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:
00000508608

Total Due

$2,276.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,276.64

Basic Information

Owner

MEREDITH ERIKA SHANNON AND MEREDITH SEAN

5105/07 GOODMAN AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0005105 GOODMAN AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 87 LOT 3 & 4

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 47,750

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 51,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,276.64

Last Payment

None

Levy Amount

$2,276.64

Levy Due

$2,276.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 47,750

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,000.00 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/11/2024 Payment Amount $423.39 Tax Year Paid 2024 Payer Erika Meredith Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,059.13 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,027.95 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,612.80 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,645.92 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $1,588.08 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,333.68 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/31/2017 Payment Amount $959.15 Tax Year Paid 2017 Payer ann kessel Actions Receipt
Payment Date 6/29/2017 Payment Amount $454.23 Tax Year Paid 2016 Payer ann kessel Actions Receipt
Payment Date 11/30/2016 Payment Amount $454.24 Tax Year Paid 2016 Payer ann kessel Actions Receipt
Payment Date 1/29/2016 Payment Amount $857.66 Tax Year Paid 2015 Payer ann kessel Actions Receipt
Payment Date 6/30/2015 Payment Amount $424.34 Tax Year Paid 2014 Payer ann kessel Actions Receipt
Payment Date 11/30/2014 Payment Amount $424.35 Tax Year Paid 2014 Payer ann kessel Actions Receipt
Payment Date 7/31/2014 Payment Amount $479.51 Tax Year Paid 2013 Payer ann kessel Actions Receipt
Payment Date 11/27/2013 Payment Amount $424.35 Tax Year Paid 2013 Payer ann kessel Actions Receipt
Payment Date 6/28/2013 Payment Amount $414.33 Tax Year Paid 2012 Payer ann kessel Actions Receipt
Payment Date 11/29/2012 Payment Amount $414.33 Tax Year Paid 2012 Payer ann kessel Actions Receipt
Payment Date 1/31/2012 Payment Amount $828.66 Tax Year Paid 2011 Payer KESSLER, ANN Actions Receipt
Payment Date 4/29/2011 Payment Amount $928.67 Tax Year Paid 2010 Payer KESSLER, ANN Actions Receipt
Payment Date 6/26/2010 Payment Amount $319.38 Tax Year Paid 2009 Payer ann kessel Actions Receipt
Payment Date 11/30/2009 Payment Amount $319.41 Tax Year Paid 2009 Payer KESSEL, ANN Actions Receipt
Payment Date 1/30/2009 Payment Amount $560.65 Tax Year Paid 2008 Payer KESSEL, SCOTT Actions Receipt
Payment Date 2/28/2008 Payment Amount $780.39 Tax Year Paid 2007 Payer ANN KESSEL Actions Receipt
Payment Date 5/15/2007 Payment Amount -$717.52 Tax Year Paid 2006 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 1/31/2007 Payment Amount $717.52 Tax Year Paid 2006 Payer LANDAMERICA COMMONWEALTH TITLE Actions Receipt
Payment Date 1/4/2007 Payment Amount $358.76 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 4/18/2006 Payment Amount $137.01 Tax Year Paid 2005 Payer EMC MTG Actions Receipt
Payment Date 4/18/2006 Payment Amount $15.08 Tax Year Paid 2005 Payer EMC MTG Actions Receipt
Payment Date 12/13/2005 Payment Amount $28.69 Tax Year Paid 2004 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 12/13/2005 Payment Amount $13.64 Tax Year Paid 2004 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 2/9/2004 Payment Amount $30.70 Tax Year Paid 2003 Payer BAKER, ANITA Actions Receipt
Payment Date 8/28/2003 Payment Amount $39.08 Tax Year Paid 2002 Payer BAKER, ANITA Actions Receipt
Payment Date 12/31/2001 Payment Amount $25.41 Tax Year Paid 2001 Payer BAKER, ANITA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,000.00	2024	NATIONSTAR MTG LLC	Receipt
12/11/2024	$423.39	2024	Erika Meredith	Receipt
12/21/2023	$2,059.13	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$2,027.95	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$1,612.80	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$1,645.92	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$1,588.08	2019	MR COOPER	Receipt
12/13/2018	$1,333.68	2018	MR COOPER	Receipt
12/31/2017	$959.15	2017	ann kessel	Receipt
6/29/2017	$454.23	2016	ann kessel	Receipt
11/30/2016	$454.24	2016	ann kessel	Receipt
1/29/2016	$857.66	2015	ann kessel	Receipt
6/30/2015	$424.34	2014	ann kessel	Receipt
11/30/2014	$424.35	2014	ann kessel	Receipt
7/31/2014	$479.51	2013	ann kessel	Receipt
11/27/2013	$424.35	2013	ann kessel	Receipt
6/28/2013	$414.33	2012	ann kessel	Receipt
11/29/2012	$414.33	2012	ann kessel	Receipt
1/31/2012	$828.66	2011	KESSLER, ANN	Receipt
4/29/2011	$928.67	2010	KESSLER, ANN	Receipt
6/26/2010	$319.38	2009	ann kessel	Receipt
11/30/2009	$319.41	2009	KESSEL, ANN	Receipt
1/30/2009	$560.65	2008	KESSEL, SCOTT	Receipt
2/28/2008	$780.39	2007	ANN KESSEL	Receipt
5/15/2007	-$717.52	2006	LANDAMERICA COMMONWEALTH TITLE	Receipt
1/31/2007	$717.52	2006	LANDAMERICA COMMONWEALTH TITLE	Receipt
1/4/2007	$358.76	2006	EMC MORTGAGE CORPORATION	Receipt
4/18/2006	$137.01	2005	EMC MTG	Receipt
4/18/2006	$15.08	2005	EMC MTG	Receipt
12/13/2005	$28.69	2004	EMC MORTGAGE CORP	Receipt
12/13/2005	$13.64	2004	EMC MORTGAGE CORP	Receipt
2/9/2004	$30.70	2003	BAKER, ANITA	Receipt
8/28/2003	$39.08	2002	BAKER, ANITA	Receipt
12/31/2001	$25.41	2001	BAKER, ANITA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $696.80 Base Tax Paid $0.00 Base Tax Due $696.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $696.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $27.56 Base Tax Paid $0.00 Base Tax Due $27.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.56
Jurisdiction FORT WORTH ISD (905) Base Tax $1,070.26 Base Tax Paid $0.00 Base Tax Due $1,070.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,070.26
Jurisdiction Tarrant County (220) Base Tax $193.65 Base Tax Paid $0.00 Base Tax Due $193.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $171.60 Base Tax Paid $0.00 Base Tax Due $171.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $171.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $116.77 Base Tax Paid $0.00 Base Tax Due $116.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $116.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$696.80	$0.00	$696.80	$0.00	$0.00	$0.00	$696.80
TARRANT REGIONAL WATER DIST. (223)	$27.56	$0.00	$27.56	$0.00	$0.00	$0.00	$27.56
FORT WORTH ISD (905)	$1,070.26	$0.00	$1,070.26	$0.00	$0.00	$0.00	$1,070.26
Tarrant County (220)	$193.65	$0.00	$193.65	$0.00	$0.00	$0.00	$193.65
JPS HEALTH NETWORK (224)	$171.60	$0.00	$171.60	$0.00	$0.00	$0.00	$171.60
TARRANT COUNTY COLLEGE (225)	$116.77	$0.00	$116.77	$0.00	$0.00	$0.00	$116.77

Account: 00000508608

$2,276.64

$2,276.64

Basic Information

Property Tax Record

2025

$2,276.64

Account:
00000508608