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:
00000815780

Total Due

$86.78

Pay

Add to Cart

Paperless

e-Statement

Total Due

$86.78

Basic Information

Owner

FERNANDEZ DONNA

5009 MORRIS AVE

FORT WORTH, TX 76103-3430

Type

Real

Ownership %

100.000000

Location

0005009 MORRIS AVE

Legal

EDGEWOOD PLACE ADDITION BLOCK 3 LOT 6A

Acres

0.198

Year Built

SqFt

0.000

UDI

2025 values

Land: 25,875

Improvement: 89,288

2025 exemptions

Homestead: 115,163

2024 values

Land: 25,875

Improvement: 78,819

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$86.78

Last Payment

None

Levy Amount

$86.78

Levy Due

$86.78

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 25,875

Improvement: 89,288

2025 exemptions

Homestead: 115,163

View Breakdown

Payment Date 3/9/2025 Payment Amount $83.05 Tax Year Paid 2024 Payer FERNANDEZ DONNA Actions Receipt
Payment Date 1/29/2024 Payment Amount $81.41 Tax Year Paid 2023 Payer FERNANDEZ DONNA Actions Receipt
Payment Date 2/28/2023 Payment Amount $298.44 Tax Year Paid 2022 Payer FERNANDEZ DONNA Actions Receipt
Payment Date 1/18/2022 Payment Amount $259.66 Tax Year Paid 2021 Payer FERNANDEZ DONNA Actions Receipt
Payment Date 10/7/2021 Payment Amount $350.73 Tax Year Paid 2020 Payer FERNANDEZ DONNA Actions Receipt
Payment Date 5/20/2020 Payment Amount $254.37 Tax Year Paid 2019 Payer DONNA G FERNAND Actions Receipt
Payment Date 1/31/2019 Payment Amount $209.29 Tax Year Paid 2018 Payer FERNANDEZ DONNA Actions Receipt
Payment Date 12/26/2017 Payment Amount $196.20 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $187.12 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $859.66 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE - Actions Receipt
Payment Date 12/10/2014 Payment Amount $986.04 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $986.04 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $988.45 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2011 Payment Amount $988.45 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $991.38 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,094.97 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 4/8/2009 Payment Amount $1,151.00 Tax Year Paid 2008 Payer FERNANDEZ, DONNA Actions Receipt
Payment Date 3/31/2008 Payment Amount $991.35 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 3/14/2008 Payment Amount $991.35 Tax Year Paid 2007 Payer FERNANDEZ, DONNA Actions Receipt
Payment Date 3/14/2008 Payment Amount -$991.35 Tax Year Paid 2007 Payer FERNANDEZ, DONNA Actions Receipt
Payment Date 5/11/2007 Payment Amount $541.54 Tax Year Paid 2006 Payer FERNANDEZ, DONNA Actions Receipt
Payment Date 5/7/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer FERNANDEZ, DONNA Actions Receipt
Payment Date 1/26/2007 Payment Amount $350.00 Tax Year Paid 2006 Payer Donna Fernandez Actions Receipt
Payment Date 1/24/2006 Payment Amount $500.00 Tax Year Paid 2005 Payer FERNANDEZ, DONNA Actions Receipt
Payment Date 1/24/2006 Payment Amount $500.38 Tax Year Paid 2005 Payer FERNANDEZ, DONNA Actions Receipt
Payment Date 1/31/2005 Payment Amount $887.82 Tax Year Paid 2004 Payer FERNANDEZ, DONNA Actions Receipt
Payment Date 12/31/2003 Payment Amount $784.51 Tax Year Paid 2003 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/2002 Payment Amount $694.14 Tax Year Paid 2002 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $593.88 Tax Year Paid 2001 Payer TURNER YOUNG INVESTMENT CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
3/9/2025	$83.05	2024	FERNANDEZ DONNA	Receipt
1/29/2024	$81.41	2023	FERNANDEZ DONNA	Receipt
2/28/2023	$298.44	2022	FERNANDEZ DONNA	Receipt
1/18/2022	$259.66	2021	FERNANDEZ DONNA	Receipt
10/7/2021	$350.73	2020	FERNANDEZ DONNA	Receipt
5/20/2020	$254.37	2019	DONNA G FERNAND	Receipt
1/31/2019	$209.29	2018	FERNANDEZ DONNA	Receipt
12/26/2017	$196.20	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$187.12	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2015	$859.66	2015	NATIONSTAR MORTGAGE -	Receipt
12/10/2014	$986.04	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$986.04	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$988.45	2012	INDYMAC MTG. SERV.	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2011	$988.45	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$991.38	2010	INDYMAC HOME LOAN SERVICING	Receipt
12/18/2009	$1,094.97	2009	1ST AMERICAN TAX SERVICE	Receipt
4/8/2009	$1,151.00	2008	FERNANDEZ, DONNA	Receipt
3/31/2008	$991.35	2007		Receipt
3/14/2008	$991.35	2007	FERNANDEZ, DONNA	Receipt
3/14/2008	-$991.35	2007	FERNANDEZ, DONNA	Receipt
5/11/2007	$541.54	2006	FERNANDEZ, DONNA	Receipt
5/7/2007	$200.00	2006	FERNANDEZ, DONNA	Receipt
1/26/2007	$350.00	2006	Donna Fernandez	Receipt
1/24/2006	$500.00	2005	FERNANDEZ, DONNA	Receipt
1/24/2006	$500.38	2005	FERNANDEZ, DONNA	Receipt
1/31/2005	$887.82	2004	FERNANDEZ, DONNA	Receipt
12/31/2003	$784.51	2003	TURNER YOUNG INVESTMENT CO	Receipt
12/31/2002	$694.14	2002	TURNER YOUNG INVESTMENT CO	Receipt
12/31/2001	$593.88	2001	TURNER YOUNG INVESTMENT CO	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $69.51 Base Tax Paid $0.00 Base Tax Due $69.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.51
Jurisdiction CITY OF FORT WORTH (026) 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 TARRANT REGIONAL WATER DIST. (223) Base Tax $17.27 Base Tax Paid $0.00 Base Tax Due $17.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.27
Jurisdiction Tarrant County (220) 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 TARRANT COUNTY COLLEGE (225) 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 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)	$69.51	$0.00	$69.51	$0.00	$0.00	$0.00	$69.51
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$17.27	$0.00	$17.27	$0.00	$0.00	$0.00	$17.27
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000815780

$86.78

$86.78

Basic Information

Property Tax Record

2025

$86.78

Account:
00000815780