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:
00002780208

Total Due

$2,708.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,708.20

Basic Information

Owner

ARTEAGA EARNESTINE

1316 W WAGGOMAN ST

FORT WORTH, TX 76110-5014

Type

Real

Ownership %

100.000000

Location

0000201 W MASON ST

Legal

SMITH, J S ADDITION BLOCK 16 LOT 7

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,000

Improvement: 87,714

2025 exemptions

None

2024 values

Land: 36,000

Improvement: 87,714

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,708.20

Last Payment

None

Levy Amount

$2,708.20

Levy Due

$2,708.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,000

Improvement: 87,714

2025 exemptions

None

View Breakdown

Payment Date 3/14/2025 Payment Amount $3,025.84 Tax Year Paid 2024 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 4/23/2024 Payment Amount $31.96 Tax Year Paid 2023 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 4/23/2024 Payment Amount $1,145.00 Tax Year Paid 2023 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 4/23/2024 Payment Amount $0.35 Tax Year Paid 2023 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 4/11/2024 Payment Amount $2,000.00 Tax Year Paid 2023 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 1/18/2023 Payment Amount $2,429.01 Tax Year Paid 2022 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 4/28/2022 Payment Amount $2,501.43 Tax Year Paid 2021 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 3/31/2021 Payment Amount $715.12 Tax Year Paid 2020 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 3/5/2021 Payment Amount $1,500.00 Tax Year Paid 2020 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 7/20/2020 Payment Amount $863.68 Tax Year Paid 2019 Payer ARTEAGA ERNESTINE Actions Receipt
Payment Date 3/10/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 3/5/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer ARTEAGA ALEXANDER SR Actions Receipt
Payment Date 9/4/2019 Payment Amount $1,374.43 Tax Year Paid 2018 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 3/19/2019 Payment Amount $900.00 Tax Year Paid 2018 Payer ARTEAGA ALEXANDER SR Actions Receipt
Payment Date 5/30/2018 Payment Amount $1,603.55 Tax Year Paid 2017 Payer ARTEAGA ALEXANDER SR AND ARTEAGA ERN Actions Receipt
Payment Date 11/17/2017 Payment Amount $191.38 Tax Year Paid 2016 Payer ALEXANDDER ARTEAGA SR Actions Receipt
Payment Date 11/17/2017 Payment Amount $600.00 Tax Year Paid 2016 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 4/26/2017 Payment Amount $1,200.00 Tax Year Paid 2016 Payer ARTEAGA EARNESTINE Actions Receipt
Payment Date 9/22/2016 Payment Amount $1,731.93 Tax Year Paid 2015 Payer ARTEAGA ALEXANDER SR Actions Receipt
Payment Date 3/17/2015 Payment Amount $293.52 Tax Year Paid 2014 Payer ARTEAGA, ALEXANDER SR ETUX ERN Actions Receipt
Payment Date 2/13/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer ARTEAGA, ALEXANDER & EARNESTINE Actions Receipt
Payment Date 12/11/2014 Payment Amount $500.00 Tax Year Paid 2014 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/1/2014 Payment Amount $100.00 Tax Year Paid 2014 Payer ARTEAGA, ALEXANDER SR Actions Receipt
Payment Date 12/1/2014 Payment Amount $25.44 Tax Year Paid 2014 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/1/2014 Payment Amount $374.56 Tax Year Paid 2013 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/9/2014 Payment Amount $587.55 Tax Year Paid 2013 Payer ARTEAGA, ALEXANDER SR Actions Receipt
Payment Date 9/9/2014 Payment Amount $500.00 Tax Year Paid 2013 Payer ARTEAGA, EARNESTINE SR Actions Receipt
Payment Date 8/19/2014 Payment Amount $238.48 Tax Year Paid 2013 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/19/2014 Payment Amount $261.52 Tax Year Paid 2012 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 6/13/2014 Payment Amount $500.00 Tax Year Paid 2012 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 5/15/2014 Payment Amount $415.85 Tax Year Paid 2012 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 5/15/2014 Payment Amount $84.15 Tax Year Paid 2011 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 4/11/2014 Payment Amount $500.00 Tax Year Paid 2011 Payer ALEXANDER ARTEAGA SR Actions Receipt
Payment Date 12/5/2013 Payment Amount $804.90 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 10/15/2013 Payment Amount $392.00 Tax Year Paid 2011 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 9/13/2013 Payment Amount $400.00 Tax Year Paid 2011 Payer EARNESTINE ARTEAGA Actions Receipt
Payment Date 5/13/2013 Payment Amount $400.00 Tax Year Paid 2011 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 5/13/2013 Payment Amount $300.00 Tax Year Paid 2011 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/15/2012 Payment Amount $2.42 Tax Year Paid 2011 Payer ALEXANDER ARTEAGA SR Actions Receipt
Payment Date 10/15/2012 Payment Amount $497.58 Tax Year Paid 2010 Payer ALEXANDER ARTEAGA SR Actions Receipt
Payment Date 1/23/2012 Payment Amount $380.00 Tax Year Paid 2010 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/14/2011 Payment Amount $380.00 Tax Year Paid 2010 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/16/2011 Payment Amount $380.00 Tax Year Paid 2010 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/17/2011 Payment Amount $334.45 Tax Year Paid 2010 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/17/2011 Payment Amount $41.55 Tax Year Paid 2009 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 9/17/2011 Payment Amount $400.00 Tax Year Paid 2009 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/19/2011 Payment Amount $376.00 Tax Year Paid 2009 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/1/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 6/17/2011 Payment Amount $249.32 Tax Year Paid 2009 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 6/17/2011 Payment Amount $250.68 Tax Year Paid 2008 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 5/3/2011 Payment Amount $500.00 Tax Year Paid 2008 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 5/3/2011 Payment Amount $500.00 Tax Year Paid 2008 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/30/2010 Payment Amount $700.00 Tax Year Paid 2009 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/19/2010 Payment Amount $122.28 Tax Year Paid 2008 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/19/2010 Payment Amount $177.72 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 9/30/2010 Payment Amount $112.64 Tax Year Paid 2009 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 9/30/2010 Payment Amount $107.36 Tax Year Paid 2008 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/31/2010 Payment Amount $365.00 Tax Year Paid 2008 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 7/21/2010 Payment Amount -$3.76 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/31/2010 Payment Amount $586.07 Tax Year Paid 2008 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/31/2010 Payment Amount $691.69 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/31/2010 Payment Amount $956.54 Tax Year Paid 2006 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/31/2010 Payment Amount $265.70 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/15/2009 Payment Amount $125.00 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/15/2009 Payment Amount $58.00 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/15/2009 Payment Amount $242.00 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 9/14/2009 Payment Amount $125.00 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/13/2009 Payment Amount $125.00 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 7/23/2009 Payment Amount $375.00 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 7/23/2009 Payment Amount $25.00 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 7/10/2009 Payment Amount $125.00 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 6/9/2009 Payment Amount $205.00 Tax Year Paid 2007 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 6/4/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer BRYSON KUBA, LP Actions Receipt
Payment Date 8/6/2007 Payment Amount $762.07 Tax Year Paid 2006 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/6/2007 Payment Amount $406.56 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.90 Tax Year Paid 2006 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.90 Tax Year Paid 2006 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/7/2006 Payment Amount $6.90 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$1.16 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.74 Tax Year Paid 2003 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.76 Tax Year Paid 2006 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.63 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.13 Tax Year Paid 2003 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.76 Tax Year Paid 2009 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/26/2006 Payment Amount $600.00 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/1/2006 Payment Amount $1,219.02 Tax Year Paid 2005 Payer ARTEAGA, ALEXANDER SR AND Actions Receipt
Payment Date 3/1/2006 Payment Amount $80.98 Tax Year Paid 2004 Payer ARTEAGA, ALEXANDER SR AND Actions Receipt
Payment Date 12/27/2005 Payment Amount $260.84 Tax Year Paid 2004 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/27/2005 Payment Amount $439.16 Tax Year Paid 2003 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/11/2005 Payment Amount $1,283.24 Tax Year Paid 2003 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/11/2005 Payment Amount $11.76 Tax Year Paid 2002 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 2/18/2005 Payment Amount $185.00 Tax Year Paid 2002 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/31/2004 Payment Amount $370.00 Tax Year Paid 2002 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/23/2004 Payment Amount $515.35 Tax Year Paid 2002 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/23/2004 Payment Amount $26.03 Tax Year Paid 2001 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/23/2004 Payment Amount $198.62 Tax Year Paid 2000 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/5/2003 Payment Amount $60.00 Tax Year Paid 2002 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/5/2003 Payment Amount $549.52 Tax Year Paid 2002 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/5/2003 Payment Amount $94.96 Tax Year Paid 2001 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/5/2003 Payment Amount $195.52 Tax Year Paid 2000 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/7/2003 Payment Amount $445.00 Tax Year Paid 2001 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/7/2003 Payment Amount $555.00 Tax Year Paid 2001 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/7/2003 Payment Amount $300.00 Tax Year Paid 2001 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 2/4/2003 Payment Amount $500.00 Tax Year Paid 2000 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/20/2002 Payment Amount $217.92 Tax Year Paid 2000 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/20/2002 Payment Amount $482.08 Tax Year Paid 1999 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 4/24/2002 Payment Amount $53.21 Tax Year Paid 1998 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/8/2000 Payment Amount $421.29 Tax Year Paid 1999 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/8/2000 Payment Amount $96.88 Tax Year Paid 1999 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/8/2000 Payment Amount $78.71 Tax Year Paid 1998 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/8/2000 Payment Amount $33.12 Tax Year Paid 1998 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 2/4/2000 Payment Amount $794.91 Tax Year Paid 1998 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 2/4/2000 Payment Amount $205.09 Tax Year Paid 1997 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 11/16/1998 Payment Amount $500.00 Tax Year Paid 1997 Payer ARTEAGA, EARNESTINE OR ALEXAND Actions Receipt
Payment Date 9/29/1998 Payment Amount $216.50 Tax Year Paid 1997 Payer ARTEAGA, EARNESTINE OR ALEXAN Actions Receipt
Payment Date 9/29/1998 Payment Amount $83.50 Tax Year Paid 1996 Payer ARTEAGA, EARNESTINE OR ALEXAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $400.00 Tax Year Paid 1996 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/21/1997 Payment Amount $400.00 Tax Year Paid 1996 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/31/1997 Payment Amount $33.87 Tax Year Paid 1996 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/31/1997 Payment Amount $166.13 Tax Year Paid 1995 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/10/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/2/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/16/1996 Payment Amount $80.00 Tax Year Paid 1995 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/16/1996 Payment Amount $30.00 Tax Year Paid 1995 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 6/28/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 6/28/1996 Payment Amount $39.02 Tax Year Paid 1994 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 3/25/1996 Payment Amount $350.00 Tax Year Paid 1994 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 10/25/1995 Payment Amount $400.00 Tax Year Paid 1994 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/15/1995 Payment Amount $17.40 Tax Year Paid 1994 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 8/15/1995 Payment Amount $182.60 Tax Year Paid 1993 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 5/23/1995 Payment Amount $100.00 Tax Year Paid 1994 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 12/5/1994 Payment Amount $160.60 Tax Year Paid 1993 Payer ARTEAGA, EARNESTINE Actions Receipt
Payment Date 7/25/1994 Payment Amount $622.58 Tax Year Paid 1993 Payer ARTEAGA, ALEXANDER SR Actions Receipt
Payment Date 7/25/1994 Payment Amount $377.42 Tax Year Paid 1992 Payer ARTEAGA, ALEXANDER SR Actions Receipt
Payment Date 11/3/1993 Payment Amount $200.00 Tax Year Paid 1992 Payer ARTEAGA, EARNESTINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/14/2025	$3,025.84	2024	ARTEAGA EARNESTINE	Receipt
4/23/2024	$31.96	2023	ARTEAGA EARNESTINE	Receipt
4/23/2024	$1,145.00	2023	ARTEAGA EARNESTINE	Receipt
4/23/2024	$0.35	2023	ARTEAGA EARNESTINE	Receipt
4/11/2024	$2,000.00	2023	ARTEAGA EARNESTINE	Receipt
1/18/2023	$2,429.01	2022	ARTEAGA EARNESTINE	Receipt
4/28/2022	$2,501.43	2021	ARTEAGA EARNESTINE	Receipt
3/31/2021	$715.12	2020	ARTEAGA EARNESTINE	Receipt
3/5/2021	$1,500.00	2020	ARTEAGA EARNESTINE	Receipt
7/20/2020	$863.68	2019	ARTEAGA ERNESTINE	Receipt
3/10/2020	$500.00	2019	ARTEAGA EARNESTINE	Receipt
3/5/2020	$1,000.00	2019	ARTEAGA ALEXANDER SR	Receipt
9/4/2019	$1,374.43	2018	ARTEAGA EARNESTINE	Receipt
3/19/2019	$900.00	2018	ARTEAGA ALEXANDER SR	Receipt
5/30/2018	$1,603.55	2017	ARTEAGA ALEXANDER SR AND ARTEAGA ERN	Receipt
11/17/2017	$191.38	2016	ALEXANDDER ARTEAGA SR	Receipt
11/17/2017	$600.00	2016	ARTEAGA EARNESTINE	Receipt
4/26/2017	$1,200.00	2016	ARTEAGA EARNESTINE	Receipt
9/22/2016	$1,731.93	2015	ARTEAGA ALEXANDER SR	Receipt
3/17/2015	$293.52	2014	ARTEAGA, ALEXANDER SR ETUX ERN	Receipt
2/13/2015	$300.00	2014	ARTEAGA, ALEXANDER & EARNESTINE	Receipt
12/11/2014	$500.00	2014	ARTEAGA, EARNESTINE	Receipt
12/1/2014	$100.00	2014	ARTEAGA, ALEXANDER SR	Receipt
12/1/2014	$25.44	2014	ARTEAGA, EARNESTINE	Receipt
12/1/2014	$374.56	2013	ARTEAGA, EARNESTINE	Receipt
10/9/2014	$587.55	2013	ARTEAGA, ALEXANDER SR	Receipt
9/9/2014	$500.00	2013	ARTEAGA, EARNESTINE SR	Receipt
8/19/2014	$238.48	2013	ARTEAGA, EARNESTINE	Receipt
8/19/2014	$261.52	2012	ARTEAGA, EARNESTINE	Receipt
6/13/2014	$500.00	2012	ARTEAGA, EARNESTINE	Receipt
5/15/2014	$415.85	2012	ARTEAGA, EARNESTINE	Receipt
5/15/2014	$84.15	2011	ARTEAGA, EARNESTINE	Receipt
4/11/2014	$500.00	2011	ALEXANDER ARTEAGA SR	Receipt
12/5/2013	$804.90	2012	BAC TAX SERVICE	Receipt
10/15/2013	$392.00	2011	ARTEAGA, EARNESTINE	Receipt
9/13/2013	$400.00	2011	EARNESTINE ARTEAGA	Receipt
5/13/2013	$400.00	2011	ARTEAGA, EARNESTINE	Receipt
5/13/2013	$300.00	2011	ARTEAGA, EARNESTINE	Receipt
10/15/2012	$2.42	2011	ALEXANDER ARTEAGA SR	Receipt
10/15/2012	$497.58	2010	ALEXANDER ARTEAGA SR	Receipt
1/23/2012	$380.00	2010	ARTEAGA, EARNESTINE	Receipt
12/14/2011	$380.00	2010	ARTEAGA, EARNESTINE	Receipt
11/16/2011	$380.00	2010	ARTEAGA, EARNESTINE	Receipt
10/17/2011	$334.45	2010	ARTEAGA, EARNESTINE	Receipt
10/17/2011	$41.55	2009	ARTEAGA, EARNESTINE	Receipt
9/17/2011	$400.00	2009	ARTEAGA, EARNESTINE	Receipt
8/19/2011	$376.00	2009	ARTEAGA, EARNESTINE	Receipt
8/1/2011	$300.00	2009	ARTEAGA, EARNESTINE	Receipt
6/17/2011	$249.32	2009	ARTEAGA, EARNESTINE	Receipt
6/17/2011	$250.68	2008	ARTEAGA, EARNESTINE	Receipt
5/3/2011	$500.00	2008	ARTEAGA, EARNESTINE	Receipt
5/3/2011	$500.00	2008	ARTEAGA, EARNESTINE	Receipt
12/30/2010	$700.00	2009	ARTEAGA, EARNESTINE	Receipt
10/19/2010	$122.28	2008	ARTEAGA, EARNESTINE	Receipt
10/19/2010	$177.72	2007	ARTEAGA, EARNESTINE	Receipt
9/30/2010	$112.64	2009	ARTEAGA, EARNESTINE	Receipt
9/30/2010	$107.36	2008	ARTEAGA, EARNESTINE	Receipt
8/31/2010	$365.00	2008	ARTEAGA, EARNESTINE	Receipt
7/21/2010	-$3.76	2006	PAYMENT TRANSFER	Receipt
3/31/2010	$586.07	2008	ARTEAGA, EARNESTINE	Receipt
3/31/2010	$691.69	2007	ARTEAGA, EARNESTINE	Receipt
3/31/2010	$956.54	2006	ARTEAGA, EARNESTINE	Receipt
3/31/2010	$265.70	2004	ARTEAGA, EARNESTINE	Receipt
10/15/2009	$125.00	2007	ARTEAGA, EARNESTINE	Receipt
10/15/2009	$58.00	2007	ARTEAGA, EARNESTINE	Receipt
10/15/2009	$242.00	2004	ARTEAGA, EARNESTINE	Receipt
9/14/2009	$125.00	2007	ARTEAGA, EARNESTINE	Receipt
8/13/2009	$125.00	2007	ARTEAGA, EARNESTINE	Receipt
7/23/2009	$375.00	2007	ARTEAGA, EARNESTINE	Receipt
7/23/2009	$25.00	2004	ARTEAGA, EARNESTINE	Receipt
7/10/2009	$125.00	2007	ARTEAGA, EARNESTINE	Receipt
6/9/2009	$205.00	2007	ARTEAGA, EARNESTINE	Receipt
6/4/2008	$10.00	2007	BRYSON KUBA, LP	Receipt
8/6/2007	$762.07	2006	ARTEAGA, EARNESTINE	Receipt
8/6/2007	$406.56	2004	ARTEAGA, EARNESTINE	Receipt
12/7/2006	-$6.90	2006	ARTEAGA, EARNESTINE	Receipt
12/7/2006	$6.90	2006	ARTEAGA, EARNESTINE	Receipt
12/7/2006	$6.90	2004	ARTEAGA, EARNESTINE	Receipt
12/7/2006	-$1.16	2004	ARTEAGA, EARNESTINE	Receipt
12/7/2006	-$5.74	2003	ARTEAGA, EARNESTINE	Receipt
11/4/2006	$3.76	2006	ARTEAGA, EARNESTINE	Receipt
11/4/2006	-$0.63	2004	ARTEAGA, EARNESTINE	Receipt
11/4/2006	-$3.13	2003	ARTEAGA, EARNESTINE	Receipt
11/4/2006	$3.76	2009	PAYMENT TRANSFER	Receipt
7/26/2006	$600.00	2004	ARTEAGA, EARNESTINE	Receipt
3/1/2006	$1,219.02	2005	ARTEAGA, ALEXANDER SR AND	Receipt
3/1/2006	$80.98	2004	ARTEAGA, ALEXANDER SR AND	Receipt
12/27/2005	$260.84	2004	ARTEAGA, EARNESTINE	Receipt
12/27/2005	$439.16	2003	ARTEAGA, EARNESTINE	Receipt
3/11/2005	$1,283.24	2003	ARTEAGA, EARNESTINE	Receipt
3/11/2005	$11.76	2002	ARTEAGA, EARNESTINE	Receipt
2/18/2005	$185.00	2002	ARTEAGA, EARNESTINE	Receipt
12/31/2004	$370.00	2002	ARTEAGA, EARNESTINE	Receipt
11/23/2004	$515.35	2002	ARTEAGA, EARNESTINE	Receipt
11/23/2004	$26.03	2001	ARTEAGA, EARNESTINE	Receipt
11/23/2004	$198.62	2000	ARTEAGA, EARNESTINE	Receipt
12/5/2003	$60.00	2002	ARTEAGA, EARNESTINE	Receipt
12/5/2003	$549.52	2002	ARTEAGA, EARNESTINE	Receipt
12/5/2003	$94.96	2001	ARTEAGA, EARNESTINE	Receipt
12/5/2003	$195.52	2000	ARTEAGA, EARNESTINE	Receipt
3/7/2003	$445.00	2001	ARTEAGA, EARNESTINE	Receipt
3/7/2003	$555.00	2001	ARTEAGA, EARNESTINE	Receipt
3/7/2003	$300.00	2001	ARTEAGA, EARNESTINE	Receipt
2/4/2003	$500.00	2000	ARTEAGA, EARNESTINE	Receipt
8/20/2002	$217.92	2000	ARTEAGA, EARNESTINE	Receipt
8/20/2002	$482.08	1999	ARTEAGA, EARNESTINE	Receipt
4/24/2002	$53.21	1998	ARTEAGA, EARNESTINE	Receipt
12/8/2000	$421.29	1999	ARTEAGA, EARNESTINE	Receipt
12/8/2000	$96.88	1999	ARTEAGA, EARNESTINE	Receipt
12/8/2000	$78.71	1998	ARTEAGA, EARNESTINE	Receipt
12/8/2000	$33.12	1998	ARTEAGA, EARNESTINE	Receipt
2/4/2000	$794.91	1998	ARTEAGA, EARNESTINE	Receipt
2/4/2000	$205.09	1997	ARTEAGA, EARNESTINE	Receipt
11/16/1998	$500.00	1997	ARTEAGA, EARNESTINE OR ALEXAND	Receipt
9/29/1998	$216.50	1997	ARTEAGA, EARNESTINE OR ALEXAN	Receipt
9/29/1998	$83.50	1996	ARTEAGA, EARNESTINE OR ALEXAN	Receipt
12/31/1997	$400.00	1996	ARTEAGA, EARNESTINE	Receipt
10/21/1997	$400.00	1996	ARTEAGA, EARNESTINE	Receipt
8/31/1997	$33.87	1996	ARTEAGA, EARNESTINE	Receipt
8/31/1997	$166.13	1995	ARTEAGA, EARNESTINE	Receipt
12/10/1996	$200.00	1995	ARTEAGA, EARNESTINE	Receipt
10/2/1996	$200.00	1995	ARTEAGA, EARNESTINE	Receipt
8/16/1996	$80.00	1995	ARTEAGA, EARNESTINE	Receipt
8/16/1996	$30.00	1995	ARTEAGA, EARNESTINE	Receipt
6/28/1996	$200.00	1995	ARTEAGA, EARNESTINE	Receipt
6/28/1996	$39.02	1994	ARTEAGA, EARNESTINE	Receipt
3/25/1996	$350.00	1994	ARTEAGA, EARNESTINE	Receipt
10/25/1995	$400.00	1994	ARTEAGA, EARNESTINE	Receipt
8/15/1995	$17.40	1994	ARTEAGA, EARNESTINE	Receipt
8/15/1995	$182.60	1993	ARTEAGA, EARNESTINE	Receipt
5/23/1995	$100.00	1994	ARTEAGA, EARNESTINE	Receipt
12/5/1994	$160.60	1993	ARTEAGA, EARNESTINE	Receipt
7/25/1994	$622.58	1993	ARTEAGA, ALEXANDER SR	Receipt
7/25/1994	$377.42	1992	ARTEAGA, ALEXANDER SR	Receipt
11/3/1993	$200.00	1992	ARTEAGA, EARNESTINE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $828.88 Base Tax Paid $0.00 Base Tax Due $828.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $828.88
Jurisdiction Tarrant County (220) Base Tax $230.36 Base Tax Paid $0.00 Base Tax Due $230.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $230.36
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $32.78 Base Tax Paid $0.00 Base Tax Due $32.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $204.13 Base Tax Paid $0.00 Base Tax Due $204.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $204.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $138.91 Base Tax Paid $0.00 Base Tax Due $138.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $138.91
Jurisdiction FORT WORTH ISD (905) Base Tax $1,273.14 Base Tax Paid $0.00 Base Tax Due $1,273.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,273.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$828.88	$0.00	$828.88	$0.00	$0.00	$0.00	$828.88
Tarrant County (220)	$230.36	$0.00	$230.36	$0.00	$0.00	$0.00	$230.36
TARRANT REGIONAL WATER DIST. (223)	$32.78	$0.00	$32.78	$0.00	$0.00	$0.00	$32.78
JPS HEALTH NETWORK (224)	$204.13	$0.00	$204.13	$0.00	$0.00	$0.00	$204.13
TARRANT COUNTY COLLEGE (225)	$138.91	$0.00	$138.91	$0.00	$0.00	$0.00	$138.91
FORT WORTH ISD (905)	$1,273.14	$0.00	$1,273.14	$0.00	$0.00	$0.00	$1,273.14

Account: 00002780208

$2,708.20

$2,708.20

Basic Information

Property Tax Record

2025

$2,708.20

Account:
00002780208