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:
00002391430

Total Due

$4,589.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,589.58

Basic Information

Owner

FELLERS JOHN D EST AND FELLERS MARILYN

832 KELLEY DR

EVERMAN, TX 76140-4310

Type

Real

Ownership %

100.000000

Location

0000216 E ENON AVE

Legal

RIDGEVIEW ADDITION-EVERMAN BLOCK 19 LOT 5

Acres

0.689

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 107,000

2025 exemptions

None

2024 values

Land: 65,000

Improvement: 119,162

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,589.58

Last Payment

None

Levy Amount

$4,589.58

Levy Due

$4,589.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 107,000

2025 exemptions

None

View Breakdown

Payment Date 2/19/2025 Payment Amount $5,389.74 Tax Year Paid 2024 Payer FELLERS JOHN D EST AND FELLERS MARILYN Actions Receipt
Payment Date 2/27/2024 Payment Amount $5,293.00 Tax Year Paid 2023 Payer FELLERS JOHN D EST AND FELLERS MARILYN Actions Receipt
Payment Date 3/6/2023 Payment Amount $5,410.74 Tax Year Paid 2022 Payer FELLERS MARILYN A Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,512.66 Tax Year Paid 2021 Payer FELLERS JOHN D EST AND FELLERS MARILYN Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,426.88 Tax Year Paid 2020 Payer FELLERS JOHN D EST AND FELLERS MARILYN Actions Receipt
Payment Date 1/29/2020 Payment Amount $3,813.41 Tax Year Paid 2019 Payer FELLERS JOHN D EST AND FELLERS MARILYN Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,848.75 Tax Year Paid 2018 Payer FELLERS JOHN D EST AND FELLERS MARILYN Actions Receipt
Payment Date 1/8/2018 Payment Amount $2,214.09 Tax Year Paid 2017 Payer FELLERS JOHN D EST AND FELLERS MARILYN Actions Receipt
Payment Date 1/23/2017 Payment Amount $2,230.63 Tax Year Paid 2016 Payer FELLERS JOHN D EST AND FELLERS MARILYN Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,264.42 Tax Year Paid 2015 Payer FELLERS JOHN D EST Actions Receipt
Payment Date 1/22/2015 Payment Amount $1,257.04 Tax Year Paid 2014 Payer FELLERS, MARILYN A Actions Receipt
Payment Date 6/17/2014 Payment Amount $94.03 Tax Year Paid 2013 Payer FELLERS, JOHN D EST & MARILYN Actions Receipt
Payment Date 2/25/2014 Payment Amount $1,249.66 Tax Year Paid 2013 Payer FELLERS, JOHN D EST & MARILYN Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,174.83 Tax Year Paid 2012 Payer FELLERS, MARILYN A Actions Receipt
Payment Date 10/31/2011 Payment Amount $1,130.88 Tax Year Paid 2011 Payer FELLERS, JOHN D EST & MARILYN Actions Receipt
Payment Date 10/19/2010 Payment Amount $1,147.41 Tax Year Paid 2010 Payer FELLERS, JOHN D EST & MARILYN Actions Receipt
Payment Date 11/18/2009 Payment Amount -$37.80 Tax Year Paid 2009 Payer FELLERS, JOHN D ETUX MARILYN E Actions Receipt
Payment Date 10/26/2009 Payment Amount $1,215.35 Tax Year Paid 2009 Payer FELLERS, JOHN D Actions Receipt
Payment Date 11/12/2008 Payment Amount $1,194.47 Tax Year Paid 2008 Payer FELLERS, JOHN D ETUX MARILYN E Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,150.97 Tax Year Paid 2007 Payer FELLERS, JOHN D Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,245.89 Tax Year Paid 2006 Payer FELLERS, JOHN D ETUX MARILYN E Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,314.55 Tax Year Paid 2005 Payer FELLERS, JOHN D ETUX MARILYN E Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,307.57 Tax Year Paid 2004 Payer FELLERS, JOHN D ETUX MARILYN E Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,314.31 Tax Year Paid 2003 Payer FELLERS, JOHN D ETUX MARILYN E Actions Receipt
Payment Date 10/30/2002 Payment Amount $1,333.67 Tax Year Paid 2002 Payer FELLERS, JOHN D ETUX MARILYN E Actions Receipt
Payment Date 1/14/2002 Payment Amount $1,200.15 Tax Year Paid 2001 Payer FELLERS, JOHN D ETUX MARILYN E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/19/2025	$5,389.74	2024	FELLERS JOHN D EST AND FELLERS MARILYN	Receipt
2/27/2024	$5,293.00	2023	FELLERS JOHN D EST AND FELLERS MARILYN	Receipt
3/6/2023	$5,410.74	2022	FELLERS MARILYN A	Receipt
1/31/2022	$4,512.66	2021	FELLERS JOHN D EST AND FELLERS MARILYN	Receipt
1/31/2021	$3,426.88	2020	FELLERS JOHN D EST AND FELLERS MARILYN	Receipt
1/29/2020	$3,813.41	2019	FELLERS JOHN D EST AND FELLERS MARILYN	Receipt
1/31/2019	$2,848.75	2018	FELLERS JOHN D EST AND FELLERS MARILYN	Receipt
1/8/2018	$2,214.09	2017	FELLERS JOHN D EST AND FELLERS MARILYN	Receipt
1/23/2017	$2,230.63	2016	FELLERS JOHN D EST AND FELLERS MARILYN	Receipt
1/31/2016	$1,264.42	2015	FELLERS JOHN D EST	Receipt
1/22/2015	$1,257.04	2014	FELLERS, MARILYN A	Receipt
6/17/2014	$94.03	2013	FELLERS, JOHN D EST & MARILYN	Receipt
2/25/2014	$1,249.66	2013	FELLERS, JOHN D EST & MARILYN	Receipt
1/22/2013	$1,174.83	2012	FELLERS, MARILYN A	Receipt
10/31/2011	$1,130.88	2011	FELLERS, JOHN D EST & MARILYN	Receipt
10/19/2010	$1,147.41	2010	FELLERS, JOHN D EST & MARILYN	Receipt
11/18/2009	-$37.80	2009	FELLERS, JOHN D ETUX MARILYN E	Receipt
10/26/2009	$1,215.35	2009	FELLERS, JOHN D	Receipt
11/12/2008	$1,194.47	2008	FELLERS, JOHN D ETUX MARILYN E	Receipt
1/31/2008	$1,150.97	2007	FELLERS, JOHN D	Receipt
1/31/2007	$1,245.89	2006	FELLERS, JOHN D ETUX MARILYN E	Receipt
12/12/2005	$1,314.55	2005	FELLERS, JOHN D ETUX MARILYN E	Receipt
11/30/2004	$1,307.57	2004	FELLERS, JOHN D ETUX MARILYN E	Receipt
12/15/2003	$1,314.31	2003	FELLERS, JOHN D ETUX MARILYN E	Receipt
10/30/2002	$1,333.67	2002	FELLERS, JOHN D ETUX MARILYN E	Receipt
1/14/2002	$1,200.15	2001	FELLERS, JOHN D ETUX MARILYN E	Receipt

Jurisdiction CITY OF EVERMAN (009) Base Tax $1,764.86 Base Tax Paid $0.00 Base Tax Due $1,764.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,764.86
Jurisdiction Tarrant County (220) Base Tax $320.26 Base Tax Paid $0.00 Base Tax Due $320.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $320.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.80 Base Tax Paid $0.00 Base Tax Due $283.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $193.12 Base Tax Paid $0.00 Base Tax Due $193.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.12
Jurisdiction EVERMAN ISD (904) Base Tax $2,027.54 Base Tax Paid $0.00 Base Tax Due $2,027.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,027.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF EVERMAN (009)	$1,764.86	$0.00	$1,764.86	$0.00	$0.00	$0.00	$1,764.86
Tarrant County (220)	$320.26	$0.00	$320.26	$0.00	$0.00	$0.00	$320.26
JPS HEALTH NETWORK (224)	$283.80	$0.00	$283.80	$0.00	$0.00	$0.00	$283.80
TARRANT COUNTY COLLEGE (225)	$193.12	$0.00	$193.12	$0.00	$0.00	$0.00	$193.12
EVERMAN ISD (904)	$2,027.54	$0.00	$2,027.54	$0.00	$0.00	$0.00	$2,027.54

Account: 00002391430

$4,589.58

$4,589.58

Basic Information

Property Tax Record

2025

$4,589.58

Account:
00002391430