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:
00040514188

Total Due

$6,403.56

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,403.56

Basic Information

Owner

ESCAMILLA JOSE ALEXIS

5315 JOSHUA CT

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0005315 JOSHUA CT

Legal

ROBERTSON-HUNTER ADDITION BLOCK 25R LOT 29

Acres

0.089

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,196

Improvement: 227,318

2025 exemptions

None

2024 values

Land: 23,196

Improvement: 227,318

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,403.56

Last Payment

None

Levy Amount

$6,403.56

Levy Due

$6,403.56

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,196

Improvement: 227,318

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,284.86 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,666.41 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,959.48 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,633.48 Tax Year Paid 2021 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,618.94 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,131.88 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 6/11/2019 Payment Amount $4,642.63 Tax Year Paid 2018 Payer REA MARIA AND ALFARO LEONEL Actions Receipt
Payment Date 3/2/2018 Payment Amount $3,446.58 Tax Year Paid 2017 Payer Maria Rea Actions Receipt
Payment Date 6/27/2017 Payment Amount $3,988.32 Tax Year Paid 2016 Payer TLT FINANCIAL SERVICES LP Actions Receipt
Payment Date 6/27/2017 Payment Amount $6,288.18 Tax Year Paid 2015 Payer TLT FINANCIAL SERVICES LP Actions Receipt
Payment Date 9/16/2016 Payment Amount $1,000.00 Tax Year Paid 2015 Payer REA MARIA Actions Receipt
Payment Date 1/6/2016 Payment Amount $2,943.61 Tax Year Paid 2014 Payer LORENA SALAZAR Actions Receipt
Payment Date 1/12/2015 Payment Amount $2,371.56 Tax Year Paid 2014 Payer HERNANDEZ, RAUL Actions Receipt
Payment Date 1/30/2014 Payment Amount $2,168.62 Tax Year Paid 2013 Payer LORENA SALAZAR Actions Receipt
Payment Date 1/15/2013 Payment Amount $1,975.14 Tax Year Paid 2012 Payer HERNANDEZ RAUL & LORENA Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,760.62 Tax Year Paid 2011 Payer RAUL HERNANDEZ Actions Receipt
Payment Date 1/24/2011 Payment Amount $2,455.45 Tax Year Paid 2010 Payer HERNANDEZ, RAUL & L SALZAR Actions Receipt
Payment Date 1/21/2010 Payment Amount $2,496.06 Tax Year Paid 2009 Payer RAUL HERNANDEZ Actions Receipt
Payment Date 1/27/2009 Payment Amount $2,444.01 Tax Year Paid 2008 Payer HERNANDEZ, RAUL & L SALZAR Actions Receipt
Payment Date 12/28/2007 Payment Amount $2,326.81 Tax Year Paid 2007 Payer RAUL HERNANDEZ Actions Receipt
Payment Date 6/11/2007 Payment Amount -$217.00 Tax Year Paid 2006 Payer HERNANDEZ, RAUL Actions Receipt
Payment Date 6/11/2007 Payment Amount -$38.40 Tax Year Paid 2006 Payer HERNANDEZ, RAUL Actions Receipt
Payment Date 4/30/2007 Payment Amount $2,304.08 Tax Year Paid 2006 Payer HERNANDEZ, RAUL Actions Receipt
Payment Date 1/16/2007 Payment Amount $335.28 Tax Year Paid 2006 Payer HERNANDEZ, RAUL Actions Receipt
Payment Date 11/28/2005 Payment Amount $114.07 Tax Year Paid 2005 Payer HERNANDEZ, RAUL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,284.86	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,666.41	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$5,959.48	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$4,633.48	2021	CALIBER HOME LOANS	Receipt
12/24/2020	$4,618.94	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,131.88	2019	CALIBER HOME LOANS	Receipt
6/11/2019	$4,642.63	2018	REA MARIA AND ALFARO LEONEL	Receipt
3/2/2018	$3,446.58	2017	Maria Rea	Receipt
6/27/2017	$3,988.32	2016	TLT FINANCIAL SERVICES LP	Receipt
6/27/2017	$6,288.18	2015	TLT FINANCIAL SERVICES LP	Receipt
9/16/2016	$1,000.00	2015	REA MARIA	Receipt
1/6/2016	$2,943.61	2014	LORENA SALAZAR	Receipt
1/12/2015	$2,371.56	2014	HERNANDEZ, RAUL	Receipt
1/30/2014	$2,168.62	2013	LORENA SALAZAR	Receipt
1/15/2013	$1,975.14	2012	HERNANDEZ RAUL & LORENA	Receipt
1/30/2012	$1,760.62	2011	RAUL HERNANDEZ	Receipt
1/24/2011	$2,455.45	2010	HERNANDEZ, RAUL & L SALZAR	Receipt
1/21/2010	$2,496.06	2009	RAUL HERNANDEZ	Receipt
1/27/2009	$2,444.01	2008	HERNANDEZ, RAUL & L SALZAR	Receipt
12/28/2007	$2,326.81	2007	RAUL HERNANDEZ	Receipt
6/11/2007	-$217.00	2006	HERNANDEZ, RAUL	Receipt
6/11/2007	-$38.40	2006	HERNANDEZ, RAUL	Receipt
4/30/2007	$2,304.08	2006	HERNANDEZ, RAUL	Receipt
1/16/2007	$335.28	2006	HERNANDEZ, RAUL	Receipt
11/28/2005	$114.07	2005	HERNANDEZ, RAUL	Receipt

Jurisdiction CITY OF SANSOM PARK (039) Base Tax $2,118.81 Base Tax Paid $0.00 Base Tax Due $2,118.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,118.81
Jurisdiction Tarrant County (220) Base Tax $466.46 Base Tax Paid $0.00 Base Tax Due $466.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $413.35 Base Tax Paid $0.00 Base Tax Due $413.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $281.28 Base Tax Paid $0.00 Base Tax Due $281.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.28
Jurisdiction CASTLEBERRY ISD (917) Base Tax $3,123.66 Base Tax Paid $0.00 Base Tax Due $3,123.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,123.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF SANSOM PARK (039)	$2,118.81	$0.00	$2,118.81	$0.00	$0.00	$0.00	$2,118.81
Tarrant County (220)	$466.46	$0.00	$466.46	$0.00	$0.00	$0.00	$466.46
JPS HEALTH NETWORK (224)	$413.35	$0.00	$413.35	$0.00	$0.00	$0.00	$413.35
TARRANT COUNTY COLLEGE (225)	$281.28	$0.00	$281.28	$0.00	$0.00	$0.00	$281.28
CASTLEBERRY ISD (917)	$3,123.66	$0.00	$3,123.66	$0.00	$0.00	$0.00	$3,123.66

Account: 00040514188

$6,403.56

$6,403.56

Basic Information

Property Tax Record

2025

$6,403.56

Account:
00040514188