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:
00000939935

Total Due

$239.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$239.49

Basic Information

Owner

STORY DAVID M

615 W TRAMMUELL AVE

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0000614 W ENON AVE

Legal

FORBESS ADDITION BLOCK 18 LOT 4

Acres

0.183

Year Built

SqFt

0.000

UDI

2025 values

Land: 7,975

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 7,975

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$239.49

Last Payment

None

Levy Amount

$239.49

Levy Due

$239.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 7,975

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 2/10/2025 Payment Amount $233.40 Tax Year Paid 2024 Payer David Story Actions Receipt
Payment Date 1/31/2024 Payment Amount $209.86 Tax Year Paid 2023 Payer STORY DAVID M Actions Receipt
Payment Date 2/27/2023 Payment Amount $258.15 Tax Year Paid 2022 Payer STORY DAVID M Actions Receipt
Payment Date 1/16/2022 Payment Amount $185.61 Tax Year Paid 2021 Payer STORY DAVID M Actions Receipt
Payment Date 1/22/2021 Payment Amount $185.91 Tax Year Paid 2020 Payer STORY DAVID M Actions Receipt
Payment Date 1/21/2020 Payment Amount $183.29 Tax Year Paid 2019 Payer David Story Actions Receipt
Payment Date 1/20/2019 Payment Amount $191.60 Tax Year Paid 2018 Payer David Story Actions Receipt
Payment Date 1/19/2018 Payment Amount $196.00 Tax Year Paid 2017 Payer David Story Actions Receipt
Payment Date 6/5/2017 Payment Amount $180.11 Tax Year Paid 2016 Payer STORY DAVID M Actions Receipt
Payment Date 3/14/2016 Payment Amount $2,196.91 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 3/14/2016 Payment Amount $2,316.01 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 3/14/2016 Payment Amount $2,357.57 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 3/14/2016 Payment Amount $2,435.15 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 3/14/2016 Payment Amount $2,509.04 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 3/4/2016 Payment Amount $1,734.64 Tax Year Paid 2005 Payer DAVID M STORY Actions Receipt
Payment Date 3/4/2016 Payment Amount $500.00 Tax Year Paid 2004 Payer DAVID M STORY Actions Receipt
Payment Date 2/7/2000 Payment Amount $896.14 Tax Year Paid 1999 Payer PEGGY J LILES Actions Receipt
Payment Date 2/7/2000 Payment Amount $1,057.03 Tax Year Paid 1998 Payer PEGGY J LILES Actions Receipt
Payment Date 2/7/2000 Payment Amount $213.33 Tax Year Paid 1997 Payer PEGGY J LILES Actions Receipt
Payment Date 2/7/2000 Payment Amount $202.69 Tax Year Paid 1996 Payer PEGGY J LILES Actions Receipt
Payment Date 8/24/1998 Payment Amount $468.54 Tax Year Paid 1997 Payer HOWERY, KATHERINE J Actions Receipt
Payment Date 8/24/1998 Payment Amount $345.23 Tax Year Paid 1996 Payer HOWERY, KATHERINE J Actions Receipt
Payment Date 7/30/1998 Payment Amount $334.86 Tax Year Paid 1997 Payer HOWERY, KATHERINE J Actions Receipt
Payment Date 7/30/1998 Payment Amount $553.05 Tax Year Paid 1996 Payer HOWERY, KATHERINE J Actions Receipt
Payment Date 1/12/1996 Payment Amount $446.12 Tax Year Paid 1995 Payer GUNTER, MARIE H Actions Receipt
Payment Date 12/31/1994 Payment Amount $433.00 Tax Year Paid 1994 Payer GUNTER, MARIE H Actions Receipt
Payment Date 1/20/1994 Payment Amount $452.22 Tax Year Paid 1993 Payer GUNTER, MARIE H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/10/2025	$233.40	2024	David Story	Receipt
1/31/2024	$209.86	2023	STORY DAVID M	Receipt
2/27/2023	$258.15	2022	STORY DAVID M	Receipt
1/16/2022	$185.61	2021	STORY DAVID M	Receipt
1/22/2021	$185.91	2020	STORY DAVID M	Receipt
1/21/2020	$183.29	2019	David Story	Receipt
1/20/2019	$191.60	2018	David Story	Receipt
1/19/2018	$196.00	2017	David Story	Receipt
6/5/2017	$180.11	2016	STORY DAVID M	Receipt
3/14/2016	$2,196.91	2004	StrikeOff	Receipt
3/14/2016	$2,316.01	2003	StrikeOff	Receipt
3/14/2016	$2,357.57	2002	StrikeOff	Receipt
3/14/2016	$2,435.15	2001	StrikeOff	Receipt
3/14/2016	$2,509.04	2000	StrikeOff	Receipt
3/4/2016	$1,734.64	2005	DAVID M STORY	Receipt
3/4/2016	$500.00	2004	DAVID M STORY	Receipt
2/7/2000	$896.14	1999	PEGGY J LILES	Receipt
2/7/2000	$1,057.03	1998	PEGGY J LILES	Receipt
2/7/2000	$213.33	1997	PEGGY J LILES	Receipt
2/7/2000	$202.69	1996	PEGGY J LILES	Receipt
8/24/1998	$468.54	1997	HOWERY, KATHERINE J	Receipt
8/24/1998	$345.23	1996	HOWERY, KATHERINE J	Receipt
7/30/1998	$334.86	1997	HOWERY, KATHERINE J	Receipt
7/30/1998	$553.05	1996	HOWERY, KATHERINE J	Receipt
1/12/1996	$446.12	1995	GUNTER, MARIE H	Receipt
12/31/1994	$433.00	1994	GUNTER, MARIE H	Receipt
1/20/1994	$452.22	1993	GUNTER, MARIE H	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $10.08 Base Tax Paid $0.00 Base Tax Due $10.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.08
Jurisdiction CITY OF EVERMAN (009) Base Tax $92.09 Base Tax Paid $0.00 Base Tax Due $92.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.09
Jurisdiction Tarrant County (220) Base Tax $16.71 Base Tax Paid $0.00 Base Tax Due $16.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $16.71
Jurisdiction EVERMAN ISD (904) Base Tax $105.80 Base Tax Paid $0.00 Base Tax Due $105.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $105.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $14.81 Base Tax Paid $0.00 Base Tax Due $14.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$10.08	$0.00	$10.08	$0.00	$0.00	$0.00	$10.08
CITY OF EVERMAN (009)	$92.09	$0.00	$92.09	$0.00	$0.00	$0.00	$92.09
Tarrant County (220)	$16.71	$0.00	$16.71	$0.00	$0.00	$0.00	$16.71
EVERMAN ISD (904)	$105.80	$0.00	$105.80	$0.00	$0.00	$0.00	$105.80
JPS HEALTH NETWORK (224)	$14.81	$0.00	$14.81	$0.00	$0.00	$0.00	$14.81

Account: 00000939935

$239.49

$239.49

Basic Information

Property Tax Record

2025

$239.49

Account:
00000939935