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:
00000815713

Total Due

$2,148.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,148.33

Basic Information

Owner

SOFLEY JONATHAN E

4929 MORRIS AVE

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0004929 MORRIS AVE

Legal

EDGEWOOD PLACE ADDITION BLOCK 3 LOT 4C

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,200

Improvement: 155,907

2025 exemptions

Homestead: 140,000

2024 values

Land: 25,200

Improvement: 141,175

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,148.33

Last Payment

None

Levy Amount

$2,148.33

Levy Due

$2,148.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,200

Improvement: 155,907

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,318.35 Tax Year Paid 2024 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,092.16 Tax Year Paid 2023 Payer REGIONS MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,865.87 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 11/5/2021 Payment Amount $2,841.08 Tax Year Paid 2021 Payer SOFLEY JONATHAN E Actions Receipt
Payment Date 1/19/2021 Payment Amount $2,897.53 Tax Year Paid 2020 Payer SOFLEY JONATHAN E Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,796.94 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,605.66 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $1,370.10 Tax Year Paid 2017 Payer PARKER PAUL AND PARKER KELLENE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,239.75 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 3/7/2016 Payment Amount -$430.00 Tax Year Paid 2015 Payer GATEWAY MORTGAGE / Actions Receipt
Payment Date 12/29/2015 Payment Amount -$290.30 Tax Year Paid 2014 Payer DELACRUZ LORI ANN Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,543.20 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,527.06 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,527.06 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,529.62 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 11/15/2011 Payment Amount $1,529.62 Tax Year Paid 2011 Payer STANLEY, RAYMOND ETAL Actions Receipt
Payment Date 10/8/2010 Payment Amount $1,534.81 Tax Year Paid 2010 Payer STANLEY, HILDA J Actions Receipt
Payment Date 10/14/2009 Payment Amount $1,670.50 Tax Year Paid 2009 Payer STANLEY, HILDA J Actions Receipt
Payment Date 10/14/2008 Payment Amount $1,933.21 Tax Year Paid 2008 Payer STANLEY, HILDA J Actions Receipt
Payment Date 12/27/2007 Payment Amount $1,545.14 Tax Year Paid 2007 Payer HILDA J STANLEY Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,739.05 Tax Year Paid 2006 Payer STANLEY, HILDA J Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,822.56 Tax Year Paid 2005 Payer STANLEY, HILDA J Actions Receipt
Payment Date 11/16/2004 Payment Amount $1,824.85 Tax Year Paid 2004 Payer STANLEY, HILDA J Actions Receipt
Payment Date 11/19/2003 Payment Amount $1,824.85 Tax Year Paid 2003 Payer STANLEY, HILDA J Actions Receipt
Payment Date 1/29/2003 Payment Amount $1,777.95 Tax Year Paid 2002 Payer STANLEY, HILDA J Actions Receipt
Payment Date 11/5/2001 Payment Amount $1,020.95 Tax Year Paid 2001 Payer STANLEY, RAYMOND ETUX HILDA Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,024.20 Tax Year Paid 2000 Payer STANLEY, RAYMOND ETUX HILDA Actions Receipt
Payment Date 10/27/1999 Payment Amount $983.17 Tax Year Paid 1999 Payer STANLEY, RAYMOND ETUX HILDA Actions Receipt
Payment Date 11/30/1998 Payment Amount $977.48 Tax Year Paid 1998 Payer STANLEY, RAYMOND ETUX HILDA Actions Receipt
Payment Date 12/29/1997 Payment Amount $959.21 Tax Year Paid 1997 Payer STANLEY, RAYMOND ETUX HILDA Actions Receipt
Payment Date 1/22/1997 Payment Amount $969.03 Tax Year Paid 1996 Payer STANLEY, RAYMOND ETUX HILDA Actions Receipt
Payment Date 12/29/1995 Payment Amount $974.60 Tax Year Paid 1995 Payer STANLEY, RAYMOND ETUX HILDA Actions Receipt
Payment Date 1/23/1995 Payment Amount $847.86 Tax Year Paid 1994 Payer NEILON, LOUIS E. Actions Receipt
Payment Date 1/23/1995 Payment Amount $1,295.61 Tax Year Paid 1993 Payer NEILON, LOUIS E. Actions Receipt
Payment Date 1/23/1995 Payment Amount $965.71 Tax Year Paid 1992 Payer NEILON, LOUIS E. Actions Receipt
Payment Date 10/18/1993 Payment Amount $100.00 Tax Year Paid 1992 Payer GURLEY, ROBERT L ETUX RIT Actions Receipt
Payment Date 10/5/1993 Payment Amount $80.00 Tax Year Paid 1992 Payer GURLEY, ROBERT L ETUX RITA G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,318.35	2024	REGIONS MORTGAGE	Receipt
12/21/2023	$2,092.16	2023	REGIONS MORTGAGE	Receipt
12/29/2022	$2,865.87	2022	LOANCARE LLC	Receipt
11/5/2021	$2,841.08	2021	SOFLEY JONATHAN E	Receipt
1/19/2021	$2,897.53	2020	SOFLEY JONATHAN E	Receipt
12/20/2019	$2,796.94	2019	LOANCARE LLC	Receipt
12/13/2018	$2,605.66	2018	LOANCARE LLC	Receipt
12/31/2017	$1,370.10	2017	PARKER PAUL AND PARKER KELLENE	Receipt
12/23/2016	$1,239.75	2016	GATEWAY MORTGAGE	Receipt
3/7/2016	-$430.00	2015	GATEWAY MORTGAGE /	Receipt
12/29/2015	-$290.30	2014	DELACRUZ LORI ANN	Receipt
12/23/2015	$1,543.20	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$1,527.06	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$1,527.06	2013	GATEWAY MORTGAGE	Receipt
12/14/2012	$1,529.62	2012	GATEWAY MORTGAGE	Receipt
11/15/2011	$1,529.62	2011	STANLEY, RAYMOND ETAL	Receipt
10/8/2010	$1,534.81	2010	STANLEY, HILDA J	Receipt
10/14/2009	$1,670.50	2009	STANLEY, HILDA J	Receipt
10/14/2008	$1,933.21	2008	STANLEY, HILDA J	Receipt
12/27/2007	$1,545.14	2007	HILDA J STANLEY	Receipt
1/31/2007	$1,739.05	2006	STANLEY, HILDA J	Receipt
1/23/2006	$1,822.56	2005	STANLEY, HILDA J	Receipt
11/16/2004	$1,824.85	2004	STANLEY, HILDA J	Receipt
11/19/2003	$1,824.85	2003	STANLEY, HILDA J	Receipt
1/29/2003	$1,777.95	2002	STANLEY, HILDA J	Receipt
11/5/2001	$1,020.95	2001	STANLEY, RAYMOND ETUX HILDA	Receipt
12/31/2000	$1,024.20	2000	STANLEY, RAYMOND ETUX HILDA	Receipt
10/27/1999	$983.17	1999	STANLEY, RAYMOND ETUX HILDA	Receipt
11/30/1998	$977.48	1998	STANLEY, RAYMOND ETUX HILDA	Receipt
12/29/1997	$959.21	1997	STANLEY, RAYMOND ETUX HILDA	Receipt
1/22/1997	$969.03	1996	STANLEY, RAYMOND ETUX HILDA	Receipt
12/29/1995	$974.60	1995	STANLEY, RAYMOND ETUX HILDA	Receipt
1/23/1995	$847.86	1994	NEILON, LOUIS E.	Receipt
1/23/1995	$1,295.61	1993	NEILON, LOUIS E.	Receipt
1/23/1995	$965.71	1992	NEILON, LOUIS E.	Receipt
10/18/1993	$100.00	1992	GURLEY, ROBERT L ETUX RIT	Receipt
10/5/1993	$80.00	1992	GURLEY, ROBERT L ETUX RITA G	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $970.74 Base Tax Paid $0.00 Base Tax Due $970.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $970.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.99 Base Tax Paid $0.00 Base Tax Due $47.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $239.06 Base Tax Paid $0.00 Base Tax Due $239.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.06
Jurisdiction FORT WORTH ISD (905) Base Tax $423.03 Base Tax Paid $0.00 Base Tax Due $423.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $197.73 Base Tax Paid $0.00 Base Tax Due $197.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.73
Jurisdiction Tarrant County (220) Base Tax $269.78 Base Tax Paid $0.00 Base Tax Due $269.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $269.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$970.74	$0.00	$970.74	$0.00	$0.00	$0.00	$970.74
TARRANT REGIONAL WATER DIST. (223)	$47.99	$0.00	$47.99	$0.00	$0.00	$0.00	$47.99
JPS HEALTH NETWORK (224)	$239.06	$0.00	$239.06	$0.00	$0.00	$0.00	$239.06
FORT WORTH ISD (905)	$423.03	$0.00	$423.03	$0.00	$0.00	$0.00	$423.03
TARRANT COUNTY COLLEGE (225)	$197.73	$0.00	$197.73	$0.00	$0.00	$0.00	$197.73
Tarrant County (220)	$269.78	$0.00	$269.78	$0.00	$0.00	$0.00	$269.78

Account: 00000815713

$2,148.33

$2,148.33

Basic Information

Property Tax Record

2025

$2,148.33

Account:
00000815713