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:
00000913553

Total Due

$6,135.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,135.54

Basic Information

Owner

FONVILLE KYLE B AND FONVILLE KATHRYN B

1808 FAIRMOUNT AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001808 FAIRMOUNT AVE

Legal

FAIRMOUNT ADDITION BLOCK 12 LOT 27 & 28

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 154,000

Improvement: 227,990

2025 exemptions

Homestead: 140,000

2024 values

Land: 154,000

Improvement: 312,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,135.54

Last Payment

None

Levy Amount

$6,135.54

Levy Due

$6,135.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 154,000

Improvement: 227,990

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $8,416.85 Tax Year Paid 2024 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 12/19/2023 Payment Amount $8,741.16 Tax Year Paid 2023 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,974.26 Tax Year Paid 2022 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 4/5/2022 Payment Amount -$9,525.22 Tax Year Paid 2021 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 12/31/2021 Payment Amount $9,525.22 Tax Year Paid 2021 Payer NEW AMERICAN FUNDING Actions Receipt
Payment Date 11/1/2021 Payment Amount $9,525.22 Tax Year Paid 2021 Payer SIMPLIFIED TITLE COMPANY, LLC Actions Receipt
Payment Date 1/26/2021 Payment Amount -$549.41 Tax Year Paid 2019 Payer FONVILLE KYLE B Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,289.57 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,598.99 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,586.56 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 1/28/2018 Payment Amount $7,042.17 Tax Year Paid 2017 Payer Stephen Wilson Actions Receipt
Payment Date 1/3/2017 Payment Amount $3,266.68 Tax Year Paid 2016 Payer Stephen Wilson Actions Receipt
Payment Date 8/22/2016 Payment Amount $3,345.27 Tax Year Paid 2015 Payer Stephen Wilson Actions Receipt
Payment Date 4/1/2015 Payment Amount $3,170.31 Tax Year Paid 2014 Payer AUDLIN, SHAWN ETUX MELINDA S Actions Receipt
Payment Date 10/29/2013 Payment Amount $2,578.46 Tax Year Paid 2013 Payer MELINDA AUDLIN Actions Receipt
Payment Date 11/15/2012 Payment Amount $2,577.72 Tax Year Paid 2012 Payer AUDLIN, SHAWN ETUX MELINDA S Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,577.72 Tax Year Paid 2011 Payer AUDLIN, SHAWN ETUX MELINDA S Actions Receipt
Payment Date 1/19/2011 Payment Amount $2,818.05 Tax Year Paid 2010 Payer AUDLIN, SHAWN ETUX MELINDA S Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.52 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/23/2009 Payment Amount $2,399.75 Tax Year Paid 2009 Payer AUDLIN, SHAWN & MELINDA SUE A Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,695.15 Tax Year Paid 2008 Payer WASHINGTON MUTUAL, FA Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,014.50 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 2/6/2007 Payment Amount -$415.33 Tax Year Paid 2006 Payer FIS TAX SERVICE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,507.30 Tax Year Paid 2006 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,077.59 Tax Year Paid 2005 Payer OPTION ONE MORTGAGE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.18 Tax Year Paid 2006 Payer SMITH, PATRICIA Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.18 Tax Year Paid 2006 Payer SMITH, PATRICIA Actions Receipt
Payment Date 12/7/2006 Payment Amount $7.18 Tax Year Paid 2005 Payer SMITH, PATRICIA Actions Receipt
Payment Date 12/7/2006 Payment Amount -$7.18 Tax Year Paid 2003 Payer SMITH, PATRICIA Actions Receipt
Payment Date 11/4/2006 Payment Amount $4.52 Tax Year Paid 2006 Payer SMITH, PATRICIA Actions Receipt
Payment Date 11/4/2006 Payment Amount -$4.52 Tax Year Paid 2003 Payer SMITH, PATRICIA Actions Receipt
Payment Date 12/28/2004 Payment Amount $936.81 Tax Year Paid 2004 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 12/28/2004 Payment Amount $1,271.12 Tax Year Paid 2003 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 12/28/2004 Payment Amount $1,633.91 Tax Year Paid 2002 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 11/1/2004 Payment Amount -$1.55 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/16/2004 Payment Amount $110.00 Tax Year Paid 2002 Payer SMITH, PATRICIA Actions Receipt
Payment Date 12/10/2003 Payment Amount $110.00 Tax Year Paid 2002 Payer SMITH, PATRICIA D Actions Receipt
Payment Date 11/6/2003 Payment Amount $110.00 Tax Year Paid 2002 Payer SMITH, PATRICIA Actions Receipt
Payment Date 4/12/2002 Payment Amount $102.51 Tax Year Paid 2001 Payer SMITH, PATRICIA Actions Receipt
Payment Date 3/6/2002 Payment Amount $118.70 Tax Year Paid 2001 Payer SMITH, PATRICIA Actions Receipt
Payment Date 3/6/2002 Payment Amount $1,000.00 Tax Year Paid 2001 Payer SMITH, PATRICIA Actions Receipt
Payment Date 8/29/2001 Payment Amount $419.00 Tax Year Paid 2000 Payer SMITH, PATRICIA Actions Receipt
Payment Date 7/31/2001 Payment Amount $150.02 Tax Year Paid 2000 Payer SMITH, PATRICIA Actions Receipt
Payment Date 11/30/2000 Payment Amount $499.00 Tax Year Paid 2000 Payer SMITH, PATRICIA Actions Receipt
Payment Date 6/27/2000 Payment Amount $594.92 Tax Year Paid 1999 Payer SMITH, PATRICIA Actions Receipt
Payment Date 11/30/1999 Payment Amount $600.00 Tax Year Paid 1999 Payer SMITH, PATRICIA Actions Receipt
Payment Date 11/6/1998 Payment Amount $631.61 Tax Year Paid 1998 Payer DIFRANZA, SHERRI Actions Receipt
Payment Date 1/13/1998 Payment Amount $619.79 Tax Year Paid 1997 Payer DIFRANZA, SHERRI Actions Receipt
Payment Date 10/30/1996 Payment Amount $450.23 Tax Year Paid 1996 Payer DIFRANZA, SHERRI Actions Receipt
Payment Date 5/29/1996 Payment Amount $596.12 Tax Year Paid 1995 Payer HARTON, JAMES T Actions Receipt
Payment Date 5/29/1996 Payment Amount $635.35 Tax Year Paid 1994 Payer HARTON, JAMES T Actions Receipt
Payment Date 7/21/1995 Payment Amount $137.62 Tax Year Paid 1994 Payer MASSEY, CURTIS Actions Receipt
Payment Date 8/16/1994 Payment Amount $277.39 Tax Year Paid 1993 Payer GLORIA S NICKERSON Actions Receipt
Payment Date 7/20/1994 Payment Amount $293.66 Tax Year Paid 1993 Payer MASSEY, CURTIS Actions Receipt
Payment Date 11/5/1993 Payment Amount $218.84 Tax Year Paid 1992 Payer MASSEY, CURTIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$8,416.85	2024	NEW AMERICAN FUNDING	Receipt
12/19/2023	$8,741.16	2023	NEW AMERICAN FUNDING	Receipt
12/29/2022	$9,974.26	2022	NEW AMERICAN FUNDING	Receipt
4/5/2022	-$9,525.22	2021	NEW AMERICAN FUNDING	Receipt
12/31/2021	$9,525.22	2021	NEW AMERICAN FUNDING	Receipt
11/1/2021	$9,525.22	2021	SIMPLIFIED TITLE COMPANY, LLC	Receipt
1/26/2021	-$549.41	2019	FONVILLE KYLE B	Receipt
12/24/2020	$10,289.57	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,598.99	2019	PENNYMAC	Receipt
12/13/2018	$9,586.56	2018	PENNYMAC	Receipt
1/28/2018	$7,042.17	2017	Stephen Wilson	Receipt
1/3/2017	$3,266.68	2016	Stephen Wilson	Receipt
8/22/2016	$3,345.27	2015	Stephen Wilson	Receipt
4/1/2015	$3,170.31	2014	AUDLIN, SHAWN ETUX MELINDA S	Receipt
10/29/2013	$2,578.46	2013	MELINDA AUDLIN	Receipt
11/15/2012	$2,577.72	2012	AUDLIN, SHAWN ETUX MELINDA S	Receipt
11/29/2011	$2,577.72	2011	AUDLIN, SHAWN ETUX MELINDA S	Receipt
1/19/2011	$2,818.05	2010	AUDLIN, SHAWN ETUX MELINDA S	Receipt
8/20/2010	-$4.52	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
11/23/2009	$2,399.75	2009	AUDLIN, SHAWN & MELINDA SUE A	Receipt
12/29/2008	$4,695.15	2008	WASHINGTON MUTUAL, FA	Receipt
12/21/2007	$1,014.50	2007	WASHINGTON MUTUAL	Receipt
2/6/2007	-$415.33	2006	FIS TAX SERVICE	Receipt
12/28/2006	$1,507.30	2006	OPTION ONE MORTGAGE	Receipt
12/28/2006	$1,077.59	2005	OPTION ONE MORTGAGE	Receipt
12/7/2006	-$7.18	2006	SMITH, PATRICIA	Receipt
12/7/2006	$7.18	2006	SMITH, PATRICIA	Receipt
12/7/2006	$7.18	2005	SMITH, PATRICIA	Receipt
12/7/2006	-$7.18	2003	SMITH, PATRICIA	Receipt
11/4/2006	$4.52	2006	SMITH, PATRICIA	Receipt
11/4/2006	-$4.52	2003	SMITH, PATRICIA	Receipt
12/28/2004	$936.81	2004	FNIS REAL ESTATE TAX SERVICE	Receipt
12/28/2004	$1,271.12	2003	FNIS REAL ESTATE TAX SERVICE	Receipt
12/28/2004	$1,633.91	2002	FNIS REAL ESTATE TAX SERVICE	Receipt
11/1/2004	-$1.55	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
1/16/2004	$110.00	2002	SMITH, PATRICIA	Receipt
12/10/2003	$110.00	2002	SMITH, PATRICIA D	Receipt
11/6/2003	$110.00	2002	SMITH, PATRICIA	Receipt
4/12/2002	$102.51	2001	SMITH, PATRICIA	Receipt
3/6/2002	$118.70	2001	SMITH, PATRICIA	Receipt
3/6/2002	$1,000.00	2001	SMITH, PATRICIA	Receipt
8/29/2001	$419.00	2000	SMITH, PATRICIA	Receipt
7/31/2001	$150.02	2000	SMITH, PATRICIA	Receipt
11/30/2000	$499.00	2000	SMITH, PATRICIA	Receipt
6/27/2000	$594.92	1999	SMITH, PATRICIA	Receipt
11/30/1999	$600.00	1999	SMITH, PATRICIA	Receipt
11/6/1998	$631.61	1998	DIFRANZA, SHERRI	Receipt
1/13/1998	$619.79	1997	DIFRANZA, SHERRI	Receipt
10/30/1996	$450.23	1996	DIFRANZA, SHERRI	Receipt
5/29/1996	$596.12	1995	HARTON, JAMES T	Receipt
5/29/1996	$635.35	1994	HARTON, JAMES T	Receipt
7/21/1995	$137.62	1994	MASSEY, CURTIS	Receipt
8/16/1994	$277.39	1993	GLORIA S NICKERSON	Receipt
7/20/1994	$293.66	1993	MASSEY, CURTIS	Receipt
11/5/1993	$218.84	1992	MASSEY, CURTIS	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,490.32 Base Tax Paid $0.00 Base Tax Due $2,490.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,490.32
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,047.47 Base Tax Paid $0.00 Base Tax Due $2,047.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,047.47
Jurisdiction Tarrant County (220) Base Tax $569.01 Base Tax Paid $0.00 Base Tax Due $569.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $569.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $504.23 Base Tax Paid $0.00 Base Tax Due $504.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $101.23 Base Tax Paid $0.00 Base Tax Due $101.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.23
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $423.28 Base Tax Paid $0.00 Base Tax Due $423.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,490.32	$0.00	$2,490.32	$0.00	$0.00	$0.00	$2,490.32
CITY OF FORT WORTH (026)	$2,047.47	$0.00	$2,047.47	$0.00	$0.00	$0.00	$2,047.47
Tarrant County (220)	$569.01	$0.00	$569.01	$0.00	$0.00	$0.00	$569.01
JPS HEALTH NETWORK (224)	$504.23	$0.00	$504.23	$0.00	$0.00	$0.00	$504.23
TARRANT REGIONAL WATER DIST. (223)	$101.23	$0.00	$101.23	$0.00	$0.00	$0.00	$101.23
TARRANT COUNTY COLLEGE (225)	$423.28	$0.00	$423.28	$0.00	$0.00	$0.00	$423.28

Account: 00000913553

$6,135.54

$6,135.54

Basic Information

Property Tax Record

2025

$6,135.54

Account:
00000913553