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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00001802046

Total Due

$22,264.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$22,264.69

Basic Information

Owner

SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE

3516 LENOX DR

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0003516 LENOX DR

Legal

MONTICELLO ADDITION-FORT WORTH BLOCK 27 LOT B & W30' LT C

Acres

0.313

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 614,250

Improvement: 580,750

2025 exemptions

Homestead: 239,000

2024 values

Land: 614,250

Improvement: 640,632

2024 exemptions

Homestead: 250,976

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$22,264.69

Last Payment

None

Levy Amount

$22,264.69

Levy Due

$22,264.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 614,250

Improvement: 580,750

2025 exemptions

Homestead: 239,000

View Breakdown

Payment Date 1/17/2025 Payment Amount $24,465.13 Tax Year Paid 2024 Payer SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE Actions Receipt
Payment Date 1/18/2024 Payment Amount $22,760.37 Tax Year Paid 2023 Payer SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE Actions Receipt
Payment Date 1/24/2023 Payment Amount $24,969.76 Tax Year Paid 2022 Payer SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE Actions Receipt
Payment Date 1/21/2022 Payment Amount $18,522.11 Tax Year Paid 2021 Payer SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE Actions Receipt
Payment Date 12/14/2020 Payment Amount $18,900.64 Tax Year Paid 2020 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/12/2019 Payment Amount $18,998.80 Tax Year Paid 2019 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2018 Payment Amount $18,477.04 Tax Year Paid 2018 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 12/14/2017 Payment Amount $16,964.32 Tax Year Paid 2017 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 8/28/2017 Payment Amount -$135.20 Tax Year Paid 2015 Payer TRINITY TITLE OF TEXAS LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $16,335.45 Tax Year Paid 2016 Payer SOUTHSIDE BANK Actions Receipt
Payment Date 11/2/2015 Payment Amount $15,550.00 Tax Year Paid 2015 Payer TRINITY TITLE OF TEXAS LLC Actions Receipt
Payment Date 2/26/2015 Payment Amount $16,348.85 Tax Year Paid 2014 Payer Cami Thompson Actions Receipt
Payment Date 2/1/2015 Payment Amount $100.00 Tax Year Paid 2014 Payer Cami Thompson Actions Receipt
Payment Date 6/30/2014 Payment Amount $17,686.21 Tax Year Paid 2013 Payer HOME TAX SOLUTIONS, LLC Actions Receipt
Payment Date 6/28/2013 Payment Amount $15,376.20 Tax Year Paid 2012 Payer THOMPSON, JAMES L ETUX CAMI Actions Receipt
Payment Date 11/30/2012 Payment Amount $7,688.10 Tax Year Paid 2012 Payer Cami Thompson Actions Receipt
Payment Date 11/30/2012 Payment Amount -$7,688.10 Tax Year Paid 2012 Payer Cami Thompson Actions Receipt
Payment Date 10/22/2012 Payment Amount $9,577.71 Tax Year Paid 2011 Payer Cami Thompson Actions Receipt
Payment Date 8/31/2012 Payment Amount $7,000.00 Tax Year Paid 2011 Payer Cami Thompson Actions Receipt
Payment Date 7/31/2012 Payment Amount $5,440.00 Tax Year Paid 2011 Payer Cami Thompson Actions Receipt
Payment Date 1/31/2011 Payment Amount $15,310.04 Tax Year Paid 2010 Payer THOMPSON, JAMES L Actions Receipt
Payment Date 2/28/2010 Payment Amount $15,259.54 Tax Year Paid 2009 Payer THOMPSON, JAMES L ETUX CAMI Actions Receipt
Payment Date 8/18/2009 Payment Amount -$0.01 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/30/2009 Payment Amount $12,636.19 Tax Year Paid 2008 Payer Cami Thompson Actions Receipt
Payment Date 2/29/2008 Payment Amount $11,992.30 Tax Year Paid 2007 Payer THOMPSON, JAMES L ETUX CAMI Actions Receipt
Payment Date 1/30/2007 Payment Amount $13,681.25 Tax Year Paid 2006 Payer Cami Thompson Actions Receipt
Payment Date 10/19/2006 Payment Amount -$943.36 Tax Year Paid 2002 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 2/21/2006 Payment Amount $13,091.15 Tax Year Paid 2005 Payer ANTON, DAVID B Actions Receipt
Payment Date 12/31/2004 Payment Amount $11,114.37 Tax Year Paid 2004 Payer ANTON, DAVID B Actions Receipt
Payment Date 8/2/2004 Payment Amount $266.00 Tax Year Paid 2003 Payer ANTON, DAVID B Actions Receipt
Payment Date 5/17/2004 Payment Amount $11,780.98 Tax Year Paid 2003 Payer ANTON, DAVID B Actions Receipt
Payment Date 3/18/2003 Payment Amount $12,409.23 Tax Year Paid 2002 Payer ANTON, DAVID B Actions Receipt
Payment Date 3/31/2002 Payment Amount $9,063.56 Tax Year Paid 2001 Payer ANTON, DAVID B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$24,465.13	2024	SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE	Receipt
1/18/2024	$22,760.37	2023	SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE	Receipt
1/24/2023	$24,969.76	2022	SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE	Receipt
1/21/2022	$18,522.11	2021	SWEAT JACOB GARVEY AND LEMLEY SWEAT SHEEHAN ROSE	Receipt
12/14/2020	$18,900.64	2020	SOUTHSIDE BANK	Receipt
12/12/2019	$18,998.80	2019	SOUTHSIDE BANK	Receipt
12/14/2018	$18,477.04	2018	SOUTHSIDE BANK	Receipt
12/14/2017	$16,964.32	2017	SOUTHSIDE BANK	Receipt
8/28/2017	-$135.20	2015	TRINITY TITLE OF TEXAS LLC	Receipt
12/19/2016	$16,335.45	2016	SOUTHSIDE BANK	Receipt
11/2/2015	$15,550.00	2015	TRINITY TITLE OF TEXAS LLC	Receipt
2/26/2015	$16,348.85	2014	Cami Thompson	Receipt
2/1/2015	$100.00	2014	Cami Thompson	Receipt
6/30/2014	$17,686.21	2013	HOME TAX SOLUTIONS, LLC	Receipt
6/28/2013	$15,376.20	2012	THOMPSON, JAMES L ETUX CAMI	Receipt
11/30/2012	$7,688.10	2012	Cami Thompson	Receipt
11/30/2012	-$7,688.10	2012	Cami Thompson	Receipt
10/22/2012	$9,577.71	2011	Cami Thompson	Receipt
8/31/2012	$7,000.00	2011	Cami Thompson	Receipt
7/31/2012	$5,440.00	2011	Cami Thompson	Receipt
1/31/2011	$15,310.04	2010	THOMPSON, JAMES L	Receipt
2/28/2010	$15,259.54	2009	THOMPSON, JAMES L ETUX CAMI	Receipt
8/18/2009	-$0.01	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
1/30/2009	$12,636.19	2008	Cami Thompson	Receipt
2/29/2008	$11,992.30	2007	THOMPSON, JAMES L ETUX CAMI	Receipt
1/30/2007	$13,681.25	2006	Cami Thompson	Receipt
10/19/2006	-$943.36	2002	EXPIRED OVER/DOUBLE REFUND	Receipt
2/21/2006	$13,091.15	2005	ANTON, DAVID B	Receipt
12/31/2004	$11,114.37	2004	ANTON, DAVID B	Receipt
8/2/2004	$266.00	2003	ANTON, DAVID B	Receipt
5/17/2004	$11,780.98	2003	ANTON, DAVID B	Receipt
3/18/2003	$12,409.23	2002	ANTON, DAVID B	Receipt
3/31/2002	$9,063.56	2001	ANTON, DAVID B	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $6,405.20 Base Tax Paid $0.00 Base Tax Due $6,405.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,405.20
Jurisdiction Tarrant County (220) Base Tax $1,780.07 Base Tax Paid $0.00 Base Tax Due $1,780.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,780.07
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $316.68 Base Tax Paid $0.00 Base Tax Due $316.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $316.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,577.40 Base Tax Paid $0.00 Base Tax Due $1,577.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,577.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,328.33 Base Tax Paid $0.00 Base Tax Due $1,328.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,328.33
Jurisdiction FORT WORTH ISD (905) Base Tax $10,857.01 Base Tax Paid $0.00 Base Tax Due $10,857.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10,857.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$6,405.20	$0.00	$6,405.20	$0.00	$0.00	$0.00	$6,405.20
Tarrant County (220)	$1,780.07	$0.00	$1,780.07	$0.00	$0.00	$0.00	$1,780.07
TARRANT REGIONAL WATER DIST. (223)	$316.68	$0.00	$316.68	$0.00	$0.00	$0.00	$316.68
JPS HEALTH NETWORK (224)	$1,577.40	$0.00	$1,577.40	$0.00	$0.00	$0.00	$1,577.40
TARRANT COUNTY COLLEGE (225)	$1,328.33	$0.00	$1,328.33	$0.00	$0.00	$0.00	$1,328.33
FORT WORTH ISD (905)	$10,857.01	$0.00	$10,857.01	$0.00	$0.00	$0.00	$10,857.01

Account: 00001802046

$22,264.69

$22,264.69

Basic Information

Property Tax Record

2025

$22,264.69

Account:
00001802046