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:
00001614592

Total Due

$124.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$124.20

Basic Information

Owner

JONES CHARLES D

6000 ELLIOTT REEDER RD

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0006000 ELLIOTT REEDER RD

Legal

LOUIS, JOE ADDITION BLOCK 1 LOT 6

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 63,483

2025 exemptions

Homestead: 98,483

2024 values

Land: 35,000

Improvement: 63,483

2024 exemptions

Homestead: 98,483

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$124.20

Last Payment

None

Levy Amount

$124.20

Levy Due

$124.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 63,483

2025 exemptions

Homestead: 98,483

View Breakdown

Payment Date 1/31/2025 Payment Amount $129.32 Tax Year Paid 2024 Payer JONES CHARLES D Actions Receipt
Payment Date 11/9/2023 Payment Amount -$13.89 Tax Year Paid 2021 Payer JONES CHARLES D AND JONES TERRY G Actions Receipt
Payment Date 11/9/2023 Payment Amount -$116.02 Tax Year Paid 2021 Payer JONES CHARLES D AND JONES TERRY G Actions Receipt
Payment Date 11/9/2023 Payment Amount -$122.15 Tax Year Paid 2021 Payer JONES CHARLES D AND JONES TERRY G Actions Receipt
Payment Date 10/17/2023 Payment Amount -$161.43 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/17/2023 Payment Amount -$99.72 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/17/2023 Payment Amount -$240.00 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/17/2023 Payment Amount -$143.61 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/6/2023 Payment Amount -$220.00 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/6/2023 Payment Amount -$220.00 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/6/2023 Payment Amount -$215.00 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/6/2023 Payment Amount -$215.00 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/6/2023 Payment Amount -$140.28 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/6/2023 Payment Amount -$264.68 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/6/2023 Payment Amount -$600.00 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 9/6/2023 Payment Amount -$377.85 Tax Year Paid 2021 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 8/1/2023 Payment Amount $220.00 Tax Year Paid 2022 Payer JONES CHARLES D Actions Receipt
Payment Date 6/30/2023 Payment Amount $220.00 Tax Year Paid 2022 Payer JONES CHARLES D Actions Receipt
Payment Date 6/1/2023 Payment Amount $215.00 Tax Year Paid 2022 Payer JONES CHARLES D Actions Receipt
Payment Date 5/1/2023 Payment Amount $215.00 Tax Year Paid 2022 Payer JONES CHARLES Actions Receipt
Payment Date 3/31/2023 Payment Amount $240.00 Tax Year Paid 2022 Payer CHARLES JONES Actions Receipt
Payment Date 3/1/2023 Payment Amount $240.00 Tax Year Paid 2022 Payer JONES CHARLES D AND JONES TERRY G Actions Receipt
Payment Date 2/3/2023 Payment Amount $240.00 Tax Year Paid 2022 Payer JONES CHARLES Actions Receipt
Payment Date 2/3/2023 Payment Amount -$240.00 Tax Year Paid 2022 Payer JONES CHARLES Actions Receipt
Payment Date 2/3/2023 Payment Amount $240.00 Tax Year Paid 2022 Payer JONES CHARLES Actions Receipt
Payment Date 4/5/2022 Payment Amount $376.24 Tax Year Paid 2021 Payer JONES HOMER L EST Actions Receipt
Payment Date 3/3/2022 Payment Amount $600.00 Tax Year Paid 2021 Payer JONES HOMER L EST Actions Receipt
Payment Date 2/9/2022 Payment Amount $500.00 Tax Year Paid 2021 Payer JONES HOMER L EST Actions Receipt
Payment Date 1/3/2022 Payment Amount $300.00 Tax Year Paid 2021 Payer JONES HOMER L EST Actions Receipt
Payment Date 4/1/2021 Payment Amount $600.19 Tax Year Paid 2020 Payer JONES HOMER L EST Actions Receipt
Payment Date 2/3/2021 Payment Amount $360.00 Tax Year Paid 2020 Payer JONES HOMER L EST Actions Receipt
Payment Date 1/5/2021 Payment Amount $500.00 Tax Year Paid 2020 Payer JONES HOMER L EST Actions Receipt
Payment Date 7/31/2020 Payment Amount $98.25 Tax Year Paid 2019 Payer JONES HOMER L EST Actions Receipt
Payment Date 3/3/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer JONES HOMER L EST Actions Receipt
Payment Date 2/4/2020 Payment Amount $400.00 Tax Year Paid 2019 Payer CHARLES JONES Actions Receipt
Payment Date 1/6/2020 Payment Amount $500.00 Tax Year Paid 2019 Payer JONES CHARLES Actions Receipt
Payment Date 3/4/2019 Payment Amount $83.06 Tax Year Paid 2018 Payer JONES CHARLES D Actions Receipt
Payment Date 3/1/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer JONES CHARLES Actions Receipt
Payment Date 2/1/2019 Payment Amount $700.00 Tax Year Paid 2018 Payer JONES CHARLES DREW Actions Receipt
Payment Date 4/3/2018 Payment Amount $213.45 Tax Year Paid 2017 Payer JONES HOMER L EST Actions Receipt
Payment Date 3/8/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer JONES HOMER L EST Actions Receipt
Payment Date 2/14/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer JONES HOMER L EST Actions Receipt
Payment Date 2/3/2017 Payment Amount $536.03 Tax Year Paid 2016 Payer JONES HOMER L EST Actions Receipt
Payment Date 2/1/2016 Payment Amount $543.57 Tax Year Paid 2015 Payer JONES HOMER L EST Actions Receipt
Payment Date 2/2/2015 Payment Amount $0.02 Tax Year Paid 2014 Payer DAVIS, DOROTHY Actions Receipt
Payment Date 2/2/2015 Payment Amount $540.10 Tax Year Paid 2014 Payer DOROTHY DAVIS Actions Receipt
Payment Date 2/6/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer E FOSTER GREEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$129.32	2024	JONES CHARLES D	Receipt
11/9/2023	-$13.89	2021	JONES CHARLES D AND JONES TERRY G	Receipt
11/9/2023	-$116.02	2021	JONES CHARLES D AND JONES TERRY G	Receipt
11/9/2023	-$122.15	2021	JONES CHARLES D AND JONES TERRY G	Receipt
10/17/2023	-$161.43	2021	PAYMENT TRANSFER	Receipt
10/17/2023	-$99.72	2022	PAYMENT TRANSFER	Receipt
10/17/2023	-$240.00	2022	PAYMENT TRANSFER	Receipt
10/17/2023	-$143.61	2022	PAYMENT TRANSFER	Receipt
9/6/2023	-$220.00	2022	PAYMENT TRANSFER	Receipt
9/6/2023	-$220.00	2022	PAYMENT TRANSFER	Receipt
9/6/2023	-$215.00	2022	PAYMENT TRANSFER	Receipt
9/6/2023	-$215.00	2022	PAYMENT TRANSFER	Receipt
9/6/2023	-$140.28	2022	PAYMENT TRANSFER	Receipt
9/6/2023	-$264.68	2021	PAYMENT TRANSFER	Receipt
9/6/2023	-$600.00	2021	PAYMENT TRANSFER	Receipt
9/6/2023	-$377.85	2021	PAYMENT TRANSFER	Receipt
8/1/2023	$220.00	2022	JONES CHARLES D	Receipt
6/30/2023	$220.00	2022	JONES CHARLES D	Receipt
6/1/2023	$215.00	2022	JONES CHARLES D	Receipt
5/1/2023	$215.00	2022	JONES CHARLES	Receipt
3/31/2023	$240.00	2022	CHARLES JONES	Receipt
3/1/2023	$240.00	2022	JONES CHARLES D AND JONES TERRY G	Receipt
2/3/2023	$240.00	2022	JONES CHARLES	Receipt
2/3/2023	-$240.00	2022	JONES CHARLES	Receipt
2/3/2023	$240.00	2022	JONES CHARLES	Receipt
4/5/2022	$376.24	2021	JONES HOMER L EST	Receipt
3/3/2022	$600.00	2021	JONES HOMER L EST	Receipt
2/9/2022	$500.00	2021	JONES HOMER L EST	Receipt
1/3/2022	$300.00	2021	JONES HOMER L EST	Receipt
4/1/2021	$600.19	2020	JONES HOMER L EST	Receipt
2/3/2021	$360.00	2020	JONES HOMER L EST	Receipt
1/5/2021	$500.00	2020	JONES HOMER L EST	Receipt
7/31/2020	$98.25	2019	JONES HOMER L EST	Receipt
3/3/2020	$500.00	2019	JONES HOMER L EST	Receipt
2/4/2020	$400.00	2019	CHARLES JONES	Receipt
1/6/2020	$500.00	2019	JONES CHARLES	Receipt
3/4/2019	$83.06	2018	JONES CHARLES D	Receipt
3/1/2019	$500.00	2018	JONES CHARLES	Receipt
2/1/2019	$700.00	2018	JONES CHARLES DREW	Receipt
4/3/2018	$213.45	2017	JONES HOMER L EST	Receipt
3/8/2018	$500.00	2017	JONES HOMER L EST	Receipt
2/14/2018	$500.00	2017	JONES HOMER L EST	Receipt
2/3/2017	$536.03	2016	JONES HOMER L EST	Receipt
2/1/2016	$543.57	2015	JONES HOMER L EST	Receipt
2/2/2015	$0.02	2014	DAVIS, DOROTHY	Receipt
2/2/2015	$540.10	2014	DOROTHY DAVIS	Receipt
2/6/2006	$10.00	2005	E FOSTER GREEN	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $12.85 Base Tax Paid $0.00 Base Tax Due $12.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $47.50 Base Tax Paid $0.00 Base Tax Due $47.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.50
Jurisdiction CITY OF FORT WORTH (026) 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 Tarrant County (220) Base Tax $30.93 Base Tax Paid $0.00 Base Tax Due $30.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.93
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $32.92 Base Tax Paid $0.00 Base Tax Due $32.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.92
Jurisdiction BIRDVILLE ISD (902) 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
TARRANT REGIONAL WATER DIST. (223)	$12.85	$0.00	$12.85	$0.00	$0.00	$0.00	$12.85
JPS HEALTH NETWORK (224)	$47.50	$0.00	$47.50	$0.00	$0.00	$0.00	$47.50
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$30.93	$0.00	$30.93	$0.00	$0.00	$0.00	$30.93
TARRANT COUNTY COLLEGE (225)	$32.92	$0.00	$32.92	$0.00	$0.00	$0.00	$32.92
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001614592

$124.20

$124.20

Basic Information

Property Tax Record

2025

$124.20

Account:
00001614592