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:
00001837958

Total Due

$3,830.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,830.10

Basic Information

Owner

SCHELL JAMES W AND SCHELL JUDY J

5755 CLEARFORK MAIN ST

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0000901 WASHINGTON TERR

Legal

MCCART'S TO HI-MOUNT ADDITION BLOCK 5 LOT 1

Acres

0.138

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 180,000

Improvement: 290,118

2025 exemptions

Homestead: 140,000

2024 values

Land: 180,000

Improvement: 392,000

2024 exemptions

Homestead: 114,400

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,830.10

Last Payment

None

Levy Amount

$3,830.10

Levy Due

$3,830.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 180,000

Improvement: 290,118

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/16/2024 Payment Amount $5,090.21 Tax Year Paid 2024 Payer Judy Schell Actions Receipt
Payment Date 2/7/2024 Payment Amount $5,583.91 Tax Year Paid 2023 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 3/7/2023 Payment Amount $8,505.93 Tax Year Paid 2022 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 1/31/2022 Payment Amount $7,696.90 Tax Year Paid 2021 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 1/7/2021 Payment Amount $7,592.56 Tax Year Paid 2020 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 1/31/2020 Payment Amount $7,642.40 Tax Year Paid 2019 Payer SCHELL JAMES W AND SCHELL JUDY J Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,632.93 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,550.44 Tax Year Paid 2017 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/29/2016 Payment Amount $7,470.99 Tax Year Paid 2016 Payer BANK OF OKLAHOMA Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,389.18 Tax Year Paid 2015 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,524.38 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,524.38 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 2/5/2013 Payment Amount -$804.63 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $8,279.68 Tax Year Paid 2012 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/31/2011 Payment Amount $9,351.74 Tax Year Paid 2011 Payer SCHELL, JAMES W ETUX JUDY J Actions Receipt
Payment Date 12/31/2010 Payment Amount $9,088.12 Tax Year Paid 2010 Payer SCHELL, JAMES W ETUX JUDY J Actions Receipt
Payment Date 12/31/2009 Payment Amount $9,494.00 Tax Year Paid 2009 Payer SCHELL, JAMES W ETUX JUDY J Actions Receipt
Payment Date 12/31/2008 Payment Amount $8,407.91 Tax Year Paid 2008 Payer SCHELL, JAMES W ETUX JUDY J Actions Receipt
Payment Date 12/31/2007 Payment Amount $8,437.09 Tax Year Paid 2007 Payer SCHELL, JAMES W ETUX JUDY J Actions Receipt
Payment Date 5/4/2007 Payment Amount -$812.42 Tax Year Paid 2006 Payer SCHELL, JAMES W ETUX JUDY J Actions Receipt
Payment Date 12/31/2006 Payment Amount $10,346.06 Tax Year Paid 2006 Payer SCHELL, JAMES W ETUX JUDY J Actions Receipt
Payment Date 12/31/2005 Payment Amount $3,560.05 Tax Year Paid 2005 Payer SCHELL, JAMES W ETUX JUDY J Actions Receipt
Payment Date 11/30/2004 Payment Amount $3,297.18 Tax Year Paid 2004 Payer MCBRIDE, JAMES O MD Actions Receipt
Payment Date 11/5/2003 Payment Amount $3,030.91 Tax Year Paid 2003 Payer MCBRIDE, JAMES O MD Actions Receipt
Payment Date 11/25/2002 Payment Amount $2,785.03 Tax Year Paid 2002 Payer MCBRIDE, JAMES O MD Actions Receipt
Payment Date 2/20/2002 Payment Amount $1.04 Tax Year Paid 2001 Payer MCBRIDE, JAMES O MD Actions Receipt
Payment Date 10/18/2001 Payment Amount $2,532.00 Tax Year Paid 2001 Payer MCBRIDE, JAMES O MD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/16/2024	$5,090.21	2024	Judy Schell	Receipt
2/7/2024	$5,583.91	2023	SCHELL JAMES W AND SCHELL JUDY J	Receipt
3/7/2023	$8,505.93	2022	SCHELL JAMES W AND SCHELL JUDY J	Receipt
1/31/2022	$7,696.90	2021	SCHELL JAMES W AND SCHELL JUDY J	Receipt
1/7/2021	$7,592.56	2020	SCHELL JAMES W AND SCHELL JUDY J	Receipt
1/31/2020	$7,642.40	2019	SCHELL JAMES W AND SCHELL JUDY J	Receipt
12/13/2018	$7,632.93	2018	BOK MORTGAGE	Receipt
12/26/2017	$7,550.44	2017	BOK MORTGAGE	Receipt
12/29/2016	$7,470.99	2016	BANK OF OKLAHOMA	Receipt
12/23/2015	$7,389.18	2015	BOK MORTGAGE	Receipt
12/10/2014	$7,524.38	2014	BOK MORTGAGE	Receipt
12/17/2013	$7,524.38	2013	BOK MORTGAGE	Receipt
2/5/2013	-$804.63	2012	BOK MORTGAGE	Receipt
12/14/2012	$8,279.68	2012	BOK MORTGAGE	Receipt
12/31/2011	$9,351.74	2011	SCHELL, JAMES W ETUX JUDY J	Receipt
12/31/2010	$9,088.12	2010	SCHELL, JAMES W ETUX JUDY J	Receipt
12/31/2009	$9,494.00	2009	SCHELL, JAMES W ETUX JUDY J	Receipt
12/31/2008	$8,407.91	2008	SCHELL, JAMES W ETUX JUDY J	Receipt
12/31/2007	$8,437.09	2007	SCHELL, JAMES W ETUX JUDY J	Receipt
5/4/2007	-$812.42	2006	SCHELL, JAMES W ETUX JUDY J	Receipt
12/31/2006	$10,346.06	2006	SCHELL, JAMES W ETUX JUDY J	Receipt
12/31/2005	$3,560.05	2005	SCHELL, JAMES W ETUX JUDY J	Receipt
11/30/2004	$3,297.18	2004	MCBRIDE, JAMES O MD	Receipt
11/5/2003	$3,030.91	2003	MCBRIDE, JAMES O MD	Receipt
11/25/2002	$2,785.03	2002	MCBRIDE, JAMES O MD	Receipt
2/20/2002	$1.04	2001	MCBRIDE, JAMES O MD	Receipt
10/18/2001	$2,532.00	2001	MCBRIDE, JAMES O MD	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $538.06 Base Tax Paid $0.00 Base Tax Due $538.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $538.06
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $111.33 Base Tax Paid $0.00 Base Tax Due $111.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $111.33
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,832.44 Base Tax Paid $0.00 Base Tax Due $1,832.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,832.44
Jurisdiction Tarrant County (220) Base Tax $607.19 Base Tax Paid $0.00 Base Tax Due $607.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $607.19
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $399.09 Base Tax Paid $0.00 Base Tax Due $399.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $399.09
Jurisdiction FORT WORTH ISD (905) Base Tax $341.99 Base Tax Paid $0.00 Base Tax Due $341.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$538.06	$0.00	$538.06	$0.00	$0.00	$0.00	$538.06
TARRANT REGIONAL WATER DIST. (223)	$111.33	$0.00	$111.33	$0.00	$0.00	$0.00	$111.33
CITY OF FORT WORTH (026)	$1,832.44	$0.00	$1,832.44	$0.00	$0.00	$0.00	$1,832.44
Tarrant County (220)	$607.19	$0.00	$607.19	$0.00	$0.00	$0.00	$607.19
TARRANT COUNTY COLLEGE (225)	$399.09	$0.00	$399.09	$0.00	$0.00	$0.00	$399.09
FORT WORTH ISD (905)	$341.99	$0.00	$341.99	$0.00	$0.00	$0.00	$341.99

Account: 00001837958

$3,830.10

$3,830.10

Basic Information

Property Tax Record

2025

$3,830.10

Account:
00001837958