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:
00002779838

Total Due

$810.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$810.62

Basic Information

Owner

MONTOYA ESTEBAN JR ETAL

420 E MASON ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0000420 E MASON ST

Legal

SMITH, J S ADDITION BLOCK 14 LOT 11

Acres

0.023

Year Built

SqFt

0.000

UDI

2025 values

Land: 6,000

Improvement: 31,030

2025 exemptions

None

2024 values

Land: 6,000

Improvement: 31,030

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$810.62

Last Payment

None

Levy Amount

$810.62

Levy Due

$810.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 6,000

Improvement: 31,030

2025 exemptions

None

View Breakdown

Payment Date 10/22/2024 Payment Amount $830.92 Tax Year Paid 2024 Payer MONTOYA ESTEBAN JR ETAL Actions Receipt
Payment Date 11/15/2023 Payment Amount $846.57 Tax Year Paid 2023 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 12/2/2022 Payment Amount $586.90 Tax Year Paid 2022 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 11/29/2022 Payment Amount $586.91 Tax Year Paid 2022 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 1/26/2022 Payment Amount $517.26 Tax Year Paid 2021 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 11/30/2021 Payment Amount $600.00 Tax Year Paid 2021 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 1/29/2021 Payment Amount $1,043.89 Tax Year Paid 2020 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 4/20/2020 Payment Amount $503.60 Tax Year Paid 2019 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 11/29/2019 Payment Amount -$503.60 Tax Year Paid 2019 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 11/29/2019 Payment Amount $503.60 Tax Year Paid 2019 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 11/29/2019 Payment Amount $503.60 Tax Year Paid 2019 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 1/9/2019 Payment Amount $777.82 Tax Year Paid 2018 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 2/1/2018 Payment Amount $349.41 Tax Year Paid 2017 Payer SANCHEZ EMILY Actions Receipt
Payment Date 12/1/2017 Payment Amount $326.56 Tax Year Paid 2017 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 6/29/2017 Payment Amount $442.54 Tax Year Paid 2016 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 11/29/2016 Payment Amount $442.55 Tax Year Paid 2016 Payer SANCHEZ JOSE AND SANCHEZ EMILY Actions Receipt
Payment Date 6/3/2016 Payment Amount $496.23 Tax Year Paid 2015 Payer SANCHEZ JOSE L Actions Receipt
Payment Date 11/30/2015 Payment Amount $496.23 Tax Year Paid 2015 Payer SANCHEZ JOSE Actions Receipt
Payment Date 6/26/2015 Payment Amount $179.99 Tax Year Paid 2014 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 6/26/2015 Payment Amount $311.05 Tax Year Paid 2014 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 11/24/2014 Payment Amount $491.04 Tax Year Paid 2014 Payer SANCHEZ, JOSE ETUX EMILY Actions Receipt
Payment Date 5/28/2014 Payment Amount $238.18 Tax Year Paid 2013 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 5/28/2014 Payment Amount $252.86 Tax Year Paid 2013 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 11/26/2013 Payment Amount $491.04 Tax Year Paid 2013 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 6/30/2013 Payment Amount $479.60 Tax Year Paid 2012 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 3/15/2013 Payment Amount $232.15 Tax Year Paid 2011 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 2/16/2013 Payment Amount $250.00 Tax Year Paid 2011 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 1/16/2013 Payment Amount $250.00 Tax Year Paid 2011 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 12/14/2012 Payment Amount $250.00 Tax Year Paid 2011 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 11/29/2012 Payment Amount $479.60 Tax Year Paid 2012 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 11/13/2012 Payment Amount $250.00 Tax Year Paid 2011 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 10/10/2012 Payment Amount $186.86 Tax Year Paid 2011 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 10/10/2012 Payment Amount $63.14 Tax Year Paid 2010 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 9/7/2012 Payment Amount $150.00 Tax Year Paid 2010 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 8/10/2012 Payment Amount $375.00 Tax Year Paid 2010 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 12/30/2011 Payment Amount $550.27 Tax Year Paid 2010 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 11/29/2011 Payment Amount $295.00 Tax Year Paid 2010 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 8/31/2011 Payment Amount $0.94 Tax Year Paid 2010 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 8/31/2011 Payment Amount $124.26 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 7/30/2011 Payment Amount $125.00 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 6/30/2011 Payment Amount $125.00 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 5/31/2011 Payment Amount $83.33 Tax Year Paid 2009 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 4/29/2011 Payment Amount $83.34 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 3/31/2011 Payment Amount $125.00 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 2/25/2011 Payment Amount $87.16 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 1/31/2011 Payment Amount $83.33 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 12/30/2010 Payment Amount $83.33 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 11/30/2010 Payment Amount $83.34 Tax Year Paid 2009 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 10/28/2010 Payment Amount $83.33 Tax Year Paid 2009 Payer JOSE L OR EMILY S SANCHEZ Actions Receipt
Payment Date 9/28/2010 Payment Amount $308.33 Tax Year Paid 2009 Payer JOSE SANCHEZ Actions Receipt
Payment Date 7/21/2010 Payment Amount -$3.16 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/30/2010 Payment Amount $67.04 Tax Year Paid 2008 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 3/31/2010 Payment Amount $92.50 Tax Year Paid 2008 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 2/28/2010 Payment Amount $85.00 Tax Year Paid 2008 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 1/31/2010 Payment Amount $92.50 Tax Year Paid 2008 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 11/30/2009 Payment Amount $61.66 Tax Year Paid 2008 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 10/30/2009 Payment Amount $61.66 Tax Year Paid 2008 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 9/29/2009 Payment Amount $61.67 Tax Year Paid 2008 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 8/24/2009 Payment Amount $250.00 Tax Year Paid 2008 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 10/10/2008 Payment Amount $32.04 Tax Year Paid 2007 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 9/11/2008 Payment Amount $154.00 Tax Year Paid 2007 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 7/28/2008 Payment Amount $407.17 Tax Year Paid 2007 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 7/11/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer BRYSON KUBA LP Actions Receipt
Payment Date 12/24/2007 Payment Amount $89.00 Tax Year Paid 2007 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 11/30/2007 Payment Amount $104.24 Tax Year Paid 2006 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 10/31/2007 Payment Amount $78.67 Tax Year Paid 2006 Payer SANCHEZ, JOSE Actions Receipt
Payment Date 9/28/2007 Payment Amount $78.67 Tax Year Paid 2006 Payer SANCHEZ, JOSE OR EMILY Actions Receipt
Payment Date 9/21/2007 Payment Amount $72.76 Tax Year Paid 2006 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 9/6/2007 Payment Amount $77.00 Tax Year Paid 2006 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 8/28/2007 Payment Amount $132.50 Tax Year Paid 2006 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 7/25/2007 Payment Amount $130.00 Tax Year Paid 2006 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 6/22/2007 Payment Amount $127.58 Tax Year Paid 2006 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 6/22/2007 Payment Amount $2.42 Tax Year Paid 2005 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 5/22/2007 Payment Amount $260.00 Tax Year Paid 2005 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 4/23/2007 Payment Amount $120.00 Tax Year Paid 2005 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 3/21/2007 Payment Amount $100.30 Tax Year Paid 2005 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 3/21/2007 Payment Amount $19.70 Tax Year Paid 2004 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 2/28/2007 Payment Amount $120.00 Tax Year Paid 2004 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 1/19/2007 Payment Amount $120.00 Tax Year Paid 2004 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.81 Tax Year Paid 2006 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.81 Tax Year Paid 2006 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.81 Tax Year Paid 2004 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.91 Tax Year Paid 2004 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.90 Tax Year Paid 2003 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.16 Tax Year Paid 2006 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.58 Tax Year Paid 2004 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.58 Tax Year Paid 2003 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.16 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/11/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer SANCHEZ, JOSE OR EMILY Actions Receipt
Payment Date 9/14/2006 Payment Amount $175.19 Tax Year Paid 2005 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 8/14/2006 Payment Amount $239.69 Tax Year Paid 2005 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 9/23/2005 Payment Amount $250.60 Tax Year Paid 2004 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 8/31/2005 Payment Amount $130.68 Tax Year Paid 2004 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 7/29/2005 Payment Amount $80.00 Tax Year Paid 2004 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 6/29/2005 Payment Amount $8.30 Tax Year Paid 2003 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 5/31/2005 Payment Amount $80.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 4/29/2005 Payment Amount $80.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 3/30/2005 Payment Amount $80.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 2/28/2005 Payment Amount $80.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 1/31/2005 Payment Amount $80.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 12/29/2004 Payment Amount $80.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 11/30/2004 Payment Amount $68.88 Tax Year Paid 2003 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 10/29/2004 Payment Amount $53.34 Tax Year Paid 2003 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 9/29/2004 Payment Amount $53.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 8/31/2004 Payment Amount $53.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 8/3/2004 Payment Amount $182.00 Tax Year Paid 2003 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 8/31/2003 Payment Amount $83.05 Tax Year Paid 2002 Payer SANCHEZ, JOSE OR EMILY Actions Receipt
Payment Date 7/31/2003 Payment Amount $173.63 Tax Year Paid 2002 Payer SANCHEZ, JOSE L Actions Receipt
Payment Date 7/31/2003 Payment Amount $50.00 Tax Year Paid 2002 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 7/31/2003 Payment Amount $250.00 Tax Year Paid 2002 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 6/30/2003 Payment Amount $118.00 Tax Year Paid 2002 Payer SANCHEZ, JOSE OR EMILY Actions Receipt
Payment Date 5/21/2003 Payment Amount $115.00 Tax Year Paid 2002 Payer SANCHEZ, JOSE L & EMILY S Actions Receipt
Payment Date 3/31/2003 Payment Amount $164.03 Tax Year Paid 2001 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 2/28/2003 Payment Amount $115.00 Tax Year Paid 2001 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 1/30/2003 Payment Amount $112.50 Tax Year Paid 2001 Payer SANCHEZ, JOSE & EMILY Actions Receipt
Payment Date 12/31/2002 Payment Amount $110.00 Tax Year Paid 2001 Payer SANCHEZ, JOSE LOZANO Actions Receipt
Payment Date 7/24/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer SANCHEZ, JOSE Actions Receipt
Payment Date 7/24/2002 Payment Amount $145.69 Tax Year Paid 2001 Payer SANCHEZ,EMILY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/22/2024	$830.92	2024	MONTOYA ESTEBAN JR ETAL	Receipt
11/15/2023	$846.57	2023	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
12/2/2022	$586.90	2022	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
11/29/2022	$586.91	2022	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
1/26/2022	$517.26	2021	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
11/30/2021	$600.00	2021	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
1/29/2021	$1,043.89	2020	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
4/20/2020	$503.60	2019	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
11/29/2019	-$503.60	2019	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
11/29/2019	$503.60	2019	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
11/29/2019	$503.60	2019	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
1/9/2019	$777.82	2018	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
2/1/2018	$349.41	2017	SANCHEZ EMILY	Receipt
12/1/2017	$326.56	2017	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
6/29/2017	$442.54	2016	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
11/29/2016	$442.55	2016	SANCHEZ JOSE AND SANCHEZ EMILY	Receipt
6/3/2016	$496.23	2015	SANCHEZ JOSE L	Receipt
11/30/2015	$496.23	2015	SANCHEZ JOSE	Receipt
6/26/2015	$179.99	2014	SANCHEZ, JOSE & EMILY	Receipt
6/26/2015	$311.05	2014	SANCHEZ, JOSE & EMILY	Receipt
11/24/2014	$491.04	2014	SANCHEZ, JOSE ETUX EMILY	Receipt
5/28/2014	$238.18	2013	SANCHEZ, JOSE & EMILY	Receipt
5/28/2014	$252.86	2013	SANCHEZ, JOSE L & EMILY S	Receipt
11/26/2013	$491.04	2013	SANCHEZ, JOSE L	Receipt
6/30/2013	$479.60	2012	SANCHEZ, JOSE L & EMILY S	Receipt
3/15/2013	$232.15	2011	SANCHEZ, JOSE & EMILY	Receipt
2/16/2013	$250.00	2011	SANCHEZ, JOSE & EMILY	Receipt
1/16/2013	$250.00	2011	SANCHEZ, JOSE & EMILY	Receipt
12/14/2012	$250.00	2011	SANCHEZ, JOSE & EMILY	Receipt
11/29/2012	$479.60	2012	SANCHEZ, JOSE & EMILY	Receipt
11/13/2012	$250.00	2011	SANCHEZ, JOSE & EMILY	Receipt
10/10/2012	$186.86	2011	SANCHEZ, JOSE & EMILY	Receipt
10/10/2012	$63.14	2010	SANCHEZ, JOSE & EMILY	Receipt
9/7/2012	$150.00	2010	SANCHEZ, JOSE & EMILY	Receipt
8/10/2012	$375.00	2010	SANCHEZ, JOSE & EMILY	Receipt
12/30/2011	$550.27	2010	SANCHEZ, JOSE L & EMILY S	Receipt
11/29/2011	$295.00	2010	SANCHEZ, JOSE L & EMILY S	Receipt
8/31/2011	$0.94	2010	SANCHEZ, JOSE L & EMILY S	Receipt
8/31/2011	$124.26	2009	SANCHEZ, JOSE L & EMILY S	Receipt
7/30/2011	$125.00	2009	SANCHEZ, JOSE L & EMILY S	Receipt
6/30/2011	$125.00	2009	SANCHEZ, JOSE L & EMILY S	Receipt
5/31/2011	$83.33	2009	SANCHEZ, JOSE & EMILY	Receipt
4/29/2011	$83.34	2009	SANCHEZ, JOSE L & EMILY S	Receipt
3/31/2011	$125.00	2009	SANCHEZ, JOSE L & EMILY S	Receipt
2/25/2011	$87.16	2009	SANCHEZ, JOSE L & EMILY S	Receipt
1/31/2011	$83.33	2009	SANCHEZ, JOSE L & EMILY S	Receipt
12/30/2010	$83.33	2009	SANCHEZ, JOSE L & EMILY S	Receipt
11/30/2010	$83.34	2009	SANCHEZ, JOSE L & EMILY S	Receipt
10/28/2010	$83.33	2009	JOSE L OR EMILY S SANCHEZ	Receipt
9/28/2010	$308.33	2009	JOSE SANCHEZ	Receipt
7/21/2010	-$3.16	2006	PAYMENT TRANSFER	Receipt
4/30/2010	$67.04	2008	SANCHEZ, JOSE L & EMILY S	Receipt
3/31/2010	$92.50	2008	SANCHEZ, JOSE L & EMILY S	Receipt
2/28/2010	$85.00	2008	SANCHEZ, JOSE L & EMILY S	Receipt
1/31/2010	$92.50	2008	SANCHEZ, JOSE L	Receipt
11/30/2009	$61.66	2008	SANCHEZ, JOSE L & EMILY S	Receipt
10/30/2009	$61.66	2008	SANCHEZ, JOSE L	Receipt
9/29/2009	$61.67	2008	SANCHEZ, JOSE L & EMILY S	Receipt
8/24/2009	$250.00	2008	SANCHEZ, JOSE L & EMILY S	Receipt
10/10/2008	$32.04	2007	SANCHEZ, JOSE & EMILY	Receipt
9/11/2008	$154.00	2007	SANCHEZ, JOSE & EMILY	Receipt
7/28/2008	$407.17	2007	SANCHEZ, JOSE L & EMILY S	Receipt
7/11/2008	$10.00	2007	BRYSON KUBA LP	Receipt
12/24/2007	$89.00	2007	SANCHEZ, JOSE L & EMILY S	Receipt
11/30/2007	$104.24	2006	SANCHEZ, JOSE L	Receipt
10/31/2007	$78.67	2006	SANCHEZ, JOSE	Receipt
9/28/2007	$78.67	2006	SANCHEZ, JOSE OR EMILY	Receipt
9/21/2007	$72.76	2006	SANCHEZ, JOSE & EMILY	Receipt
9/6/2007	$77.00	2006	SANCHEZ, JOSE L	Receipt
8/28/2007	$132.50	2006	SANCHEZ, JOSE L & EMILY S	Receipt
7/25/2007	$130.00	2006	SANCHEZ, JOSE L	Receipt
6/22/2007	$127.58	2006	SANCHEZ, JOSE & EMILY	Receipt
6/22/2007	$2.42	2005	SANCHEZ, JOSE & EMILY	Receipt
5/22/2007	$260.00	2005	SANCHEZ, JOSE & EMILY	Receipt
4/23/2007	$120.00	2005	SANCHEZ, JOSE L & EMILY S	Receipt
3/21/2007	$100.30	2005	SANCHEZ, JOSE & EMILY	Receipt
3/21/2007	$19.70	2004	SANCHEZ, JOSE & EMILY	Receipt
2/28/2007	$120.00	2004	SANCHEZ, JOSE & EMILY	Receipt
1/19/2007	$120.00	2004	SANCHEZ, JOSE L & EMILY S	Receipt
12/7/2006	-$5.81	2006	SANCHEZ, JOSE & EMILY	Receipt
12/7/2006	$5.81	2006	SANCHEZ, JOSE & EMILY	Receipt
12/7/2006	$5.81	2004	SANCHEZ, JOSE & EMILY	Receipt
12/7/2006	-$2.91	2004	SANCHEZ, JOSE & EMILY	Receipt
12/7/2006	-$2.90	2003	SANCHEZ, JOSE & EMILY	Receipt
11/4/2006	$3.16	2006	SANCHEZ, JOSE & EMILY	Receipt
11/4/2006	-$1.58	2004	SANCHEZ, JOSE & EMILY	Receipt
11/4/2006	-$1.58	2003	SANCHEZ, JOSE & EMILY	Receipt
11/4/2006	$3.16	2009	PAYMENT TRANSFER	Receipt
10/11/2006	$200.00	2004	SANCHEZ, JOSE OR EMILY	Receipt
9/14/2006	$175.19	2005	SANCHEZ, JOSE L	Receipt
8/14/2006	$239.69	2005	SANCHEZ, JOSE L & EMILY S	Receipt
9/23/2005	$250.60	2004	SANCHEZ, JOSE L & EMILY S	Receipt
8/31/2005	$130.68	2004	SANCHEZ, JOSE L & EMILY S	Receipt
7/29/2005	$80.00	2004	SANCHEZ, JOSE L & EMILY S	Receipt
6/29/2005	$8.30	2003	SANCHEZ, JOSE & EMILY	Receipt
5/31/2005	$80.00	2003	SANCHEZ, JOSE L & EMILY S	Receipt
4/29/2005	$80.00	2003	SANCHEZ, JOSE L & EMILY S	Receipt
3/30/2005	$80.00	2003	SANCHEZ, JOSE L & EMILY S	Receipt
2/28/2005	$80.00	2003	SANCHEZ, JOSE L & EMILY S	Receipt
1/31/2005	$80.00	2003	SANCHEZ, JOSE L & EMILY S	Receipt
12/29/2004	$80.00	2003	SANCHEZ, JOSE L & EMILY S	Receipt
11/30/2004	$68.88	2003	SANCHEZ, JOSE L	Receipt
10/29/2004	$53.34	2003	SANCHEZ, JOSE L	Receipt
9/29/2004	$53.00	2003	SANCHEZ, JOSE L	Receipt
8/31/2004	$53.00	2003	SANCHEZ, JOSE L	Receipt
8/3/2004	$182.00	2003	SANCHEZ, JOSE & EMILY	Receipt
8/31/2003	$83.05	2002	SANCHEZ, JOSE OR EMILY	Receipt
7/31/2003	$173.63	2002	SANCHEZ, JOSE L	Receipt
7/31/2003	$50.00	2002	SANCHEZ, JOSE L & EMILY S	Receipt
7/31/2003	$250.00	2002	SANCHEZ, JOSE L & EMILY S	Receipt
6/30/2003	$118.00	2002	SANCHEZ, JOSE OR EMILY	Receipt
5/21/2003	$115.00	2002	SANCHEZ, JOSE L & EMILY S	Receipt
3/31/2003	$164.03	2001	SANCHEZ, JOSE & EMILY	Receipt
2/28/2003	$115.00	2001	SANCHEZ, JOSE & EMILY	Receipt
1/30/2003	$112.50	2001	SANCHEZ, JOSE & EMILY	Receipt
12/31/2002	$110.00	2001	SANCHEZ, JOSE LOZANO	Receipt
7/24/2002	$100.00	2001	SANCHEZ, JOSE	Receipt
7/24/2002	$145.69	2001	SANCHEZ,EMILY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $248.10 Base Tax Paid $0.00 Base Tax Due $248.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.10
Jurisdiction Tarrant County (220) Base Tax $68.95 Base Tax Paid $0.00 Base Tax Due $68.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $68.95
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $9.81 Base Tax Paid $0.00 Base Tax Due $9.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $61.10 Base Tax Paid $0.00 Base Tax Due $61.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $41.58 Base Tax Paid $0.00 Base Tax Due $41.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.58
Jurisdiction FORT WORTH ISD (905) Base Tax $381.08 Base Tax Paid $0.00 Base Tax Due $381.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$248.10	$0.00	$248.10	$0.00	$0.00	$0.00	$248.10
Tarrant County (220)	$68.95	$0.00	$68.95	$0.00	$0.00	$0.00	$68.95
TARRANT REGIONAL WATER DIST. (223)	$9.81	$0.00	$9.81	$0.00	$0.00	$0.00	$9.81
JPS HEALTH NETWORK (224)	$61.10	$0.00	$61.10	$0.00	$0.00	$0.00	$61.10
TARRANT COUNTY COLLEGE (225)	$41.58	$0.00	$41.58	$0.00	$0.00	$0.00	$41.58
FORT WORTH ISD (905)	$381.08	$0.00	$381.08	$0.00	$0.00	$0.00	$381.08

Account: 00002779838

$810.62

$810.62

Basic Information

Property Tax Record

2025

$810.62

Account:
00002779838