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:
00000476560

Total Due

$10,858.30

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,858.30

Basic Information

Owner

LEWIS DAVID JAMES

20682 LAVONE DR

PORTER, TX 77365

Type

Real

Ownership %

100.000000

Location

0005401 BYERS AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 50 LOT 1 THRU 4

Acres

0.287

Year Built

SqFt

0.000

UDI

2025 values

Land: 255,000

Improvement: 365,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 255,000

Improvement: 471,000

2024 exemptions

Homestead: 95,474

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,858.30

Last Payment

None

Levy Amount

$10,858.30

Levy Due

$10,858.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 255,000

Improvement: 365,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/15/2025 Payment Amount -$1,699.48 Tax Year Paid 2024 Payer KLAUS NICKLAUS K Actions Receipt
Payment Date 12/27/2024 Payment Amount $16,290.56 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 8/16/2024 Payment Amount -$3,812.08 Tax Year Paid 2023 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,812.08 Tax Year Paid 2023 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,812.25 Tax Year Paid 2023 Payer MANGHAM NANCY J Actions Receipt
Payment Date 1/31/2024 Payment Amount $0.17 Tax Year Paid 2022 Payer CORELOGIC TAX SERVICES LLC Actions Receipt
Payment Date 6/8/2023 Payment Amount $19.45 Tax Year Paid 2022 Payer MANGHAM NANCY J Actions Receipt
Payment Date 3/9/2023 Payment Amount $5,636.17 Tax Year Paid 2022 Payer MANGHAM NANCY J Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,623.28 Tax Year Paid 2021 Payer MANGHAM NANCY J Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,623.28 Tax Year Paid 2020 Payer MANGHAM NANCY J Actions Receipt
Payment Date 9/18/2020 Payment Amount $5,783.66 Tax Year Paid 2019 Payer MANGHAM NANCY J Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,432.74 Tax Year Paid 2018 Payer MANGHAM NANCY J Actions Receipt
Payment Date 8/21/2018 Payment Amount -$478.66 Tax Year Paid 2017 Payer MANGHAM NANCY J Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,797.28 Tax Year Paid 2017 Payer MANGHAM NANCY J Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,333.12 Tax Year Paid 2016 Payer MANGHAM NANCY J Actions Receipt
Payment Date 1/31/2016 Payment Amount $5,291.01 Tax Year Paid 2015 Payer MANGHAM NANCY J Actions Receipt
Payment Date 3/3/2015 Payment Amount $5,490.32 Tax Year Paid 2014 Payer nancy mangham Actions Receipt
Payment Date 10/28/2014 Payment Amount -$12.87 Tax Year Paid 2013 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 8/22/2014 Payment Amount $5,652.05 Tax Year Paid 2013 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 8/22/2014 Payment Amount $1,473.17 Tax Year Paid 2012 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,349.03 Tax Year Paid 2012 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 5/6/2013 Payment Amount $1.01 Tax Year Paid 2010 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 5/6/2013 Payment Amount $440.98 Tax Year Paid 2010 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 3/31/2013 Payment Amount $1,349.04 Tax Year Paid 2012 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,349.06 Tax Year Paid 2012 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 1/31/2012 Payment Amount $5,380.10 Tax Year Paid 2011 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 1/31/2012 Payment Amount $2,836.47 Tax Year Paid 2010 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 8/1/2011 Payment Amount $1,333.39 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/31/2011 Payment Amount $1,321.25 Tax Year Paid 2010 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.08 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/28/2010 Payment Amount $5,560.17 Tax Year Paid 2009 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 1/31/2009 Payment Amount $5,115.92 Tax Year Paid 2008 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 1/30/2008 Payment Amount $5,048.84 Tax Year Paid 2007 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 8/28/2007 Payment Amount -$896.58 Tax Year Paid 2006 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 8/2/2007 Payment Amount -$875.25 Tax Year Paid 2006 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 7/31/2007 Payment Amount $1,935.64 Tax Year Paid 2006 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 5/30/2007 Payment Amount $1,935.62 Tax Year Paid 2006 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 3/28/2007 Payment Amount $1,935.63 Tax Year Paid 2006 Payer MANGHAM, NANCY J Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,935.65 Tax Year Paid 2006 Payer NANCY J MANGHAM Actions Receipt
Payment Date 12/20/2006 Payment Amount $0.08 Tax Year Paid 2006 Payer LANDAMERICA Actions Receipt
Payment Date 12/20/2006 Payment Amount $0.25 Tax Year Paid 2004 Payer LANDAMERICA Actions Receipt
Payment Date 5/31/2006 Payment Amount $4,436.89 Tax Year Paid 2005 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,436.89 Tax Year Paid 2005 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 6/30/2005 Payment Amount $3,600.03 Tax Year Paid 2004 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,600.23 Tax Year Paid 2004 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/2004 Payment Amount $5,527.16 Tax Year Paid 2003 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,842.39 Tax Year Paid 2003 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/2003 Payment Amount $6,012.20 Tax Year Paid 2002 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/2002 Payment Amount $5,400.01 Tax Year Paid 2001 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 2/28/2001 Payment Amount $5,084.93 Tax Year Paid 2000 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/2000 Payment Amount $4,561.91 Tax Year Paid 1999 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/1999 Payment Amount $4,535.52 Tax Year Paid 1998 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/1998 Payment Amount $4,450.74 Tax Year Paid 1997 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/1997 Payment Amount $4,496.29 Tax Year Paid 1996 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/1996 Payment Amount $4,494.45 Tax Year Paid 1995 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/20/1995 Payment Amount $4,541.38 Tax Year Paid 1994 Payer MANGHAM, NANCY JANE Actions Receipt
Payment Date 1/31/1994 Payment Amount $5,153.84 Tax Year Paid 1993 Payer MANGHAM, NANCY JANE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/15/2025	-$1,699.48	2024	KLAUS NICKLAUS K	Receipt
12/27/2024	$16,290.56	2024	FREEDOM MTG	Receipt
8/16/2024	-$3,812.08	2023	CORELOGIC TAX SERVICES LLC	Receipt
1/31/2024	$3,812.08	2023	CORELOGIC TAX SERVICES LLC	Receipt
1/31/2024	$3,812.25	2023	MANGHAM NANCY J	Receipt
1/31/2024	$0.17	2022	CORELOGIC TAX SERVICES LLC	Receipt
6/8/2023	$19.45	2022	MANGHAM NANCY J	Receipt
3/9/2023	$5,636.17	2022	MANGHAM NANCY J	Receipt
1/31/2022	$5,623.28	2021	MANGHAM NANCY J	Receipt
1/31/2021	$5,623.28	2020	MANGHAM NANCY J	Receipt
9/18/2020	$5,783.66	2019	MANGHAM NANCY J	Receipt
1/31/2019	$5,432.74	2018	MANGHAM NANCY J	Receipt
8/21/2018	-$478.66	2017	MANGHAM NANCY J	Receipt
1/31/2018	$5,797.28	2017	MANGHAM NANCY J	Receipt
1/31/2017	$5,333.12	2016	MANGHAM NANCY J	Receipt
1/31/2016	$5,291.01	2015	MANGHAM NANCY J	Receipt
3/3/2015	$5,490.32	2014	nancy mangham	Receipt
10/28/2014	-$12.87	2013	CELINK REVERSE MORTGAGE	Receipt
8/22/2014	$5,652.05	2013	CELINK REVERSE MORTGAGE	Receipt
8/22/2014	$1,473.17	2012	CELINK REVERSE MORTGAGE	Receipt
6/30/2013	$1,349.03	2012	MANGHAM, NANCY J	Receipt
5/6/2013	$1.01	2010	MANGHAM, NANCY J	Receipt
5/6/2013	$440.98	2010	MANGHAM, NANCY J	Receipt
3/31/2013	$1,349.04	2012	MANGHAM, NANCY J	Receipt
1/31/2013	$1,349.06	2012	MANGHAM, NANCY J	Receipt
1/31/2012	$5,380.10	2011	MANGHAM, NANCY J	Receipt
1/31/2012	$2,836.47	2010	MANGHAM, NANCY J	Receipt
8/1/2011	$1,333.39	2010		Receipt
1/31/2011	$1,321.25	2010	MANGHAM, NANCY J	Receipt
8/20/2010	-$0.08	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
2/28/2010	$5,560.17	2009	MANGHAM, NANCY J	Receipt
1/31/2009	$5,115.92	2008	MANGHAM, NANCY J	Receipt
1/30/2008	$5,048.84	2007	MANGHAM, NANCY J	Receipt
8/28/2007	-$896.58	2006	MANGHAM, NANCY J	Receipt
8/2/2007	-$875.25	2006	MANGHAM, NANCY J	Receipt
7/31/2007	$1,935.64	2006	MANGHAM, NANCY J	Receipt
5/30/2007	$1,935.62	2006	MANGHAM, NANCY J	Receipt
3/28/2007	$1,935.63	2006	MANGHAM, NANCY J	Receipt
1/31/2007	$1,935.65	2006	NANCY J MANGHAM	Receipt
12/20/2006	$0.08	2006	LANDAMERICA	Receipt
12/20/2006	$0.25	2004	LANDAMERICA	Receipt
5/31/2006	$4,436.89	2005	MANGHAM, NANCY JANE	Receipt
11/30/2005	$4,436.89	2005	MANGHAM, NANCY JANE	Receipt
6/30/2005	$3,600.03	2004	MANGHAM, NANCY JANE	Receipt
11/30/2004	$3,600.23	2004	MANGHAM, NANCY JANE	Receipt
1/31/2004	$5,527.16	2003	MANGHAM, NANCY JANE	Receipt
11/30/2003	$1,842.39	2003	MANGHAM, NANCY JANE	Receipt
1/31/2003	$6,012.20	2002	MANGHAM, NANCY JANE	Receipt
1/31/2002	$5,400.01	2001	MANGHAM, NANCY JANE	Receipt
2/28/2001	$5,084.93	2000	MANGHAM, NANCY JANE	Receipt
1/31/2000	$4,561.91	1999	MANGHAM, NANCY JANE	Receipt
1/31/1999	$4,535.52	1998	MANGHAM, NANCY JANE	Receipt
1/31/1998	$4,450.74	1997	MANGHAM, NANCY JANE	Receipt
1/31/1997	$4,496.29	1996	MANGHAM, NANCY JANE	Receipt
1/31/1996	$4,494.45	1995	MANGHAM, NANCY JANE	Receipt
1/20/1995	$4,541.38	1994	MANGHAM, NANCY JANE	Receipt
1/31/1994	$5,153.84	1993	MANGHAM, NANCY JANE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,323.20 Base Tax Paid $0.00 Base Tax Due $3,323.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,323.20
Jurisdiction Tarrant County (220) Base Tax $923.55 Base Tax Paid $0.00 Base Tax Due $923.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $923.55
Jurisdiction FORT WORTH ISD (905) Base Tax $4,939.68 Base Tax Paid $0.00 Base Tax Due $4,939.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,939.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $818.40 Base Tax Paid $0.00 Base Tax Due $818.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $818.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $689.17 Base Tax Paid $0.00 Base Tax Due $689.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $689.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $164.30 Base Tax Paid $0.00 Base Tax Due $164.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $164.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,323.20	$0.00	$3,323.20	$0.00	$0.00	$0.00	$3,323.20
Tarrant County (220)	$923.55	$0.00	$923.55	$0.00	$0.00	$0.00	$923.55
FORT WORTH ISD (905)	$4,939.68	$0.00	$4,939.68	$0.00	$0.00	$0.00	$4,939.68
JPS HEALTH NETWORK (224)	$818.40	$0.00	$818.40	$0.00	$0.00	$0.00	$818.40
TARRANT COUNTY COLLEGE (225)	$689.17	$0.00	$689.17	$0.00	$0.00	$0.00	$689.17
TARRANT REGIONAL WATER DIST. (223)	$164.30	$0.00	$164.30	$0.00	$0.00	$0.00	$164.30

Account: 00000476560

$10,858.30

$10,858.30

Basic Information

Property Tax Record

2025

$10,858.30

Account:
00000476560