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:
00001404458

Total Due

$3,611.99

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,611.99

Basic Information

Owner

ROSS SHANNON

3116 MILAM ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0003136 MILAM ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 15 LOT 6 S1/2 6 BLK 15

Acres

0.459

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,942

Improvement: 99,058

2025 exemptions

None

2024 values

Land: 65,942

Improvement: 99,058

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,611.99

Last Payment

None

Levy Amount

$3,611.99

Levy Due

$3,611.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,942

Improvement: 99,058

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $3,702.42 Tax Year Paid 2024 Payer Shannon Ross Actions Receipt
Payment Date 12/19/2023 Payment Amount $1,488.23 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,220.22 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,233.97 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/22/2020 Payment Amount $2,039.53 Tax Year Paid 2020 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/12/2019 Payment Amount $1,766.34 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,632.51 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,474.08 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,335.82 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,201.53 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,251.17 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 4/21/2014 Payment Amount $1,119.40 Tax Year Paid 2013 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 4/21/2014 Payment Amount $123.14 Tax Year Paid 2013 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 6/21/2013 Payment Amount $796.19 Tax Year Paid 2012 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 6/7/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 7/25/2012 Payment Amount $1,591.65 Tax Year Paid 2011 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 6/30/2011 Payment Amount $529.47 Tax Year Paid 2010 Payer TOMMY GREENE CONSTRUCTION INC Actions Receipt
Payment Date 11/30/2010 Payment Amount $600.00 Tax Year Paid 2010 Payer TOMMY GREEN CONST INC Actions Receipt
Payment Date 6/29/2010 Payment Amount $621.83 Tax Year Paid 2009 Payer TOMMY GREENE CONSTRUCTION INC Actions Receipt
Payment Date 11/30/2009 Payment Amount $621.84 Tax Year Paid 2009 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 5/21/2009 Payment Amount $645.86 Tax Year Paid 2008 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 11/30/2008 Payment Amount $650.00 Tax Year Paid 2008 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 7/18/2008 Payment Amount $1,609.15 Tax Year Paid 2007 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 7/24/2007 Payment Amount $8.00 Tax Year Paid 2006 Payer GREENE, TOMMY R & RHONDA L Actions Receipt
Payment Date 7/16/2007 Payment Amount $1,590.54 Tax Year Paid 2006 Payer FEDERAL TITLE, INC. Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,206.39 Tax Year Paid 2005 Payer TOMMY GREENE CONSTRUCTION INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $932.08 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $824.78 Tax Year Paid 2003 Payer ABN AMRO Actions Receipt
Payment Date 12/5/2002 Payment Amount $731.03 Tax Year Paid 2002 Payer ABN AMRO Actions Receipt
Payment Date 11/28/2001 Payment Amount $626.63 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$3,702.42	2024	Shannon Ross	Receipt
12/19/2023	$1,488.23	2023	FAY SERVICING LLC	Receipt
12/29/2022	$2,220.22	2022	FAY SERVICING LLC	Receipt
12/14/2021	$2,233.97	2021	FAY SERVICING LLC	Receipt
12/22/2020	$2,039.53	2020	FAY SERVICING LLC	Receipt
12/12/2019	$1,766.34	2019	SELECT PORTFOLIO SERV INC	Receipt
12/14/2018	$1,632.51	2018	SELECT PORTFOLIO SERV INC	Receipt
12/14/2017	$1,474.08	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$1,335.82	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$1,201.53	2015	LERETA ,LLC	Receipt
12/15/2014	$1,251.17	2014	SELECT PORTFOLIO SERVICING INC	Receipt
4/21/2014	$1,119.40	2013	GREENE, TOMMY R & RHONDA L	Receipt
4/21/2014	$123.14	2013	GREENE, TOMMY R & RHONDA L	Receipt
6/21/2013	$796.19	2012	GREENE, TOMMY R & RHONDA L	Receipt
6/7/2013	$500.00	2012	GREENE, TOMMY R & RHONDA L	Receipt
7/25/2012	$1,591.65	2011	GREENE, TOMMY R & RHONDA L	Receipt
6/30/2011	$529.47	2010	TOMMY GREENE CONSTRUCTION INC	Receipt
11/30/2010	$600.00	2010	TOMMY GREEN CONST INC	Receipt
6/29/2010	$621.83	2009	TOMMY GREENE CONSTRUCTION INC	Receipt
11/30/2009	$621.84	2009	GREENE, TOMMY R & RHONDA L	Receipt
5/21/2009	$645.86	2008	GREENE, TOMMY R & RHONDA L	Receipt
11/30/2008	$650.00	2008	GREENE, TOMMY R & RHONDA L	Receipt
7/18/2008	$1,609.15	2007	GREENE, TOMMY R & RHONDA L	Receipt
7/24/2007	$8.00	2006	GREENE, TOMMY R & RHONDA L	Receipt
7/16/2007	$1,590.54	2006	FEDERAL TITLE, INC.	Receipt
6/30/2006	$1,206.39	2005	TOMMY GREENE CONSTRUCTION INC	Receipt
12/20/2004	$932.08	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$824.78	2003	ABN AMRO	Receipt
12/5/2002	$731.03	2002	ABN AMRO	Receipt
11/28/2001	$626.63	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,105.50 Base Tax Paid $0.00 Base Tax Due $1,105.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,105.50
Jurisdiction Tarrant County (220) Base Tax $307.23 Base Tax Paid $0.00 Base Tax Due $307.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $43.73 Base Tax Paid $0.00 Base Tax Due $43.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $43.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $272.25 Base Tax Paid $0.00 Base Tax Due $272.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $185.26 Base Tax Paid $0.00 Base Tax Due $185.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $185.26
Jurisdiction FORT WORTH ISD (905) Base Tax $1,698.02 Base Tax Paid $0.00 Base Tax Due $1,698.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,698.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,105.50	$0.00	$1,105.50	$0.00	$0.00	$0.00	$1,105.50
Tarrant County (220)	$307.23	$0.00	$307.23	$0.00	$0.00	$0.00	$307.23
TARRANT REGIONAL WATER DIST. (223)	$43.73	$0.00	$43.73	$0.00	$0.00	$0.00	$43.73
JPS HEALTH NETWORK (224)	$272.25	$0.00	$272.25	$0.00	$0.00	$0.00	$272.25
TARRANT COUNTY COLLEGE (225)	$185.26	$0.00	$185.26	$0.00	$0.00	$0.00	$185.26
FORT WORTH ISD (905)	$1,698.02	$0.00	$1,698.02	$0.00	$0.00	$0.00	$1,698.02

Account: 00001404458

$3,611.99

$3,611.99

Basic Information

Property Tax Record

2025

$3,611.99

Account:
00001404458