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:
00002026597

Total Due

$5,584.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,584.43

Basic Information

Owner

LEWIS ADOLPHUS R

1516 LAKE SHORE DR

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0001516 LAKE SHORE DR

Legal

OAKLAND PARK HEIGHTS BLOCK 1 LOT 16

Acres

0.333

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,154

Improvement: 211,950

2025 exemptions

None

2024 values

Land: 43,154

Improvement: 169,433

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,584.43

Last Payment

None

Levy Amount

$5,584.43

Levy Due

$5,584.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,154

Improvement: 211,950

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $1,721.16 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $1,761.87 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2022 Payment Amount $3,006.20 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $2,968.76 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/4/2021 Payment Amount -$489.46 Tax Year Paid 2020 Payer AUDAS MICHAEL B Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,421.46 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,975.93 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,774.67 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,810.66 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,632.75 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,394.46 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/5/2015 Payment Amount $10.00 Tax Year Paid 2014 Payer JONAHS GOODRICH Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,503.77 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,503.77 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,497.89 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,497.89 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,499.71 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/8/2010 Payment Amount -$384.35 Tax Year Paid 2009 Payer ALDRIDGE, P ETUX ALEKSANDRA Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,075.30 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,772.49 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,511.66 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,501.66 Tax Year Paid 2006 Payer AURORA LOAN SERVICES Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,669.16 Tax Year Paid 2005 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,343.41 Tax Year Paid 2004 Payer AURORA LOAN SERVICES INC Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,343.41 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,369.41 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 5/31/2002 Payment Amount $430.92 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 5/31/2002 Payment Amount $30.16 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/26/2001 Payment Amount $654.05 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 5/11/2001 Payment Amount $671.66 Tax Year Paid 2000 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 5/11/2001 Payment Amount $723.43 Tax Year Paid 1999 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 5/11/2001 Payment Amount $763.57 Tax Year Paid 1998 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 5/11/2001 Payment Amount $569.41 Tax Year Paid 1997 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 5/11/2001 Payment Amount $911.09 Tax Year Paid 1994 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 5/11/2001 Payment Amount $1,208.01 Tax Year Paid 1993 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 5/11/2001 Payment Amount $1,441.17 Tax Year Paid 1992 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 5/11/2001 Payment Amount $597.21 Tax Year Paid 1991 Payer SAFECO LAND TITLE CO Actions Receipt
Payment Date 10/24/1996 Payment Amount $602.81 Tax Year Paid 1996 Payer RUDD, GENE Actions Receipt
Payment Date 1/31/1996 Payment Amount $601.83 Tax Year Paid 1995 Payer RUDD, GENE C SR. Actions Receipt
Payment Date 10/6/1993 Payment Amount $50.00 Tax Year Paid 1992 Payer RUDD, GENE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$1,721.16	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$1,761.87	2023	NATIONSTAR MTG LLC	Receipt
12/21/2022	$3,006.20	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$2,968.76	2021	WELLS FARGO HOME MORTGAGE	Receipt
11/4/2021	-$489.46	2020	AUDAS MICHAEL B	Receipt
12/18/2020	$3,421.46	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$2,975.93	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,774.67	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,810.66	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,632.75	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,394.46	2015	WELLS FARGO HOME MORTGAGE	Receipt
3/5/2015	$10.00	2014	JONAHS GOODRICH	Receipt
12/16/2014	$2,503.77	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,503.77	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,497.89	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,497.89	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,499.71	2010	WELLS FARGO HOME MORTGAGE	Receipt
4/8/2010	-$384.35	2009	ALDRIDGE, P ETUX ALEKSANDRA	Receipt
12/16/2009	$3,075.30	2009	WELLS FARGO	Receipt
12/30/2008	$4,772.49	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,511.66	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2006	$3,501.66	2006	AURORA LOAN SERVICES	Receipt
12/19/2005	$3,669.16	2005	AURORA LOAN SERVICES INC	Receipt
12/20/2004	$3,343.41	2004	AURORA LOAN SERVICES INC	Receipt
12/31/2003	$3,343.41	2003	CHASE	Receipt
12/18/2002	$3,369.41	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
5/31/2002	$430.92	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
5/31/2002	$30.16	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/26/2001	$654.05	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
5/11/2001	$671.66	2000	SAFECO LAND TITLE CO	Receipt
5/11/2001	$723.43	1999	SAFECO LAND TITLE CO	Receipt
5/11/2001	$763.57	1998	SAFECO LAND TITLE CO	Receipt
5/11/2001	$569.41	1997	SAFECO LAND TITLE CO	Receipt
5/11/2001	$911.09	1994	SAFECO LAND TITLE CO	Receipt
5/11/2001	$1,208.01	1993	SAFECO LAND TITLE CO	Receipt
5/11/2001	$1,441.17	1992	SAFECO LAND TITLE CO	Receipt
5/11/2001	$597.21	1991	SAFECO LAND TITLE CO	Receipt
10/24/1996	$602.81	1996	RUDD, GENE	Receipt
1/31/1996	$601.83	1995	RUDD, GENE C SR.	Receipt
10/6/1993	$50.00	1992	RUDD, GENE	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $286.43 Base Tax Paid $0.00 Base Tax Due $286.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $286.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $420.92 Base Tax Paid $0.00 Base Tax Due $420.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.92
Jurisdiction FORT WORTH ISD (905) Base Tax $2,625.28 Base Tax Paid $0.00 Base Tax Due $2,625.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,625.28
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.60 Base Tax Paid $0.00 Base Tax Due $67.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.60
Jurisdiction Tarrant County (220) Base Tax $475.00 Base Tax Paid $0.00 Base Tax Due $475.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,709.20 Base Tax Paid $0.00 Base Tax Due $1,709.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,709.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$286.43	$0.00	$286.43	$0.00	$0.00	$0.00	$286.43
JPS HEALTH NETWORK (224)	$420.92	$0.00	$420.92	$0.00	$0.00	$0.00	$420.92
FORT WORTH ISD (905)	$2,625.28	$0.00	$2,625.28	$0.00	$0.00	$0.00	$2,625.28
TARRANT REGIONAL WATER DIST. (223)	$67.60	$0.00	$67.60	$0.00	$0.00	$0.00	$67.60
Tarrant County (220)	$475.00	$0.00	$475.00	$0.00	$0.00	$0.00	$475.00
CITY OF FORT WORTH (026)	$1,709.20	$0.00	$1,709.20	$0.00	$0.00	$0.00	$1,709.20

Account: 00002026597

$5,584.43

$5,584.43

Basic Information

Property Tax Record

2025

$5,584.43

Account:
00002026597