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:
00002887746

Total Due

$590.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$590.06

Basic Information

Owner

ESPARZA BERTHA

4700 OHIO GRADEN RD

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0009401 PARKVIEW DR

Legal

SOUTH SEMINARY ADDITION BLOCK 11 LOT 10

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,432

2025 exemptions

None

2024 values

Land: 24,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$590.06

Last Payment

None

Levy Amount

$590.06

Levy Due

$590.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,432

2025 exemptions

None

View Breakdown

Payment Date 12/2/2024 Payment Amount $584.81 Tax Year Paid 2024 Payer ESPARZA BERTHA . Actions Receipt
Payment Date 12/14/2023 Payment Amount $491.57 Tax Year Paid 2023 Payer ESPARZA BERTHA Actions Receipt
Payment Date 12/14/2023 Payment Amount $0.12 Tax Year Paid 2022 Payer ESPARZA BERTHA Actions Receipt
Payment Date 12/15/2022 Payment Amount $552.08 Tax Year Paid 2022 Payer ESPARZA BERTHA Actions Receipt
Payment Date 12/15/2022 Payment Amount $0.10 Tax Year Paid 2020 Payer ESPARZA BERTHA Actions Receipt
Payment Date 12/7/2022 Payment Amount $332.35 Tax Year Paid 2020 Payer ESPARZA BERTHA Actions Receipt
Payment Date 8/1/2022 Payment Amount $361.20 Tax Year Paid 2020 Payer ESPARZA BERTHA LOZANO Actions Receipt
Payment Date 11/30/2021 Payment Amount $565.78 Tax Year Paid 2021 Payer CHURCH LINDA S Actions Receipt
Payment Date 11/30/2021 Payment Amount $211.03 Tax Year Paid 2020 Payer CHURCH LINDA S Actions Receipt
Payment Date 11/30/2021 Payment Amount $119.32 Tax Year Paid 2019 Payer CHURCH LINDA S Actions Receipt
Payment Date 11/30/2021 Payment Amount $132.53 Tax Year Paid 2018 Payer CHURCH LINDA S Actions Receipt
Payment Date 10/29/2021 Payment Amount $41.88 Tax Year Paid 2019 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/29/2021 Payment Amount -$41.88 Tax Year Paid 2019 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/29/2021 Payment Amount $58.12 Tax Year Paid 2018 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/29/2021 Payment Amount -$58.12 Tax Year Paid 2018 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/27/2021 Payment Amount $396.35 Tax Year Paid 2020 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/27/2021 Payment Amount -$396.35 Tax Year Paid 2020 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/27/2021 Payment Amount $43.54 Tax Year Paid 2019 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/27/2021 Payment Amount -$43.54 Tax Year Paid 2019 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/27/2021 Payment Amount $48.68 Tax Year Paid 2018 Payer CHURCH THOMAS W Actions Receipt
Payment Date 10/27/2021 Payment Amount -$48.68 Tax Year Paid 2018 Payer CHURCH THOMAS W Actions Receipt
Payment Date 5/14/2018 Payment Amount $70.14 Tax Year Paid 2017 Payer CHURCH LINDA S Actions Receipt
Payment Date 3/1/2017 Payment Amount $68.26 Tax Year Paid 2016 Payer THOMAS W CHURCH Actions Receipt
Payment Date 1/28/2016 Payment Amount $63.33 Tax Year Paid 2015 Payer CHURCH LINDA S Actions Receipt
Payment Date 10/16/2014 Payment Amount $63.33 Tax Year Paid 2014 Payer CHURCH, LINDA S Actions Receipt
Payment Date 1/21/2014 Payment Amount $63.73 Tax Year Paid 2013 Payer CHURCH, THOMAS WELLINGTON Actions Receipt
Payment Date 1/18/2013 Payment Amount $63.72 Tax Year Paid 2012 Payer CHURCH, THOMAS WELLINGTON Actions Receipt
Payment Date 1/30/2012 Payment Amount $61.02 Tax Year Paid 2011 Payer CHURCH, THOMAS W Actions Receipt
Payment Date 10/18/2010 Payment Amount $60.79 Tax Year Paid 2010 Payer CHURCH, LINDA S Actions Receipt
Payment Date 11/30/2009 Payment Amount $60.79 Tax Year Paid 2009 Payer CHURCH, LINDA S Actions Receipt
Payment Date 10/21/2008 Payment Amount $60.80 Tax Year Paid 2008 Payer CHURCH, LINDA S Actions Receipt
Payment Date 11/1/2007 Payment Amount $58.43 Tax Year Paid 2007 Payer CHURCH, LINDA S Actions Receipt
Payment Date 1/31/2007 Payment Amount $63.95 Tax Year Paid 2006 Payer CHURCH, LINDA S Actions Receipt
Payment Date 11/2/2005 Payment Amount $66.43 Tax Year Paid 2005 Payer CHURCH, LINDA S Actions Receipt
Payment Date 1/31/2005 Payment Amount $66.01 Tax Year Paid 2004 Payer CHURCH, LINDA S Actions Receipt
Payment Date 12/9/2003 Payment Amount $66.01 Tax Year Paid 2003 Payer CHURCH, LINDA S Actions Receipt
Payment Date 12/31/2002 Payment Amount $65.05 Tax Year Paid 2002 Payer CHURCH, LINDA S Actions Receipt
Payment Date 10/30/2001 Payment Amount $64.13 Tax Year Paid 2001 Payer CHURCH, LINDA S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/2/2024	$584.81	2024	ESPARZA BERTHA .	Receipt
12/14/2023	$491.57	2023	ESPARZA BERTHA	Receipt
12/14/2023	$0.12	2022	ESPARZA BERTHA	Receipt
12/15/2022	$552.08	2022	ESPARZA BERTHA	Receipt
12/15/2022	$0.10	2020	ESPARZA BERTHA	Receipt
12/7/2022	$332.35	2020	ESPARZA BERTHA	Receipt
8/1/2022	$361.20	2020	ESPARZA BERTHA LOZANO	Receipt
11/30/2021	$565.78	2021	CHURCH LINDA S	Receipt
11/30/2021	$211.03	2020	CHURCH LINDA S	Receipt
11/30/2021	$119.32	2019	CHURCH LINDA S	Receipt
11/30/2021	$132.53	2018	CHURCH LINDA S	Receipt
10/29/2021	$41.88	2019	CHURCH THOMAS W	Receipt
10/29/2021	-$41.88	2019	CHURCH THOMAS W	Receipt
10/29/2021	$58.12	2018	CHURCH THOMAS W	Receipt
10/29/2021	-$58.12	2018	CHURCH THOMAS W	Receipt
10/27/2021	$396.35	2020	CHURCH THOMAS W	Receipt
10/27/2021	-$396.35	2020	CHURCH THOMAS W	Receipt
10/27/2021	$43.54	2019	CHURCH THOMAS W	Receipt
10/27/2021	-$43.54	2019	CHURCH THOMAS W	Receipt
10/27/2021	$48.68	2018	CHURCH THOMAS W	Receipt
10/27/2021	-$48.68	2018	CHURCH THOMAS W	Receipt
5/14/2018	$70.14	2017	CHURCH LINDA S	Receipt
3/1/2017	$68.26	2016	THOMAS W CHURCH	Receipt
1/28/2016	$63.33	2015	CHURCH LINDA S	Receipt
10/16/2014	$63.33	2014	CHURCH, LINDA S	Receipt
1/21/2014	$63.73	2013	CHURCH, THOMAS WELLINGTON	Receipt
1/18/2013	$63.72	2012	CHURCH, THOMAS WELLINGTON	Receipt
1/30/2012	$61.02	2011	CHURCH, THOMAS W	Receipt
10/18/2010	$60.79	2010	CHURCH, LINDA S	Receipt
11/30/2009	$60.79	2009	CHURCH, LINDA S	Receipt
10/21/2008	$60.80	2008	CHURCH, LINDA S	Receipt
11/1/2007	$58.43	2007	CHURCH, LINDA S	Receipt
1/31/2007	$63.95	2006	CHURCH, LINDA S	Receipt
11/2/2005	$66.43	2005	CHURCH, LINDA S	Receipt
1/31/2005	$66.01	2004	CHURCH, LINDA S	Receipt
12/9/2003	$66.01	2003	CHURCH, LINDA S	Receipt
12/31/2002	$65.05	2002	CHURCH, LINDA S	Receipt
10/30/2001	$64.13	2001	CHURCH, LINDA S	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $163.69 Base Tax Paid $0.00 Base Tax Due $163.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $163.69
Jurisdiction Tarrant County (220) Base Tax $45.49 Base Tax Paid $0.00 Base Tax Due $45.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $6.47 Base Tax Paid $0.00 Base Tax Due $6.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.47
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $40.31 Base Tax Paid $0.00 Base Tax Due $40.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $27.43 Base Tax Paid $0.00 Base Tax Due $27.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.43
Jurisdiction CROWLEY ISD (912) Base Tax $306.67 Base Tax Paid $0.00 Base Tax Due $306.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $306.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$163.69	$0.00	$163.69	$0.00	$0.00	$0.00	$163.69
Tarrant County (220)	$45.49	$0.00	$45.49	$0.00	$0.00	$0.00	$45.49
TARRANT REGIONAL WATER DIST. (223)	$6.47	$0.00	$6.47	$0.00	$0.00	$0.00	$6.47
JPS HEALTH NETWORK (224)	$40.31	$0.00	$40.31	$0.00	$0.00	$0.00	$40.31
TARRANT COUNTY COLLEGE (225)	$27.43	$0.00	$27.43	$0.00	$0.00	$0.00	$27.43
CROWLEY ISD (912)	$306.67	$0.00	$306.67	$0.00	$0.00	$0.00	$306.67

Account: 00002887746

$590.06

$590.06

Basic Information

Property Tax Record

2025

$590.06

Account:
00002887746