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:
00002105888

Total Due

$11,974.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,974.27

Basic Information

Owner

JONES-ROGERS SCHIMECHLYN

625 FERGUSON CT

DIXON, CA 95620-4545

Type

Real

Ownership %

100.000000

Location

0004627 RANCH VIEW RD

Legal

OVERTON WEST ADDITION BLOCK 20 LOT 20

Acres

0.292

Year Built

SqFt

0.000

UDI

2025 values

Land: 180,000

Improvement: 367,000

2025 exemptions

None

2024 values

Land: 180,000

Improvement: 367,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,974.27

Last Payment

None

Levy Amount

$11,974.27

Levy Due

$11,974.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 180,000

Improvement: 367,000

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $12,274.04 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $10,725.54 Tax Year Paid 2023 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 3/7/2023 Payment Amount -$3,516.28 Tax Year Paid 2022 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 3/2/2023 Payment Amount -$11,516.23 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/30/2022 Payment Amount $13,517.91 Tax Year Paid 2022 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 11/30/2022 Payment Amount $15,032.51 Tax Year Paid 2022 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $15,596.58 Tax Year Paid 2021 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 12/18/2020 Payment Amount $10,466.23 Tax Year Paid 2020 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 11/22/2019 Payment Amount $5,049.21 Tax Year Paid 2019 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 1/28/2019 Payment Amount $5,215.01 Tax Year Paid 2018 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,001.72 Tax Year Paid 2017 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 1/30/2017 Payment Amount $5,920.07 Tax Year Paid 2016 Payer HENRY ST JAMES II LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,543.02 Tax Year Paid 2015 Payer ROWE JIM M Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,290.66 Tax Year Paid 2014 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/23/2013 Payment Amount $3,290.66 Tax Year Paid 2013 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,163.28 Tax Year Paid 2012 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/28/2011 Payment Amount $3,289.96 Tax Year Paid 2011 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,288.42 Tax Year Paid 2010 Payer OMNI AMERICAN BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,487.63 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,171.53 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,804.70 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,381.19 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,542.61 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,547.03 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,547.04 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 11/24/2003 Payment Amount -$460.11 Tax Year Paid 2003 Payer ROWE, JIM M & KATHRYN Actions Receipt
Payment Date 12/26/2002 Payment Amount $460.11 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $7,703.33 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount -$7,703.33 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,391.55 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,702.62 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$12,274.04	2024	FAY SERVICING LLC	Receipt
1/31/2024	$10,725.54	2023	HENRY ST JAMES II LLC	Receipt
3/7/2023	-$3,516.28	2022	HENRY ST JAMES II LLC	Receipt
3/2/2023	-$11,516.23	2022	PAYMENT TRANSFER	Receipt
11/30/2022	$13,517.91	2022	HENRY ST JAMES II LLC	Receipt
11/30/2022	$15,032.51	2022	HENRY ST JAMES II LLC	Receipt
11/29/2021	$15,596.58	2021	HENRY ST JAMES II LLC	Receipt
12/18/2020	$10,466.23	2020	HENRY ST JAMES II LLC	Receipt
11/22/2019	$5,049.21	2019	HENRY ST JAMES II LLC	Receipt
1/28/2019	$5,215.01	2018	HENRY ST JAMES II LLC	Receipt
12/31/2017	$5,001.72	2017	HENRY ST JAMES II LLC	Receipt
1/30/2017	$5,920.07	2016	HENRY ST JAMES II LLC	Receipt
1/31/2016	$3,543.02	2015	ROWE JIM M	Receipt
12/15/2014	$3,290.66	2014	OMNI AMERICAN BANK	Receipt
12/23/2013	$3,290.66	2013	OMNI AMERICAN BANK	Receipt
12/31/2012	$3,163.28	2012	OMNI AMERICAN BANK	Receipt
12/28/2011	$3,289.96	2011	OMNI AMERICAN BANK	Receipt
12/21/2010	$3,288.42	2010	OMNI AMERICAN BANK	Receipt
12/18/2009	$3,487.63	2009	1ST AMERICAN TAX SERVICE	Receipt
12/30/2008	$3,171.53	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,804.70	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$3,381.19	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,542.61	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$3,547.03	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2003	$3,547.04	2003	WELLS FARGO	Receipt
11/24/2003	-$460.11	2003	ROWE, JIM M & KATHRYN	Receipt
12/26/2002	$460.11	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$7,703.33	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	-$7,703.33	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$3,391.55	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$4,702.62	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $5,629.18 Base Tax Paid $0.00 Base Tax Due $5,629.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,629.18
Jurisdiction Tarrant County (220) Base Tax $1,018.51 Base Tax Paid $0.00 Base Tax Due $1,018.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,018.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $614.17 Base Tax Paid $0.00 Base Tax Due $614.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $614.17
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,664.90 Base Tax Paid $0.00 Base Tax Due $3,664.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,664.90
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $144.96 Base Tax Paid $0.00 Base Tax Due $144.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.96
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $902.55 Base Tax Paid $0.00 Base Tax Due $902.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $902.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$5,629.18	$0.00	$5,629.18	$0.00	$0.00	$0.00	$5,629.18
Tarrant County (220)	$1,018.51	$0.00	$1,018.51	$0.00	$0.00	$0.00	$1,018.51
TARRANT COUNTY COLLEGE (225)	$614.17	$0.00	$614.17	$0.00	$0.00	$0.00	$614.17
CITY OF FORT WORTH (026)	$3,664.90	$0.00	$3,664.90	$0.00	$0.00	$0.00	$3,664.90
TARRANT REGIONAL WATER DIST. (223)	$144.96	$0.00	$144.96	$0.00	$0.00	$0.00	$144.96
JPS HEALTH NETWORK (224)	$902.55	$0.00	$902.55	$0.00	$0.00	$0.00	$902.55

Account: 00002105888

$11,974.27

$11,974.27

Basic Information

Property Tax Record

2025

$11,974.27

Account:
00002105888