003	JONES, CHRISTOPHER & P ARCHER	Receipt
12/26/2003	$7,602.43	2003	COUNTRYWIDE HOME LOANS	Receipt
4/23/2003	-$6,259.01	2002	NATIONAL CITY MORTGAGE/LERETA	Receipt
12/23/2002	$6,259.01	2002	NATIONAL CITY MORTGAGE	Receipt
12/16/2002	$6,259.01	2002	FIDELITY NATIONAL TITLE CO	Receipt
12/14/2001	$5,530.27	2001	NATIONAL CITY MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $955.03 Base Tax Paid $0.00 Base Tax Due $955.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $955.03
Jurisdiction FORT WORTH ISD (905) Base Tax $5,157.13 Base Tax Paid $0.00 Base Tax Due $5,157.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,157.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $712.66 Base Tax Paid $0.00 Base Tax Due $712.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $712.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $169.90 Base Tax Paid $0.00 Base Tax Due $169.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $169.90
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $846.29 Base Tax Paid $0.00 Base Tax Due $846.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $846.29
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,436.46 Base Tax Paid $0.00 Base Tax Due $3,436.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,436.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$955.03	$0.00	$955.03	$0.00	$0.00	$0.00	$955.03
FORT WORTH ISD (905)	$5,157.13	$0.00	$5,157.13	$0.00	$0.00	$0.00	$5,157.13
TARRANT COUNTY COLLEGE (225)	$712.66	$0.00	$712.66	$0.00	$0.00	$0.00	$712.66
TARRANT REGIONAL WATER DIST. (223)	$169.90	$0.00	$169.90	$0.00	$0.00	$0.00	$169.90
JPS HEALTH NETWORK (224)	$846.29	$0.00	$846.29	$0.00	$0.00	$0.00	$846.29
CITY OF FORT WORTH (026)	$3,436.46	$0.00	$3,436.46	$0.00	$0.00	$0.00	$3,436.46

Account: 00001278614

$11,277.47

$11,277.47

Basic Information

Property Tax Record

2025

$11,277.47

Account:
00001278614