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:
00000694746

Total Due

$2,814.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,814.01

Basic Information

Owner

SEMPLE JAY M AND SEMPLE MEAGHAN

1603 WASHINGTON AVE

FORT WORTH, TX 76104-4552

Type

Real

Ownership %

100.000000

Location

0001603 WASHINGTON AVE

Legal

DANIEL, J B ADDITION BLOCK 2 LOT 3

Acres

0.115

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 110,000

Improvement: 104,645

2025 exemptions

Homestead: 140,000

2024 values

Land: 110,000

Improvement: 85,132

2024 exemptions

Homestead: 100,000

Historic Site: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,814.01

Last Payment

None

Levy Amount

$2,814.01

Levy Due

$2,814.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,000

Improvement: 104,645

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,903.66 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,638.38 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,100.62 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,117.07 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,913.21 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,578.71 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,518.25 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,782.99 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,060.87 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,847.41 Tax Year Paid 2015 Payer SEMPLE JAY M AND SEMPLE MEAGHAN Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,937.07 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,743.57 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,270.30 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 9/12/2012 Payment Amount -$237.38 Tax Year Paid 2011 Payer REUNION TITLE Actions Receipt
Payment Date 8/13/2012 Payment Amount $1,863.82 Tax Year Paid 2011 Payer REUNION TITLE Actions Receipt
Payment Date 7/27/2012 Payment Amount $220.00 Tax Year Paid 2011 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 6/25/2012 Payment Amount $220.00 Tax Year Paid 2011 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 5/29/2012 Payment Amount $220.00 Tax Year Paid 2011 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 4/30/2012 Payment Amount $625.00 Tax Year Paid 2011 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 3/29/2012 Payment Amount $26.23 Tax Year Paid 2011 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 3/29/2012 Payment Amount $173.77 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 2/24/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 1/25/2012 Payment Amount $200.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 12/19/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 11/22/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 10/26/2011 Payment Amount $190.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 9/23/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 8/29/2011 Payment Amount $400.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 7/27/2011 Payment Amount -$600.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 7/27/2011 Payment Amount $600.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 7/27/2011 Payment Amount $185.00 Tax Year Paid 2010 Payer AUDELIA JIMENEZ Actions Receipt
Payment Date 6/24/2011 Payment Amount $200.00 Tax Year Paid 2010 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 5/26/2011 Payment Amount $185.00 Tax Year Paid 2010 Payer AUDELIA JIMENEZ Actions Receipt
Payment Date 4/18/2011 Payment Amount $650.00 Tax Year Paid 2010 Payer AUDELIA JIMENEZ Actions Receipt
Payment Date 6/30/2010 Payment Amount $85.75 Tax Year Paid 2009 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 5/17/2010 Payment Amount $1,500.00 Tax Year Paid 2009 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 3/26/2010 Payment Amount $1,528.15 Tax Year Paid 2009 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 4/30/2009 Payment Amount $2,823.46 Tax Year Paid 2008 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 7/31/2008 Payment Amount $74.39 Tax Year Paid 2007 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 7/31/2008 Payment Amount $1,200.00 Tax Year Paid 2007 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 11/29/2007 Payment Amount $1,127.78 Tax Year Paid 2007 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 6/22/2007 Payment Amount $902.95 Tax Year Paid 2006 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 11/27/2006 Payment Amount $902.98 Tax Year Paid 2006 Payer JIMENEZ, AUDELIA Actions Receipt
Payment Date 3/9/2006 Payment Amount $868.26 Tax Year Paid 2005 Payer JIMENES, AUDELIA Actions Receipt
Payment Date 11/23/2005 Payment Amount $868.26 Tax Year Paid 2005 Payer ESPINOZA, HECTOR & AUDELIA J Actions Receipt
Payment Date 1/27/2005 Payment Amount $1,646.18 Tax Year Paid 2004 Payer ESPINOZA, HECTOR Actions Receipt
Payment Date 3/30/2004 Payment Amount $1,125.36 Tax Year Paid 2003 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 3/30/2004 Payment Amount $278.53 Tax Year Paid 2001 Payer METROPLEX TITLE INC Actions Receipt
Payment Date 7/10/2003 Payment Amount $339.96 Tax Year Paid 2002 Payer CANO, JUAN Actions Receipt
Payment Date 7/10/2003 Payment Amount $280.54 Tax Year Paid 2001 Payer CANO, JUAN Actions Receipt
Payment Date 6/6/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer GABRIELA CANO Actions Receipt
Payment Date 4/30/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer GABRIELA CANO Actions Receipt
Payment Date 3/31/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer CANO, GABRIELA Actions Receipt
Payment Date 2/20/2003 Payment Amount $87.24 Tax Year Paid 2001 Payer GABRIELA CANO Actions Receipt
Payment Date 2/20/2003 Payment Amount $12.76 Tax Year Paid 2000 Payer GABRIELA CANO Actions Receipt
Payment Date 1/14/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer CANO, JUAN Actions Receipt
Payment Date 12/20/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer CANO, JUAN Actions Receipt
Payment Date 11/12/2002 Payment Amount $334.21 Tax Year Paid 2001 Payer CANO, JUAN Actions Receipt
Payment Date 11/12/2002 Payment Amount $91.79 Tax Year Paid 2000 Payer CANO, JUAN Actions Receipt
Payment Date 11/11/2002 Payment Amount $150.00 Tax Year Paid 2000 Payer CANO, GABRIELA Actions Receipt
Payment Date 11/8/2002 Payment Amount $620.52 Tax Year Paid 2002 Payer CANO, JUAN Actions Receipt
Payment Date 8/8/2001 Payment Amount $279.94 Tax Year Paid 2000 Payer CANO, JUAN Actions Receipt
Payment Date 8/8/2001 Payment Amount $720.06 Tax Year Paid 1999 Payer CANO, JUAN Actions Receipt
Payment Date 4/6/1999 Payment Amount $527.46 Tax Year Paid 1998 Payer CANO, JUAN Actions Receipt
Payment Date 4/6/1999 Payment Amount $681.07 Tax Year Paid 1997 Payer CANO, JUAN Actions Receipt
Payment Date 1/14/1997 Payment Amount $471.09 Tax Year Paid 1996 Payer CANO, JUAN Actions Receipt
Payment Date 12/15/1995 Payment Amount $349.97 Tax Year Paid 1995 Payer PORTER, RUBY D Actions Receipt
Payment Date 12/6/1994 Payment Amount $353.90 Tax Year Paid 1994 Payer PORTER, RUBY D Actions Receipt
Payment Date 12/10/1993 Payment Amount $815.03 Tax Year Paid 1993 Payer PORTER, RUBY D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,903.66	2024	FREEDOM MTG	Receipt
12/21/2023	$2,638.38	2023	FREEDOM MTG	Receipt
12/29/2022	$3,100.62	2022	FREEDOM MTG	Receipt
12/29/2021	$3,117.07	2021	FREEDOM MTG	Receipt
12/24/2020	$2,913.21	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,578.71	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$2,518.25	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$1,782.99	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$2,060.87	2016	GATEWAY MORTGAGE	Receipt
1/31/2016	$1,847.41	2015	SEMPLE JAY M AND SEMPLE MEAGHAN	Receipt
12/15/2014	$1,937.07	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$1,743.57	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$2,270.30	2012	GATEWAY MORTGAGE	Receipt
9/12/2012	-$237.38	2011	REUNION TITLE	Receipt
8/13/2012	$1,863.82	2011	REUNION TITLE	Receipt
7/27/2012	$220.00	2011	JIMENEZ, AUDELIA	Receipt
6/25/2012	$220.00	2011	JIMENEZ, AUDELIA	Receipt
5/29/2012	$220.00	2011	JIMENEZ, AUDELIA	Receipt
4/30/2012	$625.00	2011	JIMENEZ, AUDELIA	Receipt
3/29/2012	$26.23	2011	JIMENEZ, AUDELIA	Receipt
3/29/2012	$173.77	2010	JIMENEZ, AUDELIA	Receipt
2/24/2012	$200.00	2010	JIMENEZ, AUDELIA	Receipt
1/25/2012	$200.00	2010	JIMENEZ, AUDELIA	Receipt
12/19/2011	$200.00	2010	JIMENEZ, AUDELIA	Receipt
11/22/2011	$200.00	2010	JIMENEZ, AUDELIA	Receipt
10/26/2011	$190.00	2010	JIMENEZ, AUDELIA	Receipt
9/23/2011	$200.00	2010	JIMENEZ, AUDELIA	Receipt
8/29/2011	$400.00	2010	JIMENEZ, AUDELIA	Receipt
7/27/2011	-$600.00	2010	JIMENEZ, AUDELIA	Receipt
7/27/2011	$600.00	2010	JIMENEZ, AUDELIA	Receipt
7/27/2011	$185.00	2010	AUDELIA JIMENEZ	Receipt
6/24/2011	$200.00	2010	JIMENEZ, AUDELIA	Receipt
5/26/2011	$185.00	2010	AUDELIA JIMENEZ	Receipt
4/18/2011	$650.00	2010	AUDELIA JIMENEZ	Receipt
6/30/2010	$85.75	2009	JIMENEZ, AUDELIA	Receipt
5/17/2010	$1,500.00	2009	JIMENEZ, AUDELIA	Receipt
3/26/2010	$1,528.15	2009	JIMENEZ, AUDELIA	Receipt
4/30/2009	$2,823.46	2008	JIMENEZ, AUDELIA	Receipt
7/31/2008	$74.39	2007	JIMENEZ, AUDELIA	Receipt
7/31/2008	$1,200.00	2007	JIMENEZ, AUDELIA	Receipt
11/29/2007	$1,127.78	2007	JIMENEZ, AUDELIA	Receipt
6/22/2007	$902.95	2006	JIMENEZ, AUDELIA	Receipt
11/27/2006	$902.98	2006	JIMENEZ, AUDELIA	Receipt
3/9/2006	$868.26	2005	JIMENES, AUDELIA	Receipt
11/23/2005	$868.26	2005	ESPINOZA, HECTOR & AUDELIA J	Receipt
1/27/2005	$1,646.18	2004	ESPINOZA, HECTOR	Receipt
3/30/2004	$1,125.36	2003	METROPLEX TITLE INC	Receipt
3/30/2004	$278.53	2001	METROPLEX TITLE INC	Receipt
7/10/2003	$339.96	2002	CANO, JUAN	Receipt
7/10/2003	$280.54	2001	CANO, JUAN	Receipt
6/6/2003	$100.00	2001	GABRIELA CANO	Receipt
4/30/2003	$100.00	2001	GABRIELA CANO	Receipt
3/31/2003	$100.00	2001	CANO, GABRIELA	Receipt
2/20/2003	$87.24	2001	GABRIELA CANO	Receipt
2/20/2003	$12.76	2000	GABRIELA CANO	Receipt
1/14/2003	$100.00	2000	CANO, JUAN	Receipt
12/20/2002	$100.00	2000	CANO, JUAN	Receipt
11/12/2002	$334.21	2001	CANO, JUAN	Receipt
11/12/2002	$91.79	2000	CANO, JUAN	Receipt
11/11/2002	$150.00	2000	CANO, GABRIELA	Receipt
11/8/2002	$620.52	2002	CANO, JUAN	Receipt
8/8/2001	$279.94	2000	CANO, JUAN	Receipt
8/8/2001	$720.06	1999	CANO, JUAN	Receipt
4/6/1999	$527.46	1998	CANO, JUAN	Receipt
4/6/1999	$681.07	1997	CANO, JUAN	Receipt
1/14/1997	$471.09	1996	CANO, JUAN	Receipt
12/15/1995	$349.97	1995	PORTER, RUBY D	Receipt
12/6/1994	$353.90	1994	PORTER, RUBY D	Receipt
12/10/1993	$815.03	1993	PORTER, RUBY D	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.33 Base Tax Paid $0.00 Base Tax Due $283.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.39 Base Tax Paid $0.00 Base Tax Due $235.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.39
Jurisdiction FORT WORTH ISD (905) Base Tax $768.17 Base Tax Paid $0.00 Base Tax Due $768.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $768.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $56.88 Base Tax Paid $0.00 Base Tax Due $56.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.88
Jurisdiction Tarrant County (220) Base Tax $319.74 Base Tax Paid $0.00 Base Tax Due $319.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,150.50 Base Tax Paid $0.00 Base Tax Due $1,150.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,150.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$283.33	$0.00	$283.33	$0.00	$0.00	$0.00	$283.33
TARRANT COUNTY COLLEGE (225)	$235.39	$0.00	$235.39	$0.00	$0.00	$0.00	$235.39
FORT WORTH ISD (905)	$768.17	$0.00	$768.17	$0.00	$0.00	$0.00	$768.17
TARRANT REGIONAL WATER DIST. (223)	$56.88	$0.00	$56.88	$0.00	$0.00	$0.00	$56.88
Tarrant County (220)	$319.74	$0.00	$319.74	$0.00	$0.00	$0.00	$319.74
CITY OF FORT WORTH (026)	$1,150.50	$0.00	$1,150.50	$0.00	$0.00	$0.00	$1,150.50

Account: 00000694746

$2,814.01

$2,814.01

Basic Information

Property Tax Record

2025

$2,814.01

Account:
00000694746