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.

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Account:
00001184237

Total Due

$2,965.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,965.49

Basic Information

Owner

BREWER ADAM

1813 S HENDERSON ST

FORT WORTH, TX 76110-6416

Type

Real

Ownership %

100.000000

Location

0001813 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 5 LOT 4

Acres

0.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,500

Improvement: 128,777

2025 exemptions

Homestead: 140,000

2024 values

Land: 93,500

Improvement: 108,570

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,965.49

Last Payment

None

Levy Amount

$2,965.49

Levy Due

$2,965.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,500

Improvement: 128,777

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 8/12/2025 Payment Amount $4,283.56 Tax Year Paid 2024 Payer BREWER ADAM Actions Receipt
Payment Date 10/10/2024 Payment Amount $4,022.30 Tax Year Paid 2023 Payer BREWER ADAM Actions Receipt
Payment Date 6/24/2023 Payment Amount $4,129.32 Tax Year Paid 2022 Payer BREWER ADAM Actions Receipt
Payment Date 3/15/2022 Payment Amount $4,260.28 Tax Year Paid 2021 Payer BREWER ADAM Actions Receipt
Payment Date 3/4/2021 Payment Amount $4,911.13 Tax Year Paid 2020 Payer BREWER ADAM Actions Receipt
Payment Date 8/5/2020 Payment Amount -$604.90 Tax Year Paid 2018 Payer BREWER ADAM Actions Receipt
Payment Date 8/5/2020 Payment Amount -$574.65 Tax Year Paid 2019 Payer BREWER ADAM Actions Receipt
Payment Date 1/28/2020 Payment Amount $4,499.56 Tax Year Paid 2019 Payer Adam Brewer Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,676.53 Tax Year Paid 2018 Payer Adam Brewer Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,521.02 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,880.13 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,145.57 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,123.13 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,026.62 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,935.43 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,907.05 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,738.33 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,766.61 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,726.17 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,688.30 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/1/2006 Payment Amount $1,933.61 Tax Year Paid 2006 Payer PATTON, BRENT Actions Receipt
Payment Date 10/28/2005 Payment Amount $1,892.66 Tax Year Paid 2005 Payer PATTON, BRENT Actions Receipt
Payment Date 12/6/2004 Payment Amount $1,853.55 Tax Year Paid 2004 Payer PATTON, BRENT Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,556.85 Tax Year Paid 2003 Payer PATTON, BRENT Actions Receipt
Payment Date 1/14/2003 Payment Amount $1,398.55 Tax Year Paid 2002 Payer PATTON, BRENT Actions Receipt
Payment Date 3/27/2002 Payment Amount $0.01 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 3/22/2002 Payment Amount $1,667.53 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/12/2025	$4,283.56	2024	BREWER ADAM	Receipt
10/10/2024	$4,022.30	2023	BREWER ADAM	Receipt
6/24/2023	$4,129.32	2022	BREWER ADAM	Receipt
3/15/2022	$4,260.28	2021	BREWER ADAM	Receipt
3/4/2021	$4,911.13	2020	BREWER ADAM	Receipt
8/5/2020	-$604.90	2018	BREWER ADAM	Receipt
8/5/2020	-$574.65	2019	BREWER ADAM	Receipt
1/28/2020	$4,499.56	2019	Adam Brewer	Receipt
12/31/2018	$4,676.53	2018	Adam Brewer	Receipt
12/26/2017	$3,521.02	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$1,880.13	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$2,145.57	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$2,123.13	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$2,026.62	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/10/2012	$1,935.43	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,907.05	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,738.33	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,766.61	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$1,726.17	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$1,688.30	2007	COUNTRYWIDE HOME LOANS	Receipt
11/1/2006	$1,933.61	2006	PATTON, BRENT	Receipt
10/28/2005	$1,892.66	2005	PATTON, BRENT	Receipt
12/6/2004	$1,853.55	2004	PATTON, BRENT	Receipt
11/30/2003	$1,556.85	2003	PATTON, BRENT	Receipt
1/14/2003	$1,398.55	2002	PATTON, BRENT	Receipt
3/27/2002	$0.01	2001	NORTH AMERICAN TITLE CO	Receipt
3/22/2002	$1,667.53	2001	NORTH AMERICAN TITLE CO	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,191.41 Base Tax Paid $0.00 Base Tax Due $1,191.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,191.41
Jurisdiction FORT WORTH ISD (905) Base Tax $846.71 Base Tax Paid $0.00 Base Tax Due $846.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $846.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $293.41 Base Tax Paid $0.00 Base Tax Due $293.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $293.41
Jurisdiction Tarrant County (220) Base Tax $331.10 Base Tax Paid $0.00 Base Tax Due $331.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.10
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $58.90 Base Tax Paid $0.00 Base Tax Due $58.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.96 Base Tax Paid $0.00 Base Tax Due $243.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,191.41	$0.00	$1,191.41	$0.00	$0.00	$0.00	$1,191.41
FORT WORTH ISD (905)	$846.71	$0.00	$846.71	$0.00	$0.00	$0.00	$846.71
JPS HEALTH NETWORK (224)	$293.41	$0.00	$293.41	$0.00	$0.00	$0.00	$293.41
Tarrant County (220)	$331.10	$0.00	$331.10	$0.00	$0.00	$0.00	$331.10
TARRANT REGIONAL WATER DIST. (223)	$58.90	$0.00	$58.90	$0.00	$0.00	$0.00	$58.90
TARRANT COUNTY COLLEGE (225)	$243.96	$0.00	$243.96	$0.00	$0.00	$0.00	$243.96

Account: 00001184237

$2,965.49

$2,965.49

Basic Information

Property Tax Record

2025

$2,965.49

Account:
00001184237