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:
00001184245

Total Due

$6,133.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,133.11

Basic Information

Owner

MCCLINTON MEGAN L ETAL

1817 S HENDERSON ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001817 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 5 LOT 5

Acres

0.098

Year Built

SqFt

0.000

UDI

2025 values

Land: 93,500

Improvement: 218,398

2025 exemptions

Homestead: 46,676

2024 values

Land: 93,500

Improvement: 190,044

2024 exemptions

Homestead: 33,340

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,133.11

Last Payment

None

Levy Amount

$6,133.11

Levy Due

$6,133.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,500

Improvement: 218,398

2025 exemptions

Homestead: 46,676

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,809.20 Tax Year Paid 2024 Payer MEMBER FIRST MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,327.57 Tax Year Paid 2023 Payer MEMBER FIRST MORTGAGE Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,809.50 Tax Year Paid 2022 Payer MEMBER FIRST MORTGAGE Actions Receipt
Payment Date 12/6/2021 Payment Amount $6,095.70 Tax Year Paid 2021 Payer MEMBERFIRST MORTGAGE Actions Receipt
Payment Date 12/29/2020 Payment Amount $5,557.81 Tax Year Paid 2020 Payer JOHNS TONYA S Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,362.50 Tax Year Paid 2019 Payer PNC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,051.78 Tax Year Paid 2018 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,089.50 Tax Year Paid 2017 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,578.56 Tax Year Paid 2016 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,072.05 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,039.92 Tax Year Paid 2014 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,026.32 Tax Year Paid 2013 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/20/2012 Payment Amount $1,972.54 Tax Year Paid 2012 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,937.85 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,788.04 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/23/2009 Payment Amount $1,831.61 Tax Year Paid 2009 Payer NEELEY, SARAH JENNIFER Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.51 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,220.94 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2007 Payment Amount $1,653.18 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,793.75 Tax Year Paid 2006 Payer GATES, DWAYNE ETUX ANGELIQUE Actions Receipt
Payment Date 8/7/2006 Payment Amount $0.51 Tax Year Paid 2005 Payer GATES ENTERPRISES Actions Receipt
Payment Date 8/7/2006 Payment Amount $1,291.49 Tax Year Paid 2004 Payer GATES ENTERPRISES Actions Receipt
Payment Date 7/27/2006 Payment Amount $1,401.88 Tax Year Paid 2004 Payer GATES ENTERPRISES Actions Receipt
Payment Date 4/28/2006 Payment Amount $1,955.83 Tax Year Paid 2005 Payer GATES ENTERPRISES Actions Receipt
Payment Date 3/31/2004 Payment Amount $1,863.86 Tax Year Paid 2003 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 3/31/2004 Payment Amount $2,049.78 Tax Year Paid 2002 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 3/31/2004 Payment Amount $2,293.25 Tax Year Paid 2001 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 3/31/2004 Payment Amount $1,114.42 Tax Year Paid 2000 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 8/31/2000 Payment Amount $848.67 Tax Year Paid 1999 Payer JOHN OR MARILYN V GUNTER Actions Receipt
Payment Date 8/12/1999 Payment Amount $790.27 Tax Year Paid 1998 Payer JOHN GUNTER Actions Receipt
Payment Date 5/28/1998 Payment Amount $640.35 Tax Year Paid 1997 Payer GARCIA, MARILYN V Actions Receipt
Payment Date 1/31/1997 Payment Amount $231.58 Tax Year Paid 1996 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 5/29/1996 Payment Amount -$0.01 Tax Year Paid 1992 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/11/1995 Payment Amount $230.76 Tax Year Paid 1995 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt
Payment Date 12/29/1994 Payment Amount $233.44 Tax Year Paid 1994 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt
Payment Date 12/28/1993 Payment Amount $622.23 Tax Year Paid 1993 Payer BANC ONE MORTGAGE CORPORATION Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,809.20	2024	MEMBER FIRST MORTGAGE	Receipt
12/19/2023	$5,327.57	2023	MEMBER FIRST MORTGAGE	Receipt
1/30/2023	$5,809.50	2022	MEMBER FIRST MORTGAGE	Receipt
12/6/2021	$6,095.70	2021	MEMBERFIRST MORTGAGE	Receipt
12/29/2020	$5,557.81	2020	JOHNS TONYA S	Receipt
12/20/2019	$5,362.50	2019	PNC	Receipt
12/13/2018	$3,051.78	2018	PNC MORTGAGE	Receipt
12/26/2017	$3,089.50	2017	PNC MORTGAGE	Receipt
12/23/2016	$4,578.56	2016	PNC MORTGAGE	Receipt
12/23/2015	$3,072.05	2015	PNC MORTGAGE	Receipt
12/10/2014	$3,039.92	2014	CENLAR FEDERAL SAVINGS BANK	Receipt
12/17/2013	$2,026.32	2013	CENLAR FEDERAL SAVINGS BANK	Receipt
12/20/2012	$1,972.54	2012	COLONIAL SAVINGS & LOAN	Receipt
12/15/2011	$1,937.85	2011	COLONIAL SAVINGS & LOAN	Receipt
12/21/2010	$1,788.04	2010	COLONIAL SAVINGS & LOAN	Receipt
12/23/2009	$1,831.61	2009	NEELEY, SARAH JENNIFER	Receipt
8/18/2009	-$0.51	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/2008	$2,220.94	2008	COLONIAL SAVINGS & LOAN	Receipt
12/30/2007	$1,653.18	2007	COLONIAL SAVINGS & LOAN	Receipt
1/31/2007	$1,793.75	2006	GATES, DWAYNE ETUX ANGELIQUE	Receipt
8/7/2006	$0.51	2005	GATES ENTERPRISES	Receipt
8/7/2006	$1,291.49	2004	GATES ENTERPRISES	Receipt
7/27/2006	$1,401.88	2004	GATES ENTERPRISES	Receipt
4/28/2006	$1,955.83	2005	GATES ENTERPRISES	Receipt
3/31/2004	$1,863.86	2003	CITIFINANCIAL MTG CO.,INC	Receipt
3/31/2004	$2,049.78	2002	CITIFINANCIAL MTG CO.,INC	Receipt
3/31/2004	$2,293.25	2001	CITIFINANCIAL MTG CO.,INC	Receipt
3/31/2004	$1,114.42	2000	CITIFINANCIAL MTG CO.,INC	Receipt
8/31/2000	$848.67	1999	JOHN OR MARILYN V GUNTER	Receipt
8/12/1999	$790.27	1998	JOHN GUNTER	Receipt
5/28/1998	$640.35	1997	GARCIA, MARILYN V	Receipt
1/31/1997	$231.58	1996	AMERICAN TITLE CO(LAWYERS AM)	Receipt
5/29/1996	-$0.01	1992	EXPIRED OVER/DOUBLE REFUND	Receipt
12/11/1995	$230.76	1995	BANC ONE MORTGAGE CORPORATION	Receipt
12/29/1994	$233.44	1994	BANC ONE MORTGAGE CORPORATION	Receipt
12/28/1993	$622.23	1993	BANC ONE MORTGAGE CORPORATION	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $82.65 Base Tax Paid $0.00 Base Tax Due $82.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.65
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,950.38 Base Tax Paid $0.00 Base Tax Due $1,950.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,950.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $480.32 Base Tax Paid $0.00 Base Tax Due $480.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $480.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $348.33 Base Tax Paid $0.00 Base Tax Due $348.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.33
Jurisdiction FORT WORTH ISD (905) Base Tax $2,729.40 Base Tax Paid $0.00 Base Tax Due $2,729.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,729.40
Jurisdiction Tarrant County (220) Base Tax $542.03 Base Tax Paid $0.00 Base Tax Due $542.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $542.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$82.65	$0.00	$82.65	$0.00	$0.00	$0.00	$82.65
CITY OF FORT WORTH (026)	$1,950.38	$0.00	$1,950.38	$0.00	$0.00	$0.00	$1,950.38
JPS HEALTH NETWORK (224)	$480.32	$0.00	$480.32	$0.00	$0.00	$0.00	$480.32
TARRANT COUNTY COLLEGE (225)	$348.33	$0.00	$348.33	$0.00	$0.00	$0.00	$348.33
FORT WORTH ISD (905)	$2,729.40	$0.00	$2,729.40	$0.00	$0.00	$0.00	$2,729.40
Tarrant County (220)	$542.03	$0.00	$542.03	$0.00	$0.00	$0.00	$542.03

Account: 00001184245

$6,133.11

$6,133.11

Basic Information

Property Tax Record

2025

$6,133.11

Account:
00001184245