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:
00006886434

Total Due

$16.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16.15

Basic Information

Owner

ESCATEL LETICIA PINEDA

917 E BOYCE AVE

FORT WORTH, TX 76115

Type

Real

Ownership %

100.000000

Location

0005401 PARKER HENDERSON RD

Legal

PARRIS ESTATE ADDN BLOCK 1 LOT 1 AG

Acres

9.970

Year Built

SqFt

0.000

UDI

2025 values

Land: 738

Ag Land: 366,194

2025 exemptions

Ag: 366,194

2024 values

Land: 738

Ag Land: 453,555

2024 exemptions

Ag: 453,555

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16.15

Last Payment

None

Levy Amount

$16.15

Levy Due

$16.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 738

Ag Land: 366,194

2025 exemptions

Ag: 366,194

View Breakdown

Payment Date 10/7/2024 Payment Amount $16.56 Tax Year Paid 2024 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/14/2023 Payment Amount $17.82 Tax Year Paid 2023 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/16/2022 Payment Amount $21.01 Tax Year Paid 2022 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/16/2021 Payment Amount $22.27 Tax Year Paid 2021 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/5/2020 Payment Amount $25.15 Tax Year Paid 2020 Payer ESCATEL LETICIA Actions Receipt
Payment Date 11/4/2019 Payment Amount $24.27 Tax Year Paid 2019 Payer ESCATEL LETICIA Actions Receipt
Payment Date 11/13/2018 Payment Amount $25.24 Tax Year Paid 2018 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/20/2017 Payment Amount $25.54 Tax Year Paid 2017 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 1/18/2017 Payment Amount $24.85 Tax Year Paid 2016 Payer ESCATEL LETICIA Actions Receipt
Payment Date 6/1/2016 Payment Amount $3,057.71 Tax Year Paid 2015 Payer ESCATEL LETICIA PINEDA Actions Receipt
Payment Date 11/18/2015 Payment Amount $3,057.71 Tax Year Paid 2015 Payer ESCATEL CYNTHIA Actions Receipt
Payment Date 6/9/2015 Payment Amount $1,425.73 Tax Year Paid 2014 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 5/18/2015 Payment Amount $1,600.00 Tax Year Paid 2014 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 10/10/2014 Payment Amount $25.73 Tax Year Paid 2014 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 10/10/2014 Payment Amount $3,000.00 Tax Year Paid 2014 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 6/19/2014 Payment Amount $225.71 Tax Year Paid 2013 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 6/19/2014 Payment Amount $1,500.00 Tax Year Paid 2013 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 5/2/2014 Payment Amount $1,300.00 Tax Year Paid 2013 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/13/2013 Payment Amount $3,025.75 Tax Year Paid 2013 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 6/14/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 5/17/2013 Payment Amount $1,025.00 Tax Year Paid 2012 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 4/10/2013 Payment Amount $1,000.16 Tax Year Paid 2012 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/7/2012 Payment Amount $3,025.17 Tax Year Paid 2012 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 6/30/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 6/28/2012 Payment Amount $500.00 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 6/19/2012 Payment Amount $820.00 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 6/12/2012 Payment Amount $250.00 Tax Year Paid 2011 Payer JOSEFINA CABRER Actions Receipt
Payment Date 5/15/2012 Payment Amount $905.00 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 4/10/2012 Payment Amount $450.16 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/29/2011 Payment Amount $500.00 Tax Year Paid 2011 Payer JOSEFINA CABRER Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,525.17 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/29/2011 Payment Amount -$500.00 Tax Year Paid 2011 Payer JOSEFINA CABRER Actions Receipt
Payment Date 11/29/2011 Payment Amount -$2,525.17 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,525.17 Tax Year Paid 2011 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/29/2011 Payment Amount $500.00 Tax Year Paid 2011 Payer JOSEFINA CABRER Actions Receipt
Payment Date 6/16/2011 Payment Amount $417.00 Tax Year Paid 2010 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 5/17/2011 Payment Amount $320.29 Tax Year Paid 2010 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/22/2010 Payment Amount $740.00 Tax Year Paid 2010 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,177.51 Tax Year Paid 2009 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 12/7/2009 Payment Amount $300.00 Tax Year Paid 2009 Payer ESCATEL, LETICIA PINEDA Actions Receipt
Payment Date 11/7/2008 Payment Amount $1,443.68 Tax Year Paid 2008 Payer ESCATEL, ERASMO EST & LETICIA Actions Receipt
Payment Date 5/16/2008 Payment Amount $706.00 Tax Year Paid 2007 Payer ESCATEL, ERASMO & LETICIA Actions Receipt
Payment Date 11/6/2007 Payment Amount $706.01 Tax Year Paid 2007 Payer ESCATEL, ERASMO & LETICIA Actions Receipt
Payment Date 6/29/2007 Payment Amount $794.61 Tax Year Paid 2006 Payer LETICIA ESCATEL Actions Receipt
Payment Date 11/20/2006 Payment Amount $794.61 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/30/2006 Payment Amount $1,665.53 Tax Year Paid 2005 Payer ESCATEL, ERASMO & LETICIA Actions Receipt
Payment Date 5/27/2005 Payment Amount $833.62 Tax Year Paid 2004 Payer ESCATEL, ERASMO & LETICIA Actions Receipt
Payment Date 11/30/2004 Payment Amount $834.00 Tax Year Paid 2004 Payer ESCATEL, ERASMO & LETICIA Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,667.62 Tax Year Paid 2003 Payer ESCATEL, ERASMO & LETICIA Actions Receipt
Payment Date 1/21/2003 Payment Amount $1,680.58 Tax Year Paid 2002 Payer ESCATEL, ERASMO & LETICIA Actions Receipt
Payment Date 1/4/2002 Payment Amount $1,642.05 Tax Year Paid 2001 Payer ESCATEL, ERASMO & LETICIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/7/2024	$16.56	2024	ESCATEL LETICIA PINEDA	Receipt
11/14/2023	$17.82	2023	ESCATEL LETICIA PINEDA	Receipt
11/16/2022	$21.01	2022	ESCATEL LETICIA PINEDA	Receipt
11/16/2021	$22.27	2021	ESCATEL LETICIA PINEDA	Receipt
11/5/2020	$25.15	2020	ESCATEL LETICIA	Receipt
11/4/2019	$24.27	2019	ESCATEL LETICIA	Receipt
11/13/2018	$25.24	2018	ESCATEL LETICIA PINEDA	Receipt
11/20/2017	$25.54	2017	ESCATEL CYNTHIA	Receipt
1/18/2017	$24.85	2016	ESCATEL LETICIA	Receipt
6/1/2016	$3,057.71	2015	ESCATEL LETICIA PINEDA	Receipt
11/18/2015	$3,057.71	2015	ESCATEL CYNTHIA	Receipt
6/9/2015	$1,425.73	2014	ESCATEL, LETICIA PINEDA	Receipt
5/18/2015	$1,600.00	2014	ESCATEL, LETICIA PINEDA	Receipt
10/10/2014	$25.73	2014	ESCATEL, LETICIA PINEDA	Receipt
10/10/2014	$3,000.00	2014	ESCATEL, LETICIA PINEDA	Receipt
6/19/2014	$225.71	2013	ESCATEL, LETICIA PINEDA	Receipt
6/19/2014	$1,500.00	2013	ESCATEL, LETICIA PINEDA	Receipt
5/2/2014	$1,300.00	2013	ESCATEL, LETICIA PINEDA	Receipt
11/13/2013	$3,025.75	2013	ESCATEL, LETICIA PINEDA	Receipt
6/14/2013	$1,000.00	2012	ESCATEL, LETICIA PINEDA	Receipt
5/17/2013	$1,025.00	2012	ESCATEL, LETICIA PINEDA	Receipt
4/10/2013	$1,000.16	2012	ESCATEL, LETICIA PINEDA	Receipt
11/7/2012	$3,025.17	2012	ESCATEL, LETICIA PINEDA	Receipt
6/30/2012	$100.00	2011	ESCATEL, LETICIA PINEDA	Receipt
6/28/2012	$500.00	2011	ESCATEL, LETICIA PINEDA	Receipt
6/19/2012	$820.00	2011	ESCATEL, LETICIA PINEDA	Receipt
6/12/2012	$250.00	2011	JOSEFINA CABRER	Receipt
5/15/2012	$905.00	2011	ESCATEL, LETICIA PINEDA	Receipt
4/10/2012	$450.16	2011	ESCATEL, LETICIA PINEDA	Receipt
11/29/2011	$500.00	2011	JOSEFINA CABRER	Receipt
11/29/2011	$2,525.17	2011	ESCATEL, LETICIA PINEDA	Receipt
11/29/2011	-$500.00	2011	JOSEFINA CABRER	Receipt
11/29/2011	-$2,525.17	2011	ESCATEL, LETICIA PINEDA	Receipt
11/29/2011	$2,525.17	2011	ESCATEL, LETICIA PINEDA	Receipt
11/29/2011	$500.00	2011	JOSEFINA CABRER	Receipt
6/16/2011	$417.00	2010	ESCATEL, LETICIA PINEDA	Receipt
5/17/2011	$320.29	2010	ESCATEL, LETICIA PINEDA	Receipt
11/22/2010	$740.00	2010	ESCATEL, LETICIA PINEDA	Receipt
12/31/2009	$1,177.51	2009	ESCATEL, LETICIA PINEDA	Receipt
12/7/2009	$300.00	2009	ESCATEL, LETICIA PINEDA	Receipt
11/7/2008	$1,443.68	2008	ESCATEL, ERASMO EST & LETICIA	Receipt
5/16/2008	$706.00	2007	ESCATEL, ERASMO & LETICIA	Receipt
11/6/2007	$706.01	2007	ESCATEL, ERASMO & LETICIA	Receipt
6/29/2007	$794.61	2006	LETICIA ESCATEL	Receipt
11/20/2006	$794.61	2006		Receipt
1/30/2006	$1,665.53	2005	ESCATEL, ERASMO & LETICIA	Receipt
5/27/2005	$833.62	2004	ESCATEL, ERASMO & LETICIA	Receipt
11/30/2004	$834.00	2004	ESCATEL, ERASMO & LETICIA	Receipt
1/21/2004	$1,667.62	2003	ESCATEL, ERASMO & LETICIA	Receipt
1/21/2003	$1,680.58	2002	ESCATEL, ERASMO & LETICIA	Receipt
1/4/2002	$1,642.05	2001	ESCATEL, ERASMO & LETICIA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4.94 Base Tax Paid $0.00 Base Tax Due $4.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.94
Jurisdiction Tarrant County (220) Base Tax $1.37 Base Tax Paid $0.00 Base Tax Due $1.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $0.20 Base Tax Paid $0.00 Base Tax Due $0.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.20
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1.22 Base Tax Paid $0.00 Base Tax Due $1.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.22
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.83 Base Tax Paid $0.00 Base Tax Due $0.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.83
Jurisdiction FORT WORTH ISD (905) Base Tax $7.59 Base Tax Paid $0.00 Base Tax Due $7.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4.94	$0.00	$4.94	$0.00	$0.00	$0.00	$4.94
Tarrant County (220)	$1.37	$0.00	$1.37	$0.00	$0.00	$0.00	$1.37
TARRANT REGIONAL WATER DIST. (223)	$0.20	$0.00	$0.20	$0.00	$0.00	$0.00	$0.20
JPS HEALTH NETWORK (224)	$1.22	$0.00	$1.22	$0.00	$0.00	$0.00	$1.22
TARRANT COUNTY COLLEGE (225)	$0.83	$0.00	$0.83	$0.00	$0.00	$0.00	$0.83
FORT WORTH ISD (905)	$7.59	$0.00	$7.59	$0.00	$0.00	$0.00	$7.59

Account: 00006886434

$16.15

$16.15

Basic Information

Property Tax Record

2025

$16.15

Account:
00006886434