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:
00002391473

Total Due

$5,574.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,574.96

Basic Information

Owner

ESPINOZA JOSE AND ACOSTA GRISEL

105 PORTER ST

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000105 PORTER ST

Legal

RIDGEVIEW ADDITION-EVERMAN BLOCK 19 LOT 8 S 1/2 LOT 8

Acres

0.344

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 228,313

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 230,500

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,574.96

Last Payment

None

Levy Amount

$5,574.96

Levy Due

$5,574.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 228,313

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,232.13 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,511.12 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,825.42 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $1,733.25 Tax Year Paid 2021 Payer SNSAZ ENTERPRISES LLC Actions Receipt
Payment Date 6/11/2021 Payment Amount $1,818.92 Tax Year Paid 2020 Payer BAUGHMAN SAMUEL LANCE JR Actions Receipt
Payment Date 7/8/2020 Payment Amount $1,985.35 Tax Year Paid 2019 Payer SAMUEL BAUGHMAN Actions Receipt
Payment Date 2/26/2019 Payment Amount $1,389.41 Tax Year Paid 2018 Payer SAMUEL BAUGHMAN Actions Receipt
Payment Date 2/4/2018 Payment Amount $1,293.60 Tax Year Paid 2017 Payer SAMUEL BAUGHMAN Actions Receipt
Payment Date 2/28/2017 Payment Amount $1,213.85 Tax Year Paid 2016 Payer SAMUEL BAUGHMAN Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,043.00 Tax Year Paid 2015 Payer SAMUEL BAUGHMAN Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,196.00 Tax Year Paid 2014 Payer SAMUEL BAUGHMAN Actions Receipt
Payment Date 4/14/2014 Payment Amount $1,565.98 Tax Year Paid 2013 Payer SAMUEL BAUGHMAN Actions Receipt
Payment Date 2/5/2013 Payment Amount $2,319.21 Tax Year Paid 2012 Payer SAMUEL BAUGHMAN Actions Receipt
Payment Date 11/28/2011 Payment Amount $490.63 Tax Year Paid 2011 Payer BAUGHMAN, SAMUEL LANCE JR Actions Receipt
Payment Date 11/4/2010 Payment Amount $601.30 Tax Year Paid 2010 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 12/11/2009 Payment Amount $603.31 Tax Year Paid 2009 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 10/13/2008 Payment Amount $541.03 Tax Year Paid 2008 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 11/16/2007 Payment Amount $461.42 Tax Year Paid 2007 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 10/13/2006 Payment Amount $389.19 Tax Year Paid 2006 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 11/1/2005 Payment Amount $399.88 Tax Year Paid 2005 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 10/27/2004 Payment Amount $394.49 Tax Year Paid 2004 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 10/15/2003 Payment Amount $399.20 Tax Year Paid 2003 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 10/25/2002 Payment Amount $325.79 Tax Year Paid 2002 Payer HARVEY, LEVANNA BAUGHMAN Actions Receipt
Payment Date 10/16/2001 Payment Amount $245.33 Tax Year Paid 2001 Payer HARVEY, LOVANNA & GEORGE N Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,232.13	2024	LOANCARE LLC	Receipt
12/21/2023	$5,511.12	2023	LOANCARE LLC	Receipt
12/29/2022	$6,825.42	2022	LOANCARE LLC	Receipt
11/30/2021	$1,733.25	2021	SNSAZ ENTERPRISES LLC	Receipt
6/11/2021	$1,818.92	2020	BAUGHMAN SAMUEL LANCE JR	Receipt
7/8/2020	$1,985.35	2019	SAMUEL BAUGHMAN	Receipt
2/26/2019	$1,389.41	2018	SAMUEL BAUGHMAN	Receipt
2/4/2018	$1,293.60	2017	SAMUEL BAUGHMAN	Receipt
2/28/2017	$1,213.85	2016	SAMUEL BAUGHMAN	Receipt
1/31/2016	$1,043.00	2015	SAMUEL BAUGHMAN	Receipt
1/30/2015	$1,196.00	2014	SAMUEL BAUGHMAN	Receipt
4/14/2014	$1,565.98	2013	SAMUEL BAUGHMAN	Receipt
2/5/2013	$2,319.21	2012	SAMUEL BAUGHMAN	Receipt
11/28/2011	$490.63	2011	BAUGHMAN, SAMUEL LANCE JR	Receipt
11/4/2010	$601.30	2010	HARVEY, LEVANNA BAUGHMAN	Receipt
12/11/2009	$603.31	2009	HARVEY, LEVANNA BAUGHMAN	Receipt
10/13/2008	$541.03	2008	HARVEY, LEVANNA BAUGHMAN	Receipt
11/16/2007	$461.42	2007	HARVEY, LEVANNA BAUGHMAN	Receipt
10/13/2006	$389.19	2006	HARVEY, LEVANNA BAUGHMAN	Receipt
11/1/2005	$399.88	2005	HARVEY, LEVANNA BAUGHMAN	Receipt
10/27/2004	$394.49	2004	HARVEY, LEVANNA BAUGHMAN	Receipt
10/15/2003	$399.20	2003	HARVEY, LEVANNA BAUGHMAN	Receipt
10/25/2002	$325.79	2002	HARVEY, LEVANNA BAUGHMAN	Receipt
10/16/2001	$245.33	2001	HARVEY, LOVANNA & GEORGE N	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $2,855.71 Base Tax Paid $0.00 Base Tax Due $2,855.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,855.71
Jurisdiction Tarrant County (220) Base Tax $414.57 Base Tax Paid $0.00 Base Tax Due $414.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.57
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.37 Base Tax Paid $0.00 Base Tax Due $367.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $306.88 Base Tax Paid $0.00 Base Tax Due $306.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.88
Jurisdiction EVERMAN ISD (904) Base Tax $1,630.43 Base Tax Paid $0.00 Base Tax Due $1,630.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,630.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$2,855.71	$0.00	$2,855.71	$0.00	$0.00	$0.00	$2,855.71
Tarrant County (220)	$414.57	$0.00	$414.57	$0.00	$0.00	$0.00	$414.57
JPS HEALTH NETWORK (224)	$367.37	$0.00	$367.37	$0.00	$0.00	$0.00	$367.37
TARRANT COUNTY COLLEGE (225)	$306.88	$0.00	$306.88	$0.00	$0.00	$0.00	$306.88
EVERMAN ISD (904)	$1,630.43	$0.00	$1,630.43	$0.00	$0.00	$0.00	$1,630.43

Account: 00002391473

$5,574.96

$5,574.96

Basic Information

Property Tax Record

2025

$5,574.96

Account:
00002391473