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:
00002269112

Total Due

$6,049.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,049.05

Basic Information

Owner

SCHOONOVER TREVER AND KAY VICTORIA

1428 BLACK CANYON AVE

ROYSE CITY, TX 75189

Type

Real

Ownership %

100.000000

Location

0000721 CLIFF ST

Legal

PRUITT SUBDIVISION BLOCK 47 LOT 6

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,900

Improvement: 229,429

2025 exemptions

None

2024 values

Land: 46,900

Improvement: 229,429

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,049.05

Last Payment

None

Levy Amount

$6,049.05

Levy Due

$6,049.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,900

Improvement: 229,429

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,200.49 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,932.12 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/4/2023 Payment Amount $4,832.93 Tax Year Paid 2022 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,133.93 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2020 Payment Amount $3,802.26 Tax Year Paid 2020 Payer WINN MICHAEL Actions Receipt
Payment Date 3/9/2020 Payment Amount -$995.83 Tax Year Paid 2019 Payer WINN MICHAEL Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,813.00 Tax Year Paid 2019 Payer WINN MICHAEL Actions Receipt
Payment Date 1/31/2019 Payment Amount $357.62 Tax Year Paid 2018 Payer RIVERSIDE HOMEBUILDERS, LTD Actions Receipt
Payment Date 1/31/2018 Payment Amount $173.59 Tax Year Paid 2017 Payer RIVERSIDE HOMEBUILDERS LTD Actions Receipt
Payment Date 7/31/2017 Payment Amount $479.85 Tax Year Paid 2014 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $520.42 Tax Year Paid 2013 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $560.86 Tax Year Paid 2012 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $601.41 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 7/31/2017 Payment Amount $146.99 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 7/27/2017 Payment Amount $492.42 Tax Year Paid 2010 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $679.77 Tax Year Paid 2009 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $2,114.68 Tax Year Paid 2008 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $726.85 Tax Year Paid 2007 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $861.54 Tax Year Paid 2006 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $290.03 Tax Year Paid 2005 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $304.36 Tax Year Paid 2004 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $318.28 Tax Year Paid 2003 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $322.53 Tax Year Paid 2002 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $269.15 Tax Year Paid 2001 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $280.87 Tax Year Paid 2000 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $280.07 Tax Year Paid 1999 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $288.85 Tax Year Paid 1998 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $1,550.23 Tax Year Paid 1997 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/27/2017 Payment Amount $1,620.37 Tax Year Paid 1996 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 5/15/2017 Payment Amount $423.47 Tax Year Paid 2015 Payer RIVERSIDE HOMEBUILDERS LTD Actions Receipt
Payment Date 11/20/1995 Payment Amount $393.41 Tax Year Paid 1995 Payer JONES, MRS. OPAL STEWART Actions Receipt
Payment Date 11/28/1994 Payment Amount $397.52 Tax Year Paid 1994 Payer JONES, MS OPAL STEWART Actions Receipt
Payment Date 12/30/1993 Payment Amount $427.03 Tax Year Paid 1993 Payer MRS OPAL S JONES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,200.49	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,932.12	2023	NATIONSTAR MTG LLC	Receipt
1/4/2023	$4,832.93	2022	CORELOGIC TAX SERVICE	Receipt
12/29/2021	$4,133.93	2021	NATIONSTAR MTG LLC	Receipt
12/29/2020	$3,802.26	2020	WINN MICHAEL	Receipt
3/9/2020	-$995.83	2019	WINN MICHAEL	Receipt
12/20/2019	$5,813.00	2019	WINN MICHAEL	Receipt
1/31/2019	$357.62	2018	RIVERSIDE HOMEBUILDERS, LTD	Receipt
1/31/2018	$173.59	2017	RIVERSIDE HOMEBUILDERS LTD	Receipt
7/31/2017	$479.85	2014	StrikeOff	Receipt
7/31/2017	$520.42	2013	StrikeOff	Receipt
7/31/2017	$560.86	2012	StrikeOff	Receipt
7/31/2017	$601.41	2011	StrikeOff	Receipt
7/31/2017	$146.99	2010	StrikeOff	Receipt
7/27/2017	$492.42	2010	FORT WORTH CITY OF	Receipt
7/27/2017	$679.77	2009	FORT WORTH CITY OF	Receipt
7/27/2017	$2,114.68	2008	FORT WORTH CITY OF	Receipt
7/27/2017	$726.85	2007	FORT WORTH CITY OF	Receipt
7/27/2017	$861.54	2006	FORT WORTH CITY OF	Receipt
7/27/2017	$290.03	2005	FORT WORTH CITY OF	Receipt
7/27/2017	$304.36	2004	FORT WORTH CITY OF	Receipt
7/27/2017	$318.28	2003	FORT WORTH CITY OF	Receipt
7/27/2017	$322.53	2002	FORT WORTH CITY OF	Receipt
7/27/2017	$269.15	2001	FORT WORTH CITY OF	Receipt
7/27/2017	$280.87	2000	FORT WORTH CITY OF	Receipt
7/27/2017	$280.07	1999	FORT WORTH CITY OF	Receipt
7/27/2017	$288.85	1998	FORT WORTH CITY OF	Receipt
7/27/2017	$1,550.23	1997	FORT WORTH CITY OF	Receipt
7/27/2017	$1,620.37	1996	FORT WORTH CITY OF	Receipt
5/15/2017	$423.47	2015	RIVERSIDE HOMEBUILDERS LTD	Receipt
11/20/1995	$393.41	1995	JONES, MRS. OPAL STEWART	Receipt
11/28/1994	$397.52	1994	JONES, MS OPAL STEWART	Receipt
12/30/1993	$427.03	1993	MRS OPAL S JONES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,851.40 Base Tax Paid $0.00 Base Tax Due $1,851.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,851.40
Jurisdiction Tarrant County (220) Base Tax $514.52 Base Tax Paid $0.00 Base Tax Due $514.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $514.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $455.94 Base Tax Paid $0.00 Base Tax Due $455.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $455.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $310.26 Base Tax Paid $0.00 Base Tax Due $310.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $73.23 Base Tax Paid $0.00 Base Tax Due $73.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $73.23
Jurisdiction FORT WORTH ISD (905) Base Tax $2,843.70 Base Tax Paid $0.00 Base Tax Due $2,843.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,843.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,851.40	$0.00	$1,851.40	$0.00	$0.00	$0.00	$1,851.40
Tarrant County (220)	$514.52	$0.00	$514.52	$0.00	$0.00	$0.00	$514.52
JPS HEALTH NETWORK (224)	$455.94	$0.00	$455.94	$0.00	$0.00	$0.00	$455.94
TARRANT COUNTY COLLEGE (225)	$310.26	$0.00	$310.26	$0.00	$0.00	$0.00	$310.26
TARRANT REGIONAL WATER DIST. (223)	$73.23	$0.00	$73.23	$0.00	$0.00	$0.00	$73.23
FORT WORTH ISD (905)	$2,843.70	$0.00	$2,843.70	$0.00	$0.00	$0.00	$2,843.70

Account: 00002269112

$6,049.05

$6,049.05

Basic Information

Property Tax Record

2025

$6,049.05

Account:
00002269112