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:
00001869671

Total Due

$864.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$864.21

Basic Information

Owner

ESCATEL CYNTHIA

320 GRACE AVE

FORT WORTH, TX 76111-2325

Type

Real

Ownership %

100.000000

Location

0000320 GRACE AVE

Legal

NIES & ROUSE ADDITION BLOCK 14 LOT 6

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,250

Improvement: 59,761

2025 exemptions

Homestead: 91,011

2024 values

Land: 31,250

Improvement: 51,487

2024 exemptions

Homestead: 82,737

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$864.21

Last Payment

None

Levy Amount

$864.21

Levy Due

$864.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,250

Improvement: 59,761

2025 exemptions

Homestead: 91,011

View Breakdown

Payment Date 4/4/2025 Payment Amount $399.41 Tax Year Paid 2024 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 11/12/2024 Payment Amount $400.00 Tax Year Paid 2024 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 6/18/2024 Payment Amount $383.41 Tax Year Paid 2023 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/14/2023 Payment Amount $383.41 Tax Year Paid 2023 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 4/24/2023 Payment Amount $583.71 Tax Year Paid 2022 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/16/2022 Payment Amount $583.74 Tax Year Paid 2022 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 6/6/2022 Payment Amount $622.01 Tax Year Paid 2021 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/16/2021 Payment Amount $622.01 Tax Year Paid 2021 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 5/28/2021 Payment Amount $560.55 Tax Year Paid 2020 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 11/5/2020 Payment Amount $560.54 Tax Year Paid 2020 Payer ESCATEL LETICIA Actions Receipt
Payment Date 6/11/2020 Payment Amount $281.21 Tax Year Paid 2019 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 5/22/2020 Payment Amount $200.00 Tax Year Paid 2019 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 11/26/2019 Payment Amount $481.22 Tax Year Paid 2019 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 6/10/2019 Payment Amount $436.70 Tax Year Paid 2018 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 11/13/2018 Payment Amount $436.73 Tax Year Paid 2018 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 6/28/2018 Payment Amount $388.02 Tax Year Paid 2017 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/20/2017 Payment Amount $388.03 Tax Year Paid 2017 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 6/6/2017 Payment Amount $396.96 Tax Year Paid 2016 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 11/22/2016 Payment Amount $396.97 Tax Year Paid 2016 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 9/30/2016 Payment Amount $662.01 Tax Year Paid 2015 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 11/18/2015 Payment Amount $479.72 Tax Year Paid 2015 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 3/13/2015 Payment Amount $542.36 Tax Year Paid 2014 Payer ESCATEL, CYNTHIA Actions Receipt
Payment Date 12/1/2014 Payment Amount $542.35 Tax Year Paid 2014 Payer ESCATEL, CYNTHIA Actions Receipt
Payment Date 6/19/2014 Payment Amount $542.35 Tax Year Paid 2013 Payer ESCATEL, CYNTHIA Actions Receipt
Payment Date 10/28/2013 Payment Amount $542.36 Tax Year Paid 2013 Payer ESCATEL, CYNTHIA Actions Receipt
Payment Date 6/14/2013 Payment Amount $325.00 Tax Year Paid 2012 Payer ESCATEL, CYNTHIA Actions Receipt
Payment Date 5/17/2013 Payment Amount $101.00 Tax Year Paid 2012 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 4/10/2013 Payment Amount $100.22 Tax Year Paid 2012 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/27/2012 Payment Amount $371.00 Tax Year Paid 2012 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/7/2012 Payment Amount $155.25 Tax Year Paid 2012 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 4/10/2012 Payment Amount $527.56 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/29/2011 Payment Amount $527.57 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 1/24/2011 Payment Amount $846.80 Tax Year Paid 2010 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 12/16/2010 Payment Amount $203.00 Tax Year Paid 2010 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 12/3/2010 Payment Amount -$100.00 Tax Year Paid 2009 Payer JOSEFINA CABRERA Actions Receipt
Payment Date 7/2/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer JOSEFINA CABRERA Actions Receipt
Payment Date 7/2/2010 Payment Amount -$100.00 Tax Year Paid 2009 Payer JOSEFINA CABRERA Actions Receipt
Payment Date 3/22/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 3/15/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 2/16/2010 Payment Amount $124.90 Tax Year Paid 2009 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 1/31/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer JOSEFINA CABRERA Actions Receipt
Payment Date 12/31/2009 Payment Amount $200.00 Tax Year Paid 2009 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/13/2009 Payment Amount $524.91 Tax Year Paid 2009 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 1/30/2009 Payment Amount $993.32 Tax Year Paid 2008 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 5/16/2008 Payment Amount $435.40 Tax Year Paid 2007 Payer ESCATEL, ERASMO ETUX LETICIA Actions Receipt
Payment Date 11/6/2007 Payment Amount $435.40 Tax Year Paid 2007 Payer ESCATEL, ERASMO ETUX LETICIA Actions Receipt
Payment Date 6/29/2007 Payment Amount $127.12 Tax Year Paid 2006 Payer ESCATEL, LETICIA Actions Receipt
Payment Date 6/29/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer ESCATEL, LETICIA Actions Receipt
Payment Date 11/20/2006 Payment Amount $427.13 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 4/28/2006 Payment Amount $443.95 Tax Year Paid 2005 Payer ESCATEL, ERASMO ETUX LETICIA Actions Receipt
Payment Date 11/22/2005 Payment Amount $443.95 Tax Year Paid 2005 Payer ESCATEL, ERASMO ETUX LETICIA Actions Receipt
Payment Date 1/26/2005 Payment Amount $940.00 Tax Year Paid 2004 Payer ESCATEL, ERASMO ETUX LETICIA Actions Receipt
Payment Date 1/26/2005 Payment Amount $262.74 Tax Year Paid 2004 Payer ESCATEL, ERASMO ETUX LETICIA Actions Receipt
Payment Date 2/5/2004 Payment Amount $0.01 Tax Year Paid 2003 Payer LETICIA ESCATEL Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,323.00 Tax Year Paid 2003 Payer ESCATEL, ERASMO OR LETICIA Actions Receipt
Payment Date 1/21/2003 Payment Amount $626.95 Tax Year Paid 2002 Payer ERASNO OR LETICIA ESCATEL Actions Receipt
Payment Date 1/4/2002 Payment Amount $521.46 Tax Year Paid 2001 Payer ERASMO OR LETICIA ESCATEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/4/2025	$399.41	2024	ESCATEL CYNTHIA	Receipt
11/12/2024	$400.00	2024	ESCATEL CYNTHIA	Receipt
6/18/2024	$383.41	2023	ESCATEL LETICIA PINEDA	Receipt
11/14/2023	$383.41	2023	ESCATEL LETICIA PINEDA	Receipt
4/24/2023	$583.71	2022	ESCATEL LETICIA PINEDA	Receipt
11/16/2022	$583.74	2022	ESCATEL CYNTHIA	Receipt
6/6/2022	$622.01	2021	ESCATEL LETICIA PINEDA	Receipt
11/16/2021	$622.01	2021	ESCATEL LETICIA PINEDA	Receipt
5/28/2021	$560.55	2020	ESCATEL CYNTHIA	Receipt
11/5/2020	$560.54	2020	ESCATEL LETICIA	Receipt
6/11/2020	$281.21	2019	ESCATEL LETICIA PINEDA	Receipt
5/22/2020	$200.00	2019	ESCATEL CYNTHIA	Receipt
11/26/2019	$481.22	2019	ESCATEL CYNTHIA	Receipt
6/10/2019	$436.70	2018	ESCATEL CYNTHIA	Receipt
11/13/2018	$436.73	2018	ESCATEL LETICIA PINEDA	Receipt
6/28/2018	$388.02	2017	ESCATEL LETICIA PINEDA	Receipt
11/20/2017	$388.03	2017	ESCATEL CYNTHIA	Receipt
6/6/2017	$396.96	2016	ESCATEL CYNTHIA	Receipt
11/22/2016	$396.97	2016	ESCATEL CYNTHIA	Receipt
9/30/2016	$662.01	2015	ESCATEL CYNTHIA	Receipt
11/18/2015	$479.72	2015	ESCATEL CYNTHIA	Receipt
3/13/2015	$542.36	2014	ESCATEL, CYNTHIA	Receipt
12/1/2014	$542.35	2014	ESCATEL, CYNTHIA	Receipt
6/19/2014	$542.35	2013	ESCATEL, CYNTHIA	Receipt
10/28/2013	$542.36	2013	ESCATEL, CYNTHIA	Receipt
6/14/2013	$325.00	2012	ESCATEL, CYNTHIA	Receipt
5/17/2013	$101.00	2012	ESCATEL, LETICIA PINEDA	Receipt
4/10/2013	$100.22	2012	ESCATEL, LETICIA PINEDA	Receipt
11/27/2012	$371.00	2012	ESCATEL, LETICIA PINEDA	Receipt
11/7/2012	$155.25	2012	ESCATEL, LETICIA PINEDA	Receipt
4/10/2012	$527.56	2011	ESCATEL, LETICIA PINEDA	Receipt
11/29/2011	$527.57	2011	ESCATEL, LETICIA PINEDA	Receipt
1/24/2011	$846.80	2010	ESCATEL, LETICIA PINEDA	Receipt
12/16/2010	$203.00	2010	ESCATEL, LETICIA PINEDA	Receipt
12/3/2010	-$100.00	2009	JOSEFINA CABRERA	Receipt
7/2/2010	$100.00	2009	JOSEFINA CABRERA	Receipt
7/2/2010	-$100.00	2009	JOSEFINA CABRERA	Receipt
3/22/2010	$100.00	2009	ESCATEL, LETICIA PINEDA	Receipt
3/15/2010	$100.00	2009	ESCATEL, LETICIA PINEDA	Receipt
2/16/2010	$124.90	2009	ESCATEL, LETICIA PINEDA	Receipt
1/31/2010	$100.00	2009	JOSEFINA CABRERA	Receipt
12/31/2009	$200.00	2009	ESCATEL, LETICIA PINEDA	Receipt
11/13/2009	$524.91	2009	ESCATEL, LETICIA PINEDA	Receipt
1/30/2009	$993.32	2008	ESCATEL, LETICIA PINEDA	Receipt
5/16/2008	$435.40	2007	ESCATEL, ERASMO ETUX LETICIA	Receipt
11/6/2007	$435.40	2007	ESCATEL, ERASMO ETUX LETICIA	Receipt
6/29/2007	$127.12	2006	ESCATEL, LETICIA	Receipt
6/29/2007	$300.00	2006	ESCATEL, LETICIA	Receipt
11/20/2006	$427.13	2006		Receipt
4/28/2006	$443.95	2005	ESCATEL, ERASMO ETUX LETICIA	Receipt
11/22/2005	$443.95	2005	ESCATEL, ERASMO ETUX LETICIA	Receipt
1/26/2005	$940.00	2004	ESCATEL, ERASMO ETUX LETICIA	Receipt
1/26/2005	$262.74	2004	ESCATEL, ERASMO ETUX LETICIA	Receipt
2/5/2004	$0.01	2003	LETICIA ESCATEL	Receipt
1/31/2004	$1,323.00	2003	ESCATEL, ERASMO OR LETICIA	Receipt
1/21/2003	$626.95	2002	ERASNO OR LETICIA ESCATEL	Receipt
1/4/2002	$521.46	2001	ERASMO OR LETICIA ESCATEL	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $120.13 Base Tax Paid $0.00 Base Tax Due $120.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.13
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 TARRANT COUNTY COLLEGE (225) Base Tax $96.57 Base Tax Paid $0.00 Base Tax Due $96.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.57
Jurisdiction Tarrant County (220) Base Tax $135.57 Base Tax Paid $0.00 Base Tax Due $135.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $487.82 Base Tax Paid $0.00 Base Tax Due $487.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.82
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $24.12 Base Tax Paid $0.00 Base Tax Due $24.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$120.13	$0.00	$120.13	$0.00	$0.00	$0.00	$120.13
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$96.57	$0.00	$96.57	$0.00	$0.00	$0.00	$96.57
Tarrant County (220)	$135.57	$0.00	$135.57	$0.00	$0.00	$0.00	$135.57
CITY OF FORT WORTH (026)	$487.82	$0.00	$487.82	$0.00	$0.00	$0.00	$487.82
TARRANT REGIONAL WATER DIST. (223)	$24.12	$0.00	$24.12	$0.00	$0.00	$0.00	$24.12

Account: 00001869671

$864.21

$864.21

Basic Information

Property Tax Record

2025

$864.21

Account:
00001869671