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:
00000401889

Total Due

$6,337.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,337.92

Basic Information

Owner

JAMES VERNON L AND JAMES LINDA

4437 ARBORWOOD TR

FORT WORTH, TX 76123-2731

Type

Real

Ownership %

100.000000

Location

0001604 BURMEISTER RD

Legal

CAMELOT BLOCK 11 LOT 14

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 232,420

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 232,420

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,337.92

Last Payment

None

Levy Amount

$6,337.92

Levy Due

$6,337.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 232,420

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,394.35 Tax Year Paid 2024 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 11/9/2023 Payment Amount $6,282.42 Tax Year Paid 2023 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 12/1/2022 Payment Amount $5,969.56 Tax Year Paid 2022 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 10/28/2021 Payment Amount $5,699.18 Tax Year Paid 2021 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 11/6/2020 Payment Amount $5,319.34 Tax Year Paid 2020 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 12/31/2019 Payment Amount $5,409.44 Tax Year Paid 2019 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 11/1/2018 Payment Amount $4,176.31 Tax Year Paid 2018 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 12/29/2017 Payment Amount $4,222.56 Tax Year Paid 2017 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,161.61 Tax Year Paid 2016 Payer JAMES VERNON LEE AND JAMES LINDA L Actions Receipt
Payment Date 10/28/2015 Payment Amount $2,577.45 Tax Year Paid 2015 Payer MR VERNON LEE JAMES Actions Receipt
Payment Date 11/19/2014 Payment Amount $2,577.45 Tax Year Paid 2014 Payer JAMES, MR VERNON LEE Actions Receipt
Payment Date 10/25/2013 Payment Amount $2,434.41 Tax Year Paid 2013 Payer VERNON L OR LINDA L JAMES Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,739.84 Tax Year Paid 2012 Payer JAMES, VERNON LEE ETUX LINDA L Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,690.87 Tax Year Paid 2011 Payer MR VERNON LEE JAMES Actions Receipt
Payment Date 11/4/2010 Payment Amount $2,693.03 Tax Year Paid 2010 Payer MR. VERNON LEE JAMES Actions Receipt
Payment Date 12/2/2009 Payment Amount $2,887.59 Tax Year Paid 2009 Payer MR VERNON LEE JAMES Actions Receipt
Payment Date 10/28/2008 Payment Amount $2,933.47 Tax Year Paid 2008 Payer MR VERNON LEE JAMES Actions Receipt
Payment Date 12/13/2007 Payment Amount $2,818.89 Tax Year Paid 2007 Payer VERNON L JAMES OR Actions Receipt
Payment Date 12/22/2006 Payment Amount $3,085.38 Tax Year Paid 2006 Payer JAMES, VERNON L ETUX LINDA Actions Receipt
Payment Date 11/4/2005 Payment Amount $3,052.25 Tax Year Paid 2005 Payer JAMES, VERNON L ETUX LINDA Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,032.95 Tax Year Paid 2004 Payer JAMES, VERNON L ETUX LINDA Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,230.29 Tax Year Paid 2003 Payer JAMES, VERNON L ETUX LINDA Actions Receipt
Payment Date 12/27/2002 Payment Amount $1,976.73 Tax Year Paid 2002 Payer JAMES, VERNON L ETUX LINDA Actions Receipt
Payment Date 11/15/2001 Payment Amount $1,745.09 Tax Year Paid 2001 Payer JAMES, VERNON L ETUX LINDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,394.35	2024	JAMES VERNON LEE AND JAMES LINDA L	Receipt
11/9/2023	$6,282.42	2023	JAMES VERNON LEE AND JAMES LINDA L	Receipt
12/1/2022	$5,969.56	2022	JAMES VERNON LEE AND JAMES LINDA L	Receipt
10/28/2021	$5,699.18	2021	JAMES VERNON LEE AND JAMES LINDA L	Receipt
11/6/2020	$5,319.34	2020	JAMES VERNON LEE AND JAMES LINDA L	Receipt
12/31/2019	$5,409.44	2019	JAMES VERNON LEE AND JAMES LINDA L	Receipt
11/1/2018	$4,176.31	2018	JAMES VERNON LEE AND JAMES LINDA L	Receipt
12/29/2017	$4,222.56	2017	JAMES VERNON LEE AND JAMES LINDA L	Receipt
12/19/2016	$3,161.61	2016	JAMES VERNON LEE AND JAMES LINDA L	Receipt
10/28/2015	$2,577.45	2015	MR VERNON LEE JAMES	Receipt
11/19/2014	$2,577.45	2014	JAMES, MR VERNON LEE	Receipt
10/25/2013	$2,434.41	2013	VERNON L OR LINDA L JAMES	Receipt
12/31/2012	$2,739.84	2012	JAMES, VERNON LEE ETUX LINDA L	Receipt
12/27/2011	$2,690.87	2011	MR VERNON LEE JAMES	Receipt
11/4/2010	$2,693.03	2010	MR. VERNON LEE JAMES	Receipt
12/2/2009	$2,887.59	2009	MR VERNON LEE JAMES	Receipt
10/28/2008	$2,933.47	2008	MR VERNON LEE JAMES	Receipt
12/13/2007	$2,818.89	2007	VERNON L JAMES OR	Receipt
12/22/2006	$3,085.38	2006	JAMES, VERNON L ETUX LINDA	Receipt
11/4/2005	$3,052.25	2005	JAMES, VERNON L ETUX LINDA	Receipt
12/30/2004	$3,032.95	2004	JAMES, VERNON L ETUX LINDA	Receipt
12/30/2003	$2,230.29	2003	JAMES, VERNON L ETUX LINDA	Receipt
12/27/2002	$1,976.73	2002	JAMES, VERNON L ETUX LINDA	Receipt
11/15/2001	$1,745.09	2001	JAMES, VERNON L ETUX LINDA	Receipt

Jurisdiction Tarrant County (220) Base Tax $488.63 Base Tax Paid $0.00 Base Tax Due $488.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $488.63
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $432.99 Base Tax Paid $0.00 Base Tax Due $432.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.99
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.54 Base Tax Paid $0.00 Base Tax Due $69.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $294.65 Base Tax Paid $0.00 Base Tax Due $294.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.65
Jurisdiction CROWLEY ISD (912) Base Tax $3,293.90 Base Tax Paid $0.00 Base Tax Due $3,293.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,293.90
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,758.21 Base Tax Paid $0.00 Base Tax Due $1,758.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,758.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$488.63	$0.00	$488.63	$0.00	$0.00	$0.00	$488.63
JPS HEALTH NETWORK (224)	$432.99	$0.00	$432.99	$0.00	$0.00	$0.00	$432.99
TARRANT REGIONAL WATER DIST. (223)	$69.54	$0.00	$69.54	$0.00	$0.00	$0.00	$69.54
TARRANT COUNTY COLLEGE (225)	$294.65	$0.00	$294.65	$0.00	$0.00	$0.00	$294.65
CROWLEY ISD (912)	$3,293.90	$0.00	$3,293.90	$0.00	$0.00	$0.00	$3,293.90
CITY OF FORT WORTH (026)	$1,758.21	$0.00	$1,758.21	$0.00	$0.00	$0.00	$1,758.21

Account: 00000401889

$6,337.92

$6,337.92

Basic Information

Property Tax Record

2025

$6,337.92

Account:
00000401889