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:
00001184415

Total Due

$8,471.74

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,471.74

Basic Information

Owner

PAULA J OWENS TRUST PAULA JEAN OWENS TR

1921 S HENDERSON ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001921 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 6 LOT 6

Acres

0.078

Year Built

SqFt

0.000

UDI

2025 values

Land: 74,800

Improvement: 312,200

2025 exemptions

None

2024 values

Land: 74,800

Improvement: 375,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,471.74

Last Payment

None

Levy Amount

$8,471.74

Levy Due

$8,471.74

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 74,800

Improvement: 312,200

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,097.46 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,295.62 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,190.43 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,739.77 Tax Year Paid 2021 Payer PAULA J OWENS TRUST Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,939.81 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,664.79 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $10,250.16 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,639.08 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,335.24 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,176.94 Tax Year Paid 2015 Payer CENLAR FEDERAL SAVINGS BANK Actions Receipt
Payment Date 2/9/2015 Payment Amount -$674.71 Tax Year Paid 2014 Payer SPRADLIN KARANAE Actions Receipt
Payment Date 12/5/2014 Payment Amount $7,907.77 Tax Year Paid 2014 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 11/12/2013 Payment Amount $6,993.26 Tax Year Paid 2013 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,338.19 Tax Year Paid 2012 Payer QUICKEN LOANS Actions Receipt
Payment Date 10/24/2011 Payment Amount $6,338.19 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $5,906.79 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 8/20/2010 Payment Amount -$4.64 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2009 Payment Amount $5,572.25 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,441.38 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/20/2007 Payment Amount $540.26 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 8/22/2007 Payment Amount -$650.63 Tax Year Paid 2006 Payer REPUBLIC TITLE Actions Receipt
Payment Date 3/7/2007 Payment Amount $650.63 Tax Year Paid 2006 Payer REPUBLIC TITLE Actions Receipt
Payment Date 2/23/2007 Payment Amount $650.62 Tax Year Paid 2006 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 12/7/2006 Payment Amount $3.00 Tax Year Paid 2006 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 12/7/2006 Payment Amount -$0.83 Tax Year Paid 2004 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.17 Tax Year Paid 2003 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.64 Tax Year Paid 2006 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 11/4/2006 Payment Amount -$0.45 Tax Year Paid 2004 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.19 Tax Year Paid 2003 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 6/23/2006 Payment Amount $163.03 Tax Year Paid 2005 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 4/28/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 4/7/2006 Payment Amount $350.00 Tax Year Paid 2005 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 8/11/2005 Payment Amount $131.35 Tax Year Paid 2004 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 7/31/2005 Payment Amount $121.38 Tax Year Paid 2004 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 5/31/2005 Payment Amount $210.01 Tax Year Paid 2004 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 3/31/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 8/24/2004 Payment Amount $137.75 Tax Year Paid 2003 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 7/29/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 7/26/2004 Payment Amount $266.31 Tax Year Paid 2003 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 5/26/2004 Payment Amount $200.00 Tax Year Paid 2003 Payer JACKSON, BENITO ETUX JANIE P Actions Receipt
Payment Date 1/31/2003 Payment Amount $643.02 Tax Year Paid 2002 Payer VILLAFRANCA, DAVA G Actions Receipt
Payment Date 11/28/2001 Payment Amount $628.27 Tax Year Paid 2001 Payer VILLAFRANCA, DAVA G Actions Receipt
Payment Date 2/9/2001 Payment Amount $215.82 Tax Year Paid 2000 Payer VILLAFRANCA, DAVA G Actions Receipt
Payment Date 2/8/2001 Payment Amount $278.33 Tax Year Paid 1999 Payer VILLAFRANCA, DAVA G Actions Receipt
Payment Date 11/18/1998 Payment Amount $192.49 Tax Year Paid 1998 Payer VILLAFRANCA, DAVA G Actions Receipt
Payment Date 1/30/1998 Payment Amount $805.74 Tax Year Paid 1997 Payer MCCLUNEY, CARL/MARGARET TRUST Actions Receipt
Payment Date 11/30/1996 Payment Amount $700.69 Tax Year Paid 1996 Payer MCCLUNEY, CARL/MARGARET TRUST Actions Receipt
Payment Date 12/12/1995 Payment Amount $700.39 Tax Year Paid 1995 Payer MCCLUNEY, CARL/MARGARET TRUST Actions Receipt
Payment Date 12/14/1994 Payment Amount $707.71 Tax Year Paid 1994 Payer MCCLUNEY, CARL/MARGARET TRUST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,097.46	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$10,295.62	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$10,190.43	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$9,739.77	2021	PAULA J OWENS TRUST	Receipt
12/24/2020	$9,939.81	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,664.79	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$10,250.16	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$8,639.08	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$8,335.24	2016	CENTRAL LOAN ADMIN	Receipt
12/23/2015	$7,176.94	2015	CENLAR FEDERAL SAVINGS BANK	Receipt
2/9/2015	-$674.71	2014	SPRADLIN KARANAE	Receipt
12/5/2014	$7,907.77	2014	INDUSTRY CONSULTING GROUP	Receipt
11/12/2013	$6,993.26	2013	INDUSTRY CONSULTING GROUP	Receipt
12/14/2012	$6,338.19	2012	QUICKEN LOANS	Receipt
10/24/2011	$6,338.19	2011	COLONIAL SAVINGS & LOAN	Receipt
12/31/2010	$5,906.79	2010	COLONIAL SAVINGS & LOAN	Receipt
8/20/2010	-$4.64	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2009	$5,572.25	2009	COLONIAL SAVINGS & LOAN	Receipt
12/16/2008	$5,441.38	2008	GMAC MORTGAGE LLC	Receipt
8/19/2008	-$0.01	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
12/20/2007	$540.26	2007	GMAC MORTGAGE	Receipt
8/22/2007	-$650.63	2006	REPUBLIC TITLE	Receipt
3/7/2007	$650.63	2006	REPUBLIC TITLE	Receipt
2/23/2007	$650.62	2006	JACKSON, BENITO ETUX JANIE P	Receipt
12/7/2006	$3.00	2006	JACKSON, BENITO ETUX JANIE P	Receipt
12/7/2006	-$0.83	2004	JACKSON, BENITO ETUX JANIE P	Receipt
12/7/2006	-$2.17	2003	JACKSON, BENITO ETUX JANIE P	Receipt
11/4/2006	$1.64	2006	JACKSON, BENITO ETUX JANIE P	Receipt
11/4/2006	-$0.45	2004	JACKSON, BENITO ETUX JANIE P	Receipt
11/4/2006	-$1.19	2003	JACKSON, BENITO ETUX JANIE P	Receipt
6/23/2006	$163.03	2005	JACKSON, BENITO ETUX JANIE P	Receipt
4/28/2006	$200.00	2005	JACKSON, BENITO ETUX JANIE P	Receipt
4/7/2006	$350.00	2005	JACKSON, BENITO ETUX JANIE P	Receipt
8/11/2005	$131.35	2004	JACKSON, BENITO ETUX JANIE P	Receipt
7/31/2005	$121.38	2004	JACKSON, BENITO ETUX JANIE P	Receipt
5/31/2005	$210.01	2004	JACKSON, BENITO ETUX JANIE P	Receipt
3/31/2005	$300.00	2004	JACKSON, BENITO ETUX JANIE P	Receipt
8/24/2004	$137.75	2003	JACKSON, BENITO ETUX JANIE P	Receipt
7/29/2004	$250.00	2003	JACKSON, BENITO ETUX JANIE P	Receipt
7/26/2004	$266.31	2003	JACKSON, BENITO ETUX JANIE P	Receipt
5/26/2004	$200.00	2003	JACKSON, BENITO ETUX JANIE P	Receipt
1/31/2003	$643.02	2002	VILLAFRANCA, DAVA G	Receipt
11/28/2001	$628.27	2001	VILLAFRANCA, DAVA G	Receipt
2/9/2001	$215.82	2000	VILLAFRANCA, DAVA G	Receipt
2/8/2001	$278.33	1999	VILLAFRANCA, DAVA G	Receipt
11/18/1998	$192.49	1998	VILLAFRANCA, DAVA G	Receipt
1/30/1998	$805.74	1997	MCCLUNEY, CARL/MARGARET TRUST	Receipt
11/30/1996	$700.69	1996	MCCLUNEY, CARL/MARGARET TRUST	Receipt
12/12/1995	$700.39	1995	MCCLUNEY, CARL/MARGARET TRUST	Receipt
12/14/1994	$707.71	1994	MCCLUNEY, CARL/MARGARET TRUST	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,592.90 Base Tax Paid $0.00 Base Tax Due $2,592.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,592.90
Jurisdiction Tarrant County (220) Base Tax $720.59 Base Tax Paid $0.00 Base Tax Due $720.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $720.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $102.56 Base Tax Paid $0.00 Base Tax Due $102.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $102.56
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $638.55 Base Tax Paid $0.00 Base Tax Due $638.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $434.52 Base Tax Paid $0.00 Base Tax Due $434.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $434.52
Jurisdiction FORT WORTH ISD (905) Base Tax $3,982.62 Base Tax Paid $0.00 Base Tax Due $3,982.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,982.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,592.90	$0.00	$2,592.90	$0.00	$0.00	$0.00	$2,592.90
Tarrant County (220)	$720.59	$0.00	$720.59	$0.00	$0.00	$0.00	$720.59
TARRANT REGIONAL WATER DIST. (223)	$102.56	$0.00	$102.56	$0.00	$0.00	$0.00	$102.56
JPS HEALTH NETWORK (224)	$638.55	$0.00	$638.55	$0.00	$0.00	$0.00	$638.55
TARRANT COUNTY COLLEGE (225)	$434.52	$0.00	$434.52	$0.00	$0.00	$0.00	$434.52
FORT WORTH ISD (905)	$3,982.62	$0.00	$3,982.62	$0.00	$0.00	$0.00	$3,982.62

Account: 00001184415

$8,471.74

$8,471.74

Basic Information

Property Tax Record

2025

$8,471.74

Account:
00001184415