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.

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:
00001184059

Total Due

$6,071.54

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,071.54

Basic Information

Owner

COOK JULIE AND COOK WARREN

1711 S HENDERSON ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001711 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 4 LOT 3

Acres

0.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,500

Improvement: 285,266

2025 exemptions

Homestead: 140,000

2024 values

Land: 93,500

Improvement: 255,265

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,071.54

Last Payment

None

Levy Amount

$6,071.54

Levy Due

$6,071.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,500

Improvement: 285,266

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $6,030.69 Tax Year Paid 2024 Payer Julie Cook Actions Receipt
Payment Date 12/28/2023 Payment Amount $5,556.52 Tax Year Paid 2023 Payer COOK JULIE AND COOK WARREN Actions Receipt
Payment Date 12/12/2023 Payment Amount -$5,556.52 Tax Year Paid 2023 Payer COOK JULIE AND COOK WARREN Actions Receipt
Payment Date 12/12/2023 Payment Amount $5,556.52 Tax Year Paid 2023 Payer COOK JULIE AND COOK WARREN Actions Receipt
Payment Date 12/28/2022 Payment Amount $6,569.59 Tax Year Paid 2022 Payer COOK JULIE AND COOK WARREN Actions Receipt
Payment Date 12/10/2021 Payment Amount $6,662.30 Tax Year Paid 2021 Payer COOK JULIE AND COOK WARREN Actions Receipt
Payment Date 12/31/2020 Payment Amount $6,147.96 Tax Year Paid 2020 Payer COOK JULIE AND COOK WARREN Actions Receipt
Payment Date 12/12/2019 Payment Amount $6,029.88 Tax Year Paid 2019 Payer COOK JULIE AND COOK WARREN Actions Receipt
Payment Date 12/26/2018 Payment Amount $5,658.39 Tax Year Paid 2018 Payer COOK JULIE AND COOK WARREN Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,152.75 Tax Year Paid 2017 Payer Julie and Warren Cook Actions Receipt
Payment Date 8/15/2017 Payment Amount $3,253.58 Tax Year Paid 2016 Payer REPUBLIC TITLE OF TEXAS, INC Actions Receipt
Payment Date 8/15/2017 Payment Amount -$3,253.58 Tax Year Paid 2016 Payer IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA Actions Receipt
Payment Date 8/15/2017 Payment Amount $3,253.58 Tax Year Paid 2016 Payer IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA Actions Receipt
Payment Date 7/31/2017 Payment Amount $480.00 Tax Year Paid 2016 Payer Kelsy Smith Actions Receipt
Payment Date 7/6/2017 Payment Amount $480.00 Tax Year Paid 2016 Payer Kelsy Ihle Actions Receipt
Payment Date 6/2/2017 Payment Amount $141.90 Tax Year Paid 2016 Payer Kelsy Smith Actions Receipt
Payment Date 6/2/2017 Payment Amount $338.90 Tax Year Paid 2015 Payer Kelsy Smith Actions Receipt
Payment Date 4/25/2017 Payment Amount $480.00 Tax Year Paid 2015 Payer Kelsy Ihle Actions Receipt
Payment Date 3/22/2017 Payment Amount $480.00 Tax Year Paid 2015 Payer Kelsy Ihle Actions Receipt
Payment Date 2/1/2017 Payment Amount $480.00 Tax Year Paid 2015 Payer IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA Actions Receipt
Payment Date 1/3/2017 Payment Amount $480.00 Tax Year Paid 2015 Payer IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA Actions Receipt
Payment Date 12/2/2016 Payment Amount $480.00 Tax Year Paid 2015 Payer IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA Actions Receipt
Payment Date 11/4/2016 Payment Amount $480.00 Tax Year Paid 2015 Payer IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA Actions Receipt
Payment Date 9/30/2016 Payment Amount $480.00 Tax Year Paid 2015 Payer IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA Actions Receipt
Payment Date 9/9/2016 Payment Amount $480.00 Tax Year Paid 2015 Payer IHLE KELSY L Actions Receipt
Payment Date 7/26/2016 Payment Amount $480.00 Tax Year Paid 2015 Payer IHLE KELSY L Actions Receipt
Payment Date 12/16/2014 Payment Amount $3,122.24 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,540.37 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,539.90 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,539.90 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,178.41 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,005.82 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,961.86 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2008 Payment Amount -$1,064.67 Tax Year Paid 2007 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,530.57 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/31/2006 Payment Amount $2,044.58 Tax Year Paid 2006 Payer LEROY OR RHODA SOLOMON Actions Receipt
Payment Date 4/18/2006 Payment Amount $581.73 Tax Year Paid 2005 Payer DOMINGUEZ, DAGOBERTO & Actions Receipt
Payment Date 2/1/2006 Payment Amount $1,550.00 Tax Year Paid 2005 Payer DOMINGUEZ, DAGOBERTO Actions Receipt
Payment Date 3/31/2005 Payment Amount $1,183.32 Tax Year Paid 2004 Payer DOMINGUEZ, DAGOBERTO ETUX Actions Receipt
Payment Date 2/25/2005 Payment Amount $900.00 Tax Year Paid 2004 Payer DOMINGUEZ, DAGOBERTO ETUX Actions Receipt
Payment Date 3/8/2004 Payment Amount $1,965.31 Tax Year Paid 2003 Payer DOMINGUEZ, DAGOBERTO ETUX Actions Receipt
Payment Date 2/27/2003 Payment Amount $86.61 Tax Year Paid 2002 Payer DOMINGUEZ, DAGOBERTO ETUX Actions Receipt
Payment Date 2/24/2003 Payment Amount $1,700.00 Tax Year Paid 2002 Payer DOMINGUEZ, DAGOBERTO ETUX Actions Receipt
Payment Date 11/5/2002 Payment Amount -$346.51 Tax Year Paid 2001 Payer DOMINGUEZ, DAGOBERTO Actions Receipt
Payment Date 7/29/2002 Payment Amount $2,472.45 Tax Year Paid 2001 Payer DOMINGUEZ, DAGOBERTO ETAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$6,030.69	2024	Julie Cook	Receipt
12/28/2023	$5,556.52	2023	COOK JULIE AND COOK WARREN	Receipt
12/12/2023	-$5,556.52	2023	COOK JULIE AND COOK WARREN	Receipt
12/12/2023	$5,556.52	2023	COOK JULIE AND COOK WARREN	Receipt
12/28/2022	$6,569.59	2022	COOK JULIE AND COOK WARREN	Receipt
12/10/2021	$6,662.30	2021	COOK JULIE AND COOK WARREN	Receipt
12/31/2020	$6,147.96	2020	COOK JULIE AND COOK WARREN	Receipt
12/12/2019	$6,029.88	2019	COOK JULIE AND COOK WARREN	Receipt
12/26/2018	$5,658.39	2018	COOK JULIE AND COOK WARREN	Receipt
1/31/2018	$4,152.75	2017	Julie and Warren Cook	Receipt
8/15/2017	$3,253.58	2016	REPUBLIC TITLE OF TEXAS, INC	Receipt
8/15/2017	-$3,253.58	2016	IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA	Receipt
8/15/2017	$3,253.58	2016	IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA	Receipt
7/31/2017	$480.00	2016	Kelsy Smith	Receipt
7/6/2017	$480.00	2016	Kelsy Ihle	Receipt
6/2/2017	$141.90	2016	Kelsy Smith	Receipt
6/2/2017	$338.90	2015	Kelsy Smith	Receipt
4/25/2017	$480.00	2015	Kelsy Ihle	Receipt
3/22/2017	$480.00	2015	Kelsy Ihle	Receipt
2/1/2017	$480.00	2015	IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA	Receipt
1/3/2017	$480.00	2015	IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA	Receipt
12/2/2016	$480.00	2015	IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA	Receipt
11/4/2016	$480.00	2015	IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA	Receipt
9/30/2016	$480.00	2015	IHLE KELSY L AND IHLE DENNIS M AND IHLE LISA	Receipt
9/9/2016	$480.00	2015	IHLE KELSY L	Receipt
7/26/2016	$480.00	2015	IHLE KELSY L	Receipt
12/16/2014	$3,122.24	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,540.37	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,539.90	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,539.90	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,178.41	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,005.82	2009	WELLS FARGO	Receipt
12/30/2008	$1,961.86	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2008	-$1,064.67	2007	WELLS FARGO HOME MTG	Receipt
12/26/2007	$3,530.57	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/31/2006	$2,044.58	2006	LEROY OR RHODA SOLOMON	Receipt
4/18/2006	$581.73	2005	DOMINGUEZ, DAGOBERTO &	Receipt
2/1/2006	$1,550.00	2005	DOMINGUEZ, DAGOBERTO	Receipt
3/31/2005	$1,183.32	2004	DOMINGUEZ, DAGOBERTO ETUX	Receipt
2/25/2005	$900.00	2004	DOMINGUEZ, DAGOBERTO ETUX	Receipt
3/8/2004	$1,965.31	2003	DOMINGUEZ, DAGOBERTO ETUX	Receipt
2/27/2003	$86.61	2002	DOMINGUEZ, DAGOBERTO ETUX	Receipt
2/24/2003	$1,700.00	2002	DOMINGUEZ, DAGOBERTO ETUX	Receipt
11/5/2002	-$346.51	2001	DOMINGUEZ, DAGOBERTO	Receipt
7/29/2002	$2,472.45	2001	DOMINGUEZ, DAGOBERTO ETAL	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $100.37 Base Tax Paid $0.00 Base Tax Due $100.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.37
Jurisdiction Tarrant County (220) Base Tax $564.21 Base Tax Paid $0.00 Base Tax Due $564.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $564.21
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,030.19 Base Tax Paid $0.00 Base Tax Due $2,030.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,030.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $499.97 Base Tax Paid $0.00 Base Tax Due $499.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $419.66 Base Tax Paid $0.00 Base Tax Due $419.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $419.66
Jurisdiction FORT WORTH ISD (905) Base Tax $2,457.14 Base Tax Paid $0.00 Base Tax Due $2,457.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,457.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$100.37	$0.00	$100.37	$0.00	$0.00	$0.00	$100.37
Tarrant County (220)	$564.21	$0.00	$564.21	$0.00	$0.00	$0.00	$564.21
CITY OF FORT WORTH (026)	$2,030.19	$0.00	$2,030.19	$0.00	$0.00	$0.00	$2,030.19
JPS HEALTH NETWORK (224)	$499.97	$0.00	$499.97	$0.00	$0.00	$0.00	$499.97
TARRANT COUNTY COLLEGE (225)	$419.66	$0.00	$419.66	$0.00	$0.00	$0.00	$419.66
FORT WORTH ISD (905)	$2,457.14	$0.00	$2,457.14	$0.00	$0.00	$0.00	$2,457.14

Account: 00001184059

$6,071.54

$6,071.54

Basic Information

Property Tax Record

2025

$6,071.54

Account:
00001184059