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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00006610161

Total Due

$2,980.09

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,980.09

Basic Information

Owner

ESPINOZA MARVIN AND ESPINOZA RHONDA C

6916 MEADE DR

COLLEYVILLE, TX 76034-6416

Type

Real

Ownership %

100.000000

Location

0006916 MEADE DR

Legal

LONGWOOD ESTATES @ ROSS DOWNS BLOCK 1 LOT 10

Acres

0.344

Year Built

SqFt

0.000

UDI

2025 values

Land: 172,250

Improvement: 587,750

2025 exemptions

Homestead: 152,000

2024 values

Land: 172,250

Improvement: 536,657

2024 exemptions

Homestead: 141,781

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,980.09

Last Payment

None

Levy Amount

$2,980.09

Levy Due

$2,980.09

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 172,250

Improvement: 587,750

2025 exemptions

Homestead: 152,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,886.36 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,971.92 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,389.86 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,108.32 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,134.95 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,134.96 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,150.84 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,034.64 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,841.01 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,550.84 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,550.84 Tax Year Paid 2014 Payer SUPREME LENDING Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,972.23 Tax Year Paid 2013 Payer SUPREME LENDING Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,972.23 Tax Year Paid 2012 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,972.23 Tax Year Paid 2011 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 1/7/2011 Payment Amount $1,971.71 Tax Year Paid 2010 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 12/21/2009 Payment Amount $1,985.02 Tax Year Paid 2009 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 1/20/2009 Payment Amount $2,238.52 Tax Year Paid 2008 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 2/25/2008 Payment Amount $2,301.83 Tax Year Paid 2007 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,072.61 Tax Year Paid 2006 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 1/19/2006 Payment Amount $2,075.82 Tax Year Paid 2005 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,075.82 Tax Year Paid 2004 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,902.48 Tax Year Paid 2003 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,721.51 Tax Year Paid 2002 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt
Payment Date 1/16/2002 Payment Amount $1,644.00 Tax Year Paid 2001 Payer OLARTE, GUILLERMO ETUX LIGIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,886.36	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$2,971.92	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$3,389.86	2022	LOANCARE LLC	Receipt
12/29/2021	$3,108.32	2021	LOANCARE LLC	Receipt
12/24/2020	$3,134.95	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,134.96	2019	LOANCARE LLC	Receipt
12/13/2018	$3,150.84	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$3,034.64	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$2,841.01	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$2,550.84	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
12/10/2014	$2,550.84	2014	SUPREME LENDING	Receipt
12/23/2013	$1,972.23	2013	SUPREME LENDING	Receipt
11/30/2012	$1,972.23	2012	OLARTE, GUILLERMO ETUX LIGIA	Receipt
12/30/2011	$1,972.23	2011	OLARTE, GUILLERMO ETUX LIGIA	Receipt
1/7/2011	$1,971.71	2010	OLARTE, GUILLERMO ETUX LIGIA	Receipt
12/21/2009	$1,985.02	2009	OLARTE, GUILLERMO ETUX LIGIA	Receipt
1/20/2009	$2,238.52	2008	OLARTE, GUILLERMO ETUX LIGIA	Receipt
2/25/2008	$2,301.83	2007	OLARTE, GUILLERMO ETUX LIGIA	Receipt
12/31/2006	$2,072.61	2006	OLARTE, GUILLERMO ETUX LIGIA	Receipt
1/19/2006	$2,075.82	2005	OLARTE, GUILLERMO ETUX LIGIA	Receipt
12/31/2004	$2,075.82	2004	OLARTE, GUILLERMO ETUX LIGIA	Receipt
12/31/2003	$1,902.48	2003	OLARTE, GUILLERMO ETUX LIGIA	Receipt
12/30/2002	$1,721.51	2002	OLARTE, GUILLERMO ETUX LIGIA	Receipt
1/16/2002	$1,644.00	2001	OLARTE, GUILLERMO ETUX LIGIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,003.20 Base Tax Paid $0.00 Base Tax Due $1,003.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,003.20
Jurisdiction Tarrant County (220) Base Tax $1,132.10 Base Tax Paid $0.00 Base Tax Due $1,132.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,132.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $844.79 Base Tax Paid $0.00 Base Tax Due $844.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $844.79

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,003.20	$0.00	$1,003.20	$0.00	$0.00	$0.00	$1,003.20
Tarrant County (220)	$1,132.10	$0.00	$1,132.10	$0.00	$0.00	$0.00	$1,132.10
TARRANT COUNTY COLLEGE (225)	$844.79	$0.00	$844.79	$0.00	$0.00	$0.00	$844.79

Account: 00006610161

$2,980.09

$2,980.09

Basic Information

Property Tax Record

2025

$2,980.09

Account:
00006610161