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:
00000801011

Total Due

$4,452.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,452.37

Basic Information

Owner

DAVIS NELDA S

5833 SYCAMORE CREEK RD

FORT WORTH, TX 76134-1918

Type

Real

Ownership %

100.000000

Location

0005833 SYCAMORE CREEK RD

Legal

EDGECLIFF ADDITION BLOCK 13 LOT 2

Acres

0.324

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 257,870

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 257,870

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,452.37

Last Payment

None

Levy Amount

$4,452.37

Levy Due

$4,452.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 257,870

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,585.55 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,235.55 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,248.11 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,110.22 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,361.82 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/11/2019 Payment Amount $4,614.10 Tax Year Paid 2019 Payer DAVIS NELDA S Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,312.66 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,916.33 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,560.73 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,895.78 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,980.70 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/4/2013 Payment Amount $2,784.52 Tax Year Paid 2013 Payer BOS HOME LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,110.01 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,100.19 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,113.35 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 3/10/2010 Payment Amount -$525.63 Tax Year Paid 2009 Payer SOULE, JAMES Actions Receipt
Payment Date 3/10/2010 Payment Amount -$450.63 Tax Year Paid 2008 Payer SOULE, JAMES Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,760.67 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,698.97 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,382.61 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,643.89 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,658.60 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,621.77 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,426.86 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 2/21/2003 Payment Amount -$98.73 Tax Year Paid 2002 Payer SOULE, JAMES Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,730.93 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,296.74 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 9/17/2001 Payment Amount $422.81 Tax Year Paid 1997 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,277.75 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,919.30 Tax Year Paid 1999 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,893.72 Tax Year Paid 1998 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/30/1997 Payment Amount $1,877.04 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 11/12/1996 Payment Amount $1,804.47 Tax Year Paid 1996 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date 1/30/1996 Payment Amount $1,790.87 Tax Year Paid 1995 Payer AMERICAN HOME FUNDING Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,809.89 Tax Year Paid 1994 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 10/20/1993 Payment Amount $2,191.60 Tax Year Paid 1993 Payer RATTIKIN TITLE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,585.55	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$4,235.55	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,248.11	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$5,110.22	2021	QUICKEN LOANS	Receipt
12/24/2020	$5,361.82	2020	CORELOGIC TAX SERVICE	Receipt
12/11/2019	$4,614.10	2019	DAVIS NELDA S	Receipt
12/13/2018	$4,312.66	2018	QUICKEN LOANS	Receipt
12/26/2017	$3,916.33	2017	QUICKEN LOANS	Receipt
12/23/2016	$3,560.73	2016	QUICKEN LOANS	Receipt
12/23/2015	$3,895.78	2015	QUICKEN LOANS	Receipt
12/15/2014	$3,980.70	2014	COLONIAL SAVINGS	Receipt
12/4/2013	$2,784.52	2013	BOS HOME LLC	Receipt
12/14/2012	$2,110.01	2012	CHASE - 2	Receipt
1/9/2012	$2,100.19	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,113.35	2010	CHASE HOME FINANCE LLC	Receipt
3/10/2010	-$525.63	2009	SOULE, JAMES	Receipt
3/10/2010	-$450.63	2008	SOULE, JAMES	Receipt
12/18/2009	$2,760.67	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,698.97	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,382.61	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,643.89	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$2,658.60	2005	CHASE	Receipt
12/20/2004	$2,621.77	2004	CHASE	Receipt
12/31/2003	$2,426.86	2003	CHASE	Receipt
2/21/2003	-$98.73	2002	SOULE, JAMES	Receipt
12/18/2002	$2,730.93	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,296.74	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
9/17/2001	$422.81	1997	TRANSAMERICA REAL ESTATE TAX	Receipt
12/28/2000	$2,277.75	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1999	$1,919.30	1999	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1998	$1,893.72	1998	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/30/1997	$1,877.04	1997	MELLON MORTGAGE COMPANY	Receipt
11/12/1996	$1,804.47	1996	AMERICAN HOME FUNDING	Receipt
1/30/1996	$1,790.87	1995	AMERICAN HOME FUNDING	Receipt
12/29/1994	$1,809.89	1994	SUNBELT NATIONAL MORTGAGE	Receipt
10/20/1993	$2,191.60	1993	RATTIKIN TITLE COMPANY	Receipt

Jurisdiction TOWN OF EDGECLIFF VILLAGE (008) Base Tax $1,510.61 Base Tax Paid $0.00 Base Tax Due $1,510.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,510.61
Jurisdiction Tarrant County (220) Base Tax $451.16 Base Tax Paid $0.00 Base Tax Due $451.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $451.16
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.26 Base Tax Paid $0.00 Base Tax Due $80.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $399.79 Base Tax Paid $0.00 Base Tax Due $399.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $334.45 Base Tax Paid $0.00 Base Tax Due $334.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.45
Jurisdiction FORT WORTH ISD (905) Base Tax $1,676.10 Base Tax Paid $0.00 Base Tax Due $1,676.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,676.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF EDGECLIFF VILLAGE (008)	$1,510.61	$0.00	$1,510.61	$0.00	$0.00	$0.00	$1,510.61
Tarrant County (220)	$451.16	$0.00	$451.16	$0.00	$0.00	$0.00	$451.16
TARRANT REGIONAL WATER DIST. (223)	$80.26	$0.00	$80.26	$0.00	$0.00	$0.00	$80.26
JPS HEALTH NETWORK (224)	$399.79	$0.00	$399.79	$0.00	$0.00	$0.00	$399.79
TARRANT COUNTY COLLEGE (225)	$334.45	$0.00	$334.45	$0.00	$0.00	$0.00	$334.45
FORT WORTH ISD (905)	$1,676.10	$0.00	$1,676.10	$0.00	$0.00	$0.00	$1,676.10

Account: 00000801011

$4,452.37

$4,452.37

Basic Information

Property Tax Record

2025

$4,452.37

Account:
00000801011