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:
00000478687

Total Due

$4,428.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,428.01

Basic Information

Owner

FISHER MARY A

4628 EL CAMPO AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004628 EL CAMPO AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 67 LOT 25 & 26

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 153,750

Improvement: 212,668

2025 exemptions

Homestead: 140,000

2024 values

Land: 153,750

Improvement: 294,336

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,428.01

Last Payment

None

Levy Amount

$4,428.01

Levy Due

$4,428.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 153,750

Improvement: 212,668

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 8/20/2025 Payment Amount $141.24 Tax Year Paid 2024 Payer FISHER MARYANN Actions Receipt
Payment Date 7/22/2025 Payment Amount $1,730.04 Tax Year Paid 2024 Payer FISHER MARY A Actions Receipt
Payment Date 5/31/2025 Payment Amount $1,730.00 Tax Year Paid 2024 Payer FISHER MARY A Actions Receipt
Payment Date 4/16/2025 Payment Amount $1,730.00 Tax Year Paid 2024 Payer FISHER MARY A Actions Receipt
Payment Date 3/20/2025 Payment Amount -$1,730.00 Tax Year Paid 2024 Payer FISHER MARY A Mary A Fisher Actions Receipt
Payment Date 3/20/2025 Payment Amount $1,730.00 Tax Year Paid 2024 Payer FISHER MARY A Mary A Fisher Actions Receipt
Payment Date 1/31/2025 Payment Amount $1,730.02 Tax Year Paid 2024 Payer MARY A FISHER Actions Receipt
Payment Date 7/31/2024 Payment Amount $1,815.96 Tax Year Paid 2023 Payer MARY A FISHER Actions Receipt
Payment Date 6/6/2024 Payment Amount $1,943.07 Tax Year Paid 2023 Payer MARY FISHER Actions Receipt
Payment Date 3/26/2024 Payment Amount $1,816.02 Tax Year Paid 2023 Payer FISHER MARY A Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,815.98 Tax Year Paid 2023 Payer FISHER MARY A Actions Receipt
Payment Date 7/17/2023 Payment Amount $2,176.16 Tax Year Paid 2022 Payer FISHER MARY A Actions Receipt
Payment Date 5/30/2023 Payment Amount $2,176.16 Tax Year Paid 2022 Payer FISHER MARY A Actions Receipt
Payment Date 3/28/2023 Payment Amount $2,176.19 Tax Year Paid 2022 Payer MARY FISHER Actions Receipt
Payment Date 1/24/2023 Payment Amount $2,176.20 Tax Year Paid 2022 Payer FISHER MARY A Actions Receipt
Payment Date 7/25/2022 Payment Amount $2,395.56 Tax Year Paid 2021 Payer MARY FISHER Actions Receipt
Payment Date 5/24/2022 Payment Amount $2,395.53 Tax Year Paid 2021 Payer MARY ANN D FISH Actions Receipt
Payment Date 3/28/2022 Payment Amount $2,395.53 Tax Year Paid 2021 Payer MARY AND D FISH Actions Receipt
Payment Date 1/19/2022 Payment Amount $2,395.54 Tax Year Paid 2021 Payer FISHER MARY A Actions Receipt
Payment Date 7/27/2021 Payment Amount $2,197.95 Tax Year Paid 2020 Payer MARY ANN D FISH Actions Receipt
Payment Date 5/28/2021 Payment Amount $2,197.99 Tax Year Paid 2020 Payer MARY ANN D FISH Actions Receipt
Payment Date 3/31/2021 Payment Amount $2,197.98 Tax Year Paid 2020 Payer FISHER MARY A Actions Receipt
Payment Date 1/31/2021 Payment Amount $2,197.98 Tax Year Paid 2020 Payer FISHER MARY A Actions Receipt
Payment Date 7/31/2020 Payment Amount $2,545.38 Tax Year Paid 2019 Payer MARY ANN D FISH Actions Receipt
Payment Date 5/29/2020 Payment Amount $2,545.36 Tax Year Paid 2019 Payer MARY ANN D FISH Actions Receipt
Payment Date 3/30/2020 Payment Amount $2,545.38 Tax Year Paid 2019 Payer MARY ANN D FISH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,545.38 Tax Year Paid 2019 Payer MARY ANN D FISH Actions Receipt
Payment Date 7/31/2019 Payment Amount $2,334.32 Tax Year Paid 2018 Payer MARY ANN D FISH Actions Receipt
Payment Date 5/28/2019 Payment Amount $2,334.24 Tax Year Paid 2018 Payer MARY ANN D FISH Actions Receipt
Payment Date 3/29/2019 Payment Amount $2,334.32 Tax Year Paid 2018 Payer MARY ANN D FISH Actions Receipt
Payment Date 1/16/2019 Payment Amount $2,334.26 Tax Year Paid 2018 Payer FISHER MARY A Actions Receipt
Payment Date 11/23/2017 Payment Amount $10,081.92 Tax Year Paid 2017 Payer Vincent Knipp Actions Receipt
Payment Date 1/28/2017 Payment Amount $9,286.76 Tax Year Paid 2016 Payer Vincent Knipp Actions Receipt
Payment Date 12/31/2015 Payment Amount $8,514.72 Tax Year Paid 2015 Payer Vincent Knipp Actions Receipt
Payment Date 12/19/2014 Payment Amount $8,555.96 Tax Year Paid 2014 Payer KNIPP, VINCENT ETUX BRANDY Actions Receipt
Payment Date 1/20/2014 Payment Amount $5,143.53 Tax Year Paid 2013 Payer KNIPP, VINCENT & BRANDY GORE Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,125.19 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,061.97 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,121.22 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,152.70 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,473.05 Tax Year Paid 2008 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/16/2008 Payment Amount $641.40 Tax Year Paid 2008 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,054.30 Tax Year Paid 2007 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $5,744.26 Tax Year Paid 2006 Payer BB&T MORTGAGE Actions Receipt
Payment Date 2/14/2006 Payment Amount -$845.04 Tax Year Paid 2005 Payer SMITH, L RONALD ETUX SYLVIA Actions Receipt
Payment Date 12/19/2005 Payment Amount $6,332.42 Tax Year Paid 2005 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $548.51 Tax Year Paid 2004 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $5,193.03 Tax Year Paid 2004 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/15/2003 Payment Amount $5,196.98 Tax Year Paid 2003 Payer DOVENMUEHLE MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $4,738.46 Tax Year Paid 2002 Payer DOVENMUEHLE MORTGAGE Actions Receipt
Payment Date 12/26/2001 Payment Amount $4,181.45 Tax Year Paid 2001 Payer REPUBLIC BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/20/2025	$141.24	2024	FISHER MARYANN	Receipt
7/22/2025	$1,730.04	2024	FISHER MARY A	Receipt
5/31/2025	$1,730.00	2024	FISHER MARY A	Receipt
4/16/2025	$1,730.00	2024	FISHER MARY A	Receipt
3/20/2025	-$1,730.00	2024	FISHER MARY A Mary A Fisher	Receipt
3/20/2025	$1,730.00	2024	FISHER MARY A Mary A Fisher	Receipt
1/31/2025	$1,730.02	2024	MARY A FISHER	Receipt
7/31/2024	$1,815.96	2023	MARY A FISHER	Receipt
6/6/2024	$1,943.07	2023	MARY FISHER	Receipt
3/26/2024	$1,816.02	2023	FISHER MARY A	Receipt
1/31/2024	$1,815.98	2023	FISHER MARY A	Receipt
7/17/2023	$2,176.16	2022	FISHER MARY A	Receipt
5/30/2023	$2,176.16	2022	FISHER MARY A	Receipt
3/28/2023	$2,176.19	2022	MARY FISHER	Receipt
1/24/2023	$2,176.20	2022	FISHER MARY A	Receipt
7/25/2022	$2,395.56	2021	MARY FISHER	Receipt
5/24/2022	$2,395.53	2021	MARY ANN D FISH	Receipt
3/28/2022	$2,395.53	2021	MARY AND D FISH	Receipt
1/19/2022	$2,395.54	2021	FISHER MARY A	Receipt
7/27/2021	$2,197.95	2020	MARY ANN D FISH	Receipt
5/28/2021	$2,197.99	2020	MARY ANN D FISH	Receipt
3/31/2021	$2,197.98	2020	FISHER MARY A	Receipt
1/31/2021	$2,197.98	2020	FISHER MARY A	Receipt
7/31/2020	$2,545.38	2019	MARY ANN D FISH	Receipt
5/29/2020	$2,545.36	2019	MARY ANN D FISH	Receipt
3/30/2020	$2,545.38	2019	MARY ANN D FISH	Receipt
1/31/2020	$2,545.38	2019	MARY ANN D FISH	Receipt
7/31/2019	$2,334.32	2018	MARY ANN D FISH	Receipt
5/28/2019	$2,334.24	2018	MARY ANN D FISH	Receipt
3/29/2019	$2,334.32	2018	MARY ANN D FISH	Receipt
1/16/2019	$2,334.26	2018	FISHER MARY A	Receipt
11/23/2017	$10,081.92	2017	Vincent Knipp	Receipt
1/28/2017	$9,286.76	2016	Vincent Knipp	Receipt
12/31/2015	$8,514.72	2015	Vincent Knipp	Receipt
12/19/2014	$8,555.96	2014	KNIPP, VINCENT ETUX BRANDY	Receipt
1/20/2014	$5,143.53	2013	KNIPP, VINCENT & BRANDY GORE	Receipt
12/14/2012	$5,125.19	2012	CHASE - 2	Receipt
1/9/2012	$5,061.97	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$5,121.22	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$5,152.70	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,473.05	2008	BB&T MORTGAGE	Receipt
12/16/2008	$641.40	2008	BB&T MORTGAGE	Receipt
12/20/2007	$5,054.30	2007	BB&T MORTGAGE	Receipt
12/27/2006	$5,744.26	2006	BB&T MORTGAGE	Receipt
2/14/2006	-$845.04	2005	SMITH, L RONALD ETUX SYLVIA	Receipt
12/19/2005	$6,332.42	2005	BB&T MORTGAGE	Receipt
12/20/2004	$548.51	2004	BB&T MORTGAGE	Receipt
12/20/2004	$5,193.03	2004	BB&T MORTGAGE	Receipt
12/15/2003	$5,196.98	2003	DOVENMUEHLE MORTGAGE	Receipt
12/18/2002	$4,738.46	2002	DOVENMUEHLE MORTGAGE	Receipt
12/26/2001	$4,181.45	2001	REPUBLIC BANK	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $401.17 Base Tax Paid $0.00 Base Tax Due $401.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.17
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,428.00 Base Tax Paid $0.00 Base Tax Due $1,428.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,428.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.85 Base Tax Paid $0.00 Base Tax Due $83.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.85
Jurisdiction Tarrant County (220) Base Tax $452.72 Base Tax Paid $0.00 Base Tax Due $452.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $349.66 Base Tax Paid $0.00 Base Tax Due $349.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.66
Jurisdiction FORT WORTH ISD (905) Base Tax $1,712.61 Base Tax Paid $0.00 Base Tax Due $1,712.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,712.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$401.17	$0.00	$401.17	$0.00	$0.00	$0.00	$401.17
CITY OF FORT WORTH (026)	$1,428.00	$0.00	$1,428.00	$0.00	$0.00	$0.00	$1,428.00
TARRANT REGIONAL WATER DIST. (223)	$83.85	$0.00	$83.85	$0.00	$0.00	$0.00	$83.85
Tarrant County (220)	$452.72	$0.00	$452.72	$0.00	$0.00	$0.00	$452.72
TARRANT COUNTY COLLEGE (225)	$349.66	$0.00	$349.66	$0.00	$0.00	$0.00	$349.66
FORT WORTH ISD (905)	$1,712.61	$0.00	$1,712.61	$0.00	$0.00	$0.00	$1,712.61

Account: 00000478687

$4,428.01

$4,428.01

Basic Information

Property Tax Record

2025

$4,428.01

Account:
00000478687