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:
00000916668

Total Due

$5,053.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,053.03

Basic Information

Owner

MCLEAN KATHERINE RANAE

2242 6TH AVE

FORT WORTH, TX 76110-1806

Type

Real

Ownership %

100.000000

Location

0002242 6TH AVE

Legal

FAIRMOUNT ADDITION BLOCK 26 LOT 41 & 42

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 154,000

Improvement: 173,451

2025 exemptions

Homestead: 140,000

2024 values

Land: 154,000

Improvement: 374,146

2024 exemptions

Homestead: 105,629

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,053.03

Last Payment

None

Levy Amount

$5,053.03

Levy Due

$5,053.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 154,000

Improvement: 173,451

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $9,681.44 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,770.35 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,074.77 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,560.04 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,764.17 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,527.74 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,017.00 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,345.27 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,758.96 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,189.70 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,669.97 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,136.49 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,135.43 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $5,135.43 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $7,086.13 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2009 Payment Amount $6,927.92 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/23/2009 Payment Amount $4,421.73 Tax Year Paid 2008 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,861.18 Tax Year Paid 2007 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 10/25/2007 Payment Amount $1,735.26 Tax Year Paid 2006 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 8/31/2007 Payment Amount $1,699.32 Tax Year Paid 2006 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 6/12/2006 Payment Amount -$10.39 Tax Year Paid 2000 Payer FRED BURNS Actions Receipt
Payment Date 12/30/2005 Payment Amount $888.95 Tax Year Paid 2005 Payer BURNS, FRED Actions Receipt
Payment Date 2/9/2005 Payment Amount $876.64 Tax Year Paid 2004 Payer BURNS, FRED Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/16/2004 Payment Amount $10.39 Tax Year Paid 2000 Payer BURNS, FRED Actions Receipt
Payment Date 9/16/2004 Payment Amount -$10.39 Tax Year Paid 2000 Payer BURNS, FRED Actions Receipt
Payment Date 1/20/2004 Payment Amount $748.76 Tax Year Paid 2003 Payer BURNS, FRED Actions Receipt
Payment Date 4/28/2003 Payment Amount $700.28 Tax Year Paid 2002 Payer BURNS, FRED M ETUX SHELLY Actions Receipt
Payment Date 2/11/2002 Payment Amount $545.92 Tax Year Paid 2001 Payer BURNS, FRED M ETUX SHELLY Actions Receipt
Payment Date 7/27/2001 Payment Amount $10.54 Tax Year Paid 2000 Payer BURNS, FRED M ETUX SHELLY Actions Receipt
Payment Date 5/9/2001 Payment Amount $8.61 Tax Year Paid 2000 Payer BURNS, FRED M ETUX SHELLY Actions Receipt
Payment Date 3/30/2001 Payment Amount $450.94 Tax Year Paid 2000 Payer BURNS, FRED M & SHELLY Actions Receipt
Payment Date 12/16/1999 Payment Amount $350.12 Tax Year Paid 1999 Payer BURNS, FRED M & SHELLY Actions Receipt
Payment Date 12/30/1998 Payment Amount $276.37 Tax Year Paid 1998 Payer BURNS, FRED M & SHELLY Actions Receipt
Payment Date 2/25/1998 Payment Amount -$287.15 Tax Year Paid 1997 Payer UNION PACIFIC RESOURCES Actions Receipt
Payment Date 1/31/1998 Payment Amount $287.15 Tax Year Paid 1997 Payer UNION PACIFIC RESOURCES Actions Receipt
Payment Date 12/31/1997 Payment Amount $200.20 Tax Year Paid 1997 Payer BURNS, FRED Actions Receipt
Payment Date 1/29/1997 Payment Amount $227.91 Tax Year Paid 1996 Payer BURNS, FRED M & SHELLY Actions Receipt
Payment Date 5/31/1996 Payment Amount $254.93 Tax Year Paid 1995 Payer BURNS, FRED M & SHELLY Actions Receipt
Payment Date 5/22/1995 Payment Amount $699.37 Tax Year Paid 1994 Payer BURNS, FRED M & SHELLY Actions Receipt
Payment Date 1/10/1994 Payment Amount $1,111.65 Tax Year Paid 1993 Payer BURNS, FRED M & SHELLY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$9,681.44	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$9,770.35	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$11,074.77	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$10,560.04	2021	QUICKEN LOANS	Receipt
12/24/2020	$9,764.17	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,527.74	2019	QUICKEN LOANS	Receipt
12/13/2018	$8,017.00	2018	QUICKEN LOANS	Receipt
12/26/2017	$7,345.27	2017	QUICKEN LOANS	Receipt
12/23/2016	$6,758.96	2016	QUICKEN LOANS	Receipt
12/23/2015	$6,189.70	2015	CHASE - 2	Receipt
12/10/2014	$5,669.97	2014	CHASE - 2	Receipt
12/17/2013	$5,136.49	2013	CHASE - 2	Receipt
12/14/2012	$5,135.43	2012	CHASE - 2	Receipt
1/9/2012	$5,135.43	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$7,086.13	2010	CHASE HOME FINANCE LLC	Receipt
12/16/2009	$6,927.92	2009	WELLS FARGO	Receipt
1/23/2009	$4,421.73	2008	NPOT PARTNERS I LP	Receipt
1/30/2008	$1,861.18	2007	NPOT PARTNERS I LP	Receipt
10/25/2007	$1,735.26	2006	NPOT PARTNERS I LP	Receipt
8/31/2007	$1,699.32	2006	NPOT PARTNERS I LP	Receipt
6/12/2006	-$10.39	2000	FRED BURNS	Receipt
12/30/2005	$888.95	2005	BURNS, FRED	Receipt
2/9/2005	$876.64	2004	BURNS, FRED	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
9/16/2004	$10.39	2000	BURNS, FRED	Receipt
9/16/2004	-$10.39	2000	BURNS, FRED	Receipt
1/20/2004	$748.76	2003	BURNS, FRED	Receipt
4/28/2003	$700.28	2002	BURNS, FRED M ETUX SHELLY	Receipt
2/11/2002	$545.92	2001	BURNS, FRED M ETUX SHELLY	Receipt
7/27/2001	$10.54	2000	BURNS, FRED M ETUX SHELLY	Receipt
5/9/2001	$8.61	2000	BURNS, FRED M ETUX SHELLY	Receipt
3/30/2001	$450.94	2000	BURNS, FRED M & SHELLY	Receipt
12/16/1999	$350.12	1999	BURNS, FRED M & SHELLY	Receipt
12/30/1998	$276.37	1998	BURNS, FRED M & SHELLY	Receipt
2/25/1998	-$287.15	1997	UNION PACIFIC RESOURCES	Receipt
1/31/1998	$287.15	1997	UNION PACIFIC RESOURCES	Receipt
12/31/1997	$200.20	1997	BURNS, FRED	Receipt
1/29/1997	$227.91	1996	BURNS, FRED M & SHELLY	Receipt
5/31/1996	$254.93	1995	BURNS, FRED M & SHELLY	Receipt
5/22/1995	$699.37	1994	BURNS, FRED M & SHELLY	Receipt
1/10/1994	$1,111.65	1993	BURNS, FRED M & SHELLY	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $86.77 Base Tax Paid $0.00 Base Tax Due $86.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $432.24 Base Tax Paid $0.00 Base Tax Due $432.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.24
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,755.14 Base Tax Paid $0.00 Base Tax Due $1,755.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,755.14
Jurisdiction Tarrant County (220) Base Tax $487.77 Base Tax Paid $0.00 Base Tax Due $487.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.77
Jurisdiction FORT WORTH ISD (905) Base Tax $1,929.06 Base Tax Paid $0.00 Base Tax Due $1,929.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,929.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $362.05 Base Tax Paid $0.00 Base Tax Due $362.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$86.77	$0.00	$86.77	$0.00	$0.00	$0.00	$86.77
JPS HEALTH NETWORK (224)	$432.24	$0.00	$432.24	$0.00	$0.00	$0.00	$432.24
CITY OF FORT WORTH (026)	$1,755.14	$0.00	$1,755.14	$0.00	$0.00	$0.00	$1,755.14
Tarrant County (220)	$487.77	$0.00	$487.77	$0.00	$0.00	$0.00	$487.77
FORT WORTH ISD (905)	$1,929.06	$0.00	$1,929.06	$0.00	$0.00	$0.00	$1,929.06
TARRANT COUNTY COLLEGE (225)	$362.05	$0.00	$362.05	$0.00	$0.00	$0.00	$362.05

Account: 00000916668

$5,053.03

$5,053.03

Basic Information

Property Tax Record

2025

$5,053.03

Account:
00000916668