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:
00000441678

Total Due

$4,804.96

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,804.96

Basic Information

Owner

JOHNSON DEVIN AND JOHNSON MINICA

2216 LUCAS DR

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0002216 LUCAS DR

Legal

CARVER HEIGHTS BLOCK 9 LOT 8

Acres

0.178

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,310

Improvement: 291,643

2025 exemptions

Homestead: 140,000

2024 values

Land: 23,310

Improvement: 291,643

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,804.96

Last Payment

None

Levy Amount

$4,804.96

Levy Due

$4,804.96

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,310

Improvement: 291,643

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,342.47 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,372.70 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 2/17/2023 Payment Amount $6,271.38 Tax Year Paid 2022 Payer KROWNED REALTY LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,462.60 Tax Year Paid 2021 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,019.28 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 2/27/2020 Payment Amount $735.84 Tax Year Paid 2019 Payer BOONE JONATHAN Actions Receipt
Payment Date 2/27/2020 Payment Amount $3,532.77 Tax Year Paid 2018 Payer BOONE JONATHAN Actions Receipt
Payment Date 2/27/2020 Payment Amount $3,113.25 Tax Year Paid 2017 Payer BOONE JONATHAN Actions Receipt
Payment Date 2/27/2020 Payment Amount $2,128.88 Tax Year Paid 2016 Payer BOONE JONATHAN Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,987.46 Tax Year Paid 2019 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $248.62 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $203.88 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/23/2016 Payment Amount $74.65 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 5/31/2016 Payment Amount -$59.90 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS Actions Receipt
Payment Date 12/23/2015 Payment Amount $59.90 Tax Year Paid 2015 Payer US BANCORP SRV PROVIDERS Actions Receipt
Payment Date 12/14/2015 Payment Amount $59.90 Tax Year Paid 2015 Payer POWELL CLARICE B Actions Receipt
Payment Date 2/1/2015 Payment Amount $59.90 Tax Year Paid 2014 Payer POWELL CLARICE B Actions Receipt
Payment Date 3/3/2014 Payment Amount $65.30 Tax Year Paid 2013 Payer CLARICE POWELL Actions Receipt
Payment Date 11/5/2012 Payment Amount $59.90 Tax Year Paid 2012 Payer CLARICE POWELL Actions Receipt
Payment Date 3/2/2012 Payment Amount $121.47 Tax Year Paid 2011 Payer POWELL, CLARICE B Actions Receipt
Payment Date 3/4/2011 Payment Amount $101.65 Tax Year Paid 2010 Payer POWELL, CLARICE B Actions Receipt
Payment Date 11/3/2009 Payment Amount $76.72 Tax Year Paid 2009 Payer POWELL, CLARICE B Actions Receipt
Payment Date 3/5/2009 Payment Amount $67.23 Tax Year Paid 2008 Payer POWELL, CLARICE B Actions Receipt
Payment Date 12/12/2007 Payment Amount $48.15 Tax Year Paid 2007 Payer POWELL, CLARICE B Actions Receipt
Payment Date 10/13/2006 Payment Amount $1.36 Tax Year Paid 2006 Payer POWELL, CLARICE B Actions Receipt
Payment Date 11/4/2005 Payment Amount $1.36 Tax Year Paid 2005 Payer POWELL, CLARICE B Actions Receipt
Payment Date 12/31/2004 Payment Amount $1.36 Tax Year Paid 2004 Payer POWELL, CLARICE B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,342.47	2024	LOANCARE LLC	Receipt
12/21/2023	$5,372.70	2023	LOANCARE LLC	Receipt
2/17/2023	$6,271.38	2022	KROWNED REALTY LLC	Receipt
12/29/2021	$5,462.60	2021	THE MONEY SOURCE INC	Receipt
12/24/2020	$5,019.28	2020	CORELOGIC TAX SERVICE	Receipt
2/27/2020	$735.84	2019	BOONE JONATHAN	Receipt
2/27/2020	$3,532.77	2018	BOONE JONATHAN	Receipt
2/27/2020	$3,113.25	2017	BOONE JONATHAN	Receipt
2/27/2020	$2,128.88	2016	BOONE JONATHAN	Receipt
12/20/2019	$3,987.46	2019	US BANK HOME MTG	Receipt
12/13/2018	$248.62	2018	US BANK HOME MTG	Receipt
12/26/2017	$203.88	2017	US BANK HOME MTG	Receipt
12/23/2016	$74.65	2016	US BANK HOME MTG	Receipt
5/31/2016	-$59.90	2015	US BANCORP SRV PROVIDERS	Receipt
12/23/2015	$59.90	2015	US BANCORP SRV PROVIDERS	Receipt
12/14/2015	$59.90	2015	POWELL CLARICE B	Receipt
2/1/2015	$59.90	2014	POWELL CLARICE B	Receipt
3/3/2014	$65.30	2013	CLARICE POWELL	Receipt
11/5/2012	$59.90	2012	CLARICE POWELL	Receipt
3/2/2012	$121.47	2011	POWELL, CLARICE B	Receipt
3/4/2011	$101.65	2010	POWELL, CLARICE B	Receipt
11/3/2009	$76.72	2009	POWELL, CLARICE B	Receipt
3/5/2009	$67.23	2008	POWELL, CLARICE B	Receipt
12/12/2007	$48.15	2007	POWELL, CLARICE B	Receipt
10/13/2006	$1.36	2006	POWELL, CLARICE B	Receipt
11/4/2005	$1.36	2005	POWELL, CLARICE B	Receipt
12/31/2004	$1.36	2004	POWELL, CLARICE B	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,688.15 Base Tax Paid $0.00 Base Tax Due $1,688.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,688.15
Jurisdiction Tarrant County (220) Base Tax $469.15 Base Tax Paid $0.00 Base Tax Due $469.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.15
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.46 Base Tax Paid $0.00 Base Tax Due $83.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.74 Base Tax Paid $0.00 Base Tax Due $415.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $348.02 Base Tax Paid $0.00 Base Tax Due $348.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.02
Jurisdiction FORT WORTH ISD (905) Base Tax $1,800.44 Base Tax Paid $0.00 Base Tax Due $1,800.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,800.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,688.15	$0.00	$1,688.15	$0.00	$0.00	$0.00	$1,688.15
Tarrant County (220)	$469.15	$0.00	$469.15	$0.00	$0.00	$0.00	$469.15
TARRANT REGIONAL WATER DIST. (223)	$83.46	$0.00	$83.46	$0.00	$0.00	$0.00	$83.46
JPS HEALTH NETWORK (224)	$415.74	$0.00	$415.74	$0.00	$0.00	$0.00	$415.74
TARRANT COUNTY COLLEGE (225)	$348.02	$0.00	$348.02	$0.00	$0.00	$0.00	$348.02
FORT WORTH ISD (905)	$1,800.44	$0.00	$1,800.44	$0.00	$0.00	$0.00	$1,800.44

Account: 00000441678

$4,804.96

$4,804.96

Basic Information

Property Tax Record

2025

$4,804.96

Account:
00000441678