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:
00001183931

Total Due

$4,974.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,974.93

Basic Information

Owner

LEVESQUE ZACHARY

1900 S HENDERSON ST

FORT WORTH, TX 76110-6417

Type

Real

Ownership %

100.000000

Location

0001900 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 3 LOT E90'1

Acres

0.103

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 99,000

Improvement: 224,517

2025 exemptions

Homestead: 140,000

2024 values

Land: 99,000

Improvement: 227,830

2024 exemptions

Homestead: 100,000

Historic Site: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,974.93

Last Payment

None

Levy Amount

$4,974.93

Levy Due

$4,974.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 99,000

Improvement: 224,517

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,584.22 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,806.18 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,612.94 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,724.55 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,301.85 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,626.72 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,473.79 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,698.70 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,473.32 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $3,065.70 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,154.85 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/1/2014 Payment Amount -$472.41 Tax Year Paid 2013 Payer LEVESQUE, ZACHARY Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,478.64 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $993.25 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2011 Payment Amount $993.25 Tax Year Paid 2011 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,164.53 Tax Year Paid 2010 Payer STEWART TITLE NORTH TEXAS DIVISION Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,135.89 Tax Year Paid 2009 Payer STEWART TITLE NORTH TEXAS DIVISION Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,290.49 Tax Year Paid 2008 Payer STEWART TITLE NORTH TEXAS DIVISION Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,439.22 Tax Year Paid 2007 Payer STEWART TITLE NORTH TEXAS DIVISION Actions Receipt
Payment Date 12/29/2010 Payment Amount $438.89 Tax Year Paid 2006 Payer STEWART TITLE NORTH TEXAS DIVISION Actions Receipt
Payment Date 9/16/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CRRG INC Actions Receipt
Payment Date 10/31/2008 Payment Amount $433.00 Tax Year Paid 2007 Payer CARTER, CLAUDIA Actions Receipt
Payment Date 10/31/2008 Payment Amount $1,783.18 Tax Year Paid 2006 Payer CARTER, CLAUDIA Actions Receipt
Payment Date 11/7/2005 Payment Amount $1,315.93 Tax Year Paid 2005 Payer MANNY, LYNNE L Actions Receipt
Payment Date 12/3/2004 Payment Amount $1,317.58 Tax Year Paid 2004 Payer MANNY, LYNNE L Actions Receipt
Payment Date 12/12/2003 Payment Amount $921.99 Tax Year Paid 2003 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 1/13/2003 Payment Amount $929.16 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $907.86 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/2000 Payment Amount $523.12 Tax Year Paid 2000 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/24/2000 Payment Amount $502.17 Tax Year Paid 1999 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/29/1999 Payment Amount $499.27 Tax Year Paid 1998 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1997 Payment Amount $489.94 Tax Year Paid 1997 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $378.67 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $366.59 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $370.42 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $754.39 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,584.22	2024	LOANCARE LLC	Receipt
12/21/2023	$3,806.18	2023	LOANCARE LLC	Receipt
12/29/2022	$6,612.94	2022	LOANCARE LLC	Receipt
12/29/2021	$5,724.55	2021	LOANCARE LLC	Receipt
12/24/2020	$5,301.85	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,626.72	2019	CHASE - 2	Receipt
12/13/2018	$4,473.79	2018	CHASE - 2	Receipt
12/19/2017	$3,698.70	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,473.32	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$3,065.70	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$3,154.85	2014	WELLS FARGO HOME MORTGAGE	Receipt
4/1/2014	-$472.41	2013	LEVESQUE, ZACHARY	Receipt
12/27/2013	$3,478.64	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$993.25	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2011	$993.25	2011	KHORRAMI, KEVIN	Receipt
12/29/2010	$1,164.53	2010	STEWART TITLE NORTH TEXAS DIVISION	Receipt
12/29/2010	$2,135.89	2009	STEWART TITLE NORTH TEXAS DIVISION	Receipt
12/29/2010	$2,290.49	2008	STEWART TITLE NORTH TEXAS DIVISION	Receipt
12/29/2010	$2,439.22	2007	STEWART TITLE NORTH TEXAS DIVISION	Receipt
12/29/2010	$438.89	2006	STEWART TITLE NORTH TEXAS DIVISION	Receipt
9/16/2009	$10.00	2008	CRRG INC	Receipt
10/31/2008	$433.00	2007	CARTER, CLAUDIA	Receipt
10/31/2008	$1,783.18	2006	CARTER, CLAUDIA	Receipt
11/7/2005	$1,315.93	2005	MANNY, LYNNE L	Receipt
12/3/2004	$1,317.58	2004	MANNY, LYNNE L	Receipt
12/12/2003	$921.99	2003	MORTGAGE CLEARING CORPORATION	Receipt
1/13/2003	$929.16	2002	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2001	$907.86	2001	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/2000	$523.12	2000	MERITECH MORTGAGE SERVICES INC	Receipt
1/24/2000	$502.17	1999	MERITECH MORTGAGE SERVICES INC	Receipt
1/29/1999	$499.27	1998	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1997	$489.94	1997	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1996	$378.67	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$366.59	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$370.42	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$754.39	1993	CRAM MORTGAGE SERVICES, INC.	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $427.04 Base Tax Paid $0.00 Base Tax Due $427.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $427.04
Jurisdiction Tarrant County (220) Base Tax $481.91 Base Tax Paid $0.00 Base Tax Due $481.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.91
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $85.73 Base Tax Paid $0.00 Base Tax Due $85.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.73
Jurisdiction FORT WORTH ISD (905) Base Tax $1,888.57 Base Tax Paid $0.00 Base Tax Due $1,888.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,888.57
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $357.63 Base Tax Paid $0.00 Base Tax Due $357.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $357.63
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,734.05 Base Tax Paid $0.00 Base Tax Due $1,734.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,734.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$427.04	$0.00	$427.04	$0.00	$0.00	$0.00	$427.04
Tarrant County (220)	$481.91	$0.00	$481.91	$0.00	$0.00	$0.00	$481.91
TARRANT REGIONAL WATER DIST. (223)	$85.73	$0.00	$85.73	$0.00	$0.00	$0.00	$85.73
FORT WORTH ISD (905)	$1,888.57	$0.00	$1,888.57	$0.00	$0.00	$0.00	$1,888.57
TARRANT COUNTY COLLEGE (225)	$357.63	$0.00	$357.63	$0.00	$0.00	$0.00	$357.63
CITY OF FORT WORTH (026)	$1,734.05	$0.00	$1,734.05	$0.00	$0.00	$0.00	$1,734.05

Account: 00001183931

$4,974.93

$4,974.93

Basic Information

Property Tax Record

2025

$4,974.93

Account:
00001183931