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:
00040089355

Total Due

$4,580.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,580.02

Basic Information

Owner

CONTRERAS ABEL E AND ESCARENO OLGA L

416 VISTA WAY

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000416 VISTA WAY DR

Legal

WILLOW VISTA ESTATES BLOCK 3 LOT 18

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 226,877

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 301,482

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,580.02

Last Payment

None

Levy Amount

$4,580.02

Levy Due

$4,580.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 226,877

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/6/2025 Payment Amount $3,269.71 Tax Year Paid 2024 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 10/24/2024 Payment Amount $3,350.00 Tax Year Paid 2024 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 5/8/2024 Payment Amount $3,058.13 Tax Year Paid 2023 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 11/10/2023 Payment Amount $3,150.00 Tax Year Paid 2023 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 5/12/2023 Payment Amount $3,470.23 Tax Year Paid 2022 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 10/24/2022 Payment Amount $3,700.00 Tax Year Paid 2022 Payer ESCARENO OLGA L Actions Receipt
Payment Date 5/20/2022 Payment Amount $3,336.97 Tax Year Paid 2021 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 11/11/2021 Payment Amount $3,336.96 Tax Year Paid 2021 Payer ESCARENO OLGA L Actions Receipt
Payment Date 5/11/2021 Payment Amount $3,187.11 Tax Year Paid 2020 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 11/4/2020 Payment Amount $3,250.00 Tax Year Paid 2020 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 5/26/2020 Payment Amount $3,100.00 Tax Year Paid 2019 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 10/21/2019 Payment Amount $3,110.52 Tax Year Paid 2019 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 3/26/2019 Payment Amount $2,800.96 Tax Year Paid 2018 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 10/19/2018 Payment Amount $2,900.00 Tax Year Paid 2018 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,226.65 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 2/7/2017 Payment Amount -$385.00 Tax Year Paid 2016 Payer CONTRERAS ABEL E AND ESCARENO OLGA L Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,171.25 Tax Year Paid 2016 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,785.79 Tax Year Paid 2015 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 1/30/2015 Payment Amount $4,726.09 Tax Year Paid 2014 Payer Shaheen Merchant Actions Receipt
Payment Date 11/6/2013 Payment Amount $4,257.79 Tax Year Paid 2013 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 12/24/2012 Payment Amount $4,257.37 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,225.49 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,010.55 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,094.08 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/23/2009 Payment Amount $4,353.87 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2009 Payment Amount $3,901.56 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2009 Payment Amount $1,841.47 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$245.18 Tax Year Paid 2005 Payer POPP, MICHAEL E ETUX VICKIE L Actions Receipt
Payment Date 11/19/2006 Payment Amount $4,167.07 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/9/2005 Payment Amount $4,807.44 Tax Year Paid 2005 Payer POPP, MICHAEL E & VICKIE L Actions Receipt
Payment Date 12/31/2004 Payment Amount $551.57 Tax Year Paid 2004 Payer POPP, MICHAEL E & VICKIE L Actions Receipt
Payment Date 1/20/2004 Payment Amount $407.11 Tax Year Paid 2003 Payer P & G DEVELOPEMENT LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/6/2025	$3,269.71	2024	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
10/24/2024	$3,350.00	2024	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
5/8/2024	$3,058.13	2023	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
11/10/2023	$3,150.00	2023	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
5/12/2023	$3,470.23	2022	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
10/24/2022	$3,700.00	2022	ESCARENO OLGA L	Receipt
5/20/2022	$3,336.97	2021	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
11/11/2021	$3,336.96	2021	ESCARENO OLGA L	Receipt
5/11/2021	$3,187.11	2020	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
11/4/2020	$3,250.00	2020	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
5/26/2020	$3,100.00	2019	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
10/21/2019	$3,110.52	2019	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
3/26/2019	$2,800.96	2018	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
10/19/2018	$2,900.00	2018	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
12/26/2017	$5,226.65	2017	SUNTRUST MORTGAGE INC	Receipt
2/7/2017	-$385.00	2016	CONTRERAS ABEL E AND ESCARENO OLGA L	Receipt
12/23/2016	$5,171.25	2016	SUNTRUST MORTGAGE INC	Receipt
12/23/2015	$4,785.79	2015	SUNTRUST MORTGAGE INC	Receipt
1/30/2015	$4,726.09	2014	Shaheen Merchant	Receipt
11/6/2013	$4,257.79	2013	WELLS FARGO BANK NA	Receipt
12/24/2012	$4,257.37	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$4,225.49	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$4,010.55	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,094.08	2009	WELLS FARGO	Receipt
1/23/2009	$4,353.87	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2009	$3,901.56	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2009	$1,841.47	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/7/2006	-$245.18	2005	POPP, MICHAEL E ETUX VICKIE L	Receipt
11/19/2006	$4,167.07	2006		Receipt
12/9/2005	$4,807.44	2005	POPP, MICHAEL E & VICKIE L	Receipt
12/31/2004	$551.57	2004	POPP, MICHAEL E & VICKIE L	Receipt
1/20/2004	$407.11	2003	P & G DEVELOPEMENT LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $434.78 Base Tax Paid $0.00 Base Tax Due $434.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.78
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $1,891.93 Base Tax Paid $0.00 Base Tax Due $1,891.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,891.93
Jurisdiction CITY OF SAGINAW (021) Base Tax $1,545.92 Base Tax Paid $0.00 Base Tax Due $1,545.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,545.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $385.28 Base Tax Paid $0.00 Base Tax Due $385.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $385.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $322.11 Base Tax Paid $0.00 Base Tax Due $322.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $322.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$434.78	$0.00	$434.78	$0.00	$0.00	$0.00	$434.78
EAGLE MOUNTAIN/SAGINAW ISD (918)	$1,891.93	$0.00	$1,891.93	$0.00	$0.00	$0.00	$1,891.93
CITY OF SAGINAW (021)	$1,545.92	$0.00	$1,545.92	$0.00	$0.00	$0.00	$1,545.92
JPS HEALTH NETWORK (224)	$385.28	$0.00	$385.28	$0.00	$0.00	$0.00	$385.28
TARRANT COUNTY COLLEGE (225)	$322.11	$0.00	$322.11	$0.00	$0.00	$0.00	$322.11

Account: 00040089355

$4,580.02

$4,580.02

Basic Information

Property Tax Record

2025

$4,580.02

Account:
00040089355