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:
00001459449

Total Due

$4,209.33

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,209.33

Basic Information

Owner

HUMPHRIES JAMES D

PO BOX 447

BOYD, TX 76023

Type

Real

Ownership %

100.000000

Location

0004852 CASON CT

Legal

JINKENS HEIGHTS ADDITION BLOCK 5R LOT 38

Acres

0.255

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 129,975

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 169,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,209.33

Last Payment

None

Levy Amount

$4,209.33

Levy Due

$4,209.33

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 129,975

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $5,194.17 Tax Year Paid 2024 Payer HUMPHRIES JAMES D Actions Receipt
Payment Date 11/21/2023 Payment Amount $5,264.80 Tax Year Paid 2023 Payer HUMPHRIES JAMES D Actions Receipt
Payment Date 10/26/2022 Payment Amount $5,360.72 Tax Year Paid 2022 Payer HUMPHRIES JAMES D Actions Receipt
Payment Date 12/7/2021 Payment Amount $4,397.81 Tax Year Paid 2021 Payer HUMPHRIES JAMES AND HUMPHRIES LINDA Actions Receipt
Payment Date 11/12/2020 Payment Amount $3,100.05 Tax Year Paid 2020 Payer HUMPHRIES JAMES AND HUMPHRIES LINDA Actions Receipt
Payment Date 12/3/2019 Payment Amount $3,123.45 Tax Year Paid 2019 Payer HUMPHRIES JAMES DOUGLAS Actions Receipt
Payment Date 12/6/2018 Payment Amount $3,254.88 Tax Year Paid 2018 Payer HUMPHRIES JAMES DOUGLAS Actions Receipt
Payment Date 11/8/2017 Payment Amount $2,418.12 Tax Year Paid 2017 Payer HUMPHRIES JAMES D Actions Receipt
Payment Date 11/8/2016 Payment Amount $2,499.35 Tax Year Paid 2016 Payer HUMPHRIES JAMES D Actions Receipt
Payment Date 12/7/2015 Payment Amount $1,617.56 Tax Year Paid 2015 Payer JAMES OR LINDA HUMPHRIES Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,206.72 Tax Year Paid 2014 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 10/11/2013 Payment Amount $2,206.72 Tax Year Paid 2013 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 5/23/2013 Payment Amount $2,853.98 Tax Year Paid 2012 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 5/23/2013 Payment Amount -$2,853.98 Tax Year Paid 2012 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 5/23/2013 Payment Amount $2,496.61 Tax Year Paid 2012 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 5/23/2013 Payment Amount $357.37 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 4/30/2013 Payment Amount $110.00 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 3/30/2013 Payment Amount $110.00 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 2/28/2013 Payment Amount $110.00 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 1/31/2013 Payment Amount $110.00 Tax Year Paid 2011 Payer GLORIA LAMAR Actions Receipt
Payment Date 12/26/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 11/26/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 11/2/2012 Payment Amount $110.00 Tax Year Paid 2012 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 11/2/2012 Payment Amount -$110.00 Tax Year Paid 2012 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 11/2/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 9/28/2012 Payment Amount $110.00 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 8/1/2012 Payment Amount $400.00 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 7/24/2012 Payment Amount $1,545.55 Tax Year Paid 2011 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 2/22/2011 Payment Amount $1,963.85 Tax Year Paid 2010 Payer LAMAR, GLORIA MILLER Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,089.61 Tax Year Paid 2009 Payer JOHN BAYLUS MILLER Actions Receipt
Payment Date 6/24/2009 Payment Amount $2,403.33 Tax Year Paid 2008 Payer LAMAR, GLORIA Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,939.46 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,084.06 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,248.82 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,031.51 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,800.12 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $848.90 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $755.22 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date Payment Amount $737.65 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $632.69 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$5,194.17	2024	HUMPHRIES JAMES D	Receipt
11/21/2023	$5,264.80	2023	HUMPHRIES JAMES D	Receipt
10/26/2022	$5,360.72	2022	HUMPHRIES JAMES D	Receipt
12/7/2021	$4,397.81	2021	HUMPHRIES JAMES AND HUMPHRIES LINDA	Receipt
11/12/2020	$3,100.05	2020	HUMPHRIES JAMES AND HUMPHRIES LINDA	Receipt
12/3/2019	$3,123.45	2019	HUMPHRIES JAMES DOUGLAS	Receipt
12/6/2018	$3,254.88	2018	HUMPHRIES JAMES DOUGLAS	Receipt
11/8/2017	$2,418.12	2017	HUMPHRIES JAMES D	Receipt
11/8/2016	$2,499.35	2016	HUMPHRIES JAMES D	Receipt
12/7/2015	$1,617.56	2015	JAMES OR LINDA HUMPHRIES	Receipt
1/31/2015	$2,206.72	2014	LAMAR, GLORIA MILLER	Receipt
10/11/2013	$2,206.72	2013	LAMAR, GLORIA MILLER	Receipt
5/23/2013	$2,853.98	2012	LAMAR, GLORIA MILLER	Receipt
5/23/2013	-$2,853.98	2012	LAMAR, GLORIA MILLER	Receipt
5/23/2013	$2,496.61	2012	LAMAR, GLORIA MILLER	Receipt
5/23/2013	$357.37	2011	LAMAR, GLORIA MILLER	Receipt
4/30/2013	$110.00	2011	LAMAR, GLORIA MILLER	Receipt
3/30/2013	$110.00	2011	LAMAR, GLORIA MILLER	Receipt
2/28/2013	$110.00	2011	LAMAR, GLORIA MILLER	Receipt
1/31/2013	$110.00	2011	GLORIA LAMAR	Receipt
12/26/2012	$110.00	2011	LAMAR, GLORIA MILLER	Receipt
11/26/2012	$110.00	2011	LAMAR, GLORIA MILLER	Receipt
11/2/2012	$110.00	2012	LAMAR, GLORIA MILLER	Receipt
11/2/2012	-$110.00	2012	LAMAR, GLORIA MILLER	Receipt
11/2/2012	$110.00	2011	LAMAR, GLORIA MILLER	Receipt
9/28/2012	$110.00	2011	LAMAR, GLORIA MILLER	Receipt
8/1/2012	$400.00	2011	LAMAR, GLORIA MILLER	Receipt
7/24/2012	$1,545.55	2011	LAMAR, GLORIA MILLER	Receipt
2/22/2011	$1,963.85	2010	LAMAR, GLORIA MILLER	Receipt
1/29/2010	$2,089.61	2009	JOHN BAYLUS MILLER	Receipt
6/24/2009	$2,403.33	2008	LAMAR, GLORIA	Receipt
12/31/2007	$1,939.46	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$2,084.06	2006	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	$2,248.82	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,031.51	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$1,800.12	2003	COLONIAL SAVINGS & LOAN	Receipt
12/31/2002	$848.90	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$755.22	2001	COLONIAL SAVINGS & LOAN	Receipt
	$737.65	2002	MEUNIER JACQUES
	$632.69	2001	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.46 Base Tax Paid $0.00 Base Tax Due $196.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.46
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,172.33 Base Tax Paid $0.00 Base Tax Due $1,172.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,172.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $288.71 Base Tax Paid $0.00 Base Tax Due $288.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.71
Jurisdiction Tarrant County (220) Base Tax $325.80 Base Tax Paid $0.00 Base Tax Due $325.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.37 Base Tax Paid $0.00 Base Tax Due $46.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.37
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,179.66 Base Tax Paid $0.00 Base Tax Due $2,179.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,179.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$196.46	$0.00	$196.46	$0.00	$0.00	$0.00	$196.46
CITY OF FORT WORTH (026)	$1,172.33	$0.00	$1,172.33	$0.00	$0.00	$0.00	$1,172.33
JPS HEALTH NETWORK (224)	$288.71	$0.00	$288.71	$0.00	$0.00	$0.00	$288.71
Tarrant County (220)	$325.80	$0.00	$325.80	$0.00	$0.00	$0.00	$325.80
TARRANT REGIONAL WATER DIST. (223)	$46.37	$0.00	$46.37	$0.00	$0.00	$0.00	$46.37
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,179.66	$0.00	$2,179.66	$0.00	$0.00	$0.00	$2,179.66

Account: 00001459449

$4,209.33

$4,209.33

Basic Information

Property Tax Record

2025

$4,209.33

Account:
00001459449