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:
00000883700

Total Due

$3,602.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,602.29

Basic Information

Owner

THE LEWIS AND WALKER LIVING TRUST CHALRES E LEWIS AND KATHY WANN LEWIS TRUSTEES

4613 LON STEVENSON RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000828 W BARRON AVE

Legal

EVERMAN PARK ADDITION BLOCK 1 LOT 8

Acres

0.137

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,802

Improvement: 99,198

2025 exemptions

None

2024 values

Land: 35,802

Improvement: 113,198

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,602.29

Last Payment

None

Levy Amount

$3,602.29

Levy Due

$3,602.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,802

Improvement: 99,198

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $2,037.70 Tax Year Paid 2024 Payer WALKER KATHY . Actions Receipt
Payment Date 1/6/2025 Payment Amount $2,037.70 Tax Year Paid 2024 Payer WALKER KATHY . Actions Receipt
Payment Date 4/23/2024 Payment Amount $2,095.39 Tax Year Paid 2023 Payer WALKER KATHY Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,095.39 Tax Year Paid 2023 Payer WALKER KATHY Actions Receipt
Payment Date 1/13/2023 Payment Amount $4,187.87 Tax Year Paid 2022 Payer WALKER KATHY Actions Receipt
Payment Date 1/18/2022 Payment Amount $2,823.98 Tax Year Paid 2021 Payer WALKER LEWIS KATHY Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,828.53 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,911.10 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,242.41 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,361.06 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,127.41 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,326.10 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,318.36 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,246.28 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,159.13 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,115.78 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,126.21 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 1/11/2010 Payment Amount -$39.15 Tax Year Paid 2009 Payer LITTON LOAN SERVICING/ Actions Receipt
Payment Date 12/2/2009 Payment Amount $1,258.77 Tax Year Paid 2009 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 3/30/2009 Payment Amount $709.38 Tax Year Paid 2008 Payer WALKER, KATHY Actions Receipt
Payment Date 1/22/2009 Payment Amount $720.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 10/6/2008 Payment Amount -$40.00 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,681.48 Tax Year Paid 2007 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 2/12/2007 Payment Amount $1,793.34 Tax Year Paid 2006 Payer KATHY ANN WALKER Actions Receipt
Payment Date 12/12/2006 Payment Amount -$14.95 Tax Year Paid 2006 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 12/7/2006 Payment Amount $14.95 Tax Year Paid 2006 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.60 Tax Year Paid 2004 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.35 Tax Year Paid 2003 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 11/8/2006 Payment Amount -$8.85 Tax Year Paid 2006 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 11/4/2006 Payment Amount $8.85 Tax Year Paid 2006 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.49 Tax Year Paid 2004 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.36 Tax Year Paid 2003 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 3/29/2006 Payment Amount $40.00 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 3/29/2006 Payment Amount $1,559.98 Tax Year Paid 2004 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 1/26/2006 Payment Amount $1,474.18 Tax Year Paid 2005 Payer KATHY WALKER Actions Receipt
Payment Date 9/23/2005 Payment Amount $850.00 Tax Year Paid 2004 Payer KATHY WALKER Actions Receipt
Payment Date 9/30/2004 Payment Amount $2,347.72 Tax Year Paid 2003 Payer BLUE STAR TITLE, INC. Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,343.17 Tax Year Paid 2002 Payer FAULKNER, ROBERT EST Actions Receipt
Payment Date 4/25/2002 Payment Amount $1,708.08 Tax Year Paid 2001 Payer ROBERT WEAVER Actions Receipt
Payment Date 4/25/2002 Payment Amount $1,528.20 Tax Year Paid 2000 Payer ROBERT WEAVER Actions Receipt
Payment Date 4/25/2002 Payment Amount $1,503.56 Tax Year Paid 1999 Payer ROBERT WEAVER Actions Receipt
Payment Date 4/25/2002 Payment Amount $1,649.16 Tax Year Paid 1998 Payer ROBERT WEAVER Actions Receipt
Payment Date 1/14/1998 Payment Amount $864.75 Tax Year Paid 1997 Payer FAULKNER, ROBERT EST ATTN:JAME Actions Receipt
Payment Date 1/14/1998 Payment Amount $864.75 Tax Year Paid 1997 Payer FAULKNER, ROBERT EST ATTN:JAME Actions Receipt
Payment Date 1/14/1998 Payment Amount $1,194.94 Tax Year Paid 1996 Payer FAULKNER, ROBERT EST ATTN:JAME Actions Receipt
Payment Date 1/14/1998 Payment Amount $1,194.94 Tax Year Paid 1996 Payer FAULKNER, ROBERT EST ATTN:JAME Actions Receipt
Payment Date 1/14/1998 Payment Amount $1,053.38 Tax Year Paid 1995 Payer FAULKNER, ROBERT EST ATTN:JAME Actions Receipt
Payment Date 1/14/1998 Payment Amount $1,053.38 Tax Year Paid 1995 Payer FAULKNER, ROBERT EST ATTN:JAME Actions Receipt
Payment Date 12/26/1996 Payment Amount $499.67 Tax Year Paid 1995 Payer FAULKNER, ROBERT EST ATTN:JAME Actions Receipt
Payment Date 12/26/1996 Payment Amount $0.33 Tax Year Paid 1994 Payer FAULKNER, ROBERT EST ATTN:JAME Actions Receipt
Payment Date 3/20/1995 Payment Amount $15.49 Tax Year Paid 1994 Payer FAULKNER, JAMEE Actions Receipt
Payment Date 10/4/1993 Payment Amount $14.48 Tax Year Paid 1993 Payer FAULKNER, ROBERT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$2,037.70	2024	WALKER KATHY .	Receipt
1/6/2025	$2,037.70	2024	WALKER KATHY .	Receipt
4/23/2024	$2,095.39	2023	WALKER KATHY	Receipt
11/29/2023	$2,095.39	2023	WALKER KATHY	Receipt
1/13/2023	$4,187.87	2022	WALKER KATHY	Receipt
1/18/2022	$2,823.98	2021	WALKER LEWIS KATHY	Receipt
12/24/2020	$2,828.53	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,911.10	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$2,242.41	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$2,361.06	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$2,127.41	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,326.10	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,318.36	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,246.28	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,159.13	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$1,115.78	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$1,126.21	2010	LITTON LOAN SERVICES	Receipt
1/11/2010	-$39.15	2009	LITTON LOAN SERVICING/	Receipt
12/2/2009	$1,258.77	2009	LITTON LOAN SERVICING INC	Receipt
3/30/2009	$709.38	2008	WALKER, KATHY	Receipt
1/22/2009	$720.00	2008		Receipt
10/6/2008	-$40.00	2005	LITTON LOAN SERVICING	Receipt
5/30/2008	$1,681.48	2007	GENESIS TAX LOAN SERVICES	Receipt
2/12/2007	$1,793.34	2006	KATHY ANN WALKER	Receipt
12/12/2006	-$14.95	2006	FAULKNER, ROBERT EST	Receipt
12/7/2006	$14.95	2006	FAULKNER, ROBERT EST	Receipt
12/7/2006	-$7.60	2004	FAULKNER, ROBERT EST	Receipt
12/7/2006	-$7.35	2003	FAULKNER, ROBERT EST	Receipt
11/8/2006	-$8.85	2006	FAULKNER, ROBERT EST	Receipt
11/4/2006	$8.85	2006	FAULKNER, ROBERT EST	Receipt
11/4/2006	-$4.49	2004	FAULKNER, ROBERT EST	Receipt
11/4/2006	-$4.36	2003	FAULKNER, ROBERT EST	Receipt
3/29/2006	$40.00	2005	LITTON LOAN SERVICING	Receipt
3/29/2006	$1,559.98	2004	LITTON LOAN SERVICING	Receipt
1/26/2006	$1,474.18	2005	KATHY WALKER	Receipt
9/23/2005	$850.00	2004	KATHY WALKER	Receipt
9/30/2004	$2,347.72	2003	BLUE STAR TITLE, INC.	Receipt
1/31/2003	$1,343.17	2002	FAULKNER, ROBERT EST	Receipt
4/25/2002	$1,708.08	2001	ROBERT WEAVER	Receipt
4/25/2002	$1,528.20	2000	ROBERT WEAVER	Receipt
4/25/2002	$1,503.56	1999	ROBERT WEAVER	Receipt
4/25/2002	$1,649.16	1998	ROBERT WEAVER	Receipt
1/14/1998	$864.75	1997	FAULKNER, ROBERT EST ATTN:JAME	Receipt
1/14/1998	$864.75	1997	FAULKNER, ROBERT EST ATTN:JAME	Receipt
1/14/1998	$1,194.94	1996	FAULKNER, ROBERT EST ATTN:JAME	Receipt
1/14/1998	$1,194.94	1996	FAULKNER, ROBERT EST ATTN:JAME	Receipt
1/14/1998	$1,053.38	1995	FAULKNER, ROBERT EST ATTN:JAME	Receipt
1/14/1998	$1,053.38	1995	FAULKNER, ROBERT EST ATTN:JAME	Receipt
12/26/1996	$499.67	1995	FAULKNER, ROBERT EST ATTN:JAME	Receipt
12/26/1996	$0.33	1994	FAULKNER, ROBERT EST ATTN:JAME	Receipt
3/20/1995	$15.49	1994	FAULKNER, JAMEE	Receipt
10/4/1993	$14.48	1993	FAULKNER, ROBERT	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $1,385.21 Base Tax Paid $0.00 Base Tax Due $1,385.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,385.21
Jurisdiction Tarrant County (220) Base Tax $251.37 Base Tax Paid $0.00 Base Tax Due $251.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $222.75 Base Tax Paid $0.00 Base Tax Due $222.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.58 Base Tax Paid $0.00 Base Tax Due $151.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.58
Jurisdiction EVERMAN ISD (904) Base Tax $1,591.38 Base Tax Paid $0.00 Base Tax Due $1,591.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,591.38

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$1,385.21	$0.00	$1,385.21	$0.00	$0.00	$0.00	$1,385.21
Tarrant County (220)	$251.37	$0.00	$251.37	$0.00	$0.00	$0.00	$251.37
JPS HEALTH NETWORK (224)	$222.75	$0.00	$222.75	$0.00	$0.00	$0.00	$222.75
TARRANT COUNTY COLLEGE (225)	$151.58	$0.00	$151.58	$0.00	$0.00	$0.00	$151.58
EVERMAN ISD (904)	$1,591.38	$0.00	$1,591.38	$0.00	$0.00	$0.00	$1,591.38

Account: 00000883700

$3,602.29

$3,602.29

Basic Information

Property Tax Record

2025

$3,602.29

Account:
00000883700