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:
00000474320

Total Due

$6,492.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,492.87

Basic Information

Owner

PURVIS LESLIE K

2020 MONTGOMERY ST

FORT WORTH, TX 76107-4013

Type

Real

Ownership %

100.000000

Location

0004915 DEXTER AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 25 LOT E

Acres

0.175

Year Built

SqFt

0.000

UDI

2025 values

Land: 280,250

Improvement: 190,200

2025 exemptions

Homestead: 140,000

2024 values

Land: 280,250

Improvement: 216,664

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,492.87

Last Payment

None

Levy Amount

$6,492.87

Levy Due

$6,492.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 280,250

Improvement: 190,200

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,046.07 Tax Year Paid 2024 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,370.51 Tax Year Paid 2023 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,578.00 Tax Year Paid 2022 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,152.62 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,252.09 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,162.10 Tax Year Paid 2019 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,671.76 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,027.79 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 11/16/2017 Payment Amount -$0.54 Tax Year Paid 2013 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,465.70 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,919.96 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,990.06 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/31/2013 Payment Amount $5,990.60 Tax Year Paid 2013 Payer FOSTER, JAYNE ETVIR TROY Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,602.21 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $6,602.21 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $6,573.32 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,163.23 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $6,340.67 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,618.36 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $6,100.32 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $6,122.58 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,550.50 Tax Year Paid 2004 Payer HIBERNIA NATIONAL Actions Receipt
Payment Date 12/5/2003 Payment Amount $5,426.79 Tax Year Paid 2003 Payer HIBERNIA NATIONAL Actions Receipt
Payment Date 1/10/2003 Payment Amount $4,237.23 Tax Year Paid 2002 Payer SMITH, JASON M Actions Receipt
Payment Date 5/8/2002 Payment Amount $4,378.21 Tax Year Paid 2001 Payer LANGENSTEIN, PERRY & DEBORAH A Actions Receipt
Payment Date 7/31/2001 Payment Amount $4,763.08 Tax Year Paid 2000 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 7/31/2001 Payment Amount $1,587.30 Tax Year Paid 1999 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 1/25/2001 Payment Amount $3,510.01 Tax Year Paid 2000 Payer LANGENSTEIN, PERRY Actions Receipt
Payment Date 1/25/2001 Payment Amount -$3,510.01 Tax Year Paid 2000 Payer LANGENSTEIN, PERRY Actions Receipt
Payment Date 1/25/2001 Payment Amount -$1,514.05 Tax Year Paid 1999 Payer LANGENSTEIN, PERRY Actions Receipt
Payment Date 1/25/2001 Payment Amount $1,514.05 Tax Year Paid 1999 Payer LANGENSTEIN, PERRY Actions Receipt
Payment Date 1/6/2000 Payment Amount $2,305.39 Tax Year Paid 1999 Payer LANGENSTEIN, PERRY Actions Receipt
Payment Date 1/6/2000 Payment Amount $694.61 Tax Year Paid 1998 Payer LANGENSTEIN, PERRY Actions Receipt
Payment Date 8/18/1999 Payment Amount $1,994.49 Tax Year Paid 1998 Payer LANGENSTEIN, PERRY & DEBORAH A Actions Receipt
Payment Date 2/26/1999 Payment Amount $1,500.00 Tax Year Paid 1998 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 2/19/1999 Payment Amount -$1,600.00 Tax Year Paid 1998 Payer INTL THEATRE CONSULTANTS % PER Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,600.00 Tax Year Paid 1998 Payer INTL THEATRE CONSULTANTS % PER Actions Receipt
Payment Date 10/1/1998 Payment Amount $27.58 Tax Year Paid 1997 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 10/1/1998 Payment Amount $3,707.35 Tax Year Paid 1997 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 8/7/1998 Payment Amount $1,200.00 Tax Year Paid 1997 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 3/4/1998 Payment Amount $3,911.01 Tax Year Paid 1996 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 3/4/1998 Payment Amount $1,638.95 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 10/6/1997 Payment Amount $165.41 Tax Year Paid 1996 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 10/6/1997 Payment Amount $879.83 Tax Year Paid 1996 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 10/6/1997 Payment Amount $1,084.59 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 10/6/1997 Payment Amount $370.17 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 9/19/1997 Payment Amount -$632.61 Tax Year Paid 1996 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 9/19/1997 Payment Amount -$1,367.39 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 9/5/1997 Payment Amount $632.61 Tax Year Paid 1996 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 9/5/1997 Payment Amount $1,367.39 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 4/29/1997 Payment Amount -$465.80 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY Actions Receipt
Payment Date 4/23/1997 Payment Amount -$620.00 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY W Actions Receipt
Payment Date 4/14/1997 Payment Amount $465.80 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY Actions Receipt
Payment Date 4/10/1997 Payment Amount $620.00 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY W Actions Receipt
Payment Date 8/30/1996 Payment Amount $2,000.00 Tax Year Paid 1995 Payer LANGENSTEIN, PERRY & DEBORAH A Actions Receipt
Payment Date 6/30/1995 Payment Amount $4,003.84 Tax Year Paid 1994 Payer LANGENSTEIN, PERRY & DEBO Actions Receipt
Payment Date 10/12/1993 Payment Amount $3,068.03 Tax Year Paid 1993 Payer SOUTHWEST TITLE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,046.07	2024	BOK MORTGAGE	Receipt
12/21/2023	$8,370.51	2023	BOK MORTGAGE	Receipt
12/29/2022	$9,578.00	2022	BOK MORTGAGE	Receipt
12/29/2021	$9,152.62	2021	BOK MORTGAGE	Receipt
12/24/2020	$9,252.09	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,162.10	2019	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/13/2018	$7,671.76	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$7,027.79	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
11/16/2017	-$0.54	2013	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2016	$6,465.70	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$5,919.96	2015	DITECH - OUTSOURCING - GTA	Receipt
12/10/2014	$5,990.06	2014	GREEN TREE OUTSOURCING	Receipt
12/31/2013	$5,990.60	2013	FOSTER, JAYNE ETVIR TROY	Receipt
12/14/2012	$6,602.21	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$6,602.21	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$6,573.32	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$7,163.23	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$6,340.67	2008	CITIMORTGAGE	Receipt
12/20/2007	$5,618.36	2007	CITIMORTGAGE	Receipt
12/27/2006	$6,100.32	2006	CITIMORTGAGE	Receipt
12/19/2005	$6,122.58	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$5,550.50	2004	HIBERNIA NATIONAL	Receipt
12/5/2003	$5,426.79	2003	HIBERNIA NATIONAL	Receipt
1/10/2003	$4,237.23	2002	SMITH, JASON M	Receipt
5/8/2002	$4,378.21	2001	LANGENSTEIN, PERRY & DEBORAH A	Receipt
7/31/2001	$4,763.08	2000	RATTIKIN TITLE CO	Receipt
7/31/2001	$1,587.30	1999	RATTIKIN TITLE CO	Receipt
1/25/2001	$3,510.01	2000	LANGENSTEIN, PERRY	Receipt
1/25/2001	-$3,510.01	2000	LANGENSTEIN, PERRY	Receipt
1/25/2001	-$1,514.05	1999	LANGENSTEIN, PERRY	Receipt
1/25/2001	$1,514.05	1999	LANGENSTEIN, PERRY	Receipt
1/6/2000	$2,305.39	1999	LANGENSTEIN, PERRY	Receipt
1/6/2000	$694.61	1998	LANGENSTEIN, PERRY	Receipt
8/18/1999	$1,994.49	1998	LANGENSTEIN, PERRY & DEBORAH A	Receipt
2/26/1999	$1,500.00	1998	LANGENSTEIN, PERRY & DEBO	Receipt
2/19/1999	-$1,600.00	1998	INTL THEATRE CONSULTANTS % PER	Receipt
1/31/1999	$1,600.00	1998	INTL THEATRE CONSULTANTS % PER	Receipt
10/1/1998	$27.58	1997	LANGENSTEIN, PERRY & DEBO	Receipt
10/1/1998	$3,707.35	1997	LANGENSTEIN, PERRY & DEBO	Receipt
8/7/1998	$1,200.00	1997	LANGENSTEIN, PERRY & DEBO	Receipt
3/4/1998	$3,911.01	1996	LANGENSTEIN, PERRY & DEBO	Receipt
3/4/1998	$1,638.95	1995	LANGENSTEIN, PERRY & DEBO	Receipt
10/6/1997	$165.41	1996	LANGENSTEIN, PERRY & DEBO	Receipt
10/6/1997	$879.83	1996	LANGENSTEIN, PERRY & DEBO	Receipt
10/6/1997	$1,084.59	1995	LANGENSTEIN, PERRY & DEBO	Receipt
10/6/1997	$370.17	1995	LANGENSTEIN, PERRY & DEBO	Receipt
9/19/1997	-$632.61	1996	LANGENSTEIN, PERRY & DEBO	Receipt
9/19/1997	-$1,367.39	1995	LANGENSTEIN, PERRY & DEBO	Receipt
9/5/1997	$632.61	1996	LANGENSTEIN, PERRY & DEBO	Receipt
9/5/1997	$1,367.39	1995	LANGENSTEIN, PERRY & DEBO	Receipt
4/29/1997	-$465.80	1995	LANGENSTEIN, PERRY	Receipt
4/23/1997	-$620.00	1995	LANGENSTEIN, PERRY W	Receipt
4/14/1997	$465.80	1995	LANGENSTEIN, PERRY	Receipt
4/10/1997	$620.00	1995	LANGENSTEIN, PERRY W	Receipt
8/30/1996	$2,000.00	1995	LANGENSTEIN, PERRY & DEBORAH A	Receipt
6/30/1995	$4,003.84	1994	LANGENSTEIN, PERRY & DEBO	Receipt
10/12/1993	$3,068.03	1993	SOUTHWEST TITLE COMPANY	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $111.42 Base Tax Paid $0.00 Base Tax Due $111.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.42
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,985.61 Base Tax Paid $0.00 Base Tax Due $1,985.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,985.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $538.49 Base Tax Paid $0.00 Base Tax Due $538.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $538.49
Jurisdiction Tarrant County (220) Base Tax $607.68 Base Tax Paid $0.00 Base Tax Due $607.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $607.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $466.47 Base Tax Paid $0.00 Base Tax Due $466.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.47
Jurisdiction FORT WORTH ISD (905) Base Tax $2,783.20 Base Tax Paid $0.00 Base Tax Due $2,783.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,783.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$111.42	$0.00	$111.42	$0.00	$0.00	$0.00	$111.42
CITY OF FORT WORTH (026)	$1,985.61	$0.00	$1,985.61	$0.00	$0.00	$0.00	$1,985.61
JPS HEALTH NETWORK (224)	$538.49	$0.00	$538.49	$0.00	$0.00	$0.00	$538.49
Tarrant County (220)	$607.68	$0.00	$607.68	$0.00	$0.00	$0.00	$607.68
TARRANT COUNTY COLLEGE (225)	$466.47	$0.00	$466.47	$0.00	$0.00	$0.00	$466.47
FORT WORTH ISD (905)	$2,783.20	$0.00	$2,783.20	$0.00	$0.00	$0.00	$2,783.20

Account: 00000474320

$6,492.87

$6,492.87

Basic Information

Property Tax Record

2025

$6,492.87

Account:
00000474320