Tarrant County

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal**

No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Email your payment questions: taxepayments@tarrantcountytx.gov

Go back

Account:
00000472433

Total Due

$7,874.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,874.49

Basic Information

Owner

BRYANT ROY R AND BRYANT THERESA

4638 LAFAYETTE AVE

FORT WORTH, TX 76107-3722

Type

Real

Ownership %

100.000000

Location

0004638 LAFAYETTE AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 10 LOT 21 & 22

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 250,000

Improvement: 109,717

2025 exemptions

None

2024 values

Land: 250,000

Improvement: 109,717

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,874.49

Last Payment

None

Levy Amount

$7,874.49

Levy Due

$7,874.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,000

Improvement: 109,717

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,071.61 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $8,202.14 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $8,274.36 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $8,482.28 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $9,496.85 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $9,210.50 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $8,916.27 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $9,629.21 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $8,956.68 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $8,461.77 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $6,640.92 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/24/2014 Payment Amount -$675.73 Tax Year Paid 2009 Payer KATHERINE PARKS BLACKWELL Actions Receipt
Payment Date 12/27/2013 Payment Amount $6,640.92 Tax Year Paid 2013 Payer Parks Blackwell Actions Receipt
Payment Date 2/4/2013 Payment Amount $7,101.48 Tax Year Paid 2012 Payer Parks Blackwell Actions Receipt
Payment Date 10/18/2011 Payment Amount $6,994.24 Tax Year Paid 2011 Payer Katherine Parks Blackwell Actions Receipt
Payment Date 2/18/2011 Payment Amount -$675.73 Tax Year Paid 2009 Payer BLACKWELL, KATHERINE PARKS Actions Receipt
Payment Date 2/18/2011 Payment Amount $675.73 Tax Year Paid 2009 Payer BLACKWELL, KATHERINE PARKS Actions Receipt
Payment Date 1/26/2011 Payment Amount -$660.34 Tax Year Paid 2010 Payer BLACKWELL, KATHERINE PARKS Actions Receipt
Payment Date 12/28/2010 Payment Amount $7,637.30 Tax Year Paid 2010 Payer Katherine Parks Blackwell Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,891.77 Tax Year Paid 2009 Payer Katherine Parks Blackwell Actions Receipt
Payment Date 1/2/2009 Payment Amount $7,711.10 Tax Year Paid 2008 Payer Katherine Parks Blackwell Actions Receipt
Payment Date 1/29/2008 Payment Amount $6,237.25 Tax Year Paid 2007 Payer DEBORAH SNEED Actions Receipt
Payment Date 12/26/2006 Payment Amount $6,743.33 Tax Year Paid 2006 Payer DEBORAH SNEED Actions Receipt
Payment Date 12/31/2005 Payment Amount $6,777.22 Tax Year Paid 2005 Payer BLAIR, RUSSELL & AMBLER CANTEY Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,643.59 Tax Year Paid 2004 Payer BLAIR, RUSSELL & AMBLER CANTEY Actions Receipt
Payment Date 11/3/2003 Payment Amount $5,248.00 Tax Year Paid 2003 Payer BLAIR, RUSSELL & AMBLER CANTEY Actions Receipt
Payment Date 12/23/2002 Payment Amount $4,989.80 Tax Year Paid 2002 Payer BLAIR, RUSSELL & AMBLER CANTEY Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,677.48 Tax Year Paid 2001 Payer BLAIR, RUSSELL & AMBLER CANTEY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,071.61	2024	WELLS FARGO 936	Receipt
12/29/2023	$8,202.14	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$8,274.36	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$8,482.28	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$9,496.85	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$9,210.50	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$8,916.27	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$9,629.21	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$8,956.68	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$8,461.77	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$6,640.92	2014	WELLS FARGO HOME MORTGAGE	Receipt
4/24/2014	-$675.73	2009	KATHERINE PARKS BLACKWELL	Receipt
12/27/2013	$6,640.92	2013	Parks Blackwell	Receipt
2/4/2013	$7,101.48	2012	Parks Blackwell	Receipt
10/18/2011	$6,994.24	2011	Katherine Parks Blackwell	Receipt
2/18/2011	-$675.73	2009	BLACKWELL, KATHERINE PARKS	Receipt
2/18/2011	$675.73	2009	BLACKWELL, KATHERINE PARKS	Receipt
1/26/2011	-$660.34	2010	BLACKWELL, KATHERINE PARKS	Receipt
12/28/2010	$7,637.30	2010	Katherine Parks Blackwell	Receipt
12/18/2009	$7,891.77	2009	Katherine Parks Blackwell	Receipt
1/2/2009	$7,711.10	2008	Katherine Parks Blackwell	Receipt
1/29/2008	$6,237.25	2007	DEBORAH SNEED	Receipt
12/26/2006	$6,743.33	2006	DEBORAH SNEED	Receipt
12/31/2005	$6,777.22	2005	BLAIR, RUSSELL & AMBLER CANTEY	Receipt
12/31/2004	$5,643.59	2004	BLAIR, RUSSELL & AMBLER CANTEY	Receipt
11/3/2003	$5,248.00	2003	BLAIR, RUSSELL & AMBLER CANTEY	Receipt
12/23/2002	$4,989.80	2002	BLAIR, RUSSELL & AMBLER CANTEY	Receipt
12/31/2001	$4,677.48	2001	BLAIR, RUSSELL & AMBLER CANTEY	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $95.33 Base Tax Paid $0.00 Base Tax Due $95.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.33
Jurisdiction Tarrant County (220) Base Tax $669.79 Base Tax Paid $0.00 Base Tax Due $669.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $669.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $593.53 Base Tax Paid $0.00 Base Tax Due $593.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $593.53
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $403.89 Base Tax Paid $0.00 Base Tax Due $403.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $403.89
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,410.10 Base Tax Paid $0.00 Base Tax Due $2,410.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,410.10
Jurisdiction FORT WORTH ISD (905) Base Tax $3,701.85 Base Tax Paid $0.00 Base Tax Due $3,701.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,701.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$95.33	$0.00	$95.33	$0.00	$0.00	$0.00	$95.33
Tarrant County (220)	$669.79	$0.00	$669.79	$0.00	$0.00	$0.00	$669.79
JPS HEALTH NETWORK (224)	$593.53	$0.00	$593.53	$0.00	$0.00	$0.00	$593.53
TARRANT COUNTY COLLEGE (225)	$403.89	$0.00	$403.89	$0.00	$0.00	$0.00	$403.89
CITY OF FORT WORTH (026)	$2,410.10	$0.00	$2,410.10	$0.00	$0.00	$0.00	$2,410.10
FORT WORTH ISD (905)	$3,701.85	$0.00	$3,701.85	$0.00	$0.00	$0.00	$3,701.85

Account: 00000472433

$7,874.49

$7,874.49

Basic Information

Property Tax Record

2025

$7,874.49

Account:
00000472433