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:
00002268531

Total Due

$4,190.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,190.75

Basic Information

Owner

SANCHEZ LINO

2220 PROVINE ST

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0002220 PROVINE ST

Legal

PROVINIA ADDITION BLOCK 1 LOT 5 E125' LOT 5

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 28,098

Improvement: 163,341

2025 exemptions

None

2024 values

Land: 28,098

Improvement: 163,341

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,190.75

Last Payment

None

Levy Amount

$4,190.75

Levy Due

$4,190.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 28,098

Improvement: 163,341

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $4,295.67 Tax Year Paid 2024 Payer Lino Sanchez Actions Receipt
Payment Date 1/26/2024 Payment Amount $2,064.11 Tax Year Paid 2023 Payer SANCHEZ LINO Actions Receipt
Payment Date 12/29/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer SANCHEZ LINO Actions Receipt
Payment Date 12/27/2023 Payment Amount $1,000.00 Tax Year Paid 2023 Payer SANCHEZ LINO Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,001.04 Tax Year Paid 2022 Payer SANCHEZ LINO Actions Receipt
Payment Date 1/29/2022 Payment Amount $3,269.09 Tax Year Paid 2021 Payer SANCHEZ LINO Actions Receipt
Payment Date 1/24/2021 Payment Amount $3,017.18 Tax Year Paid 2020 Payer SANCHEZ LINO Actions Receipt
Payment Date 1/17/2020 Payment Amount $3,029.08 Tax Year Paid 2019 Payer Rosa Aguilar Actions Receipt
Payment Date 1/13/2019 Payment Amount $2,636.56 Tax Year Paid 2018 Payer Rosa Sanchez Actions Receipt
Payment Date 1/30/2018 Payment Amount $2,443.92 Tax Year Paid 2017 Payer SANCHEZ LINO AND SANCHEZ ROSA A Actions Receipt
Payment Date 1/5/2017 Payment Amount $30.00 Tax Year Paid 2016 Payer SANCHEZ LINO AND SANCHEZ ROSA A Actions Receipt
Payment Date 1/5/2017 Payment Amount $2,000.11 Tax Year Paid 2016 Payer SANCHEZ LINO AND SANCHEZ ROSA A Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,457.15 Tax Year Paid 2015 Payer SANCHEZ LINO ETUX ROSA A Actions Receipt
Payment Date 1/23/2015 Payment Amount $1,441.91 Tax Year Paid 2014 Payer SANCHEZ, LINO Actions Receipt
Payment Date 1/13/2014 Payment Amount $1,441.91 Tax Year Paid 2013 Payer LINO SANCHEZ Actions Receipt
Payment Date 1/17/2013 Payment Amount $1,435.96 Tax Year Paid 2012 Payer ROSA SANCHEZ Actions Receipt
Payment Date 11/10/2011 Payment Amount $1,150.00 Tax Year Paid 2011 Payer ROSA SANCHEZ Actions Receipt
Payment Date 11/10/2011 Payment Amount $172.44 Tax Year Paid 2011 Payer SANCHEZ, ROSA A Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,320.00 Tax Year Paid 2010 Payer LINO SANCHEZ Actions Receipt
Payment Date 1/8/2010 Payment Amount $1,285.00 Tax Year Paid 2009 Payer ROSA AGUILAR SANCHEZ Actions Receipt
Payment Date 1/8/2010 Payment Amount $136.76 Tax Year Paid 2009 Payer SANCHEZ, ROSA A Actions Receipt
Payment Date 1/30/2009 Payment Amount $900.00 Tax Year Paid 2008 Payer ROSA SANCHEZ Actions Receipt
Payment Date 1/30/2009 Payment Amount $851.03 Tax Year Paid 2008 Payer ROSA SANCHEZ Actions Receipt
Payment Date 12/18/2007 Payment Amount $1,380.34 Tax Year Paid 2007 Payer SANCHEZ, LINO ETUX ROSA A Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,553.58 Tax Year Paid 2006 Payer SANCHEZ, LINO ETUX ROSA A Actions Receipt
Payment Date 12/16/2005 Payment Amount $1,628.18 Tax Year Paid 2005 Payer SANCHEZ, LINO ETUX ROSA A Actions Receipt
Payment Date 1/24/2005 Payment Amount $900.00 Tax Year Paid 2004 Payer SANCHEZ, LINO ETUX ROSA A Actions Receipt
Payment Date 1/24/2005 Payment Amount $25.18 Tax Year Paid 2004 Payer SANCHEZ, LINO ETUX ROSA A Actions Receipt
Payment Date 12/12/2003 Payment Amount $925.19 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/23/2002 Payment Amount $932.37 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 5/22/2002 Payment Amount $656.70 Tax Year Paid 2001 Payer NATIONAL CITY MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$4,295.67	2024	Lino Sanchez	Receipt
1/26/2024	$2,064.11	2023	SANCHEZ LINO	Receipt
12/29/2023	$1,000.00	2023	SANCHEZ LINO	Receipt
12/27/2023	$1,000.00	2023	SANCHEZ LINO	Receipt
12/29/2022	$4,001.04	2022	SANCHEZ LINO	Receipt
1/29/2022	$3,269.09	2021	SANCHEZ LINO	Receipt
1/24/2021	$3,017.18	2020	SANCHEZ LINO	Receipt
1/17/2020	$3,029.08	2019	Rosa Aguilar	Receipt
1/13/2019	$2,636.56	2018	Rosa Sanchez	Receipt
1/30/2018	$2,443.92	2017	SANCHEZ LINO AND SANCHEZ ROSA A	Receipt
1/5/2017	$30.00	2016	SANCHEZ LINO AND SANCHEZ ROSA A	Receipt
1/5/2017	$2,000.11	2016	SANCHEZ LINO AND SANCHEZ ROSA A	Receipt
1/27/2016	$1,457.15	2015	SANCHEZ LINO ETUX ROSA A	Receipt
1/23/2015	$1,441.91	2014	SANCHEZ, LINO	Receipt
1/13/2014	$1,441.91	2013	LINO SANCHEZ	Receipt
1/17/2013	$1,435.96	2012	ROSA SANCHEZ	Receipt
11/10/2011	$1,150.00	2011	ROSA SANCHEZ	Receipt
11/10/2011	$172.44	2011	SANCHEZ, ROSA A	Receipt
12/29/2010	$1,320.00	2010	LINO SANCHEZ	Receipt
1/8/2010	$1,285.00	2009	ROSA AGUILAR SANCHEZ	Receipt
1/8/2010	$136.76	2009	SANCHEZ, ROSA A	Receipt
1/30/2009	$900.00	2008	ROSA SANCHEZ	Receipt
1/30/2009	$851.03	2008	ROSA SANCHEZ	Receipt
12/18/2007	$1,380.34	2007	SANCHEZ, LINO ETUX ROSA A	Receipt
12/29/2006	$1,553.58	2006	SANCHEZ, LINO ETUX ROSA A	Receipt
12/16/2005	$1,628.18	2005	SANCHEZ, LINO ETUX ROSA A	Receipt
1/24/2005	$900.00	2004	SANCHEZ, LINO ETUX ROSA A	Receipt
1/24/2005	$25.18	2004	SANCHEZ, LINO ETUX ROSA A	Receipt
12/12/2003	$925.19	2003	NATIONAL CITY MORTGAGE	Receipt
12/23/2002	$932.37	2002	NATIONAL CITY MORTGAGE	Receipt
5/22/2002	$656.70	2001	NATIONAL CITY MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $315.87 Base Tax Paid $0.00 Base Tax Due $315.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $315.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $214.95 Base Tax Paid $0.00 Base Tax Due $214.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $50.73 Base Tax Paid $0.00 Base Tax Due $50.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $50.73
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,282.64 Base Tax Paid $0.00 Base Tax Due $1,282.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,282.64
Jurisdiction Tarrant County (220) Base Tax $356.46 Base Tax Paid $0.00 Base Tax Due $356.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.46
Jurisdiction FORT WORTH ISD (905) Base Tax $1,970.10 Base Tax Paid $0.00 Base Tax Due $1,970.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,970.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$315.87	$0.00	$315.87	$0.00	$0.00	$0.00	$315.87
TARRANT COUNTY COLLEGE (225)	$214.95	$0.00	$214.95	$0.00	$0.00	$0.00	$214.95
TARRANT REGIONAL WATER DIST. (223)	$50.73	$0.00	$50.73	$0.00	$0.00	$0.00	$50.73
CITY OF FORT WORTH (026)	$1,282.64	$0.00	$1,282.64	$0.00	$0.00	$0.00	$1,282.64
Tarrant County (220)	$356.46	$0.00	$356.46	$0.00	$0.00	$0.00	$356.46
FORT WORTH ISD (905)	$1,970.10	$0.00	$1,970.10	$0.00	$0.00	$0.00	$1,970.10

Account: 00002268531

$4,190.75

$4,190.75

Basic Information

Property Tax Record

2025

$4,190.75

Account:
00002268531