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:
00005588898

Total Due

$3,838.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,838.80

Basic Information

Owner

MOCTEZUMA GILBERTO A

1717 LINCOLNSHIRE WAY

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0001717 LINCOLNSHIRE WAY

Legal

LINCOLNSHIRE ADDITION BLOCK 3 LOT 11

Acres

0.125

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 238,612

2025 exemptions

Homestead: 166,861

2024 values

Land: 30,000

Improvement: 214,193

2024 exemptions

Homestead: 124,419

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,838.80

Last Payment

None

Levy Amount

$3,838.80

Levy Due

$3,838.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 238,612

2025 exemptions

Homestead: 166,861

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,873.74 Tax Year Paid 2024 Payer GILBERTO A MOCTEZUMA Actions Receipt
Payment Date 1/28/2024 Payment Amount $3,529.12 Tax Year Paid 2023 Payer MOCTEZUMA GILBERTO A Actions Receipt
Payment Date 4/27/2023 Payment Amount -$1,955.84 Tax Year Paid 2022 Payer MOCTEZUMA GILBERTO A Actions Receipt
Payment Date 4/27/2023 Payment Amount -$912.09 Tax Year Paid 2021 Payer MOCTEZUMA GILBERTO A Actions Receipt
Payment Date 1/30/2023 Payment Amount $6,371.76 Tax Year Paid 2022 Payer MOCTEZUMA GILBERTO A Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,190.07 Tax Year Paid 2021 Payer MOCTEZUMA GILBERTO A Actions Receipt
Payment Date 1/25/2021 Payment Amount $5,131.87 Tax Year Paid 2020 Payer MOCTEZUMA GILBERTO A Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,888.94 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,989.57 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,931.21 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,910.54 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,967.85 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,132.85 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,085.19 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 7/22/2013 Payment Amount -$525.63 Tax Year Paid 2012 Payer BENITEZ, MIGUEL ETUX ANDREA Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,593.30 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,635.95 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,944.49 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 6/8/2010 Payment Amount $1,040.13 Tax Year Paid 2009 Payer Silvia Borille Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,040.14 Tax Year Paid 2009 Payer Silvia Borille Actions Receipt
Payment Date 11/25/2009 Payment Amount -$1,040.14 Tax Year Paid 2009 Payer Silvia Borille Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,040.14 Tax Year Paid 2009 Payer SILVIA BORILLE Actions Receipt
Payment Date 6/25/2009 Payment Amount $1,040.25 Tax Year Paid 2008 Payer Silvia Borille Actions Receipt
Payment Date 11/28/2008 Payment Amount $1,040.26 Tax Year Paid 2008 Payer Silvia Borille Actions Receipt
Payment Date 6/26/2008 Payment Amount $1,004.45 Tax Year Paid 2007 Payer SALDIVAR, JOSE A ETUX SILVIA Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,004.45 Tax Year Paid 2007 Payer SALDIVAR, JOSE A ETUX SILVIA M Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,121.64 Tax Year Paid 2006 Payer SALDIVAR, JOSE A ETUX SILVIA M Actions Receipt
Payment Date 10/19/2006 Payment Amount -$0.94 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,196.24 Tax Year Paid 2005 Payer 00005588898 Actions Receipt
Payment Date 1/26/2005 Payment Amount $2,204.34 Tax Year Paid 2004 Payer SALDIVAR, JOSE A ETUX SILVIA M Actions Receipt
Payment Date 6/24/2004 Payment Amount $1,052.00 Tax Year Paid 2003 Payer SALDIVAR, JOSE A ETUX SILVIA M Actions Receipt
Payment Date 11/21/2003 Payment Amount $1,052.03 Tax Year Paid 2003 Payer SILVIA M BORILLE Actions Receipt
Payment Date 6/10/2003 Payment Amount $972.00 Tax Year Paid 2002 Payer SALDIVAR, JOSE A ETUX SILVIA M Actions Receipt
Payment Date 11/27/2002 Payment Amount $971.07 Tax Year Paid 2002 Payer SALDIVAR, JOSE A ETUX SILVIA M Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,765.14 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,873.74	2024	GILBERTO A MOCTEZUMA	Receipt
1/28/2024	$3,529.12	2023	MOCTEZUMA GILBERTO A	Receipt
4/27/2023	-$1,955.84	2022	MOCTEZUMA GILBERTO A	Receipt
4/27/2023	-$912.09	2021	MOCTEZUMA GILBERTO A	Receipt
1/30/2023	$6,371.76	2022	MOCTEZUMA GILBERTO A	Receipt
1/28/2022	$5,190.07	2021	MOCTEZUMA GILBERTO A	Receipt
1/25/2021	$5,131.87	2020	MOCTEZUMA GILBERTO A	Receipt
12/19/2019	$4,888.94	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$3,989.57	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,931.21	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,910.54	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,967.85	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/10/2014	$2,132.85	2014	CHASE - 2	Receipt
12/17/2013	$2,085.19	2013	CHASE - 2	Receipt
7/22/2013	-$525.63	2012	BENITEZ, MIGUEL ETUX ANDREA	Receipt
12/14/2012	$2,593.30	2012	CHASE - 2	Receipt
1/9/2012	$2,635.95	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,944.49	2010	CHASE HOME FINANCE LLC	Receipt
6/8/2010	$1,040.13	2009	Silvia Borille	Receipt
11/25/2009	$1,040.14	2009	Silvia Borille	Receipt
11/25/2009	-$1,040.14	2009	Silvia Borille	Receipt
11/25/2009	$1,040.14	2009	SILVIA BORILLE	Receipt
6/25/2009	$1,040.25	2008	Silvia Borille	Receipt
11/28/2008	$1,040.26	2008	Silvia Borille	Receipt
6/26/2008	$1,004.45	2007	SALDIVAR, JOSE A ETUX SILVIA	Receipt
11/28/2007	$1,004.45	2007	SALDIVAR, JOSE A ETUX SILVIA M	Receipt
1/31/2007	$2,121.64	2006	SALDIVAR, JOSE A ETUX SILVIA M	Receipt
10/19/2006	-$0.94	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
1/23/2006	$2,196.24	2005	00005588898	Receipt
1/26/2005	$2,204.34	2004	SALDIVAR, JOSE A ETUX SILVIA M	Receipt
6/24/2004	$1,052.00	2003	SALDIVAR, JOSE A ETUX SILVIA M	Receipt
11/21/2003	$1,052.03	2003	SILVIA M BORILLE	Receipt
6/10/2003	$972.00	2002	SALDIVAR, JOSE A ETUX SILVIA M	Receipt
11/27/2002	$971.07	2002	SALDIVAR, JOSE A ETUX SILVIA M	Receipt
11/28/2001	$1,765.14	2001	FIRST NATIONWIDE MORTGAGE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $354.57 Base Tax Paid $0.00 Base Tax Due $354.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.57
Jurisdiction Tarrant County (220) Base Tax $400.13 Base Tax Paid $0.00 Base Tax Due $400.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $71.18 Base Tax Paid $0.00 Base Tax Due $71.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.18
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,439.76 Base Tax Paid $0.00 Base Tax Due $1,439.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,439.76
Jurisdiction CROWLEY ISD (912) Base Tax $1,277.18 Base Tax Paid $0.00 Base Tax Due $1,277.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,277.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $295.98 Base Tax Paid $0.00 Base Tax Due $295.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$354.57	$0.00	$354.57	$0.00	$0.00	$0.00	$354.57
Tarrant County (220)	$400.13	$0.00	$400.13	$0.00	$0.00	$0.00	$400.13
TARRANT REGIONAL WATER DIST. (223)	$71.18	$0.00	$71.18	$0.00	$0.00	$0.00	$71.18
CITY OF FORT WORTH (026)	$1,439.76	$0.00	$1,439.76	$0.00	$0.00	$0.00	$1,439.76
CROWLEY ISD (912)	$1,277.18	$0.00	$1,277.18	$0.00	$0.00	$0.00	$1,277.18
TARRANT COUNTY COLLEGE (225)	$295.98	$0.00	$295.98	$0.00	$0.00	$0.00	$295.98

Account: 00005588898

$3,838.80

$3,838.80

Basic Information

Property Tax Record

2025

$3,838.80

Account:
00005588898