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:
00002683474

Total Due

$1,721.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,721.27

Basic Information

Owner

MENCHACA MICHAEL STEPHEN AND MENCHACA ADRIANA

2259 YALE ST

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0002259 YALE ST

Legal

SANSOM PARK ADDITION BLOCK 27 LOT 8

Acres

0.314

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,338

2025 exemptions

None

2024 values

Land: 67,338

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,721.27

Last Payment

None

Levy Amount

$1,721.27

Levy Due

$1,721.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,338

2025 exemptions

None

View Breakdown

Payment Date 10/9/2024 Payment Amount $1,692.74 Tax Year Paid 2024 Payer URIBE JAMIE AND URIBE ANNA Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,594.73 Tax Year Paid 2023 Payer URIBE JAMIE AND URIBE ANNA Actions Receipt
Payment Date 8/9/2023 Payment Amount $1,675.50 Tax Year Paid 2022 Payer URIBE JAMIE AND URIBE ANNA Actions Receipt
Payment Date 4/4/2023 Payment Amount $586.91 Tax Year Paid 2021 Payer HALE JOHN C Actions Receipt
Payment Date 11/5/2020 Payment Amount -$10.07 Tax Year Paid 2020 Payer LINDSEY CASTLEBERRY Actions Receipt
Payment Date 10/5/2020 Payment Amount $392.39 Tax Year Paid 2020 Payer HALE JOHN C Actions Receipt
Payment Date 10/5/2020 Payment Amount $3,811.89 Tax Year Paid 2019 Payer HALE JOHN C Actions Receipt
Payment Date 3/27/2019 Payment Amount $1,514.31 Tax Year Paid 2018 Payer RHYMES CAROLYN Actions Receipt
Payment Date 9/26/2018 Payment Amount $480.74 Tax Year Paid 2017 Payer RHYMES CAROLYN Actions Receipt
Payment Date 8/7/2018 Payment Amount $400.00 Tax Year Paid 2017 Payer RHYMES CAROLYN Actions Receipt
Payment Date 7/9/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer RHYMES CAROLYN Actions Receipt
Payment Date 6/8/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer RHYMES CAROLYN Actions Receipt
Payment Date 11/28/2017 Payment Amount $472.12 Tax Year Paid 2016 Payer RHYMES CAROLYN Actions Receipt
Payment Date 11/2/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer RHYMES CAROLYN Actions Receipt
Payment Date 9/29/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer RHYMES CAROLYN Actions Receipt
Payment Date 7/26/2016 Payment Amount $373.48 Tax Year Paid 2015 Payer RHYMES CAROLYN Actions Receipt
Payment Date 4/5/2016 Payment Amount $100.00 Tax Year Paid 2015 Payer RHYMES CAROLYN Actions Receipt
Payment Date 2/18/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer RHYMES CAROLYN Actions Receipt
Payment Date 6/4/2015 Payment Amount $259.82 Tax Year Paid 2014 Payer RHYMES CAROLYN Actions Receipt
Payment Date 5/4/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer RHYMES CAROLYN Actions Receipt
Payment Date 4/6/2015 Payment Amount $200.00 Tax Year Paid 2014 Payer RHYMES CAROLYN Actions Receipt
Payment Date 3/4/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer RHYMES, CAROLINE Actions Receipt
Payment Date 2/27/2014 Payment Amount $275.35 Tax Year Paid 2013 Payer BOBBY G CATES Actions Receipt
Payment Date 1/14/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer JACK F RHYMES Actions Receipt
Payment Date 12/23/2013 Payment Amount $193.79 Tax Year Paid 2013 Payer CATES, BOBBY G Actions Receipt
Payment Date 12/23/2013 Payment Amount $206.21 Tax Year Paid 2012 Payer CATES, BOBBY G Actions Receipt
Payment Date 11/18/2013 Payment Amount $400.00 Tax Year Paid 2012 Payer JACK F RHYMES Actions Receipt
Payment Date 9/30/2013 Payment Amount $629.92 Tax Year Paid 2012 Payer CATES, BOBBY G Actions Receipt
Payment Date 10/28/2011 Payment Amount $931.32 Tax Year Paid 2011 Payer CATES, BOBBY G Actions Receipt
Payment Date 12/31/2010 Payment Amount $891.67 Tax Year Paid 2010 Payer CATES, BOBBY G Actions Receipt
Payment Date 11/4/2009 Payment Amount $965.80 Tax Year Paid 2009 Payer CATES, BOBBY G Actions Receipt
Payment Date 10/20/2008 Payment Amount $964.76 Tax Year Paid 2008 Payer CATES, BOBBY G Actions Receipt
Payment Date 12/12/2007 Payment Amount $889.02 Tax Year Paid 2007 Payer CATES, BOBBY G Actions Receipt
Payment Date 1/24/2007 Payment Amount $1,019.26 Tax Year Paid 2006 Payer CATES, BOBBY G Actions Receipt
Payment Date 10/27/2005 Payment Amount $568.97 Tax Year Paid 2005 Payer CATES, BOBBY G Actions Receipt
Payment Date 11/8/2004 Payment Amount $568.33 Tax Year Paid 2004 Payer CATES, BOBBY G Actions Receipt
Payment Date 12/15/2003 Payment Amount $292.89 Tax Year Paid 2003 Payer CATES, BOBBY G Actions Receipt
Payment Date 10/29/2002 Payment Amount $285.20 Tax Year Paid 2002 Payer CATES, BOBBY G Actions Receipt
Payment Date 10/18/2001 Payment Amount $228.37 Tax Year Paid 2001 Payer CATES, BOBBY G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/9/2024	$1,692.74	2024	URIBE JAMIE AND URIBE ANNA	Receipt
1/31/2024	$1,594.73	2023	URIBE JAMIE AND URIBE ANNA	Receipt
8/9/2023	$1,675.50	2022	URIBE JAMIE AND URIBE ANNA	Receipt
4/4/2023	$586.91	2021	HALE JOHN C	Receipt
11/5/2020	-$10.07	2020	LINDSEY CASTLEBERRY	Receipt
10/5/2020	$392.39	2020	HALE JOHN C	Receipt
10/5/2020	$3,811.89	2019	HALE JOHN C	Receipt
3/27/2019	$1,514.31	2018	RHYMES CAROLYN	Receipt
9/26/2018	$480.74	2017	RHYMES CAROLYN	Receipt
8/7/2018	$400.00	2017	RHYMES CAROLYN	Receipt
7/9/2018	$300.00	2017	RHYMES CAROLYN	Receipt
6/8/2018	$500.00	2017	RHYMES CAROLYN	Receipt
11/28/2017	$472.12	2016	RHYMES CAROLYN	Receipt
11/2/2017	$100.00	2016	RHYMES CAROLYN	Receipt
9/29/2017	$600.00	2016	RHYMES CAROLYN	Receipt
7/26/2016	$373.48	2015	RHYMES CAROLYN	Receipt
4/5/2016	$100.00	2015	RHYMES CAROLYN	Receipt
2/18/2016	$200.00	2015	RHYMES CAROLYN	Receipt
6/4/2015	$259.82	2014	RHYMES CAROLYN	Receipt
5/4/2015	$200.00	2014	RHYMES CAROLYN	Receipt
4/6/2015	$200.00	2014	RHYMES CAROLYN	Receipt
3/4/2015	$400.00	2014	RHYMES, CAROLINE	Receipt
2/27/2014	$275.35	2013	BOBBY G CATES	Receipt
1/14/2014	$400.00	2013	JACK F RHYMES	Receipt
12/23/2013	$193.79	2013	CATES, BOBBY G	Receipt
12/23/2013	$206.21	2012	CATES, BOBBY G	Receipt
11/18/2013	$400.00	2012	JACK F RHYMES	Receipt
9/30/2013	$629.92	2012	CATES, BOBBY G	Receipt
10/28/2011	$931.32	2011	CATES, BOBBY G	Receipt
12/31/2010	$891.67	2010	CATES, BOBBY G	Receipt
11/4/2009	$965.80	2009	CATES, BOBBY G	Receipt
10/20/2008	$964.76	2008	CATES, BOBBY G	Receipt
12/12/2007	$889.02	2007	CATES, BOBBY G	Receipt
1/24/2007	$1,019.26	2006	CATES, BOBBY G	Receipt
10/27/2005	$568.97	2005	CATES, BOBBY G	Receipt
11/8/2004	$568.33	2004	CATES, BOBBY G	Receipt
12/15/2003	$292.89	2003	CATES, BOBBY G	Receipt
10/29/2002	$285.20	2002	CATES, BOBBY G	Receipt
10/18/2001	$228.37	2001	CATES, BOBBY G	Receipt

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $569.53 Base Tax Paid $0.00 Base Tax Due $569.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $569.53
Jurisdiction Tarrant County (220) Base Tax $125.38 Base Tax Paid $0.00 Base Tax Due $125.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $111.11 Base Tax Paid $0.00 Base Tax Due $111.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $75.61 Base Tax Paid $0.00 Base Tax Due $75.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $75.61
Jurisdiction CASTLEBERRY ISD (917) Base Tax $839.64 Base Tax Paid $0.00 Base Tax Due $839.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $839.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$569.53	$0.00	$569.53	$0.00	$0.00	$0.00	$569.53
Tarrant County (220)	$125.38	$0.00	$125.38	$0.00	$0.00	$0.00	$125.38
JPS HEALTH NETWORK (224)	$111.11	$0.00	$111.11	$0.00	$0.00	$0.00	$111.11
TARRANT COUNTY COLLEGE (225)	$75.61	$0.00	$75.61	$0.00	$0.00	$0.00	$75.61
CASTLEBERRY ISD (917)	$839.64	$0.00	$839.64	$0.00	$0.00	$0.00	$839.64

Account: 00002683474

$1,721.27

$1,721.27

Basic Information

Property Tax Record

2025

$1,721.27

Account:
00002683474