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:
00002483416

Total Due

$4,946.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,946.20

Basic Information

Owner

TREJO ELIAZAR AND LOZANO BERTHA ESPARZA

4700 OHIO GARDEN RD

RIVER OAKS, TX 76114-3020

Type

Real

Ownership %

100.000000

Location

0005606 WADDELL ST

Legal

ROBERTSON-HUNTER ADDITION BLOCK 53 LOT 14

Acres

0.141

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,840

Improvement: 156,661

2025 exemptions

None

2024 values

Land: 36,840

Improvement: 243,082

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,946.20

Last Payment

None

Levy Amount

$4,946.20

Levy Due

$4,946.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,840

Improvement: 156,661

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $7,022.65 Tax Year Paid 2024 Payer TREJO ELIAZAR AND LOZANO BERTHA ESPARZA . Actions Receipt
Payment Date 12/28/2023 Payment Amount $6,067.66 Tax Year Paid 2023 Payer TREJO ELIAZAR AND LOZANO BERTHA ESPARZA Actions Receipt
Payment Date 11/16/2022 Payment Amount $5,348.17 Tax Year Paid 2022 Payer TREJO ELIAZAR AND LOZANO BERTHA ESPARZA Actions Receipt
Payment Date 1/3/2022 Payment Amount $4,680.31 Tax Year Paid 2021 Payer TREJO ELIAZAR Actions Receipt
Payment Date 12/10/2020 Payment Amount $3,313.38 Tax Year Paid 2020 Payer LOZANO BERTHA ESPARZA Actions Receipt
Payment Date 11/12/2019 Payment Amount $390.20 Tax Year Paid 2019 Payer TREJO ELIAZAR Actions Receipt
Payment Date 3/24/2019 Payment Amount $453.56 Tax Year Paid 2018 Payer charles walton Actions Receipt
Payment Date 3/14/2018 Payment Amount $455.84 Tax Year Paid 2017 Payer WALTON CHARLES JR AND WALTON ASHLEY Actions Receipt
Payment Date 1/6/2017 Payment Amount $415.58 Tax Year Paid 2016 Payer WALTON CHARLES JR AND WALTON ASHLEY Actions Receipt
Payment Date 12/31/2015 Payment Amount $412.13 Tax Year Paid 2015 Payer GATEWAY MORTGAGE GRP LLC Actions Receipt
Payment Date 1/31/2015 Payment Amount $411.88 Tax Year Paid 2014 Payer WALTON, CHARLES JR ETUX ASHLEY Actions Receipt
Payment Date 1/31/2014 Payment Amount $418.58 Tax Year Paid 2013 Payer WALTON, CHARLES JR ETUX ASHLEY Actions Receipt
Payment Date 4/19/2013 Payment Amount $471.44 Tax Year Paid 2012 Payer WALTON, CHARLES JR ETUX ASHLEY Actions Receipt
Payment Date 12/28/2011 Payment Amount $422.06 Tax Year Paid 2011 Payer ROMIE H GRAHAM Actions Receipt
Payment Date 1/21/2011 Payment Amount $406.54 Tax Year Paid 2010 Payer GRAHAM, ROMIE H Actions Receipt
Payment Date 1/21/2010 Payment Amount $362.17 Tax Year Paid 2009 Payer R H OR BERNICE GRAHAM Actions Receipt
Payment Date 1/22/2009 Payment Amount $354.68 Tax Year Paid 2008 Payer ROMIE H GRAHAM OR Actions Receipt
Payment Date 1/15/2008 Payment Amount $292.44 Tax Year Paid 2007 Payer ROMIE H GRAHAM Actions Receipt
Payment Date 1/16/2007 Payment Amount $335.28 Tax Year Paid 2006 Payer GRAHAM, ROMIE H Actions Receipt
Payment Date 1/4/2006 Payment Amount $140.84 Tax Year Paid 2005 Payer GRAHAM, ROMIE H AND BERNICE Actions Receipt
Payment Date 1/19/2005 Payment Amount $140.67 Tax Year Paid 2004 Payer GRAHAM, ROMIE H Actions Receipt
Payment Date 1/15/2004 Payment Amount $141.16 Tax Year Paid 2003 Payer GRAHAM, ROMIE H Actions Receipt
Payment Date 1/28/2003 Payment Amount $140.16 Tax Year Paid 2002 Payer GRAHAM, ROMIE H Actions Receipt
Payment Date 1/15/2002 Payment Amount $138.47 Tax Year Paid 2001 Payer GRAHAM, ROMIE H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$7,022.65	2024	TREJO ELIAZAR AND LOZANO BERTHA ESPARZA .	Receipt
12/28/2023	$6,067.66	2023	TREJO ELIAZAR AND LOZANO BERTHA ESPARZA	Receipt
11/16/2022	$5,348.17	2022	TREJO ELIAZAR AND LOZANO BERTHA ESPARZA	Receipt
1/3/2022	$4,680.31	2021	TREJO ELIAZAR	Receipt
12/10/2020	$3,313.38	2020	LOZANO BERTHA ESPARZA	Receipt
11/12/2019	$390.20	2019	TREJO ELIAZAR	Receipt
3/24/2019	$453.56	2018	charles walton	Receipt
3/14/2018	$455.84	2017	WALTON CHARLES JR AND WALTON ASHLEY	Receipt
1/6/2017	$415.58	2016	WALTON CHARLES JR AND WALTON ASHLEY	Receipt
12/31/2015	$412.13	2015	GATEWAY MORTGAGE GRP LLC	Receipt
1/31/2015	$411.88	2014	WALTON, CHARLES JR ETUX ASHLEY	Receipt
1/31/2014	$418.58	2013	WALTON, CHARLES JR ETUX ASHLEY	Receipt
4/19/2013	$471.44	2012	WALTON, CHARLES JR ETUX ASHLEY	Receipt
12/28/2011	$422.06	2011	ROMIE H GRAHAM	Receipt
1/21/2011	$406.54	2010	GRAHAM, ROMIE H	Receipt
1/21/2010	$362.17	2009	R H OR BERNICE GRAHAM	Receipt
1/22/2009	$354.68	2008	ROMIE H GRAHAM OR	Receipt
1/15/2008	$292.44	2007	ROMIE H GRAHAM	Receipt
1/16/2007	$335.28	2006	GRAHAM, ROMIE H	Receipt
1/4/2006	$140.84	2005	GRAHAM, ROMIE H AND BERNICE	Receipt
1/19/2005	$140.67	2004	GRAHAM, ROMIE H	Receipt
1/15/2004	$141.16	2003	GRAHAM, ROMIE H	Receipt
1/28/2003	$140.16	2002	GRAHAM, ROMIE H	Receipt
1/15/2002	$138.47	2001	GRAHAM, ROMIE H	Receipt

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $1,636.60 Base Tax Paid $0.00 Base Tax Due $1,636.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,636.60
Jurisdiction Tarrant County (220) Base Tax $360.30 Base Tax Paid $0.00 Base Tax Due $360.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $319.28 Base Tax Paid $0.00 Base Tax Due $319.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $217.26 Base Tax Paid $0.00 Base Tax Due $217.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.26
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,412.76 Base Tax Paid $0.00 Base Tax Due $2,412.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,412.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$1,636.60	$0.00	$1,636.60	$0.00	$0.00	$0.00	$1,636.60
Tarrant County (220)	$360.30	$0.00	$360.30	$0.00	$0.00	$0.00	$360.30
JPS HEALTH NETWORK (224)	$319.28	$0.00	$319.28	$0.00	$0.00	$0.00	$319.28
TARRANT COUNTY COLLEGE (225)	$217.26	$0.00	$217.26	$0.00	$0.00	$0.00	$217.26
CASTLEBERRY ISD (917)	$2,412.76	$0.00	$2,412.76	$0.00	$0.00	$0.00	$2,412.76

Account: 00002483416

$4,946.20

$4,946.20

Basic Information

Property Tax Record

2025

$4,946.20

Account:
00002483416