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:
00000490660

Total Due

$124.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$124.99

Basic Information

Owner

J T AND FRANKIE BELL FAMILY TRUST J T BELL AND FRANKIE M BELL-TRUSTEE

5629 LOVELL AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005629 LOVELL AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 166 LOT 15 & 16

Acres

0.143

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 33,234

2025 exemptions

Homestead: 89,484

2024 values

Land: 56,250

Improvement: 25,099

2024 exemptions

Homestead: 81,349

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$124.99

Last Payment

None

Levy Amount

$124.99

Levy Due

$124.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 33,234

2025 exemptions

Homestead: 89,484

View Breakdown

Payment Date 3/20/2025 Payment Amount $77.88 Tax Year Paid 2024 Payer BELL J Actions Receipt
Payment Date 3/20/2025 Payment Amount $24.31 Tax Year Paid 2024 Payer J T AND FRANKIE BELL FAMILY TRUST Actions Receipt
Payment Date 11/30/2023 Payment Amount $92.08 Tax Year Paid 2023 Payer J T AND FRANKIE BELL FAMILY TRUST Actions Receipt
Payment Date 10/31/2022 Payment Amount $104.34 Tax Year Paid 2022 Payer BELL J T Actions Receipt
Payment Date 2/28/2022 Payment Amount $72.83 Tax Year Paid 2021 Payer BELL J T Actions Receipt
Payment Date 3/19/2021 Payment Amount $37.42 Tax Year Paid 2020 Payer BELL J T AND BELL FRANKIE MAE Actions Receipt
Payment Date 5/22/2020 Payment Amount $243.39 Tax Year Paid 2019 Payer BELL J T Actions Receipt
Payment Date 9/26/2019 Payment Amount $84.91 Tax Year Paid 2018 Payer BELL J T Actions Receipt
Payment Date 7/25/2019 Payment Amount $75.00 Tax Year Paid 2018 Payer BELL J T Actions Receipt
Payment Date 5/28/2019 Payment Amount $100.00 Tax Year Paid 2018 Payer BELL J T Actions Receipt
Payment Date 10/31/2018 Payment Amount $97.32 Tax Year Paid 2017 Payer BELL J T Actions Receipt
Payment Date 9/11/2018 Payment Amount $50.00 Tax Year Paid 2017 Payer BELL J T Actions Receipt
Payment Date 5/31/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer BELL J T Actions Receipt
Payment Date 2/27/2017 Payment Amount $194.69 Tax Year Paid 2016 Payer BELL J T Actions Receipt
Payment Date 2/10/2016 Payment Amount $184.58 Tax Year Paid 2015 Payer BELL J T Actions Receipt
Payment Date 2/27/2015 Payment Amount $143.81 Tax Year Paid 2014 Payer BELL, J T Actions Receipt
Payment Date 2/3/2015 Payment Amount $159.49 Tax Year Paid 2014 Payer BELL, J T Actions Receipt
Payment Date 2/3/2015 Payment Amount -$159.49 Tax Year Paid 2014 Payer BELL, J T Actions Receipt
Payment Date 2/3/2015 Payment Amount $159.49 Tax Year Paid 2014 Payer BELL, J T Actions Receipt
Payment Date 2/13/2014 Payment Amount $223.56 Tax Year Paid 2013 Payer BELL, J T Actions Receipt
Payment Date 12/27/2013 Payment Amount $74.53 Tax Year Paid 2013 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 2/8/2013 Payment Amount $34.29 Tax Year Paid 2012 Payer J T BELL Actions Receipt
Payment Date 12/13/2012 Payment Amount -$104.45 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/13/2012 Payment Amount -$165.14 Tax Year Paid 2011 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 7/25/2012 Payment Amount $104.45 Tax Year Paid 2012 Payer J T BELL Actions Receipt
Payment Date 7/25/2012 Payment Amount $242.47 Tax Year Paid 2011 Payer J T BELL Actions Receipt
Payment Date 4/3/2012 Payment Amount $165.14 Tax Year Paid 2012 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 4/3/2012 Payment Amount $200.00 Tax Year Paid 2011 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 5/3/2011 Payment Amount $401.55 Tax Year Paid 2010 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 2/19/2010 Payment Amount $440.72 Tax Year Paid 2009 Payer BELL, J T Actions Receipt
Payment Date 2/9/2009 Payment Amount $582.77 Tax Year Paid 2008 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 2/9/2009 Payment Amount $595.54 Tax Year Paid 2007 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 9/11/2008 Payment Amount $200.00 Tax Year Paid 2007 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 2/13/2007 Payment Amount $561.29 Tax Year Paid 2006 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 2/13/2006 Payment Amount $500.50 Tax Year Paid 2005 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 3/29/2005 Payment Amount $434.94 Tax Year Paid 2004 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 2/18/2004 Payment Amount $359.76 Tax Year Paid 2003 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 2/18/2004 Payment Amount $170.93 Tax Year Paid 2002 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 2/18/2004 Payment Amount $114.22 Tax Year Paid 2001 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 9/25/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer BELL, J T Actions Receipt
Payment Date 6/16/2003 Payment Amount $184.54 Tax Year Paid 2002 Payer JT BELL Actions Receipt
Payment Date 6/16/2003 Payment Amount $305.21 Tax Year Paid 2001 Payer JT BELL Actions Receipt
Payment Date 12/27/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer BELL, JT & FRANKIE MAE Actions Receipt
Payment Date 7/16/2002 Payment Amount $72.67 Tax Year Paid 2000 Payer BELL, J T Actions Receipt
Payment Date 7/16/2002 Payment Amount $27.33 Tax Year Paid 1999 Payer BELL, J T Actions Receipt
Payment Date 6/27/2002 Payment Amount $100.00 Tax Year Paid 1999 Payer JT BELL Actions Receipt
Payment Date 6/26/2002 Payment Amount $29.35 Tax Year Paid 2001 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 6/26/2002 Payment Amount $28.95 Tax Year Paid 2001 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 6/26/2002 Payment Amount $4.39 Tax Year Paid 2000 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 5/31/2002 Payment Amount $35.48 Tax Year Paid 2000 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 5/29/2002 Payment Amount $33.33 Tax Year Paid 2000 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 5/17/2002 Payment Amount $100.00 Tax Year Paid 1999 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 4/11/2002 Payment Amount $100.00 Tax Year Paid 1999 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 3/19/2002 Payment Amount $33.33 Tax Year Paid 2000 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 3/15/2002 Payment Amount $32.66 Tax Year Paid 2000 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 3/11/2002 Payment Amount $0.99 Tax Year Paid 1999 Payer BELL, J T Actions Receipt
Payment Date 3/11/2002 Payment Amount $99.01 Tax Year Paid 1998 Payer BELL, J T Actions Receipt
Payment Date 2/14/2002 Payment Amount $100.00 Tax Year Paid 1998 Payer JT BELL Actions Receipt
Payment Date 1/16/2002 Payment Amount $100.00 Tax Year Paid 1998 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 11/30/2001 Payment Amount $100.00 Tax Year Paid 1998 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 7/31/2001 Payment Amount $170.69 Tax Year Paid 2000 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 8/1/2000 Payment Amount $169.37 Tax Year Paid 1999 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 9/30/1999 Payment Amount $84.78 Tax Year Paid 1998 Payer BELL, J T ETUX FRANKIE MAE Actions Receipt
Payment Date 1/29/1999 Payment Amount $300.00 Tax Year Paid 1998 Payer BELL, J T ETUX FRANKIE MA Actions Receipt
Payment Date 1/6/1998 Payment Amount $324.66 Tax Year Paid 1997 Payer SMITH, MARC B JR Actions Receipt
Payment Date 12/9/1996 Payment Amount $327.98 Tax Year Paid 1996 Payer MARC B SMITH JR Actions Receipt
Payment Date 12/7/1995 Payment Amount $327.85 Tax Year Paid 1995 Payer SMITH, MARC B JR Actions Receipt
Payment Date 12/7/1994 Payment Amount $331.28 Tax Year Paid 1994 Payer SMITH, MARC B JR Actions Receipt
Payment Date 12/6/1993 Payment Amount $374.55 Tax Year Paid 1993 Payer MARC B. SMITH JR. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/20/2025	$77.88	2024	BELL J	Receipt
3/20/2025	$24.31	2024	J T AND FRANKIE BELL FAMILY TRUST	Receipt
11/30/2023	$92.08	2023	J T AND FRANKIE BELL FAMILY TRUST	Receipt
10/31/2022	$104.34	2022	BELL J T	Receipt
2/28/2022	$72.83	2021	BELL J T	Receipt
3/19/2021	$37.42	2020	BELL J T AND BELL FRANKIE MAE	Receipt
5/22/2020	$243.39	2019	BELL J T	Receipt
9/26/2019	$84.91	2018	BELL J T	Receipt
7/25/2019	$75.00	2018	BELL J T	Receipt
5/28/2019	$100.00	2018	BELL J T	Receipt
10/31/2018	$97.32	2017	BELL J T	Receipt
9/11/2018	$50.00	2017	BELL J T	Receipt
5/31/2018	$100.00	2017	BELL J T	Receipt
2/27/2017	$194.69	2016	BELL J T	Receipt
2/10/2016	$184.58	2015	BELL J T	Receipt
2/27/2015	$143.81	2014	BELL, J T	Receipt
2/3/2015	$159.49	2014	BELL, J T	Receipt
2/3/2015	-$159.49	2014	BELL, J T	Receipt
2/3/2015	$159.49	2014	BELL, J T	Receipt
2/13/2014	$223.56	2013	BELL, J T	Receipt
12/27/2013	$74.53	2013	BELL, J T ETUX FRANKIE MAE	Receipt
2/8/2013	$34.29	2012	J T BELL	Receipt
12/13/2012	-$104.45	2011	PAYMENT TRANSFER	Receipt
12/13/2012	-$165.14	2011	PAYMENT TRANSFER	Receipt
7/25/2012	$104.45	2012	J T BELL	Receipt
7/25/2012	$242.47	2011	J T BELL	Receipt
4/3/2012	$165.14	2012	BELL, J T ETUX FRANKIE MAE	Receipt
4/3/2012	$200.00	2011	BELL, J T ETUX FRANKIE MAE	Receipt
5/3/2011	$401.55	2010	BELL, J T ETUX FRANKIE MAE	Receipt
2/19/2010	$440.72	2009	BELL, J T	Receipt
2/9/2009	$582.77	2008	BELL, J T ETUX FRANKIE MAE	Receipt
2/9/2009	$595.54	2007	BELL, J T ETUX FRANKIE MAE	Receipt
9/11/2008	$200.00	2007	BELL, J T ETUX FRANKIE MAE	Receipt
2/13/2007	$561.29	2006	BELL, J T ETUX FRANKIE MAE	Receipt
2/13/2006	$500.50	2005	BELL, J T ETUX FRANKIE MAE	Receipt
3/29/2005	$434.94	2004	BELL, J T ETUX FRANKIE MAE	Receipt
2/18/2004	$359.76	2003	BELL, J T ETUX FRANKIE MAE	Receipt
2/18/2004	$170.93	2002	BELL, J T ETUX FRANKIE MAE	Receipt
2/18/2004	$114.22	2001	BELL, J T ETUX FRANKIE MAE	Receipt
9/25/2003	$100.00	2001	BELL, J T	Receipt
6/16/2003	$184.54	2002	JT BELL	Receipt
6/16/2003	$305.21	2001	JT BELL	Receipt
12/27/2002	$100.00	2000	BELL, JT & FRANKIE MAE	Receipt
7/16/2002	$72.67	2000	BELL, J T	Receipt
7/16/2002	$27.33	1999	BELL, J T	Receipt
6/27/2002	$100.00	1999	JT BELL	Receipt
6/26/2002	$29.35	2001	BELL, J T ETUX FRANKIE MAE	Receipt
6/26/2002	$28.95	2001	BELL, J T ETUX FRANKIE MAE	Receipt
6/26/2002	$4.39	2000	BELL, J T ETUX FRANKIE MAE	Receipt
5/31/2002	$35.48	2000	BELL, J T ETUX FRANKIE MAE	Receipt
5/29/2002	$33.33	2000	BELL, J T ETUX FRANKIE MAE	Receipt
5/17/2002	$100.00	1999	BELL, J T ETUX FRANKIE MAE	Receipt
4/11/2002	$100.00	1999	BELL, J T ETUX FRANKIE MAE	Receipt
3/19/2002	$33.33	2000	BELL, J T ETUX FRANKIE MAE	Receipt
3/15/2002	$32.66	2000	BELL, J T ETUX FRANKIE MAE	Receipt
3/11/2002	$0.99	1999	BELL, J T	Receipt
3/11/2002	$99.01	1998	BELL, J T	Receipt
2/14/2002	$100.00	1998	JT BELL	Receipt
1/16/2002	$100.00	1998	BELL, J T ETUX FRANKIE MAE	Receipt
11/30/2001	$100.00	1998	BELL, J T ETUX FRANKIE MAE	Receipt
7/31/2001	$170.69	2000	BELL, J T ETUX FRANKIE MAE	Receipt
8/1/2000	$169.37	1999	BELL, J T ETUX FRANKIE MAE	Receipt
9/30/1999	$84.78	1998	BELL, J T ETUX FRANKIE MAE	Receipt
1/29/1999	$300.00	1998	BELL, J T ETUX FRANKIE MA	Receipt
1/6/1998	$324.66	1997	SMITH, MARC B JR	Receipt
12/9/1996	$327.98	1996	MARC B SMITH JR	Receipt
12/7/1995	$327.85	1995	SMITH, MARC B JR	Receipt
12/7/1994	$331.28	1994	SMITH, MARC B JR	Receipt
12/6/1993	$374.55	1993	MARC B. SMITH JR.	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $35.62 Base Tax Paid $0.00 Base Tax Due $35.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.62
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $10.46 Base Tax Paid $0.00 Base Tax Due $10.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $40.19 Base Tax Paid $0.00 Base Tax Due $40.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $38.72 Base Tax Paid $0.00 Base Tax Due $38.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.72
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$35.62	$0.00	$35.62	$0.00	$0.00	$0.00	$35.62
TARRANT REGIONAL WATER DIST. (223)	$10.46	$0.00	$10.46	$0.00	$0.00	$0.00	$10.46
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$40.19	$0.00	$40.19	$0.00	$0.00	$0.00	$40.19
TARRANT COUNTY COLLEGE (225)	$38.72	$0.00	$38.72	$0.00	$0.00	$0.00	$38.72
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000490660

$124.99

$124.99

Basic Information

Property Tax Record

2025

$124.99

Account:
00000490660