Tarrant County

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Account:
00000472468

Total Due

$7,445.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,445.89

Basic Information

Owner

LEMMONS THOMAS G AND EIDSON KARLA

4628 LAFAYETTE AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004628 LAFAYETTE AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 10 LOT 25 & 26

Acres

0.143

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 250,000

Improvement: 287,656

2025 exemptions

Homestead: 140,000

2024 values

Land: 250,000

Improvement: 268,668

2024 exemptions

Homestead: 103,734

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,445.89

Last Payment

None

Levy Amount

$7,445.89

Levy Due

$7,445.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,000

Improvement: 287,656

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,457.04 Tax Year Paid 2024 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,515.82 Tax Year Paid 2023 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,290.66 Tax Year Paid 2022 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,597.74 Tax Year Paid 2021 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 3/18/2021 Payment Amount -$745.48 Tax Year Paid 2020 Payer LEMMONS THOMAS G AND EIDSON KARLA Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,548.93 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/31/2020 Payment Amount $9,980.86 Tax Year Paid 2019 Payer ROBERTS MORGAN W Actions Receipt
Payment Date 6/27/2019 Payment Amount $4,694.56 Tax Year Paid 2018 Payer ROBERTS MORGAN Actions Receipt
Payment Date 11/16/2018 Payment Amount $4,694.56 Tax Year Paid 2018 Payer ROBERTS MORGAN W Actions Receipt
Payment Date 9/6/2018 Payment Amount -$876.96 Tax Year Paid 2017 Payer ROBERTS MORGAN W Actions Receipt
Payment Date 9/6/2018 Payment Amount -$876.93 Tax Year Paid 2017 Payer ROBERTS MORGAN W Actions Receipt
Payment Date 9/6/2018 Payment Amount -$860.33 Tax Year Paid 2016 Payer ROBERTS MORGAN W Actions Receipt
Payment Date 6/20/2018 Payment Amount $5,221.66 Tax Year Paid 2017 Payer ROBERTS MORGAN W Actions Receipt
Payment Date 11/30/2017 Payment Amount $5,221.67 Tax Year Paid 2017 Payer ROBERTS MORGAN Actions Receipt
Payment Date 1/17/2017 Payment Amount $8,860.89 Tax Year Paid 2016 Payer ROBERTS MORGAN W Actions Receipt
Payment Date 1/20/2016 Payment Amount $7,799.17 Tax Year Paid 2015 Payer ROBERTS MORGAN W Actions Receipt
Payment Date 2/2/2015 Payment Amount $7,717.60 Tax Year Paid 2014 Payer ROBERTS, MORGAN Actions Receipt
Payment Date 12/18/2013 Payment Amount $7,717.60 Tax Year Paid 2013 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/20/2012 Payment Amount $7,701.97 Tax Year Paid 2012 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/21/2011 Payment Amount $8,014.14 Tax Year Paid 2011 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $7,200.83 Tax Year Paid 2010 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/18/2009 Payment Amount $6,528.25 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,630.71 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/30/2007 Payment Amount $4,100.19 Tax Year Paid 2007 Payer SEWELL, J HAROLD Actions Receipt
Payment Date 12/31/2006 Payment Amount $4,623.16 Tax Year Paid 2006 Payer SEWELL, J HAROLD Actions Receipt
Payment Date 12/8/2005 Payment Amount $4,847.35 Tax Year Paid 2005 Payer SEWELL, J HAROLD Actions Receipt
Payment Date 4/21/2005 Payment Amount -$528.09 Tax Year Paid 2004 Payer SEWELL, J HAROLD Actions Receipt
Payment Date 11/24/2004 Payment Amount $5,152.30 Tax Year Paid 2004 Payer SEWELL, J HAROLD Actions Receipt
Payment Date 11/3/2003 Payment Amount $1,646.83 Tax Year Paid 2003 Payer SEWELL, J HAROLD Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,484.52 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,295.01 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,457.04	2024	BANK OF AMERICA MSP EAGLE1	Receipt
12/21/2023	$7,515.82	2023	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2022	$9,290.66	2022	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2021	$9,597.74	2021	BANK OF AMERICA MSP EAGLE1	Receipt
3/18/2021	-$745.48	2020	LEMMONS THOMAS G AND EIDSON KARLA	Receipt
12/24/2020	$10,548.93	2020	CORELOGIC TAX SERVICE	Receipt
1/31/2020	$9,980.86	2019	ROBERTS MORGAN W	Receipt
6/27/2019	$4,694.56	2018	ROBERTS MORGAN	Receipt
11/16/2018	$4,694.56	2018	ROBERTS MORGAN W	Receipt
9/6/2018	-$876.96	2017	ROBERTS MORGAN W	Receipt
9/6/2018	-$876.93	2017	ROBERTS MORGAN W	Receipt
9/6/2018	-$860.33	2016	ROBERTS MORGAN W	Receipt
6/20/2018	$5,221.66	2017	ROBERTS MORGAN W	Receipt
11/30/2017	$5,221.67	2017	ROBERTS MORGAN	Receipt
1/17/2017	$8,860.89	2016	ROBERTS MORGAN W	Receipt
1/20/2016	$7,799.17	2015	ROBERTS MORGAN W	Receipt
2/2/2015	$7,717.60	2014	ROBERTS, MORGAN	Receipt
12/18/2013	$7,717.60	2013	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/20/2012	$7,701.97	2012	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/21/2011	$8,014.14	2011	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/30/2010	$7,200.83	2010	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/18/2009	$6,528.25	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,630.71	2008	CITIMORTGAGE	Receipt
11/30/2007	$4,100.19	2007	SEWELL, J HAROLD	Receipt
12/31/2006	$4,623.16	2006	SEWELL, J HAROLD	Receipt
12/8/2005	$4,847.35	2005	SEWELL, J HAROLD	Receipt
4/21/2005	-$528.09	2004	SEWELL, J HAROLD	Receipt
11/24/2004	$5,152.30	2004	SEWELL, J HAROLD	Receipt
11/3/2003	$1,646.83	2003	SEWELL, J HAROLD	Receipt
12/18/2002	$1,484.52	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,295.01	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,166.52 Base Tax Paid $0.00 Base Tax Due $2,166.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,166.52
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $129.23 Base Tax Paid $0.00 Base Tax Due $129.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $129.23
Jurisdiction Tarrant County (220) Base Tax $707.79 Base Tax Paid $0.00 Base Tax Due $707.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $627.21 Base Tax Paid $0.00 Base Tax Due $627.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $627.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $481.26 Base Tax Paid $0.00 Base Tax Due $481.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.26
Jurisdiction FORT WORTH ISD (905) Base Tax $3,333.88 Base Tax Paid $0.00 Base Tax Due $3,333.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,333.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,166.52	$0.00	$2,166.52	$0.00	$0.00	$0.00	$2,166.52
TARRANT REGIONAL WATER DIST. (223)	$129.23	$0.00	$129.23	$0.00	$0.00	$0.00	$129.23
Tarrant County (220)	$707.79	$0.00	$707.79	$0.00	$0.00	$0.00	$707.79
JPS HEALTH NETWORK (224)	$627.21	$0.00	$627.21	$0.00	$0.00	$0.00	$627.21
TARRANT COUNTY COLLEGE (225)	$481.26	$0.00	$481.26	$0.00	$0.00	$0.00	$481.26
FORT WORTH ISD (905)	$3,333.88	$0.00	$3,333.88	$0.00	$0.00	$0.00	$3,333.88

Account: 00000472468

$7,445.89

$7,445.89

Basic Information

Property Tax Record

2025

$7,445.89

Account:
00000472468