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:
00001404091

Total Due

$3,665.53

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,665.53

Basic Information

Owner

HORTON SHELLY

PO BOX 1572

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0006816 CHURCH ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 14 LOT 3 W1/2 3 BLK 14

Acres

0.178

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 117,446

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 134,191

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,665.53

Last Payment

None

Levy Amount

$3,665.53

Levy Due

$3,665.53

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 117,446

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,133.03 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,656.18 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,654.54 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,786.48 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/17/2020 Payment Amount $2,843.70 Tax Year Paid 2020 Payer HORTON SHELLY Actions Receipt
Payment Date 1/6/2020 Payment Amount $1,985.11 Tax Year Paid 2019 Payer HORTON SHELLY Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,474.60 Tax Year Paid 2018 Payer Shelly Horton Actions Receipt
Payment Date 12/31/2017 Payment Amount $2,081.51 Tax Year Paid 2017 Payer Shelly Horton Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,766.73 Tax Year Paid 2016 Payer Donna Barnard Actions Receipt
Payment Date 1/30/2016 Payment Amount $1,583.35 Tax Year Paid 2015 Payer Donna Barnard Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,629.24 Tax Year Paid 2014 Payer Donna Barnard Actions Receipt
Payment Date 1/18/2014 Payment Amount $1,399.32 Tax Year Paid 2013 Payer Donna Barnard Actions Receipt
Payment Date 2/1/2013 Payment Amount $1,500.04 Tax Year Paid 2012 Payer Donna Barnard Actions Receipt
Payment Date 1/17/2012 Payment Amount $1,401.91 Tax Year Paid 2011 Payer CROW, WINNIE M EST Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,407.61 Tax Year Paid 2010 Payer CROW, WINNIE M EST Actions Receipt
Payment Date 1/15/2010 Payment Amount $1,534.82 Tax Year Paid 2009 Payer CROW, WINNIE M EST Actions Receipt
Payment Date 10/31/2008 Payment Amount $1,695.79 Tax Year Paid 2008 Payer CROW, WINNIE M EST Actions Receipt
Payment Date 12/19/2007 Payment Amount $105.82 Tax Year Paid 2007 Payer CROW, WINNIE M EST Actions Receipt
Payment Date 10/13/2006 Payment Amount $55.39 Tax Year Paid 2006 Payer CROW, WINNIE M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,133.03	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,656.18	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,654.54	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$2,786.48	2021	NATIONSTAR MTG LLC	Receipt
12/17/2020	$2,843.70	2020	HORTON SHELLY	Receipt
1/6/2020	$1,985.11	2019	HORTON SHELLY	Receipt
12/31/2018	$2,474.60	2018	Shelly Horton	Receipt
12/31/2017	$2,081.51	2017	Shelly Horton	Receipt
1/31/2017	$1,766.73	2016	Donna Barnard	Receipt
1/30/2016	$1,583.35	2015	Donna Barnard	Receipt
1/31/2015	$1,629.24	2014	Donna Barnard	Receipt
1/18/2014	$1,399.32	2013	Donna Barnard	Receipt
2/1/2013	$1,500.04	2012	Donna Barnard	Receipt
1/17/2012	$1,401.91	2011	CROW, WINNIE M EST	Receipt
1/28/2011	$1,407.61	2010	CROW, WINNIE M EST	Receipt
1/15/2010	$1,534.82	2009	CROW, WINNIE M EST	Receipt
10/31/2008	$1,695.79	2008	CROW, WINNIE M EST	Receipt
12/19/2007	$105.82	2007	CROW, WINNIE M EST	Receipt
10/13/2006	$55.39	2006	CROW, WINNIE M	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $188.01 Base Tax Paid $0.00 Base Tax Due $188.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.01
Jurisdiction Tarrant County (220) Base Tax $311.78 Base Tax Paid $0.00 Base Tax Due $311.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $311.78
Jurisdiction FORT WORTH ISD (905) Base Tax $1,723.19 Base Tax Paid $0.00 Base Tax Due $1,723.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,723.19
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $44.37 Base Tax Paid $0.00 Base Tax Due $44.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $44.37
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,121.89 Base Tax Paid $0.00 Base Tax Due $1,121.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,121.89
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $276.29 Base Tax Paid $0.00 Base Tax Due $276.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$188.01	$0.00	$188.01	$0.00	$0.00	$0.00	$188.01
Tarrant County (220)	$311.78	$0.00	$311.78	$0.00	$0.00	$0.00	$311.78
FORT WORTH ISD (905)	$1,723.19	$0.00	$1,723.19	$0.00	$0.00	$0.00	$1,723.19
TARRANT REGIONAL WATER DIST. (223)	$44.37	$0.00	$44.37	$0.00	$0.00	$0.00	$44.37
CITY OF FORT WORTH (026)	$1,121.89	$0.00	$1,121.89	$0.00	$0.00	$0.00	$1,121.89
JPS HEALTH NETWORK (224)	$276.29	$0.00	$276.29	$0.00	$0.00	$0.00	$276.29

Account: 00001404091

$3,665.53

$3,665.53

Basic Information

Property Tax Record

2025

$3,665.53

Account:
00001404091