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:
00001486640

Total Due

$2,320.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,320.43

Basic Information

Owner

NEVELS JO AND NEVELS JUANITA NEVELS

8340 AUBURN DR

FORT WORTH, TX 76123-1530

Type

Real

Ownership %

100.000000

Location

0003607 MARTIN ST

Legal

KELLER, W S ADDITION BLOCK 9 LOT 20

Acres

0.264

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,484

Improvement: 74,516

2025 exemptions

None

2024 values

Land: 31,484

Improvement: 83,516

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,320.43

Last Payment

None

Levy Amount

$2,320.43

Levy Due

$2,320.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,484

Improvement: 74,516

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $2,580.48 Tax Year Paid 2024 Payer NEVELS JUANITA AND NEVELS JOE Actions Receipt
Payment Date 12/29/2023 Payment Amount $2,602.21 Tax Year Paid 2023 Payer NEVELS JUANITA AND JO Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,186.61 Tax Year Paid 2022 Payer NEVELS JUANITA AND JO Actions Receipt
Payment Date 12/30/2021 Payment Amount $2,365.45 Tax Year Paid 2021 Payer NEVELS JUANITA AND NEVELS JOE Actions Receipt
Payment Date 4/8/2021 Payment Amount -$148.10 Tax Year Paid 2020 Payer NEVELS JO Actions Receipt
Payment Date 12/31/2020 Payment Amount $2,562.12 Tax Year Paid 2020 Payer NEVELS JO AND NEVELS JUANITA NEVELS Actions Receipt
Payment Date 12/31/2020 Payment Amount -$2,562.12 Tax Year Paid 2020 Payer NEVELS JO AND NEVELS JUANITA NEVELS Actions Receipt
Payment Date 12/31/2020 Payment Amount $2,562.12 Tax Year Paid 2020 Payer NEVELS JO Actions Receipt
Payment Date 3/19/2020 Payment Amount -$563.12 Tax Year Paid 2019 Payer NEVELS JO AND NEVELS JUANITA NEVELS Actions Receipt
Payment Date 3/6/2020 Payment Amount -$232.93 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/23/2019 Payment Amount $3,125.24 Tax Year Paid 2019 Payer NEVELS JOE Actions Receipt
Payment Date 12/23/2019 Payment Amount $232.93 Tax Year Paid 2019 Payer NEVELS JOE W Actions Receipt
Payment Date 12/28/2018 Payment Amount $2,393.28 Tax Year Paid 2018 Payer NEVELS JOE W AND NEVELS JUANITA Actions Receipt
Payment Date 12/18/2017 Payment Amount $1,670.94 Tax Year Paid 2017 Payer NEVELS JUANITA AND NEVELS JOE Actions Receipt
Payment Date 12/29/2016 Payment Amount $1,898.13 Tax Year Paid 2016 Payer NEVELS JOE W AND NEVELS JUANITA Actions Receipt
Payment Date 12/16/2015 Payment Amount $1,003.94 Tax Year Paid 2015 Payer JOE NEVELS Actions Receipt
Payment Date 12/11/2014 Payment Amount $993.44 Tax Year Paid 2014 Payer NEVELS, JOE W & JUANITA Actions Receipt
Payment Date 12/4/2013 Payment Amount $993.44 Tax Year Paid 2013 Payer JOE NEVELS Actions Receipt
Payment Date 10/12/2012 Payment Amount $993.25 Tax Year Paid 2012 Payer JOE NEVELS Actions Receipt
Payment Date 12/1/2011 Payment Amount $993.25 Tax Year Paid 2011 Payer NEVELS, JOE & JUANITA NEVELS Actions Receipt
Payment Date 12/28/2010 Payment Amount $1,158.88 Tax Year Paid 2010 Payer NEVELS, JO & JUANITA NEVELS Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,158.89 Tax Year Paid 2009 Payer NEVELS, JO & JUANITA NEVELS Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,433.41 Tax Year Paid 2008 Payer BELL, JUANITA Actions Receipt
Payment Date 12/28/2007 Payment Amount $1,401.97 Tax Year Paid 2007 Payer NEVELS, JO & JUANITA NEVELS Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,577.91 Tax Year Paid 2006 Payer NEVELS, JO & JUANITA NEVELS Actions Receipt
Payment Date 12/30/2005 Payment Amount $1,653.69 Tax Year Paid 2005 Payer BELL, JUANITA Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,017.70 Tax Year Paid 2004 Payer NEVELS, JO & JUANITA NEVELS Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,017.70 Tax Year Paid 2003 Payer NEVELS, JO & JUANITA NEVELS Actions Receipt
Payment Date 11/27/2002 Payment Amount $1,025.62 Tax Year Paid 2002 Payer NEVELS, JO & JUANITA NEVELS Actions Receipt
Payment Date 11/6/2001 Payment Amount $747.65 Tax Year Paid 2001 Payer NEVELS, JO & JUANITA NEVELS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$2,580.48	2024	NEVELS JUANITA AND NEVELS JOE	Receipt
12/29/2023	$2,602.21	2023	NEVELS JUANITA AND JO	Receipt
12/29/2022	$3,186.61	2022	NEVELS JUANITA AND JO	Receipt
12/30/2021	$2,365.45	2021	NEVELS JUANITA AND NEVELS JOE	Receipt
4/8/2021	-$148.10	2020	NEVELS JO	Receipt
12/31/2020	$2,562.12	2020	NEVELS JO AND NEVELS JUANITA NEVELS	Receipt
12/31/2020	-$2,562.12	2020	NEVELS JO AND NEVELS JUANITA NEVELS	Receipt
12/31/2020	$2,562.12	2020	NEVELS JO	Receipt
3/19/2020	-$563.12	2019	NEVELS JO AND NEVELS JUANITA NEVELS	Receipt
3/6/2020	-$232.93	2019	PAYMENT TRANSFER	Receipt
12/23/2019	$3,125.24	2019	NEVELS JOE	Receipt
12/23/2019	$232.93	2019	NEVELS JOE W	Receipt
12/28/2018	$2,393.28	2018	NEVELS JOE W AND NEVELS JUANITA	Receipt
12/18/2017	$1,670.94	2017	NEVELS JUANITA AND NEVELS JOE	Receipt
12/29/2016	$1,898.13	2016	NEVELS JOE W AND NEVELS JUANITA	Receipt
12/16/2015	$1,003.94	2015	JOE NEVELS	Receipt
12/11/2014	$993.44	2014	NEVELS, JOE W & JUANITA	Receipt
12/4/2013	$993.44	2013	JOE NEVELS	Receipt
10/12/2012	$993.25	2012	JOE NEVELS	Receipt
12/1/2011	$993.25	2011	NEVELS, JOE & JUANITA NEVELS	Receipt
12/28/2010	$1,158.88	2010	NEVELS, JO & JUANITA NEVELS	Receipt
12/18/2009	$1,158.89	2009	NEVELS, JO & JUANITA NEVELS	Receipt
12/31/2008	$1,433.41	2008	BELL, JUANITA	Receipt
12/28/2007	$1,401.97	2007	NEVELS, JO & JUANITA NEVELS	Receipt
12/28/2006	$1,577.91	2006	NEVELS, JO & JUANITA NEVELS	Receipt
12/30/2005	$1,653.69	2005	BELL, JUANITA	Receipt
12/31/2004	$1,017.70	2004	NEVELS, JO & JUANITA NEVELS	Receipt
1/31/2004	$1,017.70	2003	NEVELS, JO & JUANITA NEVELS	Receipt
11/27/2002	$1,025.62	2002	NEVELS, JO & JUANITA NEVELS	Receipt
11/6/2001	$747.65	2001	NEVELS, JO & JUANITA NEVELS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $710.20 Base Tax Paid $0.00 Base Tax Due $710.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $710.20
Jurisdiction Tarrant County (220) Base Tax $197.37 Base Tax Paid $0.00 Base Tax Due $197.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $28.09 Base Tax Paid $0.00 Base Tax Due $28.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.09
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $174.90 Base Tax Paid $0.00 Base Tax Due $174.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $119.02 Base Tax Paid $0.00 Base Tax Due $119.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $119.02
Jurisdiction FORT WORTH ISD (905) Base Tax $1,090.85 Base Tax Paid $0.00 Base Tax Due $1,090.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,090.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$710.20	$0.00	$710.20	$0.00	$0.00	$0.00	$710.20
Tarrant County (220)	$197.37	$0.00	$197.37	$0.00	$0.00	$0.00	$197.37
TARRANT REGIONAL WATER DIST. (223)	$28.09	$0.00	$28.09	$0.00	$0.00	$0.00	$28.09
JPS HEALTH NETWORK (224)	$174.90	$0.00	$174.90	$0.00	$0.00	$0.00	$174.90
TARRANT COUNTY COLLEGE (225)	$119.02	$0.00	$119.02	$0.00	$0.00	$0.00	$119.02
FORT WORTH ISD (905)	$1,090.85	$0.00	$1,090.85	$0.00	$0.00	$0.00	$1,090.85

Account: 00001486640

$2,320.43

$2,320.43

Basic Information

Property Tax Record

2025

$2,320.43

Account:
00001486640