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:
00001556959

Total Due

$16,121.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,121.72

Basic Information

Owner

SCHELL JAMES W AND SCHELL JUDY J

5755 CLEARFORK MAIN ST

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0006045 PEDEN RD

Legal

LAKE SHORE ACRES ADDITION LOT 4 2.679 AC

Acres

2.715

Year Built

SqFt

0.000

UDI

2025 values

Land: 609,738

Improvement: 280,951

2025 exemptions

None

2024 values

Land: 609,738

Improvement: 521,066

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,121.72

Last Payment

None

Levy Amount

$16,121.72

Levy Due

$16,121.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 609,738

Improvement: 280,951

2025 exemptions

None

View Breakdown

Payment Date 11/16/2024 Payment Amount $20,682.30 Tax Year Paid 2024 Payer Judy Schell Actions Receipt
Payment Date 2/26/2024 Payment Amount $20,669.63 Tax Year Paid 2023 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 3/7/2023 Payment Amount $20,210.44 Tax Year Paid 2022 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 1/31/2022 Payment Amount $14,631.56 Tax Year Paid 2021 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 1/8/2021 Payment Amount $14,930.08 Tax Year Paid 2020 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 1/9/2020 Payment Amount $15,076.96 Tax Year Paid 2019 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 1/25/2019 Payment Amount $15,253.40 Tax Year Paid 2018 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 12/26/2017 Payment Amount $11,563.67 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $11,126.18 Tax Year Paid 2016 Payer BOK MORTGAGE Actions Receipt
Payment Date 1/31/2016 Payment Amount $11,215.34 Tax Year Paid 2015 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 12/10/2014 Payment Amount $11,215.34 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $9,113.04 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $9,047.01 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $8,613.60 Tax Year Paid 2011 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $8,439.67 Tax Year Paid 2010 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $8,325.19 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $6,434.35 Tax Year Paid 2008 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/20/2007 Payment Amount $6,052.72 Tax Year Paid 2007 Payer MORTGAGE CHECK CLEARING Actions Receipt
Payment Date 11/28/2006 Payment Amount $6,701.86 Tax Year Paid 2006 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/30/2005 Payment Amount $6,999.56 Tax Year Paid 2005 Payer TEXAS BANK Actions Receipt
Payment Date 12/30/2004 Payment Amount $5,371.37 Tax Year Paid 2004 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,292.63 Tax Year Paid 2003 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,528.56 Tax Year Paid 2002 Payer TEXAS BANK Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,470.53 Tax Year Paid 2001 Payer TEXAS BANK Actions Receipt
Payment Date Payment Amount $3,100.00 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,020.00 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/16/2024	$20,682.30	2024	Judy Schell	Receipt
2/26/2024	$20,669.63	2023	SCHELL JAMES W AND SCHELL JUDY J	Receipt
3/7/2023	$20,210.44	2022	SCHELL JAMES W AND SCHELL JUDY J	Receipt
1/31/2022	$14,631.56	2021	SCHELL JAMES W AND SCHELL JUDY J	Receipt
1/8/2021	$14,930.08	2020	SCHELL JAMES W AND SCHELL JUDY J	Receipt
1/9/2020	$15,076.96	2019	SCHELL JAMES W AND SCHELL JUDY J	Receipt
1/25/2019	$15,253.40	2018	SCHELL JAMES W AND SCHELL JUDY J	Receipt
12/26/2017	$11,563.67	2017	BOK MORTGAGE	Receipt
12/23/2016	$11,126.18	2016	BOK MORTGAGE	Receipt
1/31/2016	$11,215.34	2015	SCHELL JAMES W AND SCHELL JUDY J	Receipt
12/10/2014	$11,215.34	2014	BOK MORTGAGE	Receipt
12/17/2013	$9,113.04	2013	BOK MORTGAGE	Receipt
12/14/2012	$9,047.01	2012	BOK MORTGAGE	Receipt
12/23/2011	$8,613.60	2011	BOK MORTGAGE	Receipt
12/23/2010	$8,439.67	2010	BOK MORTGAGE	Receipt
12/18/2009	$8,325.19	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$6,434.35	2008	BANK OF OKLAHOMA	Receipt
12/20/2007	$6,052.72	2007	MORTGAGE CHECK CLEARING	Receipt
11/28/2006	$6,701.86	2006	BANK OF OKLAHOMA	Receipt
12/30/2005	$6,999.56	2005	TEXAS BANK	Receipt
12/30/2004	$5,371.37	2004	TEXAS BANK	Receipt
12/31/2003	$5,292.63	2003	TEXAS BANK	Receipt
12/31/2002	$1,528.56	2002	TEXAS BANK	Receipt
12/31/2001	$1,470.53	2001	TEXAS BANK	Receipt
	$3,100.00	2002	MEUNIER JACQUES
	$3,020.00	2001	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,658.46 Base Tax Paid $0.00 Base Tax Due $1,658.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,658.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $236.03 Base Tax Paid $0.00 Base Tax Due $236.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,469.64 Base Tax Paid $0.00 Base Tax Due $1,469.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,469.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,000.07 Base Tax Paid $0.00 Base Tax Due $1,000.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,000.07
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $662.21 Base Tax Paid $0.00 Base Tax Due $662.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $662.21
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $11,095.31 Base Tax Paid $0.00 Base Tax Due $11,095.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,095.31

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,658.46	$0.00	$1,658.46	$0.00	$0.00	$0.00	$1,658.46
TARRANT REGIONAL WATER DIST. (223)	$236.03	$0.00	$236.03	$0.00	$0.00	$0.00	$236.03
JPS HEALTH NETWORK (224)	$1,469.64	$0.00	$1,469.64	$0.00	$0.00	$0.00	$1,469.64
TARRANT COUNTY COLLEGE (225)	$1,000.07	$0.00	$1,000.07	$0.00	$0.00	$0.00	$1,000.07
EMERGENCY SERVICE DISTRICT #1 (227)	$662.21	$0.00	$662.21	$0.00	$0.00	$0.00	$662.21
EAGLE MOUNTAIN/SAGINAW ISD (918)	$11,095.31	$0.00	$11,095.31	$0.00	$0.00	$0.00	$11,095.31

Account: 00001556959

$16,121.72

$16,121.72

Basic Information

Property Tax Record

2025

$16,121.72

Account:
00001556959