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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001172069

Total Due

$1,594.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,594.77

Basic Information

Owner

PENRY KELLIE JO

2501 FOREST AVE

FORT WORTH, TX 76112-5519

Type

Real

Ownership %

100.000000

Location

0002501 FOREST AVE

Legal

HANDLEY HEIGHTS ADDITION LOT 26A

Acres

0.330

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,120

Improvement: 97,097

2025 exemptions

Homestead: 140,000

2024 values

Land: 56,120

Improvement: 83,168

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,594.77

Last Payment

None

Levy Amount

$1,594.77

Levy Due

$1,594.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,120

Improvement: 97,097

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/17/2025 Payment Amount $883.50 Tax Year Paid 2024 Payer Kellie Jo Gutierrez Actions Receipt
Payment Date 11/27/2024 Payment Amount $883.53 Tax Year Paid 2024 Payer Kellie Gutierrez Actions Receipt
Payment Date 2/23/2024 Payment Amount $1,688.10 Tax Year Paid 2023 Payer PENRY KELLIE JO Actions Receipt
Payment Date 10/10/2023 Payment Amount -$162.11 Tax Year Paid 2022 Payer KELLIE GUTIERREZ Actions Receipt
Payment Date 2/3/2023 Payment Amount $2,477.94 Tax Year Paid 2022 Payer PENRY KELLIE JO Actions Receipt
Payment Date 2/3/2023 Payment Amount -$2,477.94 Tax Year Paid 2022 Payer PENRY KELLIE JO Actions Receipt
Payment Date 2/3/2023 Payment Amount $2,477.94 Tax Year Paid 2022 Payer KELLIE GUTIERREZ Actions Receipt
Payment Date 12/30/2021 Payment Amount $2,323.85 Tax Year Paid 2021 Payer PENRY KELLIE JO Actions Receipt
Payment Date 2/22/2021 Payment Amount $2,271.53 Tax Year Paid 2020 Payer PENRY KELLIE JO Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,839.32 Tax Year Paid 2019 Payer PENRY KELLIE JO Actions Receipt
Payment Date 11/29/2018 Payment Amount $1,701.39 Tax Year Paid 2018 Payer PENRY KELLIE JO Actions Receipt
Payment Date 12/11/2017 Payment Amount $1,537.43 Tax Year Paid 2017 Payer PENRY KELLIE JO Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,394.31 Tax Year Paid 2016 Payer PENRY KELLIE JO Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,255.35 Tax Year Paid 2015 Payer PENRY KELLIE JO Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,234.09 Tax Year Paid 2014 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,234.09 Tax Year Paid 2013 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 11/26/2012 Payment Amount $1,241.80 Tax Year Paid 2012 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,241.80 Tax Year Paid 2011 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 12/13/2010 Payment Amount $1,248.96 Tax Year Paid 2010 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,151.25 Tax Year Paid 2009 Payer D.N. DUCKERING Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,008.43 Tax Year Paid 2008 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 11/5/2007 Payment Amount $884.22 Tax Year Paid 2007 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 10/17/2006 Payment Amount $934.56 Tax Year Paid 2006 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 12/27/2005 Payment Amount $972.28 Tax Year Paid 2005 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 11/23/2004 Payment Amount $973.30 Tax Year Paid 2004 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 12/23/2003 Payment Amount $973.30 Tax Year Paid 2003 Payer PENRY, KELLIE JO Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,302.10 Tax Year Paid 2002 Payer DUCKERING, DONALD N ETUX PAULA Actions Receipt
Payment Date 12/20/2001 Payment Amount $1,105.76 Tax Year Paid 2001 Payer DUCKERING, DONALD N ETUX PAULA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/17/2025	$883.50	2024	Kellie Jo Gutierrez	Receipt
11/27/2024	$883.53	2024	Kellie Gutierrez	Receipt
2/23/2024	$1,688.10	2023	PENRY KELLIE JO	Receipt
10/10/2023	-$162.11	2022	KELLIE GUTIERREZ	Receipt
2/3/2023	$2,477.94	2022	PENRY KELLIE JO	Receipt
2/3/2023	-$2,477.94	2022	PENRY KELLIE JO	Receipt
2/3/2023	$2,477.94	2022	KELLIE GUTIERREZ	Receipt
12/30/2021	$2,323.85	2021	PENRY KELLIE JO	Receipt
2/22/2021	$2,271.53	2020	PENRY KELLIE JO	Receipt
12/31/2019	$1,839.32	2019	PENRY KELLIE JO	Receipt
11/29/2018	$1,701.39	2018	PENRY KELLIE JO	Receipt
12/11/2017	$1,537.43	2017	PENRY KELLIE JO	Receipt
11/30/2016	$1,394.31	2016	PENRY KELLIE JO	Receipt
12/31/2015	$1,255.35	2015	PENRY KELLIE JO	Receipt
12/22/2014	$1,234.09	2014	PENRY, KELLIE JO	Receipt
11/27/2013	$1,234.09	2013	PENRY, KELLIE JO	Receipt
11/26/2012	$1,241.80	2012	PENRY, KELLIE JO	Receipt
11/30/2011	$1,241.80	2011	PENRY, KELLIE JO	Receipt
12/13/2010	$1,248.96	2010	PENRY, KELLIE JO	Receipt
12/16/2009	$1,151.25	2009	D.N. DUCKERING	Receipt
12/29/2008	$1,008.43	2008	PENRY, KELLIE JO	Receipt
11/5/2007	$884.22	2007	PENRY, KELLIE JO	Receipt
10/17/2006	$934.56	2006	PENRY, KELLIE JO	Receipt
12/27/2005	$972.28	2005	PENRY, KELLIE JO	Receipt
11/23/2004	$973.30	2004	PENRY, KELLIE JO	Receipt
12/23/2003	$973.30	2003	PENRY, KELLIE JO	Receipt
12/26/2002	$1,302.10	2002	DUCKERING, DONALD N ETUX PAULA	Receipt
12/20/2001	$1,105.76	2001	DUCKERING, DONALD N ETUX PAULA	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $136.02 Base Tax Paid $0.00 Base Tax Due $136.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.02
Jurisdiction CITY OF FORT WORTH (026) Base Tax $821.25 Base Tax Paid $0.00 Base Tax Due $821.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $821.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.60 Base Tax Paid $0.00 Base Tax Due $40.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.60
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $166.42 Base Tax Paid $0.00 Base Tax Due $166.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.42
Jurisdiction Tarrant County (220) Base Tax $228.23 Base Tax Paid $0.00 Base Tax Due $228.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $202.25 Base Tax Paid $0.00 Base Tax Due $202.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$136.02	$0.00	$136.02	$0.00	$0.00	$0.00	$136.02
CITY OF FORT WORTH (026)	$821.25	$0.00	$821.25	$0.00	$0.00	$0.00	$821.25
TARRANT REGIONAL WATER DIST. (223)	$40.60	$0.00	$40.60	$0.00	$0.00	$0.00	$40.60
TARRANT COUNTY COLLEGE (225)	$166.42	$0.00	$166.42	$0.00	$0.00	$0.00	$166.42
Tarrant County (220)	$228.23	$0.00	$228.23	$0.00	$0.00	$0.00	$228.23
JPS HEALTH NETWORK (224)	$202.25	$0.00	$202.25	$0.00	$0.00	$0.00	$202.25

Account: 00001172069

$1,594.77

$1,594.77

Basic Information

Property Tax Record

2025

$1,594.77

Account:
00001172069