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:
00002644932

Total Due

$4,503.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,503.74

Basic Information

Owner

ESCARENO OLGA L

416 VISTA WAY DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000433 NORMANDY LN

Legal

SAGINAW NORTH ADDITION BLOCK 1 LOT 4

Acres

0.206

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 151,165

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 201,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,503.74

Last Payment

None

Levy Amount

$4,503.74

Levy Due

$4,503.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 151,165

2025 exemptions

None

View Breakdown

Payment Date 5/6/2025 Payment Amount $2,726.54 Tax Year Paid 2024 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 10/24/2024 Payment Amount $2,850.00 Tax Year Paid 2024 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 5/7/2024 Payment Amount $2,641.87 Tax Year Paid 2023 Payer ESCARENO OLGA L Actions Receipt
Payment Date 4/16/2024 Payment Amount -$10.00 Tax Year Paid 2022 Payer ESCARENO OLGA L Actions Receipt
Payment Date 11/10/2023 Payment Amount $2,700.00 Tax Year Paid 2023 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 5/12/2023 Payment Amount $2,772.53 Tax Year Paid 2022 Payer ESCARENO OLGA L Actions Receipt
Payment Date 10/24/2022 Payment Amount $3,000.00 Tax Year Paid 2022 Payer ESCARENO OLGA L Actions Receipt
Payment Date 5/20/2022 Payment Amount $2,423.52 Tax Year Paid 2021 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 11/11/2021 Payment Amount $2,423.54 Tax Year Paid 2021 Payer ESCARENO OLGA L Actions Receipt
Payment Date 5/11/2021 Payment Amount $2,050.25 Tax Year Paid 2020 Payer ESCARENO OLGA L Actions Receipt
Payment Date 11/4/2020 Payment Amount $2,150.00 Tax Year Paid 2020 Payer ESCARENO OLGA L Actions Receipt
Payment Date 2/14/2020 Payment Amount $1,810.04 Tax Year Paid 2019 Payer ESCARENO OLGA L Actions Receipt
Payment Date 10/21/2019 Payment Amount $2,000.00 Tax Year Paid 2019 Payer ESCARENO OLGA L Actions Receipt
Payment Date 3/27/2019 Payment Amount $1,734.11 Tax Year Paid 2018 Payer ESCARENO OLGA L Actions Receipt
Payment Date 11/6/2018 Payment Amount $1,750.00 Tax Year Paid 2018 Payer ESCARENO OLGA L Actions Receipt
Payment Date 5/4/2018 Payment Amount $1,591.28 Tax Year Paid 2017 Payer ESCARENO OLGA L Actions Receipt
Payment Date 11/7/2017 Payment Amount $1,591.28 Tax Year Paid 2017 Payer ESCARENO OLGA L Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,416.31 Tax Year Paid 2016 Payer ESCARENO OLGA L Actions Receipt
Payment Date 11/4/2016 Payment Amount $1,500.00 Tax Year Paid 2016 Payer ESCARENO OLGA L Actions Receipt
Payment Date 12/2/2015 Payment Amount $1,300.00 Tax Year Paid 2015 Payer ESCARENO OLGA L Actions Receipt
Payment Date 11/4/2015 Payment Amount $1,367.44 Tax Year Paid 2015 Payer ESCARENO OLGA L Actions Receipt
Payment Date 4/23/2015 Payment Amount $747.30 Tax Year Paid 2014 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 10/27/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer ABEL ESCARENO Actions Receipt
Payment Date 10/27/2014 Payment Amount -$1,000.00 Tax Year Paid 2014 Payer ABEL ESCARENO Actions Receipt
Payment Date 10/27/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer ABEL ESCARENO Actions Receipt
Payment Date 10/15/2014 Payment Amount -$1,000.00 Tax Year Paid 2014 Payer ABEL ESCARENO Actions Receipt
Payment Date 10/15/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer ABEL ESCARENO Actions Receipt
Payment Date 10/15/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer ABEL ESCARENO Actions Receipt
Payment Date 4/28/2014 Payment Amount $1,000.00 Tax Year Paid 2013 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 11/8/2013 Payment Amount $1,476.54 Tax Year Paid 2013 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 6/18/2013 Payment Amount $1,124.27 Tax Year Paid 2012 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 10/22/2012 Payment Amount $1,150.00 Tax Year Paid 2012 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 3/21/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 10/27/2011 Payment Amount $1,123.67 Tax Year Paid 2011 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 11/24/2010 Payment Amount $1,881.37 Tax Year Paid 2010 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 5/17/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 11/17/2009 Payment Amount $1,177.04 Tax Year Paid 2009 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 5/5/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 11/19/2008 Payment Amount $1,062.54 Tax Year Paid 2008 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 3/27/2008 Payment Amount $975.78 Tax Year Paid 2007 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 10/17/2007 Payment Amount $1,000.00 Tax Year Paid 2007 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 5/16/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 10/31/2006 Payment Amount $1,027.12 Tax Year Paid 2006 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 3/2/2006 Payment Amount $1,056.67 Tax Year Paid 2005 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 11/18/2005 Payment Amount $1,060.00 Tax Year Paid 2005 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,152.84 Tax Year Paid 2004 Payer ESCARENO, OLGA L Actions Receipt
Payment Date 1/29/2004 Payment Amount $2,088.00 Tax Year Paid 2003 Payer RACHALL, MORGAN CHRISTOPHER Actions Receipt
Payment Date 11/6/2002 Payment Amount $948.60 Tax Year Paid 2002 Payer RACHALL, MORGAN CHRISTOPHER Actions Receipt
Payment Date 12/21/2001 Payment Amount $845.77 Tax Year Paid 2001 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt
Payment Date Payment Amount $1,009.05 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $898.45 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/6/2025	$2,726.54	2024	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
10/24/2024	$2,850.00	2024	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
5/7/2024	$2,641.87	2023	ESCARENO OLGA L	Receipt
4/16/2024	-$10.00	2022	ESCARENO OLGA L	Receipt
11/10/2023	$2,700.00	2023	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
5/12/2023	$2,772.53	2022	ESCARENO OLGA L	Receipt
10/24/2022	$3,000.00	2022	ESCARENO OLGA L	Receipt
5/20/2022	$2,423.52	2021	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
11/11/2021	$2,423.54	2021	ESCARENO OLGA L	Receipt
5/11/2021	$2,050.25	2020	ESCARENO OLGA L	Receipt
11/4/2020	$2,150.00	2020	ESCARENO OLGA L	Receipt
2/14/2020	$1,810.04	2019	ESCARENO OLGA L	Receipt
10/21/2019	$2,000.00	2019	ESCARENO OLGA L	Receipt
3/27/2019	$1,734.11	2018	ESCARENO OLGA L	Receipt
11/6/2018	$1,750.00	2018	ESCARENO OLGA L	Receipt
5/4/2018	$1,591.28	2017	ESCARENO OLGA L	Receipt
11/7/2017	$1,591.28	2017	ESCARENO OLGA L	Receipt
12/30/2016	$1,416.31	2016	ESCARENO OLGA L	Receipt
11/4/2016	$1,500.00	2016	ESCARENO OLGA L	Receipt
12/2/2015	$1,300.00	2015	ESCARENO OLGA L	Receipt
11/4/2015	$1,367.44	2015	ESCARENO OLGA L	Receipt
4/23/2015	$747.30	2014	ESCARENO, OLGA L	Receipt
10/27/2014	$1,000.00	2014	ABEL ESCARENO	Receipt
10/27/2014	-$1,000.00	2014	ABEL ESCARENO	Receipt
10/27/2014	$1,000.00	2014	ABEL ESCARENO	Receipt
10/15/2014	-$1,000.00	2014	ABEL ESCARENO	Receipt
10/15/2014	$1,000.00	2014	ABEL ESCARENO	Receipt
10/15/2014	$1,000.00	2014	ABEL ESCARENO	Receipt
4/28/2014	$1,000.00	2013	ESCARENO, OLGA L	Receipt
11/8/2013	$1,476.54	2013	ESCARENO, OLGA L	Receipt
6/18/2013	$1,124.27	2012	ESCARENO, OLGA L	Receipt
10/22/2012	$1,150.00	2012	ESCARENO, OLGA L	Receipt
3/21/2012	$1,000.00	2011	ESCARENO, OLGA L	Receipt
10/27/2011	$1,123.67	2011	ESCARENO, OLGA L	Receipt
11/24/2010	$1,881.37	2010	ESCARENO, OLGA L	Receipt
5/17/2010	$1,000.00	2009	ESCARENO, OLGA L	Receipt
11/17/2009	$1,177.04	2009	ESCARENO, OLGA L	Receipt
5/5/2009	$1,000.00	2008	ESCARENO, OLGA L	Receipt
11/19/2008	$1,062.54	2008	ESCARENO, OLGA L	Receipt
3/27/2008	$975.78	2007	ESCARENO, OLGA L	Receipt
10/17/2007	$1,000.00	2007	ESCARENO, OLGA L	Receipt
5/16/2007	$1,000.00	2006	ESCARENO, OLGA L	Receipt
10/31/2006	$1,027.12	2006	ESCARENO, OLGA L	Receipt
3/2/2006	$1,056.67	2005	ESCARENO, OLGA L	Receipt
11/18/2005	$1,060.00	2005	ESCARENO, OLGA L	Receipt
12/13/2004	$2,152.84	2004	ESCARENO, OLGA L	Receipt
1/29/2004	$2,088.00	2003	RACHALL, MORGAN CHRISTOPHER	Receipt
11/6/2002	$948.60	2002	RACHALL, MORGAN CHRISTOPHER	Receipt
12/21/2001	$845.77	2001	AMERICAN AIRLINES EMP FED CU	Receipt
	$1,009.05	2002	MEUNIER JACQUES
	$898.45	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.92 Base Tax Paid $0.00 Base Tax Due $331.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.92
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,505.91 Base Tax Paid $0.00 Base Tax Due $2,505.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,505.91
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,065.47 Base Tax Paid $0.00 Base Tax Due $1,065.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,065.47
Jurisdiction Tarrant County (220) Base Tax $374.57 Base Tax Paid $0.00 Base Tax Due $374.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.87 Base Tax Paid $0.00 Base Tax Due $225.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$331.92	$0.00	$331.92	$0.00	$0.00	$0.00	$331.92
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,505.91	$0.00	$2,505.91	$0.00	$0.00	$0.00	$2,505.91
CITY OF SAGINAW (021)	$1,065.47	$0.00	$1,065.47	$0.00	$0.00	$0.00	$1,065.47
Tarrant County (220)	$374.57	$0.00	$374.57	$0.00	$0.00	$0.00	$374.57
TARRANT COUNTY COLLEGE (225)	$225.87	$0.00	$225.87	$0.00	$0.00	$0.00	$225.87

Account: 00002644932

$4,503.74

$4,503.74

Basic Information

Property Tax Record

2025

$4,503.74

Account:
00002644932