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:
00001184407

Total Due

$6,019.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,019.98

Basic Information

Owner

HUNTER JOHN READ 2022 CHILDRENS TRUST JAMES B READ & MARY LEAH E READ, CO-TRUSTEES

1919 S HENDERSON ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001919 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 6 LOT 5

Acres

0.098

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 93,500

Improvement: 181,500

2025 exemptions

None

2024 values

Land: 93,500

Improvement: 152,735

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,019.98

Last Payment

None

Levy Amount

$6,019.98

Levy Due

$6,019.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 93,500

Improvement: 181,500

2025 exemptions

None

View Breakdown

Payment Date 9/15/2025 Payment Amount $5,935.85 Tax Year Paid 2024 Payer HUNTER JOHN READ 2022 CHILDRENS TRUST JAMES B READ Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,609.04 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,487.56 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,365.97 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/14/2021 Payment Amount $4,453.74 Tax Year Paid 2020 Payer O'SHELL CHRISTOPHER Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,321.52 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 1/15/2019 Payment Amount $44.42 Tax Year Paid 2018 Payer O'SHELL CHRISTOPHER Actions Receipt
Payment Date 10/22/2018 Payment Amount $1,918.05 Tax Year Paid 2018 Payer JACKSON BENITO AND JACKSON JANIE P Actions Receipt
Payment Date 7/31/2018 Payment Amount $471.29 Tax Year Paid 2017 Payer Benito Jackson Jr Actions Receipt
Payment Date 5/30/2018 Payment Amount $471.31 Tax Year Paid 2017 Payer Benito Jackson Jr Actions Receipt
Payment Date 3/30/2018 Payment Amount $471.31 Tax Year Paid 2017 Payer Benito Jackson Jr Actions Receipt
Payment Date 1/30/2018 Payment Amount $471.31 Tax Year Paid 2017 Payer Benito Jackson Jr Actions Receipt
Payment Date 7/31/2017 Payment Amount $464.47 Tax Year Paid 2016 Payer Benito Jackson Jr Actions Receipt
Payment Date 5/31/2017 Payment Amount $464.47 Tax Year Paid 2016 Payer Benito Jackson Jr Actions Receipt
Payment Date 4/3/2017 Payment Amount $496.99 Tax Year Paid 2016 Payer Benito Jackson Jr Actions Receipt
Payment Date 1/31/2017 Payment Amount $464.47 Tax Year Paid 2016 Payer Benito Jackson Jr Actions Receipt
Payment Date 7/29/2016 Payment Amount $457.61 Tax Year Paid 2015 Payer JACKSON BENITO AND JACKSON JANIE P Actions Receipt
Payment Date 5/31/2016 Payment Amount $457.59 Tax Year Paid 2015 Payer JACKSON BENITO AND JACKSON JANIE P Actions Receipt
Payment Date 3/31/2016 Payment Amount $457.61 Tax Year Paid 2015 Payer Benito Jackson Jr Actions Receipt
Payment Date 1/29/2016 Payment Amount $457.60 Tax Year Paid 2015 Payer Benito Jackson Jr Actions Receipt
Payment Date 1/30/2015 Payment Amount $1,965.61 Tax Year Paid 2014 Payer Benito Jackson Jr Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,626.48 Tax Year Paid 2013 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,532.59 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,487.23 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,327.11 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,122.67 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,871.10 Tax Year Paid 2008 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,650.13 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,657.37 Tax Year Paid 2006 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,956.37 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,914.17 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,895.03 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,794.01 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,221.98 Tax Year Paid 2001 Payer VILLAFRANCA, DAVA G Actions Receipt
Payment Date 11/2/2001 Payment Amount $0.01 Tax Year Paid 2001 Payer VILLAFRANCA, DAVA G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/15/2025	$5,935.85	2024	HUNTER JOHN READ 2022 CHILDRENS TRUST JAMES B READ	Receipt
12/21/2023	$3,609.04	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$4,487.56	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$4,365.97	2021	CENTRAL LOAN ADMIN	Receipt
1/14/2021	$4,453.74	2020	O'SHELL CHRISTOPHER	Receipt
12/5/2019	$5,321.52	2019	MR COOPER	Receipt
1/15/2019	$44.42	2018	O'SHELL CHRISTOPHER	Receipt
10/22/2018	$1,918.05	2018	JACKSON BENITO AND JACKSON JANIE P	Receipt
7/31/2018	$471.29	2017	Benito Jackson Jr	Receipt
5/30/2018	$471.31	2017	Benito Jackson Jr	Receipt
3/30/2018	$471.31	2017	Benito Jackson Jr	Receipt
1/30/2018	$471.31	2017	Benito Jackson Jr	Receipt
7/31/2017	$464.47	2016	Benito Jackson Jr	Receipt
5/31/2017	$464.47	2016	Benito Jackson Jr	Receipt
4/3/2017	$496.99	2016	Benito Jackson Jr	Receipt
1/31/2017	$464.47	2016	Benito Jackson Jr	Receipt
7/29/2016	$457.61	2015	JACKSON BENITO AND JACKSON JANIE P	Receipt
5/31/2016	$457.59	2015	JACKSON BENITO AND JACKSON JANIE P	Receipt
3/31/2016	$457.61	2015	Benito Jackson Jr	Receipt
1/29/2016	$457.60	2015	Benito Jackson Jr	Receipt
1/30/2015	$1,965.61	2014	Benito Jackson Jr	Receipt
12/30/2013	$2,626.48	2013	JACKSON, BENITO ETUX JANIE P	Receipt
12/10/2012	$2,532.59	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,487.23	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,327.11	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,122.67	2009	COUNTRYWIDE HOME LOANS	Receipt
11/18/2008	$1,871.10	2008	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/20/2007	$1,650.13	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$1,657.37	2006	BANK OF AMERICA	Receipt
11/30/2005	$1,956.37	2005	BANK OF AMERICA	Receipt
12/20/2004	$1,914.17	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$1,895.03	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$1,794.01	2002	BANK OF AMERICA	Receipt
11/28/2001	$1,221.98	2001	VILLAFRANCA, DAVA G	Receipt
11/2/2001	$0.01	2001	VILLAFRANCA, DAVA G	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,842.50 Base Tax Paid $0.00 Base Tax Due $1,842.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,842.50
Jurisdiction Tarrant County (220) Base Tax $512.05 Base Tax Paid $0.00 Base Tax Due $512.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $512.05
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.88 Base Tax Paid $0.00 Base Tax Due $72.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $453.75 Base Tax Paid $0.00 Base Tax Due $453.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $453.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $308.77 Base Tax Paid $0.00 Base Tax Due $308.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.77
Jurisdiction FORT WORTH ISD (905) Base Tax $2,830.03 Base Tax Paid $0.00 Base Tax Due $2,830.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,830.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,842.50	$0.00	$1,842.50	$0.00	$0.00	$0.00	$1,842.50
Tarrant County (220)	$512.05	$0.00	$512.05	$0.00	$0.00	$0.00	$512.05
TARRANT REGIONAL WATER DIST. (223)	$72.88	$0.00	$72.88	$0.00	$0.00	$0.00	$72.88
JPS HEALTH NETWORK (224)	$453.75	$0.00	$453.75	$0.00	$0.00	$0.00	$453.75
TARRANT COUNTY COLLEGE (225)	$308.77	$0.00	$308.77	$0.00	$0.00	$0.00	$308.77
FORT WORTH ISD (905)	$2,830.03	$0.00	$2,830.03	$0.00	$0.00	$0.00	$2,830.03

Account: 00001184407

$6,019.98

$6,019.98

Basic Information

Property Tax Record

2025

$6,019.98

Account:
00001184407