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:
00001466542

Total Due

$7,639.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,639.90

Basic Information

Owner

SIMEROTH MICHAEL L AND SIMEROTH DIANA L

1900 WASHINGTON AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001819 S ADAMS ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 8 LOT 2 NPT LOT 2 & R G JOHNSON W PT LOT 22

Acres

0.125

Year Built

SqFt

0.000

UDI

2025 values

Land: 119,900

Improvement: 229,100

2025 exemptions

None

2024 values

Land: 119,900

Improvement: 260,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,639.90

Last Payment

None

Levy Amount

$7,639.90

Levy Due

$7,639.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 119,900

Improvement: 229,100

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $8,526.74 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $8,660.91 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,514.67 Tax Year Paid 2022 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,272.10 Tax Year Paid 2021 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2020 Payment Amount $6,399.02 Tax Year Paid 2020 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/12/2019 Payment Amount $6,287.17 Tax Year Paid 2019 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,901.33 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,399.71 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,211.12 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,141.64 Tax Year Paid 2015 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 1/26/2015 Payment Amount $3,242.64 Tax Year Paid 2014 Payer REDDER, RUSSELL L Actions Receipt
Payment Date 1/27/2014 Payment Amount $3,074.60 Tax Year Paid 2013 Payer REDDER, RUSSELL L Actions Receipt
Payment Date 1/22/2013 Payment Amount $2,999.29 Tax Year Paid 2012 Payer RUSSELL REDDER Actions Receipt
Payment Date 1/20/2012 Payment Amount $2,948.60 Tax Year Paid 2011 Payer REDDER, RUSSELL L Actions Receipt
Payment Date 1/10/2011 Payment Amount $2,744.04 Tax Year Paid 2010 Payer REDDER, RUSSELL L Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,813.14 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,482.42 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,192.87 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,216.68 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,129.14 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,915.29 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 3/17/2004 Payment Amount -$361.50 Tax Year Paid 2003 Payer REDDER, RUSSELL L Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,080.07 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,700.77 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 5/31/2002 Payment Amount $1,710.98 Tax Year Paid 2001 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 5/31/2002 Payment Amount $617.00 Tax Year Paid 2000 Payer COMMONWEALTH LAND TITLE CO Actions Receipt
Payment Date 6/30/2000 Payment Amount $180.08 Tax Year Paid 1999 Payer SOUTH CENTRAL MORTGAGE INC, Actions Receipt
Payment Date 8/3/1999 Payment Amount $196.94 Tax Year Paid 1998 Payer ALAMO TITLE CO (WS) T-W TITLE Actions Receipt
Payment Date 8/3/1999 Payment Amount $210.24 Tax Year Paid 1997 Payer ALAMO TITLE CO (WS) T-W TITLE Actions Receipt
Payment Date 8/3/1999 Payment Amount $361.21 Tax Year Paid 1996 Payer ALAMO TITLE CO (WS) T-W TITLE Actions Receipt
Payment Date 8/3/1999 Payment Amount $390.08 Tax Year Paid 1995 Payer ALAMO TITLE CO (WS) T-W TITLE Actions Receipt
Payment Date 5/18/1995 Payment Amount $250.17 Tax Year Paid 1994 Payer MARTIN'S BARBER SHOP Actions Receipt
Payment Date 5/17/1994 Payment Amount $282.86 Tax Year Paid 1993 Payer MARTIN'S BARBER SHOP Actions Receipt
Payment Date 5/17/1994 Payment Amount $277.21 Tax Year Paid 1992 Payer MARTIN'S BARBER SHOP Actions Receipt
Payment Date 5/17/1994 Payment Amount $286.70 Tax Year Paid 1991 Payer MARTIN'S BARBER SHOP Actions Receipt
Payment Date 5/17/1994 Payment Amount $328.29 Tax Year Paid 1990 Payer MARTIN'S BARBER SHOP Actions Receipt
Payment Date 5/17/1994 Payment Amount $382.15 Tax Year Paid 1989 Payer MARTIN'S BARBER SHOP Actions Receipt
Payment Date 3/3/1994 Payment Amount $258.30 Tax Year Paid 1992 Payer MARTIN'S BARBER SHOP Actions Receipt
Payment Date 3/3/1994 Payment Amount $224.64 Tax Year Paid 1991 Payer MARTIN'S BARBER SHOP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$8,526.74	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$8,660.91	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$6,514.67	2022	1ST UNITED BANKTRUST	Receipt
12/14/2021	$6,272.10	2021	1ST UNITED BANKTRUST	Receipt
12/14/2020	$6,399.02	2020	1ST UNITED BANKTRUST	Receipt
12/12/2019	$6,287.17	2019	1ST UNITED BANKTRUST	Receipt
12/14/2018	$5,901.33	2018	1ST UNITED BANKTRUST	Receipt
12/14/2017	$5,399.71	2017	1ST UNITED BANKTRUST	Receipt
12/19/2016	$5,211.12	2016	1ST UNITED BANKTRUST	Receipt
12/23/2015	$3,141.64	2015	1ST UNITED BANKTRUST	Receipt
1/26/2015	$3,242.64	2014	REDDER, RUSSELL L	Receipt
1/27/2014	$3,074.60	2013	REDDER, RUSSELL L	Receipt
1/22/2013	$2,999.29	2012	RUSSELL REDDER	Receipt
1/20/2012	$2,948.60	2011	REDDER, RUSSELL L	Receipt
1/10/2011	$2,744.04	2010	REDDER, RUSSELL L	Receipt
12/18/2009	$2,813.14	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,482.42	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,192.87	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,216.68	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$2,129.14	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$1,915.29	2004	ABN AMRO MORTGAGE GROUP	Receipt
3/17/2004	-$361.50	2003	REDDER, RUSSELL L	Receipt
12/31/2003	$2,080.07	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/5/2002	$1,700.77	2002	ABN AMRO MORTGAGE GROUP	Receipt
5/31/2002	$1,710.98	2001	COMMONWEALTH LAND TITLE CO	Receipt
5/31/2002	$617.00	2000	COMMONWEALTH LAND TITLE CO	Receipt
6/30/2000	$180.08	1999	SOUTH CENTRAL MORTGAGE INC,	Receipt
8/3/1999	$196.94	1998	ALAMO TITLE CO (WS) T-W TITLE	Receipt
8/3/1999	$210.24	1997	ALAMO TITLE CO (WS) T-W TITLE	Receipt
8/3/1999	$361.21	1996	ALAMO TITLE CO (WS) T-W TITLE	Receipt
8/3/1999	$390.08	1995	ALAMO TITLE CO (WS) T-W TITLE	Receipt
5/18/1995	$250.17	1994	MARTIN'S BARBER SHOP	Receipt
5/17/1994	$282.86	1993	MARTIN'S BARBER SHOP	Receipt
5/17/1994	$277.21	1992	MARTIN'S BARBER SHOP	Receipt
5/17/1994	$286.70	1991	MARTIN'S BARBER SHOP	Receipt
5/17/1994	$328.29	1990	MARTIN'S BARBER SHOP	Receipt
5/17/1994	$382.15	1989	MARTIN'S BARBER SHOP	Receipt
3/3/1994	$258.30	1992	MARTIN'S BARBER SHOP	Receipt
3/3/1994	$224.64	1991	MARTIN'S BARBER SHOP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $575.85 Base Tax Paid $0.00 Base Tax Due $575.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $575.85
Jurisdiction FORT WORTH ISD (905) Base Tax $3,591.56 Base Tax Paid $0.00 Base Tax Due $3,591.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,591.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $92.49 Base Tax Paid $0.00 Base Tax Due $92.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $391.86 Base Tax Paid $0.00 Base Tax Due $391.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.86
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,338.30 Base Tax Paid $0.00 Base Tax Due $2,338.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,338.30
Jurisdiction Tarrant County (220) Base Tax $649.84 Base Tax Paid $0.00 Base Tax Due $649.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $649.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$575.85	$0.00	$575.85	$0.00	$0.00	$0.00	$575.85
FORT WORTH ISD (905)	$3,591.56	$0.00	$3,591.56	$0.00	$0.00	$0.00	$3,591.56
TARRANT REGIONAL WATER DIST. (223)	$92.49	$0.00	$92.49	$0.00	$0.00	$0.00	$92.49
TARRANT COUNTY COLLEGE (225)	$391.86	$0.00	$391.86	$0.00	$0.00	$0.00	$391.86
CITY OF FORT WORTH (026)	$2,338.30	$0.00	$2,338.30	$0.00	$0.00	$0.00	$2,338.30
Tarrant County (220)	$649.84	$0.00	$649.84	$0.00	$0.00	$0.00	$649.84

Account: 00001466542

$7,639.90

$7,639.90

Basic Information

Property Tax Record

2025

$7,639.90

Account:
00001466542