Tarrant County

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Account:
00000480932

Total Due

$3,870.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,870.19

Basic Information

Owner

LINE CODY

5720 PERSHING AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005720 PERSHING AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 82 LOT 29 & 30

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 187,500

Improvement: 80,357

2025 exemptions

Homestead: 140,000

2024 values

Land: 187,500

Improvement: 112,500

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,870.19

Last Payment

None

Levy Amount

$3,870.19

Levy Due

$3,870.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 187,500

Improvement: 80,357

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,038.13 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,729.98 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 10/20/2023 Payment Amount -$240.67 Tax Year Paid 2022 Payer LINE CODY Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,530.50 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,171.50 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,218.68 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,922.49 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,359.69 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $4,645.72 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,671.41 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,694.50 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,655.86 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,037.09 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,010.97 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,823.69 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,829.36 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,846.35 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,626.53 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,988.13 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,954.89 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,048.78 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/11/2005 Payment Amount -$1,781.15 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,115.16 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,674.89 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,781.15 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/21/2002 Payment Amount $1,781.15 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 10/15/2001 Payment Amount $1,463.88 Tax Year Paid 2001 Payer PATTERSON, LORENE GERTRUDE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,038.13	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$4,729.98	2023	CENTRAL LOAN ADMIN	Receipt
10/20/2023	-$240.67	2022	LINE CODY	Receipt
12/29/2022	$4,530.50	2022	CENTRAL LOAN ADMIN	Receipt
12/20/2021	$5,171.50	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$4,218.68	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,922.49	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$4,359.69	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$4,645.72	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,671.41	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,694.50	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,655.86	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,037.09	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,010.97	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,823.69	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,829.36	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,846.35	2009	WELLS FARGO	Receipt
12/30/2008	$2,626.53	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,988.13	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,954.89	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,048.78	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/11/2005	-$1,781.15	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,115.16	2004	WELLS FARGO MTG	Receipt
12/31/2003	$1,674.89	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2002	$1,781.15	2002	WELLS FARGO HOME MORTGAGE	Receipt
10/21/2002	$1,781.15	2002	NATIONAL CITY MORTGAGE	Receipt
10/15/2001	$1,463.88	2001	PATTERSON, LORENE GERTRUDE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,315.78 Base Tax Paid $0.00 Base Tax Due $1,315.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,315.78
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.98 Base Tax Paid $0.00 Base Tax Due $70.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.98
Jurisdiction Tarrant County (220) Base Tax $399.00 Base Tax Paid $0.00 Base Tax Due $399.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $295.14 Base Tax Paid $0.00 Base Tax Due $295.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $295.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $353.57 Base Tax Paid $0.00 Base Tax Due $353.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.57
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,435.72 Base Tax Paid $0.00 Base Tax Due $1,435.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,435.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,315.78	$0.00	$1,315.78	$0.00	$0.00	$0.00	$1,315.78
TARRANT REGIONAL WATER DIST. (223)	$70.98	$0.00	$70.98	$0.00	$0.00	$0.00	$70.98
Tarrant County (220)	$399.00	$0.00	$399.00	$0.00	$0.00	$0.00	$399.00
TARRANT COUNTY COLLEGE (225)	$295.14	$0.00	$295.14	$0.00	$0.00	$0.00	$295.14
JPS HEALTH NETWORK (224)	$353.57	$0.00	$353.57	$0.00	$0.00	$0.00	$353.57
CITY OF FORT WORTH (026)	$1,435.72	$0.00	$1,435.72	$0.00	$0.00	$0.00	$1,435.72

Account: 00000480932

$3,870.19

$3,870.19

Basic Information

Property Tax Record

2025

$3,870.19

Account:
00000480932