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:
00003173356

Total Due

$428.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$428.18

Basic Information

Owner

ESCOTO OLGA

4701 TALLMAN ST

FORT WORTH, TX 76119-4833

Type

Real

Ownership %

100.000000

Location

0004701 TALLMAN ST

Legal

TRENTMAN REVISION BLOCK 9 LOT AR

Acres

0.132

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,250

Improvement: 28,139

2025 exemptions

Homestead: 45,389

2024 values

Land: 17,250

Improvement: 24,013

2024 exemptions

Homestead: 41,263

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$428.18

Last Payment

None

Levy Amount

$428.18

Levy Due

$428.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,250

Improvement: 28,139

2025 exemptions

Homestead: 45,389

View Breakdown

Payment Date 5/9/2025 Payment Amount $195.86 Tax Year Paid 2024 Payer ESCOTO OLGA Actions Receipt
Payment Date 11/15/2024 Payment Amount $200.00 Tax Year Paid 2024 Payer ESCOTO OLGA Actions Receipt
Payment Date 11/20/2023 Payment Amount $374.79 Tax Year Paid 2023 Payer ESCOTO OLGA Actions Receipt
Payment Date 6/16/2023 Payment Amount $200.43 Tax Year Paid 2022 Payer ESCOTO OLGA Actions Receipt
Payment Date 11/1/2022 Payment Amount $200.43 Tax Year Paid 2022 Payer ESCOTO OLGA Actions Receipt
Payment Date 12/3/2021 Payment Amount $452.12 Tax Year Paid 2021 Payer ESCOTO OLGA Actions Receipt
Payment Date 10/27/2020 Payment Amount $386.41 Tax Year Paid 2020 Payer ESCOTO OLGA Actions Receipt
Payment Date 11/19/2019 Payment Amount $319.35 Tax Year Paid 2019 Payer ESCOTO OLGA Actions Receipt
Payment Date 11/27/2018 Payment Amount $286.60 Tax Year Paid 2018 Payer ESCOTO OLGA Actions Receipt
Payment Date 1/29/2018 Payment Amount $263.17 Tax Year Paid 2017 Payer ESCOTO OLGA Actions Receipt
Payment Date 1/13/2017 Payment Amount $243.35 Tax Year Paid 2016 Payer ESCOTO OLGA Actions Receipt
Payment Date 1/28/2016 Payment Amount $222.62 Tax Year Paid 2015 Payer ESCOTO OLGA Actions Receipt
Payment Date 1/26/2015 Payment Amount $255.67 Tax Year Paid 2014 Payer JUAN CASTRO Actions Receipt
Payment Date 1/8/2014 Payment Amount $255.67 Tax Year Paid 2013 Payer JUAN C CASTRO Actions Receipt
Payment Date 12/17/2012 Payment Amount $261.25 Tax Year Paid 2012 Payer ESCOTO, OLGA Actions Receipt
Payment Date 1/27/2012 Payment Amount $278.29 Tax Year Paid 2011 Payer ESCOTO, OLGA Actions Receipt
Payment Date 1/28/2011 Payment Amount $281.85 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/28/2010 Payment Amount $344.05 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/16/2008 Payment Amount $472.12 Tax Year Paid 2008 Payer ALVAREZ, OLGA Actions Receipt
Payment Date 1/30/2008 Payment Amount $466.72 Tax Year Paid 2007 Payer ALVAREZ, MARIO ETUX OLGA Actions Receipt
Payment Date 1/31/2007 Payment Amount $464.34 Tax Year Paid 2006 Payer ALVAREZ, MARIO ETUX OLGA Actions Receipt
Payment Date 1/24/2006 Payment Amount $408.38 Tax Year Paid 2005 Payer ALVAREZ, MARIO ETUX OLGA Actions Receipt
Payment Date 1/28/2005 Payment Amount $344.99 Tax Year Paid 2004 Payer ALVAREZ, MARIO ETUX OLGA Actions Receipt
Payment Date 1/23/2004 Payment Amount $287.09 Tax Year Paid 2003 Payer ALVAREZ, MARIO ETUX OLGA Actions Receipt
Payment Date 1/31/2003 Payment Amount $234.37 Tax Year Paid 2002 Payer ALVAREZ, MARIO ETUX OLGA Actions Receipt
Payment Date 10/16/2001 Payment Amount $181.79 Tax Year Paid 2001 Payer ALVAREZ, MARIO ETUX OLGA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/9/2025	$195.86	2024	ESCOTO OLGA	Receipt
11/15/2024	$200.00	2024	ESCOTO OLGA	Receipt
11/20/2023	$374.79	2023	ESCOTO OLGA	Receipt
6/16/2023	$200.43	2022	ESCOTO OLGA	Receipt
11/1/2022	$200.43	2022	ESCOTO OLGA	Receipt
12/3/2021	$452.12	2021	ESCOTO OLGA	Receipt
10/27/2020	$386.41	2020	ESCOTO OLGA	Receipt
11/19/2019	$319.35	2019	ESCOTO OLGA	Receipt
11/27/2018	$286.60	2018	ESCOTO OLGA	Receipt
1/29/2018	$263.17	2017	ESCOTO OLGA	Receipt
1/13/2017	$243.35	2016	ESCOTO OLGA	Receipt
1/28/2016	$222.62	2015	ESCOTO OLGA	Receipt
1/26/2015	$255.67	2014	JUAN CASTRO	Receipt
1/8/2014	$255.67	2013	JUAN C CASTRO	Receipt
12/17/2012	$261.25	2012	ESCOTO, OLGA	Receipt
1/27/2012	$278.29	2011	ESCOTO, OLGA	Receipt
1/28/2011	$281.85	2010		Receipt
1/28/2010	$344.05	2009		Receipt
12/16/2008	$472.12	2008	ALVAREZ, OLGA	Receipt
1/30/2008	$466.72	2007	ALVAREZ, MARIO ETUX OLGA	Receipt
1/31/2007	$464.34	2006	ALVAREZ, MARIO ETUX OLGA	Receipt
1/24/2006	$408.38	2005	ALVAREZ, MARIO ETUX OLGA	Receipt
1/28/2005	$344.99	2004	ALVAREZ, MARIO ETUX OLGA	Receipt
1/23/2004	$287.09	2003	ALVAREZ, MARIO ETUX OLGA	Receipt
1/31/2003	$234.37	2002	ALVAREZ, MARIO ETUX OLGA	Receipt
10/16/2001	$181.79	2001	ALVAREZ, MARIO ETUX OLGA	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $243.28 Base Tax Paid $0.00 Base Tax Due $243.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.03 Base Tax Paid $0.00 Base Tax Due $12.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $45.35 Base Tax Paid $0.00 Base Tax Due $45.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $59.91 Base Tax Paid $0.00 Base Tax Due $59.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.91
Jurisdiction Tarrant County (220) Base Tax $67.61 Base Tax Paid $0.00 Base Tax Due $67.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$243.28	$0.00	$243.28	$0.00	$0.00	$0.00	$243.28
TARRANT REGIONAL WATER DIST. (223)	$12.03	$0.00	$12.03	$0.00	$0.00	$0.00	$12.03
TARRANT COUNTY COLLEGE (225)	$45.35	$0.00	$45.35	$0.00	$0.00	$0.00	$45.35
JPS HEALTH NETWORK (224)	$59.91	$0.00	$59.91	$0.00	$0.00	$0.00	$59.91
Tarrant County (220)	$67.61	$0.00	$67.61	$0.00	$0.00	$0.00	$67.61

Account: 00003173356

$428.18

$428.18

Basic Information

Property Tax Record

2025

$428.18

Account:
00003173356