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:
00001184334

Total Due

$3,351.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,351.73

Basic Information

Owner

SERVIN NICOLAS AND SERVIN VERONICA

1808 S ADAMS ST

FORT WORTH, TX 76110-1403

Type

Real

Ownership %

100.000000

Location

0001808 S ADAMS ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 5 LOT 12

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 132,000

Improvement: 109,736

2025 exemptions

Homestead: 140,000

2024 values

Land: 132,000

Improvement: 87,760

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,351.73

Last Payment

None

Levy Amount

$3,351.73

Levy Due

$3,351.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 132,000

Improvement: 109,736

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/13/2025 Payment Amount $3,404.94 Tax Year Paid 2024 Payer SERVIN NICOLAS AND SERVIN VERONICA SERVIN Actions Receipt
Payment Date 1/24/2024 Payment Amount $3,106.18 Tax Year Paid 2023 Payer SERVIN NICOLAS AND SERVIN VERONICA Actions Receipt
Payment Date 10/27/2022 Payment Amount $3,741.71 Tax Year Paid 2022 Payer SERVIN NICOLAS AND SERVIN VERONICA Actions Receipt
Payment Date 10/27/2022 Payment Amount $208.23 Tax Year Paid 2022 Payer SERVIN NICOLAS AND SERVIN VERONICA Actions Receipt
Payment Date 11/4/2021 Payment Amount $3,860.44 Tax Year Paid 2021 Payer SERVIN NICOLAS AND SERVIN VERONICA Actions Receipt
Payment Date 1/6/2021 Payment Amount $3,548.51 Tax Year Paid 2020 Payer SERVIN NICOLAS AND SERVIN VERONICA Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,087.15 Tax Year Paid 2019 Payer SERVIN NICOLAS AND SERVIN VERONICA Actions Receipt
Payment Date 1/23/2019 Payment Amount $2,879.70 Tax Year Paid 2018 Payer SERVIN NICOLAS AND SERVIN VERONICA Actions Receipt
Payment Date 2/22/2018 Payment Amount $2,804.49 Tax Year Paid 2017 Payer SERVIN NICOLAS Actions Receipt
Payment Date 2/27/2017 Payment Amount $2,562.86 Tax Year Paid 2016 Payer SERVIN NICOLAS AND SERVIN VERONICA Actions Receipt
Payment Date 3/4/2016 Payment Amount $2,371.79 Tax Year Paid 2015 Payer SERVIN NICOLAS Actions Receipt
Payment Date 1/8/2015 Payment Amount $2,287.71 Tax Year Paid 2014 Payer SERVIN, NICOLAS ETUX VERONICA Actions Receipt
Payment Date 1/24/2014 Payment Amount $2,287.71 Tax Year Paid 2013 Payer SERVIN, NICOLAS ETUX VERONICA Actions Receipt
Payment Date 11/6/2012 Payment Amount $2,287.22 Tax Year Paid 2012 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 7/12/2012 Payment Amount -$384.17 Tax Year Paid 2011 Payer SERVIN, NICOLAS ETUX VERONICA Actions Receipt
Payment Date 11/7/2011 Payment Amount $3,084.75 Tax Year Paid 2011 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/2/2010 Payment Amount $2,871.75 Tax Year Paid 2010 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/9/2009 Payment Amount $2,888.75 Tax Year Paid 2009 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,822.62 Tax Year Paid 2008 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/17/2007 Payment Amount $2,568.92 Tax Year Paid 2007 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/15/2006 Payment Amount $2,289.32 Tax Year Paid 2006 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2005 Payment Amount $2,246.32 Tax Year Paid 2005 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/3/2004 Payment Amount $2,201.28 Tax Year Paid 2004 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,859.94 Tax Year Paid 2003 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,678.27 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,492.14 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$3,404.94	2024	SERVIN NICOLAS AND SERVIN VERONICA SERVIN	Receipt
1/24/2024	$3,106.18	2023	SERVIN NICOLAS AND SERVIN VERONICA	Receipt
10/27/2022	$3,741.71	2022	SERVIN NICOLAS AND SERVIN VERONICA	Receipt
10/27/2022	$208.23	2022	SERVIN NICOLAS AND SERVIN VERONICA	Receipt
11/4/2021	$3,860.44	2021	SERVIN NICOLAS AND SERVIN VERONICA	Receipt
1/6/2021	$3,548.51	2020	SERVIN NICOLAS AND SERVIN VERONICA	Receipt
12/30/2019	$3,087.15	2019	SERVIN NICOLAS AND SERVIN VERONICA	Receipt
1/23/2019	$2,879.70	2018	SERVIN NICOLAS AND SERVIN VERONICA	Receipt
2/22/2018	$2,804.49	2017	SERVIN NICOLAS	Receipt
2/27/2017	$2,562.86	2016	SERVIN NICOLAS AND SERVIN VERONICA	Receipt
3/4/2016	$2,371.79	2015	SERVIN NICOLAS	Receipt
1/8/2015	$2,287.71	2014	SERVIN, NICOLAS ETUX VERONICA	Receipt
1/24/2014	$2,287.71	2013	SERVIN, NICOLAS ETUX VERONICA	Receipt
11/6/2012	$2,287.22	2012	MORTGAGE CLEARING CORP	Receipt
7/12/2012	-$384.17	2011	SERVIN, NICOLAS ETUX VERONICA	Receipt
11/7/2011	$3,084.75	2011	MORTGAGE CLEARING CORP	Receipt
12/2/2010	$2,871.75	2010	MORTGAGE CLEARING CORP	Receipt
12/9/2009	$2,888.75	2009	MORTGAGE CLEARING CORP	Receipt
12/19/2008	$2,822.62	2008	MORTGAGE CLEARING CORPORATION	Receipt
12/17/2007	$2,568.92	2007	MORTGAGE CLEARING CORPORATION	Receipt
12/15/2006	$2,289.32	2006	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2005	$2,246.32	2005	MORTGAGE CLEARING CORPORATION	Receipt
12/3/2004	$2,201.28	2004	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2003	$1,859.94	2003	MORTGAGE CLEARING CORPORATION	Receipt
1/13/2003	$1,678.27	2002	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2001	$1,492.14	2001	MERITECH MORTGAGE SERVICES INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,295.71 Base Tax Paid $0.00 Base Tax Due $1,295.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,295.71
Jurisdiction Tarrant County (220) Base Tax $360.09 Base Tax Paid $0.00 Base Tax Due $360.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $360.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $64.06 Base Tax Paid $0.00 Base Tax Due $64.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $64.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $319.09 Base Tax Paid $0.00 Base Tax Due $319.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $265.81 Base Tax Paid $0.00 Base Tax Due $265.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $265.81
Jurisdiction FORT WORTH ISD (905) Base Tax $1,046.97 Base Tax Paid $0.00 Base Tax Due $1,046.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,046.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,295.71	$0.00	$1,295.71	$0.00	$0.00	$0.00	$1,295.71
Tarrant County (220)	$360.09	$0.00	$360.09	$0.00	$0.00	$0.00	$360.09
TARRANT REGIONAL WATER DIST. (223)	$64.06	$0.00	$64.06	$0.00	$0.00	$0.00	$64.06
JPS HEALTH NETWORK (224)	$319.09	$0.00	$319.09	$0.00	$0.00	$0.00	$319.09
TARRANT COUNTY COLLEGE (225)	$265.81	$0.00	$265.81	$0.00	$0.00	$0.00	$265.81
FORT WORTH ISD (905)	$1,046.97	$0.00	$1,046.97	$0.00	$0.00	$0.00	$1,046.97

Account: 00001184334

$3,351.73

$3,351.73

Basic Information

Property Tax Record

2025

$3,351.73

Account:
00001184334