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:
00000815837

Total Due

$305.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$305.31

Basic Information

Owner

HARRISON MICHAEL D AND HARRISON SUSANNA MARIE

5021 MORRIS AVE

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0005021 MORRIS AVE

Legal

EDGEWOOD PLACE ADDITION BLOCK 3 LOT 7D

Acres

0.241

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,493

Improvement: 97,164

2025 exemptions

Homestead: 127,657

2024 values

Land: 30,493

Improvement: 85,559

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$305.31

Last Payment

None

Levy Amount

$305.31

Levy Due

$305.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,493

Improvement: 97,164

2025 exemptions

Homestead: 127,657

View Breakdown

Payment Date 12/27/2024 Payment Amount $272.36 Tax Year Paid 2024 Payer michael harrison Actions Receipt
Payment Date 2/29/2024 Payment Amount $205.48 Tax Year Paid 2023 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 2/13/2024 Payment Amount $73.29 Tax Year Paid 2023 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 4/8/2023 Payment Amount $282.20 Tax Year Paid 2022 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 3/13/2023 Payment Amount $141.10 Tax Year Paid 2022 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 11/15/2022 Payment Amount $141.10 Tax Year Paid 2022 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 12/29/2021 Payment Amount $514.13 Tax Year Paid 2021 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 4/5/2021 Payment Amount $358.47 Tax Year Paid 2020 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 10/17/2020 Payment Amount $116.77 Tax Year Paid 2020 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 12/10/2019 Payment Amount $629.62 Tax Year Paid 2019 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 1/15/2019 Payment Amount $607.88 Tax Year Paid 2018 Payer michael /susanna harrison Actions Receipt
Payment Date 12/18/2017 Payment Amount -$18.95 Tax Year Paid 2017 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 12/18/2017 Payment Amount -$591.77 Tax Year Paid 2016 Payer HARRISON SUSANNA M Actions Receipt
Payment Date 12/14/2017 Payment Amount -$296.65 Tax Year Paid 2017 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/16/2017 Payment Amount $612.30 Tax Year Paid 2017 Payer michael /susanna harrison Actions Receipt
Payment Date 11/16/2017 Payment Amount $296.65 Tax Year Paid 2017 Payer michael /susanna harrison Actions Receipt
Payment Date 8/31/2017 Payment Amount -$484.11 Tax Year Paid 2016 Payer HARRISON MICHAEL D AND HARRISON SUSANNA MARIE Actions Receipt
Payment Date 5/3/2017 Payment Amount $1,733.17 Tax Year Paid 2016 Payer michael /susanna harrison Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,233.41 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,220.51 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,220.52 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,220.29 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,220.29 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,221.06 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 6/16/2010 Payment Amount $1,511.51 Tax Year Paid 2009 Payer HARRISON, DORIS J Actions Receipt
Payment Date 9/9/2009 Payment Amount $106.92 Tax Year Paid 2008 Payer Doris Harrison Actions Receipt
Payment Date 7/29/2009 Payment Amount $125.38 Tax Year Paid 2008 Payer HARRISON CARPETS, LLC Actions Receipt
Payment Date 6/12/2009 Payment Amount $2,508.94 Tax Year Paid 2008 Payer HARRISON, DORIS J Actions Receipt
Payment Date 2/20/2009 Payment Amount $6.98 Tax Year Paid 2007 Payer LITTON LOAN SERV Actions Receipt
Payment Date 12/31/2008 Payment Amount $8.77 Tax Year Paid 2007 Payer HARRISON, DORIS J Actions Receipt
Payment Date 11/17/2008 Payment Amount $1,806.64 Tax Year Paid 2007 Payer HARRISON CARPETS, LLC Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,300.67 Tax Year Paid 2007 Payer HARRISON, DORIS J Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,927.78 Tax Year Paid 2006 Payer HARRISON, DORIS J Actions Receipt
Payment Date 5/22/2006 Payment Amount $226.85 Tax Year Paid 2005 Payer HARRISON, DORIS J Actions Receipt
Payment Date 2/23/2006 Payment Amount $1,534.20 Tax Year Paid 2005 Payer HARRISON, DORIS J Actions Receipt
Payment Date 2/23/2006 Payment Amount $1,534.20 Tax Year Paid 2005 Payer HARRISON, DORIS J Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,072.24 Tax Year Paid 2004 Payer HARRISON, DORIS J Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,072.24 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1,146.52 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,494.90 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,677.49 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,682.83 Tax Year Paid 2000 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/21/2000 Payment Amount $1,146.52 Tax Year Paid 1999 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/8/1999 Payment Amount $1,146.52 Tax Year Paid 1999 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 12/18/1998 Payment Amount $1,139.89 Tax Year Paid 1998 Payer MARTINEZ, GUADALUPE J Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,118.58 Tax Year Paid 1997 Payer MARTINEZ, GUADALUPE ETUX DEANN Actions Receipt
Payment Date 11/30/1996 Payment Amount $1,130.04 Tax Year Paid 1996 Payer MARTINEZ, GUADALUPE ETUX DEANN Actions Receipt
Payment Date 12/28/1995 Payment Amount $1,129.58 Tax Year Paid 1995 Payer MARTINEZ, GUADALUPE ETUX DEANN Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,141.38 Tax Year Paid 1994 Payer MARTINEZ, GUADALUPE ETUX DEANN Actions Receipt
Payment Date 11/22/1993 Payment Amount $1,366.64 Tax Year Paid 1993 Payer MARTINEZ, GUADALUPE ETUX DEANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$272.36	2024	michael harrison	Receipt
2/29/2024	$205.48	2023	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
2/13/2024	$73.29	2023	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
4/8/2023	$282.20	2022	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
3/13/2023	$141.10	2022	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
11/15/2022	$141.10	2022	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
12/29/2021	$514.13	2021	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
4/5/2021	$358.47	2020	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
10/17/2020	$116.77	2020	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
12/10/2019	$629.62	2019	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
1/15/2019	$607.88	2018	michael /susanna harrison	Receipt
12/18/2017	-$18.95	2017	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
12/18/2017	-$591.77	2016	HARRISON SUSANNA M	Receipt
12/14/2017	-$296.65	2017	PAYMENT TRANSFER	Receipt
11/16/2017	$612.30	2017	michael /susanna harrison	Receipt
11/16/2017	$296.65	2017	michael /susanna harrison	Receipt
8/31/2017	-$484.11	2016	HARRISON MICHAEL D AND HARRISON SUSANNA MARIE	Receipt
5/3/2017	$1,733.17	2016	michael /susanna harrison	Receipt
12/23/2015	$1,233.41	2015	OCWEN LOAN SERVICING	Receipt
1/8/2015	$1,220.51	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,220.52	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,220.29	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$1,220.29	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$1,221.06	2010	LITTON LOAN SERVICES	Receipt
6/16/2010	$1,511.51	2009	HARRISON, DORIS J	Receipt
9/9/2009	$106.92	2008	Doris Harrison	Receipt
7/29/2009	$125.38	2008	HARRISON CARPETS, LLC	Receipt
6/12/2009	$2,508.94	2008	HARRISON, DORIS J	Receipt
2/20/2009	$6.98	2007	LITTON LOAN SERV	Receipt
12/31/2008	$8.77	2007	HARRISON, DORIS J	Receipt
11/17/2008	$1,806.64	2007	HARRISON CARPETS, LLC	Receipt
11/30/2007	$1,300.67	2007	HARRISON, DORIS J	Receipt
1/31/2007	$2,927.78	2006	HARRISON, DORIS J	Receipt
5/22/2006	$226.85	2005	HARRISON, DORIS J	Receipt
2/23/2006	$1,534.20	2005	HARRISON, DORIS J	Receipt
2/23/2006	$1,534.20	2005	HARRISON, DORIS J	Receipt
1/28/2005	$3,072.24	2004	HARRISON, DORIS J	Receipt
12/31/2003	$3,072.24	2003	CITIMORTGAGE	Receipt
9/4/2003	-$1,146.52	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$2,494.90	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$1,677.49	2001	FIRST NATIONWIDE MORTGAGE	Receipt
11/30/2000	$1,682.83	2000	FIRST NATIONWIDE MORTGAGE	Receipt
1/21/2000	$1,146.52	1999	FIRST NATIONWIDE MORTGAGE	Receipt
11/8/1999	$1,146.52	1999	ALAMO TITLE CO (CV) T-W TITLE	Receipt
12/18/1998	$1,139.89	1998	MARTINEZ, GUADALUPE J	Receipt
12/31/1997	$1,118.58	1997	MARTINEZ, GUADALUPE ETUX DEANN	Receipt
11/30/1996	$1,130.04	1996	MARTINEZ, GUADALUPE ETUX DEANN	Receipt
12/28/1995	$1,129.58	1995	MARTINEZ, GUADALUPE ETUX DEANN	Receipt
12/30/1994	$1,141.38	1994	MARTINEZ, GUADALUPE ETUX DEANN	Receipt
11/22/1993	$1,366.64	1993	MARTINEZ, GUADALUPE ETUX DEANN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $86.01 Base Tax Paid $0.00 Base Tax Due $86.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.58 Base Tax Paid $0.00 Base Tax Due $20.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.58
Jurisdiction CITY OF FORT WORTH (026) Base Tax $27.65 Base Tax Paid $0.00 Base Tax Due $27.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $27.65
Jurisdiction Tarrant County (220) Base Tax $97.06 Base Tax Paid $0.00 Base Tax Due $97.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $74.01 Base Tax Paid $0.00 Base Tax Due $74.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.01
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)	$86.01	$0.00	$86.01	$0.00	$0.00	$0.00	$86.01
TARRANT REGIONAL WATER DIST. (223)	$20.58	$0.00	$20.58	$0.00	$0.00	$0.00	$20.58
CITY OF FORT WORTH (026)	$27.65	$0.00	$27.65	$0.00	$0.00	$0.00	$27.65
Tarrant County (220)	$97.06	$0.00	$97.06	$0.00	$0.00	$0.00	$97.06
TARRANT COUNTY COLLEGE (225)	$74.01	$0.00	$74.01	$0.00	$0.00	$0.00	$74.01
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000815837

$305.31

$305.31

Basic Information

Property Tax Record

2025

$305.31

Account:
00000815837