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: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. 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:
00001276093

Total Due

$7,756.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,756.31

Basic Information

Owner

MCCOY JAMES EDWARD IV

2212 ASHLAND AVE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0002212 ASHLAND AVE

Legal

HILLCREST ADDITION-FORT WORTH BLOCK 11 LOT 10

Acres

0.189

Year Built

SqFt

0.000

UDI

2025 values

Land: 183,750

Improvement: 279,898

2025 exemptions

Homestead: 140,000

2024 values

Land: 183,750

Improvement: 279,898

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,756.31

Last Payment

None

Levy Amount

$7,756.31

Levy Due

$7,756.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 183,750

Improvement: 279,898

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/14/2025 Payment Amount $8,368.98 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,923.42 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,100.02 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/6/2021 Payment Amount $9,035.16 Tax Year Paid 2021 Payer HESSON SIMONE C Actions Receipt
Payment Date 1/8/2021 Payment Amount $8,349.15 Tax Year Paid 2020 Payer HESSON SIMONE C Actions Receipt
Payment Date 12/4/2019 Payment Amount $8,050.13 Tax Year Paid 2019 Payer Simone Hesson Actions Receipt
Payment Date 1/16/2019 Payment Amount $7,678.39 Tax Year Paid 2018 Payer Simone Hesson Actions Receipt
Payment Date 12/19/2017 Payment Amount $6,645.03 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/12/2017 Payment Amount $3,212.32 Tax Year Paid 2016 Payer SNYDER CHAD A AND SNYDER COURTNEY B Actions Receipt
Payment Date 11/21/2016 Payment Amount $3,212.32 Tax Year Paid 2016 Payer Chad Snyder Actions Receipt
Payment Date 2/29/2016 Payment Amount $3,319.66 Tax Year Paid 2015 Payer SNYDER CHAD A Actions Receipt
Payment Date 11/12/2015 Payment Amount $2,779.71 Tax Year Paid 2015 Payer SNYDER CHAD A Actions Receipt
Payment Date 6/29/2015 Payment Amount $2,976.35 Tax Year Paid 2014 Payer Chad Snyder Actions Receipt
Payment Date 11/16/2014 Payment Amount $2,976.36 Tax Year Paid 2014 Payer Courtney Snyder Actions Receipt
Payment Date 11/12/2014 Payment Amount $2,976.36 Tax Year Paid 2014 Payer Chad Snyder Actions Receipt
Payment Date 11/12/2014 Payment Amount -$2,976.36 Tax Year Paid 2014 Payer Chad Snyder Actions Receipt
Payment Date 6/13/2014 Payment Amount $2,602.66 Tax Year Paid 2013 Payer Courtney Snyder Actions Receipt
Payment Date 2/19/2014 Payment Amount -$291.01 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/8/2013 Payment Amount $3,184.69 Tax Year Paid 2013 Payer Courtney Snyder Actions Receipt
Payment Date 10/8/2013 Payment Amount $291.01 Tax Year Paid 2013 Payer Courtney Snyder Actions Receipt
Payment Date 1/14/2013 Payment Amount $5,770.14 Tax Year Paid 2012 Payer Chad Snyder Actions Receipt
Payment Date 11/15/2011 Payment Amount $5,388.78 Tax Year Paid 2011 Payer REED, LESLIE LYNN Actions Receipt
Payment Date 11/15/2010 Payment Amount $5,147.30 Tax Year Paid 2010 Payer REED, LESLIE LYNN Actions Receipt
Payment Date 11/25/2009 Payment Amount $4,814.36 Tax Year Paid 2009 Payer REED, LESLIE LYNN Actions Receipt
Payment Date 12/4/2008 Payment Amount $4,257.35 Tax Year Paid 2008 Payer REED, LESLIE LYNN Actions Receipt
Payment Date 12/10/2007 Payment Amount $3,768.73 Tax Year Paid 2007 Payer REED, LESLIE LYNN Actions Receipt
Payment Date 11/15/2006 Payment Amount $4,247.41 Tax Year Paid 2006 Payer REED, LESLIE LYNN Actions Receipt
Payment Date 11/15/2005 Payment Amount $3,875.60 Tax Year Paid 2005 Payer REED, LESLIE LYNN Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,505.10 Tax Year Paid 2004 Payer KAYLA J SELLERS Actions Receipt
Payment Date 1/29/2004 Payment Amount $3,163.84 Tax Year Paid 2003 Payer KAYLA J EVARTS Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,212.66 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/21/2002 Payment Amount -$2,639.08 Tax Year Paid 2001 Payer WELLS FARGO HOME MRTG Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,639.08 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/2/2001 Payment Amount $2,639.08 Tax Year Paid 2001 Payer ALAMO TITLE CO (MO) T-W TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$8,368.98	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$7,923.42	2023	FLAGSTAR BANK	Receipt
12/29/2022	$9,100.02	2022	FLAGSTAR BANK	Receipt
12/6/2021	$9,035.16	2021	HESSON SIMONE C	Receipt
1/8/2021	$8,349.15	2020	HESSON SIMONE C	Receipt
12/4/2019	$8,050.13	2019	Simone Hesson	Receipt
1/16/2019	$7,678.39	2018	Simone Hesson	Receipt
12/19/2017	$6,645.03	2017	WELLS FARGO HOME MORTGAGE	Receipt
6/12/2017	$3,212.32	2016	SNYDER CHAD A AND SNYDER COURTNEY B	Receipt
11/21/2016	$3,212.32	2016	Chad Snyder	Receipt
2/29/2016	$3,319.66	2015	SNYDER CHAD A	Receipt
11/12/2015	$2,779.71	2015	SNYDER CHAD A	Receipt
6/29/2015	$2,976.35	2014	Chad Snyder	Receipt
11/16/2014	$2,976.36	2014	Courtney Snyder	Receipt
11/12/2014	$2,976.36	2014	Chad Snyder	Receipt
11/12/2014	-$2,976.36	2014	Chad Snyder	Receipt
6/13/2014	$2,602.66	2013	Courtney Snyder	Receipt
2/19/2014	-$291.01	2013	PAYMENT TRANSFER	Receipt
10/8/2013	$3,184.69	2013	Courtney Snyder	Receipt
10/8/2013	$291.01	2013	Courtney Snyder	Receipt
1/14/2013	$5,770.14	2012	Chad Snyder	Receipt
11/15/2011	$5,388.78	2011	REED, LESLIE LYNN	Receipt
11/15/2010	$5,147.30	2010	REED, LESLIE LYNN	Receipt
11/25/2009	$4,814.36	2009	REED, LESLIE LYNN	Receipt
12/4/2008	$4,257.35	2008	REED, LESLIE LYNN	Receipt
12/10/2007	$3,768.73	2007	REED, LESLIE LYNN	Receipt
11/15/2006	$4,247.41	2006	REED, LESLIE LYNN	Receipt
11/15/2005	$3,875.60	2005	REED, LESLIE LYNN	Receipt
1/28/2005	$3,505.10	2004	KAYLA J SELLERS	Receipt
1/29/2004	$3,163.84	2003	KAYLA J EVARTS	Receipt
12/26/2002	$3,212.66	2002	WELLS FARGO HOME MORTGAGE	Receipt
5/21/2002	-$2,639.08	2001	WELLS FARGO HOME MRTG	Receipt
12/31/2001	$2,639.08	2001	WELLS FARGO HOME MORTGAGE	Receipt
11/2/2001	$2,639.08	2001	ALAMO TITLE CO (MO) T-W TITLE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,485.15 Base Tax Paid $0.00 Base Tax Due $2,485.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,485.15
Jurisdiction Tarrant County (220) Base Tax $690.65 Base Tax Paid $0.00 Base Tax Due $690.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $690.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $122.87 Base Tax Paid $0.00 Base Tax Due $122.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $122.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $612.01 Base Tax Paid $0.00 Base Tax Due $612.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $612.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $514.97 Base Tax Paid $0.00 Base Tax Due $514.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.97
Jurisdiction FORT WORTH ISD (905) Base Tax $3,330.66 Base Tax Paid $0.00 Base Tax Due $3,330.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,330.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,485.15	$0.00	$2,485.15	$0.00	$0.00	$0.00	$2,485.15
Tarrant County (220)	$690.65	$0.00	$690.65	$0.00	$0.00	$0.00	$690.65
TARRANT REGIONAL WATER DIST. (223)	$122.87	$0.00	$122.87	$0.00	$0.00	$0.00	$122.87
JPS HEALTH NETWORK (224)	$612.01	$0.00	$612.01	$0.00	$0.00	$0.00	$612.01
TARRANT COUNTY COLLEGE (225)	$514.97	$0.00	$514.97	$0.00	$0.00	$0.00	$514.97
FORT WORTH ISD (905)	$3,330.66	$0.00	$3,330.66	$0.00	$0.00	$0.00	$3,330.66

Account: 00001276093

$7,756.31

$7,756.31

Basic Information

Property Tax Record

2025

$7,756.31

Account:
00001276093