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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000736481

Total Due

$3,280.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,280.63

Basic Information

Owner

PATEL AKASH AND SINHA NEHA

1905 S HENDERSON ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0000313 WORTHVIEW DR

Legal

DOYLE-HEAD 2ND FILING BLOCK 4 LOT 4

Acres

0.213

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,560

Improvement: 76,677

2025 exemptions

None

2024 values

Land: 55,560

Improvement: 103,831

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,280.63

Last Payment

None

Levy Amount

$3,280.63

Levy Due

$3,280.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,560

Improvement: 76,677

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,875.93 Tax Year Paid 2024 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,863.10 Tax Year Paid 2023 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,978.50 Tax Year Paid 2022 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,643.62 Tax Year Paid 2021 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,553.42 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/15/2020 Payment Amount $1,704.36 Tax Year Paid 2019 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 12/11/2018 Payment Amount $1,102.20 Tax Year Paid 2018 Payer AMERSON PROPERTIES LLC Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,120.03 Tax Year Paid 2017 Payer AMERSON PROPERTIES LLC Actions Receipt
Payment Date 3/31/2017 Payment Amount -$985.22 Tax Year Paid 2016 Payer AMERSON PROPERTIES LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $985.22 Tax Year Paid 2016 Payer AMERSON PROPERTIES LLC Actions Receipt
Payment Date 10/28/2016 Payment Amount $985.22 Tax Year Paid 2016 Payer CARLISLE TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/7/2015 Payment Amount $902.76 Tax Year Paid 2015 Payer Jennifer Rodriguez Actions Receipt
Payment Date 1/12/2015 Payment Amount $1,039.07 Tax Year Paid 2014 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 1/22/2014 Payment Amount $970.29 Tax Year Paid 2013 Payer Jennifer Rodriguez Actions Receipt
Payment Date 1/15/2013 Payment Amount $991.07 Tax Year Paid 2012 Payer RODRIGUEZ,GONZALO Actions Receipt
Payment Date 11/28/2011 Payment Amount $989.64 Tax Year Paid 2011 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 12/30/2010 Payment Amount $981.95 Tax Year Paid 2010 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 1/31/2010 Payment Amount $982.38 Tax Year Paid 2009 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 1/29/2009 Payment Amount $962.46 Tax Year Paid 2008 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,254.25 Tax Year Paid 2007 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,477.01 Tax Year Paid 2006 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 12/11/2006 Payment Amount -$5.13 Tax Year Paid 2006 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.13 Tax Year Paid 2006 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.13 Tax Year Paid 2003 Payer RODRIGUEZ, JENNIFER Actions Receipt
Payment Date 3/21/2006 Payment Amount -$90.00 Tax Year Paid 2005 Payer HAROLD & JUANITA SCHRADER Actions Receipt
Payment Date 1/6/2006 Payment Amount $1,668.42 Tax Year Paid 2005 Payer COMMERCE LAND TITLE INC DBA Actions Receipt
Payment Date 6/6/2005 Payment Amount $2,050.72 Tax Year Paid 2004 Payer SCHRADER, H E ETUX JUANITA Actions Receipt
Payment Date 6/6/2005 Payment Amount $1,376.06 Tax Year Paid 2003 Payer SCHRADER, H E ETUX JUANITA Actions Receipt
Payment Date 6/6/2005 Payment Amount $886.74 Tax Year Paid 2002 Payer SCHRADER, H E ETUX JUANITA Actions Receipt
Payment Date 6/6/2005 Payment Amount $811.36 Tax Year Paid 2001 Payer SCHRADER, H E ETUX JUANITA Actions Receipt
Payment Date 6/27/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer H E ETUX JUANITA SCHRADER Actions Receipt
Payment Date 11/21/2002 Payment Amount $570.00 Tax Year Paid 2002 Payer MOBILE AUTO & TRUCK REPAIR Actions Receipt
Payment Date 11/21/2002 Payment Amount $730.00 Tax Year Paid 2001 Payer MOBILE AUTO & TRUCK REPAIR Actions Receipt
Payment Date 6/6/2001 Payment Amount $642.44 Tax Year Paid 2000 Payer SCHRADER, H E ETUX JUANITA Actions Receipt
Payment Date 6/20/2000 Payment Amount $23.27 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 6/12/2000 Payment Amount $618.77 Tax Year Paid 1999 Payer MOBILE AUTO & TRUCK REPAIR Actions Receipt
Payment Date 6/12/2000 Payment Amount $178.22 Tax Year Paid 1998 Payer MOBILE AUTO & TRUCK REPAIR Actions Receipt
Payment Date 3/22/2000 Payment Amount $459.18 Tax Year Paid 1998 Payer SCHRADER, HAROLD Actions Receipt
Payment Date 3/22/2000 Payment Amount $511.01 Tax Year Paid 1997 Payer SCHRADER, HAROLD Actions Receipt
Payment Date 5/21/1998 Payment Amount $119.84 Tax Year Paid 1997 Payer SCHRADER, H E ETUX JUANITA Actions Receipt
Payment Date 3/7/1997 Payment Amount $115.66 Tax Year Paid 1996 Payer SCHRADER, H E ETUX JUANITA Actions Receipt
Payment Date 1/23/1996 Payment Amount $103.38 Tax Year Paid 1995 Payer SCHRADER, H E ETUX JUANITA Actions Receipt
Payment Date 1/12/1995 Payment Amount $105.43 Tax Year Paid 1994 Payer MRS H J HARRIS Actions Receipt
Payment Date 6/13/1994 Payment Amount $60.66 Tax Year Paid 1993 Payer HILLS, LOUIS E Actions Receipt
Payment Date 11/24/1993 Payment Amount $60.67 Tax Year Paid 1993 Payer HARRIS, MRS. H.J. Actions Receipt
Payment Date Payment Amount $336.44 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $290.87 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $290.87 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,875.93	2024	CITIZENS ONE HOME LOANS	Receipt
12/21/2023	$3,863.10	2023	CITIZENS ONE HOME LOANS	Receipt
12/29/2022	$3,978.50	2022	CITIZENS ONE HOME LOANS	Receipt
12/29/2021	$2,643.62	2021	CITIZENS ONE HOME LOANS	Receipt
12/24/2020	$2,553.42	2020	CORELOGIC TAX SERVICE	Receipt
1/15/2020	$1,704.36	2019	LAWYERS TITLE COMPANY	Receipt
12/11/2018	$1,102.20	2018	AMERSON PROPERTIES LLC	Receipt
12/27/2017	$1,120.03	2017	AMERSON PROPERTIES LLC	Receipt
3/31/2017	-$985.22	2016	AMERSON PROPERTIES LLC	Receipt
12/19/2016	$985.22	2016	AMERSON PROPERTIES LLC	Receipt
10/28/2016	$985.22	2016	CARLISLE TITLE OF TEXAS, LLC	Receipt
12/7/2015	$902.76	2015	Jennifer Rodriguez	Receipt
1/12/2015	$1,039.07	2014	RODRIGUEZ, JENNIFER	Receipt
1/22/2014	$970.29	2013	Jennifer Rodriguez	Receipt
1/15/2013	$991.07	2012	RODRIGUEZ,GONZALO	Receipt
11/28/2011	$989.64	2011	RODRIGUEZ, JENNIFER	Receipt
12/30/2010	$981.95	2010	RODRIGUEZ, JENNIFER	Receipt
1/31/2010	$982.38	2009	RODRIGUEZ, JENNIFER	Receipt
1/29/2009	$962.46	2008	RODRIGUEZ, JENNIFER	Receipt
1/29/2008	$1,254.25	2007	RODRIGUEZ, JENNIFER	Receipt
12/31/2006	$1,477.01	2006	RODRIGUEZ, JENNIFER	Receipt
12/11/2006	-$5.13	2006	RODRIGUEZ, JENNIFER	Receipt
12/7/2006	$5.13	2006	RODRIGUEZ, JENNIFER	Receipt
12/7/2006	-$5.13	2003	RODRIGUEZ, JENNIFER	Receipt
3/21/2006	-$90.00	2005	HAROLD & JUANITA SCHRADER	Receipt
1/6/2006	$1,668.42	2005	COMMERCE LAND TITLE INC DBA	Receipt
6/6/2005	$2,050.72	2004	SCHRADER, H E ETUX JUANITA	Receipt
6/6/2005	$1,376.06	2003	SCHRADER, H E ETUX JUANITA	Receipt
6/6/2005	$886.74	2002	SCHRADER, H E ETUX JUANITA	Receipt
6/6/2005	$811.36	2001	SCHRADER, H E ETUX JUANITA	Receipt
6/27/2004	$1,000.00	2003	H E ETUX JUANITA SCHRADER	Receipt
11/21/2002	$570.00	2002	MOBILE AUTO & TRUCK REPAIR	Receipt
11/21/2002	$730.00	2001	MOBILE AUTO & TRUCK REPAIR	Receipt
6/6/2001	$642.44	2000	SCHRADER, H E ETUX JUANITA	Receipt
6/20/2000	$23.27	1999	REFER TO IMAGE	Receipt
6/12/2000	$618.77	1999	MOBILE AUTO & TRUCK REPAIR	Receipt
6/12/2000	$178.22	1998	MOBILE AUTO & TRUCK REPAIR	Receipt
3/22/2000	$459.18	1998	SCHRADER, HAROLD	Receipt
3/22/2000	$511.01	1997	SCHRADER, HAROLD	Receipt
5/21/1998	$119.84	1997	SCHRADER, H E ETUX JUANITA	Receipt
3/7/1997	$115.66	1996	SCHRADER, H E ETUX JUANITA	Receipt
1/23/1996	$103.38	1995	SCHRADER, H E ETUX JUANITA	Receipt
1/12/1995	$105.43	1994	MRS H J HARRIS	Receipt
6/13/1994	$60.66	1993	HILLS, LOUIS E	Receipt
11/24/1993	$60.67	1993	HARRIS, MRS. H.J.	Receipt
	$336.44	1996	MEUNIER JACQUES
	$290.87	1995	MEUNIER JACQUES
	$290.87	1994	MEUNIER JACQUES
	$0.00	1993	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.04 Base Tax Paid $0.00 Base Tax Due $35.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.04
Jurisdiction CITY OF RIVER OAKS (029) Base Tax $983.83 Base Tax Paid $0.00 Base Tax Due $983.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $983.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $218.19 Base Tax Paid $0.00 Base Tax Due $218.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.19
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,648.86 Base Tax Paid $0.00 Base Tax Due $1,648.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,648.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $148.48 Base Tax Paid $0.00 Base Tax Due $148.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.48
Jurisdiction Tarrant County (220) Base Tax $246.23 Base Tax Paid $0.00 Base Tax Due $246.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$35.04	$0.00	$35.04	$0.00	$0.00	$0.00	$35.04
CITY OF RIVER OAKS (029)	$983.83	$0.00	$983.83	$0.00	$0.00	$0.00	$983.83
JPS HEALTH NETWORK (224)	$218.19	$0.00	$218.19	$0.00	$0.00	$0.00	$218.19
CASTLEBERRY ISD (917)	$1,648.86	$0.00	$1,648.86	$0.00	$0.00	$0.00	$1,648.86
TARRANT COUNTY COLLEGE (225)	$148.48	$0.00	$148.48	$0.00	$0.00	$0.00	$148.48
Tarrant County (220)	$246.23	$0.00	$246.23	$0.00	$0.00	$0.00	$246.23

Account: 00000736481

$3,280.63

$3,280.63

Basic Information

Property Tax Record

2025

$3,280.63

Account:
00000736481