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:
00002153823

Total Due

$1,693.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,693.76

Basic Information

Owner

LEE JOHN Q

1550 CLEMENT ST APT 1

SAN FRANCISCO, CA 94118-1068

Type

Real

Ownership %

100.000000

Location

0005624 BOCA RATON BLVD # 134

Legal

WOODHAVEN CONDOMINIUMS BLOCK D LOT 134 .005350 CE

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 57,373

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 20,000

Improvement: 73,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,693.76

Last Payment

None

Levy Amount

$1,693.76

Levy Due

$1,693.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 57,373

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 1/31/2025 Payment Amount $2,086.82 Tax Year Paid 2024 Payer JOHN LEE Actions Receipt
Payment Date 2/29/2024 Payment Amount $2,106.42 Tax Year Paid 2023 Payer LEE JOHN Q Actions Receipt
Payment Date 2/3/2023 Payment Amount $1,724.60 Tax Year Paid 2022 Payer LEE JOHN Q Actions Receipt
Payment Date 2/3/2023 Payment Amount -$1,724.60 Tax Year Paid 2022 Payer LEE JOHN Q Actions Receipt
Payment Date 2/3/2023 Payment Amount $1,611.76 Tax Year Paid 2022 Payer LEE JOHN Q Actions Receipt
Payment Date 1/19/2022 Payment Amount $1,606.06 Tax Year Paid 2021 Payer LEE JOHN Q Actions Receipt
Payment Date 4/26/2021 Payment Amount -$1,829.15 Tax Year Paid 2020 Payer BOCA CLUB Actions Receipt
Payment Date 2/28/2021 Payment Amount $1,829.15 Tax Year Paid 2020 Payer BOCA CLUB Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,709.48 Tax Year Paid 2020 Payer JANE B LEE Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,551.21 Tax Year Paid 2019 Payer John Lee Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,258.14 Tax Year Paid 2018 Payer LEE JOHN Q Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,078.45 Tax Year Paid 2017 Payer LEE JOHN Q Actions Receipt
Payment Date 1/23/2017 Payment Amount $894.88 Tax Year Paid 2016 Payer LEE JOHN Q Actions Receipt
Payment Date 1/21/2016 Payment Amount $722.83 Tax Year Paid 2015 Payer LEE JOHN Q Actions Receipt
Payment Date 1/31/2015 Payment Amount $715.27 Tax Year Paid 2014 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2014 Payment Amount $715.27 Tax Year Paid 2013 Payer John Lee Actions Receipt
Payment Date 1/31/2013 Payment Amount $715.14 Tax Year Paid 2012 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2012 Payment Amount $624.33 Tax Year Paid 2011 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2011 Payment Amount $539.87 Tax Year Paid 2010 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2010 Payment Amount $819.70 Tax Year Paid 2009 Payer John Lee Actions Receipt
Payment Date 1/31/2009 Payment Amount $800.94 Tax Year Paid 2008 Payer John Lee Actions Receipt
Payment Date 1/31/2008 Payment Amount $783.37 Tax Year Paid 2007 Payer John Lee Actions Receipt
Payment Date 1/31/2007 Payment Amount $881.68 Tax Year Paid 2006 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,089.71 Tax Year Paid 2005 Payer LEE, JOHN Q Actions Receipt
Payment Date 4/12/2005 Payment Amount $0.56 Tax Year Paid 1999 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,091.08 Tax Year Paid 2004 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,091.08 Tax Year Paid 2003 Payer LEE, JOHN Q Actions Receipt
Payment Date 2/27/2003 Payment Amount $595.15 Tax Year Paid 2002 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2002 Payment Amount $405.24 Tax Year Paid 2001 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/2001 Payment Amount $406.54 Tax Year Paid 2000 Payer LEE, JOHN Q Actions Receipt
Payment Date 4/28/2000 Payment Amount $9.69 Tax Year Paid 1999 Payer LEE, JOHN Q Actions Receipt
Payment Date 2/22/2000 Payment Amount $407.88 Tax Year Paid 1999 Payer LEE, JOHN Q Actions Receipt
Payment Date 2/28/1999 Payment Amount $415.15 Tax Year Paid 1998 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/1998 Payment Amount $239.07 Tax Year Paid 1997 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/7/1997 Payment Amount $241.52 Tax Year Paid 1996 Payer LEE, JOHN Q Actions Receipt
Payment Date 8/8/1996 Payment Amount $5.90 Tax Year Paid 1995 Payer LEE, JOHN Q Actions Receipt
Payment Date 5/6/1996 Payment Amount $267.95 Tax Year Paid 1995 Payer LEE, JOHN Q Actions Receipt
Payment Date 2/28/1995 Payment Amount $261.02 Tax Year Paid 1994 Payer LEE, JOHN Q Actions Receipt
Payment Date 1/31/1994 Payment Amount $541.69 Tax Year Paid 1993 Payer WOODHAVEN HOMEOWNERS ASSN INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$2,086.82	2024	JOHN LEE	Receipt
2/29/2024	$2,106.42	2023	LEE JOHN Q	Receipt
2/3/2023	$1,724.60	2022	LEE JOHN Q	Receipt
2/3/2023	-$1,724.60	2022	LEE JOHN Q	Receipt
2/3/2023	$1,611.76	2022	LEE JOHN Q	Receipt
1/19/2022	$1,606.06	2021	LEE JOHN Q	Receipt
4/26/2021	-$1,829.15	2020	BOCA CLUB	Receipt
2/28/2021	$1,829.15	2020	BOCA CLUB	Receipt
1/31/2021	$1,709.48	2020	JANE B LEE	Receipt
1/31/2020	$1,551.21	2019	John Lee	Receipt
1/31/2019	$1,258.14	2018	LEE JOHN Q	Receipt
1/31/2018	$1,078.45	2017	LEE JOHN Q	Receipt
1/23/2017	$894.88	2016	LEE JOHN Q	Receipt
1/21/2016	$722.83	2015	LEE JOHN Q	Receipt
1/31/2015	$715.27	2014	LEE, JOHN Q	Receipt
1/31/2014	$715.27	2013	John Lee	Receipt
1/31/2013	$715.14	2012	LEE, JOHN Q	Receipt
1/31/2012	$624.33	2011	LEE, JOHN Q	Receipt
1/31/2011	$539.87	2010	LEE, JOHN Q	Receipt
1/31/2010	$819.70	2009	John Lee	Receipt
1/31/2009	$800.94	2008	John Lee	Receipt
1/31/2008	$783.37	2007	John Lee	Receipt
1/31/2007	$881.68	2006	LEE, JOHN Q	Receipt
1/31/2006	$1,089.71	2005	LEE, JOHN Q	Receipt
4/12/2005	$0.56	1999	LEE, JOHN Q	Receipt
1/31/2005	$1,091.08	2004	LEE, JOHN Q	Receipt
1/31/2004	$1,091.08	2003	LEE, JOHN Q	Receipt
2/27/2003	$595.15	2002	LEE, JOHN Q	Receipt
1/31/2002	$405.24	2001	LEE, JOHN Q	Receipt
1/31/2001	$406.54	2000	LEE, JOHN Q	Receipt
4/28/2000	$9.69	1999	LEE, JOHN Q	Receipt
2/22/2000	$407.88	1999	LEE, JOHN Q	Receipt
2/28/1999	$415.15	1998	LEE, JOHN Q	Receipt
1/31/1998	$239.07	1997	LEE, JOHN Q	Receipt
1/7/1997	$241.52	1996	LEE, JOHN Q	Receipt
8/8/1996	$5.90	1995	LEE, JOHN Q	Receipt
5/6/1996	$267.95	1995	LEE, JOHN Q	Receipt
2/28/1995	$261.02	1994	LEE, JOHN Q	Receipt
1/31/1994	$541.69	1993	WOODHAVEN HOMEOWNERS ASSN INC,	Receipt

Jurisdiction Tarrant County (220) Base Tax $144.07 Base Tax Paid $0.00 Base Tax Due $144.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $144.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $86.87 Base Tax Paid $0.00 Base Tax Due $86.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $86.87
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.50 Base Tax Paid $0.00 Base Tax Due $20.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.50
Jurisdiction FORT WORTH ISD (905) Base Tax $796.25 Base Tax Paid $0.00 Base Tax Due $796.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $796.25
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $127.67 Base Tax Paid $0.00 Base Tax Due $127.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $518.40 Base Tax Paid $0.00 Base Tax Due $518.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$144.07	$0.00	$144.07	$0.00	$0.00	$0.00	$144.07
TARRANT COUNTY COLLEGE (225)	$86.87	$0.00	$86.87	$0.00	$0.00	$0.00	$86.87
TARRANT REGIONAL WATER DIST. (223)	$20.50	$0.00	$20.50	$0.00	$0.00	$0.00	$20.50
FORT WORTH ISD (905)	$796.25	$0.00	$796.25	$0.00	$0.00	$0.00	$796.25
JPS HEALTH NETWORK (224)	$127.67	$0.00	$127.67	$0.00	$0.00	$0.00	$127.67
CITY OF FORT WORTH (026)	$518.40	$0.00	$518.40	$0.00	$0.00	$0.00	$518.40

Account: 00002153823

$1,693.76

$1,693.76

Basic Information

Property Tax Record

2025

$1,693.76

Account:
00002153823