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:
00005591724

Total Due

$2,686.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,686.94

Basic Information

Owner

MUNOZ REINALDO AND MUNOZ T R PANTOJA

9004 CHESHIRE ST

FORT WORTH, TX 76134-5510

Type

Real

Ownership %

100.000000

Location

0009004 CHESHIRE ST

Legal

LINCOLNSHIRE ADDITION BLOCK 6 LOT 30

Acres

0.163

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 183,378

2025 exemptions

Homestead: 161,338

2024 values

Land: 30,000

Improvement: 163,980

2024 exemptions

Homestead: 119,398

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,686.94

Last Payment

None

Levy Amount

$2,686.94

Levy Due

$2,686.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 183,378

2025 exemptions

Homestead: 161,338

View Breakdown

Payment Date 10/28/2024 Payment Amount $2,817.92 Tax Year Paid 2024 Payer MUNOZ REINALDO AND MUNOZ T R PANTOJA Actions Receipt
Payment Date 10/25/2023 Payment Amount $2,543.68 Tax Year Paid 2023 Payer MUNOZ REINALDO AND MUNOZ T R PANTOJA Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,389.18 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,322.01 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,061.30 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,771.84 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/22/2019 Payment Amount -$1,602.50 Tax Year Paid 2018 Payer MUNOZ REINALDO AND MUNOZ T R PANTOJA Actions Receipt
Payment Date 2/22/2019 Payment Amount -$1,477.08 Tax Year Paid 2017 Payer SUPERIOR ABSTRACT & TITLE LLC Actions Receipt
Payment Date 2/22/2019 Payment Amount -$712.93 Tax Year Paid 2016 Payer MUNOZ REINALDO AND MUNOZ T R PANTOJA Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,190.55 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2017 Payment Amount $3,821.76 Tax Year Paid 2017 Payer SUPERIOR ABSTRACT & TITLE LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,833.36 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,773.76 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,773.76 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,721.18 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,698.43 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,626.78 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,623.12 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,884.54 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,346.62 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/23/2008 Payment Amount -$158.53 Tax Year Paid 2007 Payer DANIEL & HELEN BECCERA Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,423.14 Tax Year Paid 2007 Payer UNITED TITLE OF TX Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,396.03 Tax Year Paid 2006 Payer BECERRA, DANIEL ETUX HELEN Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,481.30 Tax Year Paid 2005 Payer BECERRA, DANIEL ETUX HELEN Actions Receipt
Payment Date 1/27/2005 Payment Amount $2,487.60 Tax Year Paid 2004 Payer BECERRA, DANIEL ETUX HELEN Actions Receipt
Payment Date 1/29/2004 Payment Amount $2,375.48 Tax Year Paid 2003 Payer BECERRA, DANIEL ETUX HELEN Actions Receipt
Payment Date 1/23/2003 Payment Amount $2,160.15 Tax Year Paid 2002 Payer BECERRA, DANIEL ETUX HELEN Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,965.52 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/28/2024	$2,817.92	2024	MUNOZ REINALDO AND MUNOZ T R PANTOJA	Receipt
10/25/2023	$2,543.68	2023	MUNOZ REINALDO AND MUNOZ T R PANTOJA	Receipt
12/21/2022	$3,389.18	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$3,322.01	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$3,061.30	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,771.84	2019	WELLS FARGO HOME MORTGAGE	Receipt
2/22/2019	-$1,602.50	2018	MUNOZ REINALDO AND MUNOZ T R PANTOJA	Receipt
2/22/2019	-$1,477.08	2017	SUPERIOR ABSTRACT & TITLE LLC	Receipt
2/22/2019	-$712.93	2016	MUNOZ REINALDO AND MUNOZ T R PANTOJA	Receipt
12/26/2018	$4,190.55	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2017	$3,821.76	2017	SUPERIOR ABSTRACT & TITLE LLC	Receipt
12/19/2016	$2,833.36	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,773.76	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,773.76	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,721.18	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,698.43	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,626.78	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,623.12	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,884.54	2009	WELLS FARGO	Receipt
12/30/2008	$2,346.62	2008	WELLS FARGO HOME MORTGAGE	Receipt
6/23/2008	-$158.53	2007	DANIEL & HELEN BECCERA	Receipt
1/31/2008	$2,423.14	2007	UNITED TITLE OF TX	Receipt
12/29/2006	$2,396.03	2006	BECERRA, DANIEL ETUX HELEN	Receipt
1/31/2006	$2,481.30	2005	BECERRA, DANIEL ETUX HELEN	Receipt
1/27/2005	$2,487.60	2004	BECERRA, DANIEL ETUX HELEN	Receipt
1/29/2004	$2,375.48	2003	BECERRA, DANIEL ETUX HELEN	Receipt
1/23/2003	$2,160.15	2002	BECERRA, DANIEL ETUX HELEN	Receipt
12/31/2001	$1,965.52	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,143.70 Base Tax Paid $0.00 Base Tax Due $1,143.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,143.70
Jurisdiction Tarrant County (220) Base Tax $317.85 Base Tax Paid $0.00 Base Tax Due $317.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.55 Base Tax Paid $0.00 Base Tax Due $56.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $281.66 Base Tax Paid $0.00 Base Tax Due $281.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.66
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.97 Base Tax Paid $0.00 Base Tax Due $233.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.97
Jurisdiction CROWLEY ISD (912) Base Tax $653.21 Base Tax Paid $0.00 Base Tax Due $653.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $653.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,143.70	$0.00	$1,143.70	$0.00	$0.00	$0.00	$1,143.70
Tarrant County (220)	$317.85	$0.00	$317.85	$0.00	$0.00	$0.00	$317.85
TARRANT REGIONAL WATER DIST. (223)	$56.55	$0.00	$56.55	$0.00	$0.00	$0.00	$56.55
JPS HEALTH NETWORK (224)	$281.66	$0.00	$281.66	$0.00	$0.00	$0.00	$281.66
TARRANT COUNTY COLLEGE (225)	$233.97	$0.00	$233.97	$0.00	$0.00	$0.00	$233.97
CROWLEY ISD (912)	$653.21	$0.00	$653.21	$0.00	$0.00	$0.00	$653.21

Account: 00005591724

$2,686.94

$2,686.94

Basic Information

Property Tax Record

2025

$2,686.94

Account:
00005591724