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:
00000591629

Total Due

$1,533.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,533.04

Basic Information

Owner

WOOD ELIZABETH DELL SMITH

844 HAVENWOOD LN S

FORT WORTH, TX 76112-1019

Type

Real

Ownership %

100.000000

Location

0000844 S HAVENWOOD LN

Legal

HAVENWOOD GOLF VILLAS ADDITION BLOCK 1 LOT 18 & .0357 OF COMMON AREA

Acres

0.151

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 62,500

Improvement: 250,325

2025 exemptions

Homestead: 140,000

2024 values

Land: 62,500

Improvement: 243,001

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,533.04

Last Payment

None

Levy Amount

$1,533.04

Levy Due

$1,533.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,500

Improvement: 250,325

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/17/2025 Payment Amount -$1,711.62 Tax Year Paid 2024 Payer Elizabeth Wood Actions Receipt
Payment Date 1/17/2025 Payment Amount $1,711.62 Tax Year Paid 2024 Payer Elizabeth Wood Actions Receipt
Payment Date 1/17/2025 Payment Amount $1,711.62 Tax Year Paid 2024 Payer ELIZABETH DELL SMITH WOOD Actions Receipt
Payment Date 1/17/2024 Payment Amount $1,744.20 Tax Year Paid 2023 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 7/26/2023 Payment Amount $833.64 Tax Year Paid 2022 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 5/31/2023 Payment Amount $833.65 Tax Year Paid 2022 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 3/30/2023 Payment Amount $833.67 Tax Year Paid 2022 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 1/31/2023 Payment Amount $833.65 Tax Year Paid 2022 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 7/28/2022 Payment Amount $820.02 Tax Year Paid 2021 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 5/15/2022 Payment Amount $820.04 Tax Year Paid 2021 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 3/19/2022 Payment Amount $820.05 Tax Year Paid 2021 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 1/31/2022 Payment Amount $820.04 Tax Year Paid 2021 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 7/10/2021 Payment Amount $806.83 Tax Year Paid 2020 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 5/17/2021 Payment Amount $806.83 Tax Year Paid 2020 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 3/15/2021 Payment Amount $806.84 Tax Year Paid 2020 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 1/14/2021 Payment Amount $806.84 Tax Year Paid 2020 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 7/31/2020 Payment Amount $794.82 Tax Year Paid 2019 Payer Elizabeth Wood Actions Receipt
Payment Date 5/5/2020 Payment Amount $794.83 Tax Year Paid 2019 Payer Elizabeth Wood Actions Receipt
Payment Date 3/31/2020 Payment Amount $794.84 Tax Year Paid 2019 Payer Elizabeth Wood Actions Receipt
Payment Date 1/14/2020 Payment Amount $794.83 Tax Year Paid 2019 Payer Elizabeth Wood Actions Receipt
Payment Date 7/31/2019 Payment Amount $781.06 Tax Year Paid 2018 Payer Elizabeth Wood Actions Receipt
Payment Date 5/30/2019 Payment Amount $781.07 Tax Year Paid 2018 Payer Elizabeth Wood Actions Receipt
Payment Date 3/19/2019 Payment Amount $781.08 Tax Year Paid 2018 Payer Elizabeth Wood Actions Receipt
Payment Date 1/16/2018 Payment Amount $781.07 Tax Year Paid 2018 Payer WOOD ELIZABETH DELL SMITH Actions Receipt
Payment Date 1/13/2018 Payment Amount $3,094.43 Tax Year Paid 2017 Payer Elizabeth Wood Actions Receipt
Payment Date 1/4/2017 Payment Amount $3,544.80 Tax Year Paid 2016 Payer Elizabeth Wood Actions Receipt
Payment Date 1/22/2016 Payment Amount $3,233.37 Tax Year Paid 2015 Payer Elizabeth Wood Actions Receipt
Payment Date 1/2/2015 Payment Amount $3,333.35 Tax Year Paid 2014 Payer Elizabeth Wood Actions Receipt
Payment Date 1/25/2014 Payment Amount $3,333.35 Tax Year Paid 2013 Payer Elizabeth Wood Actions Receipt
Payment Date 10/15/2012 Payment Amount $3,737.47 Tax Year Paid 2012 Payer SMITH, LAMAR E Actions Receipt
Payment Date 10/12/2011 Payment Amount $4,095.05 Tax Year Paid 2011 Payer SMITH, LAMAR E Actions Receipt
Payment Date 10/10/2010 Payment Amount $4,092.82 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,344.43 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,172.85 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 11/14/2007 Payment Amount $2,178.03 Tax Year Paid 2007 Payer SMITH, LAMAR E Actions Receipt
Payment Date 1/5/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer PETROLEUM LAND SERVICES LLC Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,510.42 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,442.76 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,278.94 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,278.94 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,248.19 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,064.80 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2000 Payment Amount $2,070.42 Tax Year Paid 2000 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,952.01 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,822.09 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 9/2/1998 Payment Amount -$2,989.79 Tax Year Paid 1997 Payer DR OR MRS LAMAR E SMITH Actions Receipt
Payment Date 6/15/1998 Payment Amount -$496.06 Tax Year Paid 1997 Payer SMITH, LAMAR E & DORIS H Actions Receipt
Payment Date 1/14/1998 Payment Amount $2,989.79 Tax Year Paid 1997 Payer SMITH, LAMAR E & DORIS H Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,989.79 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 11/4/1996 Payment Amount $3,020.39 Tax Year Paid 1996 Payer HUNT, C DALE ETUX SHIRLEY Actions Receipt
Payment Date 10/11/1995 Payment Amount $2,774.76 Tax Year Paid 1995 Payer HUNT, C DALE ETUX SHIRLEY Actions Receipt
Payment Date 11/15/1994 Payment Amount $2,803.73 Tax Year Paid 1994 Payer HUNT, C DALE ETUX SHIRLEY Actions Receipt
Payment Date 10/21/1993 Payment Amount $3,572.79 Tax Year Paid 1993 Payer HUNT, C DALE ETUX SHIRLEY Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	-$1,711.62	2024	Elizabeth Wood	Receipt
1/17/2025	$1,711.62	2024	Elizabeth Wood	Receipt
1/17/2025	$1,711.62	2024	ELIZABETH DELL SMITH WOOD	Receipt
1/17/2024	$1,744.20	2023	WOOD ELIZABETH DELL SMITH	Receipt
7/26/2023	$833.64	2022	WOOD ELIZABETH DELL SMITH	Receipt
5/31/2023	$833.65	2022	WOOD ELIZABETH DELL SMITH	Receipt
3/30/2023	$833.67	2022	WOOD ELIZABETH DELL SMITH	Receipt
1/31/2023	$833.65	2022	WOOD ELIZABETH DELL SMITH	Receipt
7/28/2022	$820.02	2021	WOOD ELIZABETH DELL SMITH	Receipt
5/15/2022	$820.04	2021	WOOD ELIZABETH DELL SMITH	Receipt
3/19/2022	$820.05	2021	WOOD ELIZABETH DELL SMITH	Receipt
1/31/2022	$820.04	2021	WOOD ELIZABETH DELL SMITH	Receipt
7/10/2021	$806.83	2020	WOOD ELIZABETH DELL SMITH	Receipt
5/17/2021	$806.83	2020	WOOD ELIZABETH DELL SMITH	Receipt
3/15/2021	$806.84	2020	WOOD ELIZABETH DELL SMITH	Receipt
1/14/2021	$806.84	2020	WOOD ELIZABETH DELL SMITH	Receipt
7/31/2020	$794.82	2019	Elizabeth Wood	Receipt
5/5/2020	$794.83	2019	Elizabeth Wood	Receipt
3/31/2020	$794.84	2019	Elizabeth Wood	Receipt
1/14/2020	$794.83	2019	Elizabeth Wood	Receipt
7/31/2019	$781.06	2018	Elizabeth Wood	Receipt
5/30/2019	$781.07	2018	Elizabeth Wood	Receipt
3/19/2019	$781.08	2018	Elizabeth Wood	Receipt
1/16/2018	$781.07	2018	WOOD ELIZABETH DELL SMITH	Receipt
1/13/2018	$3,094.43	2017	Elizabeth Wood	Receipt
1/4/2017	$3,544.80	2016	Elizabeth Wood	Receipt
1/22/2016	$3,233.37	2015	Elizabeth Wood	Receipt
1/2/2015	$3,333.35	2014	Elizabeth Wood	Receipt
1/25/2014	$3,333.35	2013	Elizabeth Wood	Receipt
10/15/2012	$3,737.47	2012	SMITH, LAMAR E	Receipt
10/12/2011	$4,095.05	2011	SMITH, LAMAR E	Receipt
10/10/2010	$4,092.82	2010		Receipt
12/31/2009	$4,344.43	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$2,172.85	2008	COLONIAL SAVINGS & LOAN	Receipt
11/14/2007	$2,178.03	2007	SMITH, LAMAR E	Receipt
1/5/2007	$10.00	2006	PETROLEUM LAND SERVICES LLC	Receipt
12/29/2006	$2,510.42	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,442.76	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,278.94	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,278.94	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$2,248.19	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,064.80	2001	COLONIAL SAVINGS & LOAN	Receipt
12/30/2000	$2,070.42	2000	COLONIAL SAVINGS & LOAN	Receipt
12/31/1999	$1,952.01	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$1,822.09	1998	COLONIAL SAVINGS & LOAN	Receipt
9/2/1998	-$2,989.79	1997	DR OR MRS LAMAR E SMITH	Receipt
6/15/1998	-$496.06	1997	SMITH, LAMAR E & DORIS H	Receipt
1/14/1998	$2,989.79	1997	SMITH, LAMAR E & DORIS H	Receipt
12/31/1997	$2,989.79	1997	COLONIAL SAVINGS & LOAN	Receipt
11/4/1996	$3,020.39	1996	HUNT, C DALE ETUX SHIRLEY	Receipt
10/11/1995	$2,774.76	1995	HUNT, C DALE ETUX SHIRLEY	Receipt
11/15/1994	$2,803.73	1994	HUNT, C DALE ETUX SHIRLEY	Receipt
10/21/1993	$3,572.79	1993	HUNT, C DALE ETUX SHIRLEY	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.43 Base Tax Paid $0.00 Base Tax Due $330.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.43
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.65 Base Tax Paid $0.00 Base Tax Due $69.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.65
Jurisdiction CITY OF FORT WORTH (026) Base Tax $709.71 Base Tax Paid $0.00 Base Tax Due $709.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $709.71
Jurisdiction Tarrant County (220) Base Tax $268.90 Base Tax Paid $0.00 Base Tax Due $268.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $154.35 Base Tax Paid $0.00 Base Tax Due $154.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.35
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)	$330.43	$0.00	$330.43	$0.00	$0.00	$0.00	$330.43
TARRANT REGIONAL WATER DIST. (223)	$69.65	$0.00	$69.65	$0.00	$0.00	$0.00	$69.65
CITY OF FORT WORTH (026)	$709.71	$0.00	$709.71	$0.00	$0.00	$0.00	$709.71
Tarrant County (220)	$268.90	$0.00	$268.90	$0.00	$0.00	$0.00	$268.90
TARRANT COUNTY COLLEGE (225)	$154.35	$0.00	$154.35	$0.00	$0.00	$0.00	$154.35
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000591629

$1,533.04

$1,533.04

Basic Information

Property Tax Record

2025

$1,533.04

Account:
00000591629