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:
00001610716

Total Due

$2,340.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,340.40

Basic Information

Owner

FLETCHER LEWIS L AND FLETCHER BETTY D FLETCHER FAMILY REV LIV TRUST

4020 SNOW CREEK DR

ALEDO, TX 76008-3591

Type

Real

Ownership %

100.000000

Location

0004020 SNOW CREEK DR

Legal

LOST CREEK ADDITION BLOCK 3 LOT 29

Acres

0.302

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 328,763

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 328,763

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,340.40

Last Payment

None

Levy Amount

$2,340.40

Levy Due

$2,340.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 328,763

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/18/2024 Payment Amount $2,392.43 Tax Year Paid 2024 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 11/16/2023 Payment Amount $2,449.20 Tax Year Paid 2023 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 10/28/2022 Payment Amount $3,739.51 Tax Year Paid 2022 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 11/5/2021 Payment Amount $3,661.83 Tax Year Paid 2021 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 10/20/2020 Payment Amount $3,666.54 Tax Year Paid 2020 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 11/7/2019 Payment Amount $3,657.65 Tax Year Paid 2019 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 1/8/2019 Payment Amount $3,559.28 Tax Year Paid 2018 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 12/27/2017 Payment Amount $3,532.00 Tax Year Paid 2017 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 10/19/2016 Payment Amount $3,493.43 Tax Year Paid 2016 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 1/11/2016 Payment Amount $3,434.45 Tax Year Paid 2015 Payer FLETCHER LEWIS L AND FLETCHER BETTY D Actions Receipt
Payment Date 10/16/2014 Payment Amount $3,579.83 Tax Year Paid 2014 Payer FLETCHER, LEWIS L & BETTY D Actions Receipt
Payment Date 1/16/2014 Payment Amount $3,540.40 Tax Year Paid 2013 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 12/11/2012 Payment Amount $3,535.44 Tax Year Paid 2012 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 12/22/2011 Payment Amount $3,464.64 Tax Year Paid 2011 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 12/8/2010 Payment Amount $3,247.49 Tax Year Paid 2010 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,430.99 Tax Year Paid 2009 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 12/4/2008 Payment Amount $3,514.86 Tax Year Paid 2008 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 1/10/2008 Payment Amount $3,519.14 Tax Year Paid 2007 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 12/7/2006 Payment Amount $3,900.34 Tax Year Paid 2006 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 1/6/2006 Payment Amount $3,681.02 Tax Year Paid 2005 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 12/14/2004 Payment Amount $3,474.61 Tax Year Paid 2004 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 1/9/2004 Payment Amount $3,474.61 Tax Year Paid 2003 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 12/17/2002 Payment Amount $3,471.04 Tax Year Paid 2002 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt
Payment Date 1/9/2002 Payment Amount $3,497.52 Tax Year Paid 2001 Payer FLETCHER, LEWIS L ETUX BETTY D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$2,392.43	2024	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
11/16/2023	$2,449.20	2023	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
10/28/2022	$3,739.51	2022	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
11/5/2021	$3,661.83	2021	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
10/20/2020	$3,666.54	2020	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
11/7/2019	$3,657.65	2019	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
1/8/2019	$3,559.28	2018	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
12/27/2017	$3,532.00	2017	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
10/19/2016	$3,493.43	2016	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
1/11/2016	$3,434.45	2015	FLETCHER LEWIS L AND FLETCHER BETTY D	Receipt
10/16/2014	$3,579.83	2014	FLETCHER, LEWIS L & BETTY D	Receipt
1/16/2014	$3,540.40	2013	FLETCHER, LEWIS L ETUX BETTY D	Receipt
12/11/2012	$3,535.44	2012	FLETCHER, LEWIS L ETUX BETTY D	Receipt
12/22/2011	$3,464.64	2011	FLETCHER, LEWIS L ETUX BETTY D	Receipt
12/8/2010	$3,247.49	2010	FLETCHER, LEWIS L ETUX BETTY D	Receipt
1/15/2010	$3,430.99	2009	FLETCHER, LEWIS L ETUX BETTY D	Receipt
12/4/2008	$3,514.86	2008	FLETCHER, LEWIS L ETUX BETTY D	Receipt
1/10/2008	$3,519.14	2007	FLETCHER, LEWIS L ETUX BETTY D	Receipt
12/7/2006	$3,900.34	2006	FLETCHER, LEWIS L ETUX BETTY D	Receipt
1/6/2006	$3,681.02	2005	FLETCHER, LEWIS L ETUX BETTY D	Receipt
12/14/2004	$3,474.61	2004	FLETCHER, LEWIS L ETUX BETTY D	Receipt
1/9/2004	$3,474.61	2003	FLETCHER, LEWIS L ETUX BETTY D	Receipt
12/17/2002	$3,471.04	2002	FLETCHER, LEWIS L ETUX BETTY D	Receipt
1/9/2002	$3,497.52	2001	FLETCHER, LEWIS L ETUX BETTY D	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $483.47 Base Tax Paid $0.00 Base Tax Due $483.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $483.47
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,170.32 Base Tax Paid $0.00 Base Tax Due $1,170.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,170.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $100.37 Base Tax Paid $0.00 Base Tax Due $100.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.37
Jurisdiction Tarrant County (220) Base Tax $420.10 Base Tax Paid $0.00 Base Tax Due $420.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $166.14 Base Tax Paid $0.00 Base Tax Due $166.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.14
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$483.47	$0.00	$483.47	$0.00	$0.00	$0.00	$483.47
CITY OF FORT WORTH (026)	$1,170.32	$0.00	$1,170.32	$0.00	$0.00	$0.00	$1,170.32
TARRANT REGIONAL WATER DIST. (223)	$100.37	$0.00	$100.37	$0.00	$0.00	$0.00	$100.37
Tarrant County (220)	$420.10	$0.00	$420.10	$0.00	$0.00	$0.00	$420.10
TARRANT COUNTY COLLEGE (225)	$166.14	$0.00	$166.14	$0.00	$0.00	$0.00	$166.14
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001610716

$2,340.40

$2,340.40

Basic Information

Property Tax Record

2025

$2,340.40

Account:
00001610716