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:
00001460110

Total Due

$4,996.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,996.42

Basic Information

Owner

RAINS AMY

4 ORENSE PL

HOT SPRINGS VILLAGE, AR 71909

Type

Real

Ownership %

100.000000

Location

0006208 SHADYDELL DR

Legal

JINKENS HEIGHTS ADDITION BLOCK 6R LOT 10

Acres

0.223

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 162,693

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 162,693

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,996.42

Last Payment

None

Levy Amount

$4,996.42

Levy Due

$4,996.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 162,693

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $5,041.08 Tax Year Paid 2024 Payer RAINS AMY Actions Receipt
Payment Date 1/8/2024 Payment Amount $4,809.58 Tax Year Paid 2023 Payer RAINS AMY Actions Receipt
Payment Date 11/28/2022 Payment Amount $4,916.28 Tax Year Paid 2022 Payer RAINS AMY Actions Receipt
Payment Date 1/25/2022 Payment Amount $3,965.47 Tax Year Paid 2021 Payer RAINS AMY Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,681.58 Tax Year Paid 2020 Payer RAINS AMY Actions Receipt
Payment Date 1/3/2020 Payment Amount $3,646.42 Tax Year Paid 2019 Payer Amy Rains Actions Receipt
Payment Date 10/19/2018 Payment Amount $1,629.68 Tax Year Paid 2018 Payer BROWN CHARLOTTE K Actions Receipt
Payment Date 9/6/2018 Payment Amount -$1,020.95 Tax Year Paid 2017 Payer CHARLOTTE KAYE BROWN Actions Receipt
Payment Date 11/10/2017 Payment Amount $2,369.34 Tax Year Paid 2017 Payer CHARLOTTE KAYE BROWN Actions Receipt
Payment Date 11/10/2016 Payment Amount $2,323.05 Tax Year Paid 2016 Payer FURBER EUGENIA L Actions Receipt
Payment Date 11/16/2015 Payment Amount $1,533.52 Tax Year Paid 2015 Payer FURBER EUGENIA L Actions Receipt
Payment Date 12/10/2014 Payment Amount $379.82 Tax Year Paid 2014 Payer EUGENIA L FURBER Actions Receipt
Payment Date 10/11/2013 Payment Amount $379.82 Tax Year Paid 2013 Payer CRANK, SALE LYNN Actions Receipt
Payment Date 10/15/2012 Payment Amount $382.44 Tax Year Paid 2012 Payer CRANK, SALE LYNN Actions Receipt
Payment Date 10/14/2011 Payment Amount $382.44 Tax Year Paid 2011 Payer CRANK, SALE LYNN Actions Receipt
Payment Date 10/12/2010 Payment Amount $386.40 Tax Year Paid 2010 Payer CRANK, SALE LYNN Actions Receipt
Payment Date 11/18/2009 Payment Amount $0.40 Tax Year Paid 2009 Payer CRANK, SALE LYNN Actions Receipt
Payment Date 10/27/2009 Payment Amount $470.09 Tax Year Paid 2009 Payer CRANK, SALE LYNN Actions Receipt
Payment Date 10/22/2008 Payment Amount $470.49 Tax Year Paid 2008 Payer CRANK, SALE LYNN Actions Receipt
Payment Date 10/22/2007 Payment Amount $465.31 Tax Year Paid 2007 Payer CRANK, SALE LYNN Actions Receipt
Payment Date 10/16/2006 Payment Amount $518.20 Tax Year Paid 2006 Payer CRANK, SALE L ETUX MARY M Actions Receipt
Payment Date 10/20/2005 Payment Amount $556.94 Tax Year Paid 2005 Payer CRANK, SALE L ETUX MARY M Actions Receipt
Payment Date 12/2/2004 Payment Amount $498.57 Tax Year Paid 2004 Payer SALE L CRANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $416.02 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $70.79 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2.65 Tax Year Paid 2001 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date Payment Amount $270.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $270.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$5,041.08	2024	RAINS AMY	Receipt
1/8/2024	$4,809.58	2023	RAINS AMY	Receipt
11/28/2022	$4,916.28	2022	RAINS AMY	Receipt
1/25/2022	$3,965.47	2021	RAINS AMY	Receipt
1/31/2021	$3,681.58	2020	RAINS AMY	Receipt
1/3/2020	$3,646.42	2019	Amy Rains	Receipt
10/19/2018	$1,629.68	2018	BROWN CHARLOTTE K	Receipt
9/6/2018	-$1,020.95	2017	CHARLOTTE KAYE BROWN	Receipt
11/10/2017	$2,369.34	2017	CHARLOTTE KAYE BROWN	Receipt
11/10/2016	$2,323.05	2016	FURBER EUGENIA L	Receipt
11/16/2015	$1,533.52	2015	FURBER EUGENIA L	Receipt
12/10/2014	$379.82	2014	EUGENIA L FURBER	Receipt
10/11/2013	$379.82	2013	CRANK, SALE LYNN	Receipt
10/15/2012	$382.44	2012	CRANK, SALE LYNN	Receipt
10/14/2011	$382.44	2011	CRANK, SALE LYNN	Receipt
10/12/2010	$386.40	2010	CRANK, SALE LYNN	Receipt
11/18/2009	$0.40	2009	CRANK, SALE LYNN	Receipt
10/27/2009	$470.09	2009	CRANK, SALE LYNN	Receipt
10/22/2008	$470.49	2008	CRANK, SALE LYNN	Receipt
10/22/2007	$465.31	2007	CRANK, SALE LYNN	Receipt
10/16/2006	$518.20	2006	CRANK, SALE L ETUX MARY M	Receipt
10/20/2005	$556.94	2005	CRANK, SALE L ETUX MARY M	Receipt
12/2/2004	$498.57	2004	SALE L CRANK	Receipt
12/31/2003	$416.02	2003	CITIMORTGAGE	Receipt
12/5/2002	$70.79	2002	FIRST NATIONWIDE MORTGAGE	Receipt
11/28/2001	$2.65	2001	FIRST NATIONWIDE MORTGAGE	Receipt
	$270.00	2002	MEUNIER JACQUES
	$270.00	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,391.54 Base Tax Paid $0.00 Base Tax Due $1,391.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,391.54
Jurisdiction Tarrant County (220) Base Tax $386.72 Base Tax Paid $0.00 Base Tax Due $386.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.04 Base Tax Paid $0.00 Base Tax Due $55.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.69 Base Tax Paid $0.00 Base Tax Due $342.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.20 Base Tax Paid $0.00 Base Tax Due $233.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.20
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,587.23 Base Tax Paid $0.00 Base Tax Due $2,587.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,587.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,391.54	$0.00	$1,391.54	$0.00	$0.00	$0.00	$1,391.54
Tarrant County (220)	$386.72	$0.00	$386.72	$0.00	$0.00	$0.00	$386.72
TARRANT REGIONAL WATER DIST. (223)	$55.04	$0.00	$55.04	$0.00	$0.00	$0.00	$55.04
JPS HEALTH NETWORK (224)	$342.69	$0.00	$342.69	$0.00	$0.00	$0.00	$342.69
TARRANT COUNTY COLLEGE (225)	$233.20	$0.00	$233.20	$0.00	$0.00	$0.00	$233.20
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,587.23	$0.00	$2,587.23	$0.00	$0.00	$0.00	$2,587.23

Account: 00001460110

$4,996.42

$4,996.42

Basic Information

Property Tax Record

2025

$4,996.42

Account:
00001460110