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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001863606

Total Due

$2,741.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,741.55

Basic Information

Owner

FORT WORTH RV AND BOAT STORAGE LLC

5015 DICK PRICE RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0004995 DICK PRICE RD

Legal

NELSON, J A SUBDIVISION LOT 12A 1985 KAUFMAN & BROAD 14 X 76 LB# TEX0364264 AVONDALE

Acres

2.290

Year Built

SqFt

0.000

UDI

2025 values

Land: 159,500

Improvement: 3,230

2025 exemptions

None

2024 values

Land: 159,500

Improvement: 3,230

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,741.55

Last Payment

None

Levy Amount

$2,741.55

Levy Due

$2,741.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 159,500

Improvement: 3,230

2025 exemptions

None

View Breakdown

Payment Date 1/15/2025 Payment Amount $2,772.08 Tax Year Paid 2024 Payer Kristin Harrison Actions Receipt
Payment Date 2/29/2024 Payment Amount $2,763.40 Tax Year Paid 2023 Payer FORT WORTH RV AND BOAT STORAGE LLC Actions Receipt
Payment Date 1/2/2023 Payment Amount $739.62 Tax Year Paid 2022 Payer FORT WORTH RV AND BOAT STORAGE LLC Actions Receipt
Payment Date 1/20/2022 Payment Amount $855.74 Tax Year Paid 2021 Payer DAVIS PAMELA Actions Receipt
Payment Date 1/28/2021 Payment Amount $756.16 Tax Year Paid 2020 Payer DAVIS PAMELA Actions Receipt
Payment Date 1/29/2020 Payment Amount $657.67 Tax Year Paid 2019 Payer DAVIS PAMELA Actions Receipt
Payment Date 1/16/2019 Payment Amount $582.46 Tax Year Paid 2018 Payer DAVIS DONALD L AND DAVIS PAMELA Actions Receipt
Payment Date 1/29/2018 Payment Amount $500.05 Tax Year Paid 2017 Payer DAVIS DONALD L AND DAVIS PAMELA Actions Receipt
Payment Date 1/25/2017 Payment Amount $574.81 Tax Year Paid 2016 Payer DONALD L OR PAMELA DAVIS Actions Receipt
Payment Date 1/27/2016 Payment Amount $504.59 Tax Year Paid 2015 Payer DONALD L OR PAMELA DAVIS Actions Receipt
Payment Date 1/26/2015 Payment Amount $578.98 Tax Year Paid 2014 Payer DAVIS, DONALD L ETUX PAMELA Actions Receipt
Payment Date 1/14/2014 Payment Amount $505.52 Tax Year Paid 2013 Payer DAVIS, DONALD L ETUX PAMELA Actions Receipt
Payment Date 1/25/2013 Payment Amount $435.73 Tax Year Paid 2012 Payer DAVIS, DONALD L ETUX PAMELA Actions Receipt
Payment Date 1/25/2012 Payment Amount $435.86 Tax Year Paid 2011 Payer DAVIS, DONALD L /PAMELA Actions Receipt
Payment Date 1/26/2011 Payment Amount $436.84 Tax Year Paid 2010 Payer DAVIS, DONALD L ETUX PAMELA Actions Receipt
Payment Date 1/19/2010 Payment Amount $371.27 Tax Year Paid 2009 Payer DAVIS, DONALD L ETUX PAMELA Actions Receipt
Payment Date 12/11/2008 Payment Amount $317.82 Tax Year Paid 2008 Payer DONALD L DAVIS Actions Receipt
Payment Date 6/12/2008 Payment Amount -$217.50 Tax Year Paid 2007 Payer DAVIS, DONALD L ETUX PAMELA Actions Receipt
Payment Date 1/14/2008 Payment Amount $488.12 Tax Year Paid 2007 Payer DAVIS, DONALD L ETUX PAMELA Actions Receipt
Payment Date 1/3/2007 Payment Amount $552.64 Tax Year Paid 2006 Payer DAVIS, DONALD L ETUX PAMELA Actions Receipt
Payment Date 11/2/2005 Payment Amount $14.29 Tax Year Paid 2005 Payer DAVIS, BLENDENA JOAN B Actions Receipt
Payment Date 11/1/2004 Payment Amount $13.12 Tax Year Paid 2004 Payer DAVIS, BLENDENA JOAN B Actions Receipt
Payment Date 10/27/2003 Payment Amount $13.63 Tax Year Paid 2003 Payer DAVIS, BLENDENA JOAN B Actions Receipt
Payment Date 10/25/2002 Payment Amount $15.49 Tax Year Paid 2002 Payer DAVIS, BLENDENA JOAN B Actions Receipt
Payment Date 10/23/2001 Payment Amount $14.08 Tax Year Paid 2001 Payer DAVIS, BLENDENA JOAN B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$2,772.08	2024	Kristin Harrison	Receipt
2/29/2024	$2,763.40	2023	FORT WORTH RV AND BOAT STORAGE LLC	Receipt
1/2/2023	$739.62	2022	FORT WORTH RV AND BOAT STORAGE LLC	Receipt
1/20/2022	$855.74	2021	DAVIS PAMELA	Receipt
1/28/2021	$756.16	2020	DAVIS PAMELA	Receipt
1/29/2020	$657.67	2019	DAVIS PAMELA	Receipt
1/16/2019	$582.46	2018	DAVIS DONALD L AND DAVIS PAMELA	Receipt
1/29/2018	$500.05	2017	DAVIS DONALD L AND DAVIS PAMELA	Receipt
1/25/2017	$574.81	2016	DONALD L OR PAMELA DAVIS	Receipt
1/27/2016	$504.59	2015	DONALD L OR PAMELA DAVIS	Receipt
1/26/2015	$578.98	2014	DAVIS, DONALD L ETUX PAMELA	Receipt
1/14/2014	$505.52	2013	DAVIS, DONALD L ETUX PAMELA	Receipt
1/25/2013	$435.73	2012	DAVIS, DONALD L ETUX PAMELA	Receipt
1/25/2012	$435.86	2011	DAVIS, DONALD L /PAMELA	Receipt
1/26/2011	$436.84	2010	DAVIS, DONALD L ETUX PAMELA	Receipt
1/19/2010	$371.27	2009	DAVIS, DONALD L ETUX PAMELA	Receipt
12/11/2008	$317.82	2008	DONALD L DAVIS	Receipt
6/12/2008	-$217.50	2007	DAVIS, DONALD L ETUX PAMELA	Receipt
1/14/2008	$488.12	2007	DAVIS, DONALD L ETUX PAMELA	Receipt
1/3/2007	$552.64	2006	DAVIS, DONALD L ETUX PAMELA	Receipt
11/2/2005	$14.29	2005	DAVIS, BLENDENA JOAN B	Receipt
11/1/2004	$13.12	2004	DAVIS, BLENDENA JOAN B	Receipt
10/27/2003	$13.63	2003	DAVIS, BLENDENA JOAN B	Receipt
10/25/2002	$15.49	2002	DAVIS, BLENDENA JOAN B	Receipt
10/23/2001	$14.08	2001	DAVIS, BLENDENA JOAN B	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $182.71 Base Tax Paid $0.00 Base Tax Due $182.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.71
Jurisdiction MANSFIELD ISD (908) Base Tax $1,866.35 Base Tax Paid $0.00 Base Tax Due $1,866.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,866.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $268.50 Base Tax Paid $0.00 Base Tax Due $268.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.50
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $120.99 Base Tax Paid $0.00 Base Tax Due $120.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.99
Jurisdiction Tarrant County (220) Base Tax $303.00 Base Tax Paid $0.00 Base Tax Due $303.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$182.71	$0.00	$182.71	$0.00	$0.00	$0.00	$182.71
MANSFIELD ISD (908)	$1,866.35	$0.00	$1,866.35	$0.00	$0.00	$0.00	$1,866.35
JPS HEALTH NETWORK (224)	$268.50	$0.00	$268.50	$0.00	$0.00	$0.00	$268.50
EMERGENCY SERVICE DISTRICT #1 (227)	$120.99	$0.00	$120.99	$0.00	$0.00	$0.00	$120.99
Tarrant County (220)	$303.00	$0.00	$303.00	$0.00	$0.00	$0.00	$303.00

Account: 00001863606

$2,741.55

$2,741.55

Basic Information

Property Tax Record

2025

$2,741.55

Account:
00001863606