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:
00040959406

Total Due

$6,037.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,037.95

Basic Information

Owner

BUKURU PAUL AND NZINAHORA CAPITOLINA

3408 MICHELLE RIDGE DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0003408 MICHELLE RIDGE DR

Legal

WINDSOR PARK SUBDIVISION BLOCK 1 LOT 14

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 210,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 210,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,037.95

Last Payment

None

Levy Amount

$6,037.95

Levy Due

$6,037.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 210,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,091.70 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/14/2023 Payment Amount $3,948.37 Tax Year Paid 2023 Payer ESCOBAR EDGAR AND ESCOBAR ANGELA Actions Receipt
Payment Date 12/9/2022 Payment Amount $4,852.71 Tax Year Paid 2022 Payer ESCOBAR EDGAR AND ESCOBAR ANGELA Actions Receipt
Payment Date 11/16/2021 Payment Amount $4,684.68 Tax Year Paid 2021 Payer ESCOBAR EDGAR AND ESCOBAR ANGELA Actions Receipt
Payment Date 12/4/2020 Payment Amount $4,332.90 Tax Year Paid 2020 Payer ESCOBAR EDGAR AND ESCOBAR ANGELA Actions Receipt
Payment Date 1/29/2020 Payment Amount $3,939.30 Tax Year Paid 2019 Payer ESCOBAR EDGAR AND ESCOBAR ANGELA Actions Receipt
Payment Date 1/25/2019 Payment Amount $3,697.07 Tax Year Paid 2018 Payer ESCOBAR EDGAR AND ESCOBAR ANGELA Actions Receipt
Payment Date 1/24/2018 Payment Amount $3,363.89 Tax Year Paid 2017 Payer ESCOBAR EDGAR AND ESCOBAR ANGELA Actions Receipt
Payment Date 1/26/2017 Payment Amount $3,332.81 Tax Year Paid 2016 Payer ESCOBAR EDGAR AND ESCOBAR ANGELA Actions Receipt
Payment Date 1/4/2016 Payment Amount $3,049.63 Tax Year Paid 2015 Payer ESCOBAR EDGAR Actions Receipt
Payment Date 1/7/2015 Payment Amount $2,899.90 Tax Year Paid 2014 Payer ESCOBAR, EDGAR ETUX ANGELA Actions Receipt
Payment Date 1/8/2014 Payment Amount $2,916.92 Tax Year Paid 2013 Payer ESCOBAR, EDGAR ETUX ANGELA Actions Receipt
Payment Date 1/3/2013 Payment Amount $2,882.16 Tax Year Paid 2012 Payer ESCOBAR, EDGAR ETUX ANGELA Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,314.03 Tax Year Paid 2011 Payer EDGAR ESCOBAR Actions Receipt
Payment Date 11/18/2010 Payment Amount $3,302.00 Tax Year Paid 2010 Payer EDGAR R ESCOBAR Actions Receipt
Payment Date 1/6/2010 Payment Amount $3,334.63 Tax Year Paid 2009 Payer ESCOBAR, EDGAR ETUX ANGELA Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,335.01 Tax Year Paid 2008 Payer ESCOBAR, EDGAR ETUX ANGELA Actions Receipt
Payment Date 12/19/2007 Payment Amount $3,339.57 Tax Year Paid 2007 Payer ESCOBAR, EDGAR ETUX ANGELA Actions Receipt
Payment Date 12/31/2006 Payment Amount $440.26 Tax Year Paid 2006 Payer FIRST MORTGAGE OF AMERICA LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,091.70	2024	FREEDOM MTG	Receipt
12/14/2023	$3,948.37	2023	ESCOBAR EDGAR AND ESCOBAR ANGELA	Receipt
12/9/2022	$4,852.71	2022	ESCOBAR EDGAR AND ESCOBAR ANGELA	Receipt
11/16/2021	$4,684.68	2021	ESCOBAR EDGAR AND ESCOBAR ANGELA	Receipt
12/4/2020	$4,332.90	2020	ESCOBAR EDGAR AND ESCOBAR ANGELA	Receipt
1/29/2020	$3,939.30	2019	ESCOBAR EDGAR AND ESCOBAR ANGELA	Receipt
1/25/2019	$3,697.07	2018	ESCOBAR EDGAR AND ESCOBAR ANGELA	Receipt
1/24/2018	$3,363.89	2017	ESCOBAR EDGAR AND ESCOBAR ANGELA	Receipt
1/26/2017	$3,332.81	2016	ESCOBAR EDGAR AND ESCOBAR ANGELA	Receipt
1/4/2016	$3,049.63	2015	ESCOBAR EDGAR	Receipt
1/7/2015	$2,899.90	2014	ESCOBAR, EDGAR ETUX ANGELA	Receipt
1/8/2014	$2,916.92	2013	ESCOBAR, EDGAR ETUX ANGELA	Receipt
1/3/2013	$2,882.16	2012	ESCOBAR, EDGAR ETUX ANGELA	Receipt
1/9/2012	$3,314.03	2011	EDGAR ESCOBAR	Receipt
11/18/2010	$3,302.00	2010	EDGAR R ESCOBAR	Receipt
1/6/2010	$3,334.63	2009	ESCOBAR, EDGAR ETUX ANGELA	Receipt
1/8/2009	$3,335.01	2008	ESCOBAR, EDGAR ETUX ANGELA	Receipt
12/19/2007	$3,339.57	2007	ESCOBAR, EDGAR ETUX ANGELA	Receipt
12/31/2006	$440.26	2006	FIRST MORTGAGE OF AMERICA LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,675.00 Base Tax Paid $0.00 Base Tax Due $1,675.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,675.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $280.70 Base Tax Paid $0.00 Base Tax Due $280.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $280.70
Jurisdiction CROWLEY ISD (912) Base Tax $3,138.00 Base Tax Paid $0.00 Base Tax Due $3,138.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,138.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $412.50 Base Tax Paid $0.00 Base Tax Due $412.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $412.50
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.25 Base Tax Paid $0.00 Base Tax Due $66.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.25
Jurisdiction Tarrant County (220) Base Tax $465.50 Base Tax Paid $0.00 Base Tax Due $465.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $465.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,675.00	$0.00	$1,675.00	$0.00	$0.00	$0.00	$1,675.00
TARRANT COUNTY COLLEGE (225)	$280.70	$0.00	$280.70	$0.00	$0.00	$0.00	$280.70
CROWLEY ISD (912)	$3,138.00	$0.00	$3,138.00	$0.00	$0.00	$0.00	$3,138.00
JPS HEALTH NETWORK (224)	$412.50	$0.00	$412.50	$0.00	$0.00	$0.00	$412.50
TARRANT REGIONAL WATER DIST. (223)	$66.25	$0.00	$66.25	$0.00	$0.00	$0.00	$66.25
Tarrant County (220)	$465.50	$0.00	$465.50	$0.00	$0.00	$0.00	$465.50

Account: 00040959406

$6,037.95

$6,037.95

Basic Information

Property Tax Record

2025

$6,037.95

Account:
00040959406