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:
00004699238

Total Due

$5,771.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,771.73

Basic Information

Owner

ESPINOZA-JUAREZ EVANGELINA

5817 MONTAGUE ST

FORT WORTH, TX 76119-4326

Type

Real

Ownership %

100.000000

Location

0005817 MONTAGUE ST

Legal

SANDY ACRES ADDITION (FT W) BLOCK BR LOT 11AR 12A & 12B

Acres

0.519

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,623

Improvement: 221,037

2025 exemptions

None

2024 values

Land: 42,623

Improvement: 221,037

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,771.73

Last Payment

None

Levy Amount

$5,771.73

Levy Due

$5,771.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,623

Improvement: 221,037

2025 exemptions

None

View Breakdown

Payment Date 6/13/2025 Payment Amount $2,958.10 Tax Year Paid 2024 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 11/20/2024 Payment Amount $2,958.11 Tax Year Paid 2024 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 6/12/2024 Payment Amount $3,000.00 Tax Year Paid 2023 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 6/12/2024 Payment Amount $73.50 Tax Year Paid 2023 Payer ESPINOZA EVANGELINA Actions Receipt
Payment Date 11/21/2023 Payment Amount $3,100.00 Tax Year Paid 2023 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 6/7/2023 Payment Amount $2,647.91 Tax Year Paid 2022 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 11/8/2022 Payment Amount $2,647.94 Tax Year Paid 2022 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 12/24/2021 Payment Amount $4,300.80 Tax Year Paid 2021 Payer SIMMONS BANK Actions Receipt
Payment Date 12/16/2021 Payment Amount $4,300.80 Tax Year Paid 2021 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 12/16/2021 Payment Amount -$4,300.80 Tax Year Paid 2021 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 11/27/2020 Payment Amount $2,954.97 Tax Year Paid 2020 Payer ESPINOZA-JUAREZ EVANGELINA Actions Receipt
Payment Date 12/24/2019 Payment Amount $2,671.97 Tax Year Paid 2019 Payer Simmons Bank Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,797.32 Tax Year Paid 2018 Payer Simmons Bank Actions Receipt
Payment Date 12/15/2017 Payment Amount $2,398.38 Tax Year Paid 2017 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/15/2016 Payment Amount $1,714.13 Tax Year Paid 2016 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/15/2015 Payment Amount $1,385.43 Tax Year Paid 2015 Payer SOUTHWEST BANK Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,370.94 Tax Year Paid 2014 Payer SOUTHWEST BANK Actions Receipt
Payment Date 11/11/2013 Payment Amount $599.26 Tax Year Paid 2013 Payer SINGLETON, PATRICIA & T S HALL Actions Receipt
Payment Date 2/25/2013 Payment Amount $652.44 Tax Year Paid 2012 Payer SINGLETON, PATRICIA & T S HALL Actions Receipt
Payment Date 1/24/2012 Payment Amount $711.09 Tax Year Paid 2011 Payer SINGLETON, PATRICIA Actions Receipt
Payment Date 2/18/2011 Payment Amount $660.00 Tax Year Paid 2010 Payer T S HALL Actions Receipt
Payment Date 2/18/2011 Payment Amount $105.26 Tax Year Paid 2010 Payer T S HALL Actions Receipt
Payment Date 2/19/2010 Payment Amount $873.27 Tax Year Paid 2009 Payer PATRICIA A SINGLETON Actions Receipt
Payment Date 11/10/2008 Payment Amount $32.05 Tax Year Paid 2008 Payer SINGLETON, PATRICIA A AUTREY Actions Receipt
Payment Date 10/19/2007 Payment Amount $32.05 Tax Year Paid 2007 Payer L. C. AUTREY Actions Receipt
Payment Date 12/18/2006 Payment Amount $44.55 Tax Year Paid 2006 Payer L C AUTREY Actions Receipt
Payment Date 12/1/2005 Payment Amount $44.55 Tax Year Paid 2005 Payer AUTREY, L C Actions Receipt
Payment Date 12/8/2004 Payment Amount $44.55 Tax Year Paid 2004 Payer AUTREY, L C Actions Receipt
Payment Date 10/29/2003 Payment Amount $44.55 Tax Year Paid 2003 Payer AUTREY, L C Actions Receipt
Payment Date 12/23/2002 Payment Amount $44.55 Tax Year Paid 2002 Payer AUTREY, L C Actions Receipt
Payment Date 10/25/2001 Payment Amount $37.75 Tax Year Paid 2001 Payer AUTREY, L C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/13/2025	$2,958.10	2024	ESPINOZA-JUAREZ EVANGELINA	Receipt
11/20/2024	$2,958.11	2024	ESPINOZA-JUAREZ EVANGELINA	Receipt
6/12/2024	$3,000.00	2023	ESPINOZA-JUAREZ EVANGELINA	Receipt
6/12/2024	$73.50	2023	ESPINOZA EVANGELINA	Receipt
11/21/2023	$3,100.00	2023	ESPINOZA-JUAREZ EVANGELINA	Receipt
6/7/2023	$2,647.91	2022	ESPINOZA-JUAREZ EVANGELINA	Receipt
11/8/2022	$2,647.94	2022	ESPINOZA-JUAREZ EVANGELINA	Receipt
12/24/2021	$4,300.80	2021	SIMMONS BANK	Receipt
12/16/2021	$4,300.80	2021	ESPINOZA-JUAREZ EVANGELINA	Receipt
12/16/2021	-$4,300.80	2021	ESPINOZA-JUAREZ EVANGELINA	Receipt
11/27/2020	$2,954.97	2020	ESPINOZA-JUAREZ EVANGELINA	Receipt
12/24/2019	$2,671.97	2019	Simmons Bank	Receipt
12/26/2018	$2,797.32	2018	Simmons Bank	Receipt
12/15/2017	$2,398.38	2017	SOUTHWEST BANK	Receipt
12/15/2016	$1,714.13	2016	SOUTHWEST BANK	Receipt
12/15/2015	$1,385.43	2015	SOUTHWEST BANK	Receipt
12/16/2014	$1,370.94	2014	SOUTHWEST BANK	Receipt
11/11/2013	$599.26	2013	SINGLETON, PATRICIA & T S HALL	Receipt
2/25/2013	$652.44	2012	SINGLETON, PATRICIA & T S HALL	Receipt
1/24/2012	$711.09	2011	SINGLETON, PATRICIA	Receipt
2/18/2011	$660.00	2010	T S HALL	Receipt
2/18/2011	$105.26	2010	T S HALL	Receipt
2/19/2010	$873.27	2009	PATRICIA A SINGLETON	Receipt
11/10/2008	$32.05	2008	SINGLETON, PATRICIA A AUTREY	Receipt
10/19/2007	$32.05	2007	L. C. AUTREY	Receipt
12/18/2006	$44.55	2006	L C AUTREY	Receipt
12/1/2005	$44.55	2005	AUTREY, L C	Receipt
12/8/2004	$44.55	2004	AUTREY, L C	Receipt
10/29/2003	$44.55	2003	AUTREY, L C	Receipt
12/23/2002	$44.55	2002	AUTREY, L C	Receipt
10/25/2001	$37.75	2001	AUTREY, L C	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,766.52 Base Tax Paid $0.00 Base Tax Due $1,766.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,766.52
Jurisdiction Tarrant County (220) Base Tax $490.93 Base Tax Paid $0.00 Base Tax Due $490.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $490.93
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.87 Base Tax Paid $0.00 Base Tax Due $69.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $435.04 Base Tax Paid $0.00 Base Tax Due $435.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $296.04 Base Tax Paid $0.00 Base Tax Due $296.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $296.04
Jurisdiction FORT WORTH ISD (905) Base Tax $2,713.33 Base Tax Paid $0.00 Base Tax Due $2,713.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,713.33

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,766.52	$0.00	$1,766.52	$0.00	$0.00	$0.00	$1,766.52
Tarrant County (220)	$490.93	$0.00	$490.93	$0.00	$0.00	$0.00	$490.93
TARRANT REGIONAL WATER DIST. (223)	$69.87	$0.00	$69.87	$0.00	$0.00	$0.00	$69.87
JPS HEALTH NETWORK (224)	$435.04	$0.00	$435.04	$0.00	$0.00	$0.00	$435.04
TARRANT COUNTY COLLEGE (225)	$296.04	$0.00	$296.04	$0.00	$0.00	$0.00	$296.04
FORT WORTH ISD (905)	$2,713.33	$0.00	$2,713.33	$0.00	$0.00	$0.00	$2,713.33

Account: 00004699238

$5,771.73

$5,771.73

Basic Information

Property Tax Record

2025

$5,771.73

Account:
00004699238