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:
00004810694

Total Due

$332.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$332.80

Basic Information

Owner

ESPINOZA SESAR

4526 PINE TREE CT E

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0004526 PINE TREE CIR E

Legal

PINE TREE MOBILE HOME ESTATES BLOCK 1 LOT 22

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

2025 exemptions

None

2024 values

Land: 15,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$332.80

Last Payment

None

Levy Amount

$332.80

Levy Due

$332.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $336.01 Tax Year Paid 2024 Payer SESAR ESPINOZA Actions Receipt
Payment Date 11/20/2023 Payment Amount $339.20 Tax Year Paid 2023 Payer SESAR ESPINOZA Actions Receipt
Payment Date 11/8/2022 Payment Amount $179.48 Tax Year Paid 2022 Payer LEIJA MARGARITO R AND LEIJA ELVIRA M Actions Receipt
Payment Date 1/10/2022 Payment Amount $186.21 Tax Year Paid 2021 Payer RAMIREZ M AND RAMIREZ E ESPINOZA Actions Receipt
Payment Date 6/23/2021 Payment Amount $95.58 Tax Year Paid 2020 Payer ELVIRA ESPINOZA Actions Receipt
Payment Date 11/20/2020 Payment Amount $95.58 Tax Year Paid 2020 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 11/18/2019 Payment Amount $92.11 Tax Year Paid 2019 Payer LEIJA MARGARITO R AND LEIJA ELVIRA M Actions Receipt
Payment Date 11/13/2019 Payment Amount $100.00 Tax Year Paid 2019 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 5/31/2019 Payment Amount $101.13 Tax Year Paid 2018 Payer LEIJA MARGARITO R AND LEIJA ELVIRA M Actions Receipt
Payment Date 11/26/2018 Payment Amount $101.13 Tax Year Paid 2018 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 11/17/2017 Payment Amount $205.34 Tax Year Paid 2017 Payer ELVIRA ESPINOZA Actions Receipt
Payment Date 1/4/2017 Payment Amount $208.71 Tax Year Paid 2016 Payer LEIJA MARGARITO R AND LEIJA ELVIRA M Actions Receipt
Payment Date 1/26/2016 Payment Amount $227.73 Tax Year Paid 2015 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 1/20/2015 Payment Amount $227.73 Tax Year Paid 2014 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 1/6/2014 Payment Amount $227.73 Tax Year Paid 2013 Payer RAMIREZ, M & E ESPINOZA Actions Receipt
Payment Date 1/31/2013 Payment Amount $227.69 Tax Year Paid 2012 Payer RAMIREZ, M & E ESPINOZA Actions Receipt
Payment Date 12/2/2011 Payment Amount -$43.66 Tax Year Paid 2010 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 11/30/2011 Payment Amount -$227.69 Tax Year Paid 2010 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 1/31/2011 Payment Amount $227.69 Tax Year Paid 2011 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 1/31/2011 Payment Amount $497.49 Tax Year Paid 2010 Payer ELVIRA M ESPINOZA Actions Receipt
Payment Date 6/29/2010 Payment Amount $570.55 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 9/30/2009 Payment Amount $206.24 Tax Year Paid 2008 Payer PINE TREE MOBILE HM PK LOA Actions Receipt
Payment Date 1/15/2008 Payment Amount $148.25 Tax Year Paid 2007 Payer CLOWERS, JOYCE F Actions Receipt
Payment Date 1/18/2007 Payment Amount $160.72 Tax Year Paid 2006 Payer CLOWERS, JOYCE F Actions Receipt
Payment Date 1/13/2006 Payment Amount $175.60 Tax Year Paid 2005 Payer CLOWERS, JOYCE F Actions Receipt
Payment Date 1/14/2005 Payment Amount $137.80 Tax Year Paid 2004 Payer CLOWERS, JOYCE F Actions Receipt
Payment Date 11/4/2003 Payment Amount $107.45 Tax Year Paid 2003 Payer CLOWERS, JOYCE F Actions Receipt
Payment Date 12/30/2002 Payment Amount $99.96 Tax Year Paid 2002 Payer CLOWERS, JOYCE F Actions Receipt
Payment Date 12/11/2001 Payment Amount $87.33 Tax Year Paid 2001 Payer CLOWERS, JOYCE F Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$336.01	2024	SESAR ESPINOZA	Receipt
11/20/2023	$339.20	2023	SESAR ESPINOZA	Receipt
11/8/2022	$179.48	2022	LEIJA MARGARITO R AND LEIJA ELVIRA M	Receipt
1/10/2022	$186.21	2021	RAMIREZ M AND RAMIREZ E ESPINOZA	Receipt
6/23/2021	$95.58	2020	ELVIRA ESPINOZA	Receipt
11/20/2020	$95.58	2020	ELVIRA M ESPINOZA	Receipt
11/18/2019	$92.11	2019	LEIJA MARGARITO R AND LEIJA ELVIRA M	Receipt
11/13/2019	$100.00	2019	ELVIRA M ESPINOZA	Receipt
5/31/2019	$101.13	2018	LEIJA MARGARITO R AND LEIJA ELVIRA M	Receipt
11/26/2018	$101.13	2018	ELVIRA M ESPINOZA	Receipt
11/17/2017	$205.34	2017	ELVIRA ESPINOZA	Receipt
1/4/2017	$208.71	2016	LEIJA MARGARITO R AND LEIJA ELVIRA M	Receipt
1/26/2016	$227.73	2015	ELVIRA M ESPINOZA	Receipt
1/20/2015	$227.73	2014	ELVIRA M ESPINOZA	Receipt
1/6/2014	$227.73	2013	RAMIREZ, M & E ESPINOZA	Receipt
1/31/2013	$227.69	2012	RAMIREZ, M & E ESPINOZA	Receipt
12/2/2011	-$43.66	2010	ELVIRA M ESPINOZA	Receipt
11/30/2011	-$227.69	2010	ELVIRA M ESPINOZA	Receipt
1/31/2011	$227.69	2011	ELVIRA M ESPINOZA	Receipt
1/31/2011	$497.49	2010	ELVIRA M ESPINOZA	Receipt
6/29/2010	$570.55	2009		Receipt
9/30/2009	$206.24	2008	PINE TREE MOBILE HM PK LOA	Receipt
1/15/2008	$148.25	2007	CLOWERS, JOYCE F	Receipt
1/18/2007	$160.72	2006	CLOWERS, JOYCE F	Receipt
1/13/2006	$175.60	2005	CLOWERS, JOYCE F	Receipt
1/14/2005	$137.80	2004	CLOWERS, JOYCE F	Receipt
11/4/2003	$107.45	2003	CLOWERS, JOYCE F	Receipt
12/30/2002	$99.96	2002	CLOWERS, JOYCE F	Receipt
12/11/2001	$87.33	2001	CLOWERS, JOYCE F	Receipt

Jurisdiction KELLER ISD (907) Base Tax $162.78 Base Tax Paid $0.00 Base Tax Due $162.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $162.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $100.50 Base Tax Paid $0.00 Base Tax Due $100.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $16.84 Base Tax Paid $0.00 Base Tax Due $16.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.84
Jurisdiction Tarrant County (220) Base Tax $27.93 Base Tax Paid $0.00 Base Tax Due $27.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $24.75 Base Tax Paid $0.00 Base Tax Due $24.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$162.78	$0.00	$162.78	$0.00	$0.00	$0.00	$162.78
CITY OF FORT WORTH (026)	$100.50	$0.00	$100.50	$0.00	$0.00	$0.00	$100.50
TARRANT COUNTY COLLEGE (225)	$16.84	$0.00	$16.84	$0.00	$0.00	$0.00	$16.84
Tarrant County (220)	$27.93	$0.00	$27.93	$0.00	$0.00	$0.00	$27.93
JPS HEALTH NETWORK (224)	$24.75	$0.00	$24.75	$0.00	$0.00	$0.00	$24.75

Account: 00004810694

$332.80

$332.80

Basic Information

Property Tax Record

2025

$332.80

Account:
00004810694