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:
00002537109

Total Due

$5,122.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,122.45

Basic Information

Owner

ELMORE JOE CHARLES AND ELMORE JENELLE

11424 NORTHVIEW DR

ALEDO, TX 76008

Type

Real

Ownership %

100.000000

Location

0002416 NW 27TH ST

Legal

ROSEN HEIGHTS SECOND FILING BLOCK 35 LOT 15

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,424

Improvement: 184,576

2025 exemptions

None

2024 values

Land: 49,424

Improvement: 225,576

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,122.45

Last Payment

None

Levy Amount

$5,122.45

Levy Due

$5,122.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,424

Improvement: 184,576

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $6,170.69 Tax Year Paid 2024 Payer Jenelle Elmore Actions Receipt
Payment Date 11/30/2023 Payment Amount $5,724.82 Tax Year Paid 2023 Payer ELMORE JOE CHARLES AND ELMORE JENELLE Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,993.46 Tax Year Paid 2022 Payer ELMORE JOE CHARLES AND ELMORE JENELLE Actions Receipt
Payment Date 11/21/2021 Payment Amount $4,569.60 Tax Year Paid 2021 Payer ELMORE JOE CHARLES AND ELMORE JENELLE Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,663.44 Tax Year Paid 2020 Payer ELMORE JOE CHARLES AND ELMORE JENELLE Actions Receipt
Payment Date 12/26/2019 Payment Amount $4,499.56 Tax Year Paid 2019 Payer jenelle elmore Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,484.21 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,527.26 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2016 Payment Amount $3,465.40 Tax Year Paid 2016 Payer Ray Mallick Actions Receipt
Payment Date 12/17/2015 Payment Amount $2,268.89 Tax Year Paid 2015 Payer Ray Mallick Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,245.16 Tax Year Paid 2014 Payer Ray Mallick Actions Receipt
Payment Date 12/19/2013 Payment Amount $2,245.16 Tax Year Paid 2013 Payer Ray Mallick Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,349.76 Tax Year Paid 2012 Payer Ray Mallick Actions Receipt
Payment Date 12/19/2011 Payment Amount $2,724.35 Tax Year Paid 2011 Payer Ray Mallick Actions Receipt
Payment Date 12/16/2010 Payment Amount $2,713.47 Tax Year Paid 2010 Payer VECTOR BUILDERS LTD Actions Receipt
Payment Date 12/28/2009 Payment Amount $3,109.23 Tax Year Paid 2009 Payer Ray Mallick Actions Receipt
Payment Date 12/28/2009 Payment Amount $0.01 Tax Year Paid 2008 Payer Ray Mallick Actions Receipt
Payment Date 12/22/2008 Payment Amount $3,038.05 Tax Year Paid 2008 Payer F R Mallick Actions Receipt
Payment Date 1/24/2008 Payment Amount $1,666.13 Tax Year Paid 2006 Payer F R Mallick Actions Receipt
Payment Date 1/24/2008 Payment Amount $1,969.43 Tax Year Paid 2005 Payer F R Mallick Actions Receipt
Payment Date 12/12/2007 Payment Amount $1,085.91 Tax Year Paid 2007 Payer MALLICK, RAYMOND Actions Receipt
Payment Date 12/7/2006 Payment Amount -$12.97 Tax Year Paid 2006 Payer JACKSON, DANA G Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.97 Tax Year Paid 2006 Payer JACKSON, DANA G Actions Receipt
Payment Date 12/7/2006 Payment Amount $12.97 Tax Year Paid 2005 Payer JACKSON, DANA G Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.19 Tax Year Paid 2004 Payer JACKSON, DANA G Actions Receipt
Payment Date 12/7/2006 Payment Amount -$6.78 Tax Year Paid 2003 Payer JACKSON, DANA G Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.08 Tax Year Paid 2006 Payer JACKSON, DANA G Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.08 Tax Year Paid 2006 Payer JACKSON, DANA G Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.08 Tax Year Paid 2005 Payer JACKSON, DANA G Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.38 Tax Year Paid 2004 Payer JACKSON, DANA G Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.70 Tax Year Paid 2003 Payer JACKSON, DANA G Actions Receipt
Payment Date 3/22/2006 Payment Amount $1,857.12 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/22/2006 Payment Amount $2,033.98 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/22/2006 Payment Amount $1,508.52 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/22/2006 Payment Amount $1,193.90 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 3/22/2006 Payment Amount $914.39 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 5/31/2000 Payment Amount $138.32 Tax Year Paid 1999 Payer JACKSON, DANA G Actions Receipt
Payment Date 5/22/2000 Payment Amount $150.00 Tax Year Paid 1999 Payer JACKSON, DANA G Actions Receipt
Payment Date 3/24/2000 Payment Amount $200.00 Tax Year Paid 1999 Payer JACKSON, DANA G Actions Receipt
Payment Date 12/13/1999 Payment Amount $213.32 Tax Year Paid 1998 Payer JACKSON, DANA G Actions Receipt
Payment Date 11/29/1999 Payment Amount $100.00 Tax Year Paid 1998 Payer JACKSON, DANA G Actions Receipt
Payment Date 11/22/1999 Payment Amount $100.00 Tax Year Paid 1998 Payer JACKSON, DANA G Actions Receipt
Payment Date 9/7/1999 Payment Amount $106.24 Tax Year Paid 1998 Payer JACKSON, DANA G Actions Receipt
Payment Date 8/17/1999 Payment Amount $90.00 Tax Year Paid 1998 Payer JACKSON, DANA G Actions Receipt
Payment Date 9/29/1998 Payment Amount $57.68 Tax Year Paid 1997 Payer JACKSON, DANA G Actions Receipt
Payment Date 8/25/1998 Payment Amount $235.63 Tax Year Paid 1997 Payer JACKSON, DANA G Actions Receipt
Payment Date 1/12/1998 Payment Amount $213.98 Tax Year Paid 1997 Payer JACKSON, DANA G Actions Receipt
Payment Date 6/30/1997 Payment Amount $216.17 Tax Year Paid 1996 Payer JACKSON, DANA G Actions Receipt
Payment Date 3/19/1997 Payment Amount $422.15 Tax Year Paid 1995 Payer JACKSON, DANA G Actions Receipt
Payment Date 1/28/1997 Payment Amount $100.00 Tax Year Paid 1995 Payer JACKSON, DANA G Actions Receipt
Payment Date 12/30/1996 Payment Amount $100.00 Tax Year Paid 1995 Payer JACKSON, DANA G Actions Receipt
Payment Date 11/30/1996 Payment Amount $216.17 Tax Year Paid 1996 Payer JACKSON, DANA G Actions Receipt
Payment Date 12/27/1995 Payment Amount $617.66 Tax Year Paid 1994 Payer JACKSON, DANA G Actions Receipt
Payment Date 6/28/1994 Payment Amount $696.84 Tax Year Paid 1993 Payer JACKSON, DANA G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$6,170.69	2024	Jenelle Elmore	Receipt
11/30/2023	$5,724.82	2023	ELMORE JOE CHARLES AND ELMORE JENELLE	Receipt
1/17/2023	$4,993.46	2022	ELMORE JOE CHARLES AND ELMORE JENELLE	Receipt
11/21/2021	$4,569.60	2021	ELMORE JOE CHARLES AND ELMORE JENELLE	Receipt
12/22/2020	$4,663.44	2020	ELMORE JOE CHARLES AND ELMORE JENELLE	Receipt
12/26/2019	$4,499.56	2019	jenelle elmore	Receipt
12/26/2018	$3,484.21	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,527.26	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2016	$3,465.40	2016	Ray Mallick	Receipt
12/17/2015	$2,268.89	2015	Ray Mallick	Receipt
12/16/2014	$2,245.16	2014	Ray Mallick	Receipt
12/19/2013	$2,245.16	2013	Ray Mallick	Receipt
11/30/2012	$2,349.76	2012	Ray Mallick	Receipt
12/19/2011	$2,724.35	2011	Ray Mallick	Receipt
12/16/2010	$2,713.47	2010	VECTOR BUILDERS LTD	Receipt
12/28/2009	$3,109.23	2009	Ray Mallick	Receipt
12/28/2009	$0.01	2008	Ray Mallick	Receipt
12/22/2008	$3,038.05	2008	F R Mallick	Receipt
1/24/2008	$1,666.13	2006	F R Mallick	Receipt
1/24/2008	$1,969.43	2005	F R Mallick	Receipt
12/12/2007	$1,085.91	2007	MALLICK, RAYMOND	Receipt
12/7/2006	-$12.97	2006	JACKSON, DANA G	Receipt
12/7/2006	$12.97	2006	JACKSON, DANA G	Receipt
12/7/2006	$12.97	2005	JACKSON, DANA G	Receipt
12/7/2006	-$6.19	2004	JACKSON, DANA G	Receipt
12/7/2006	-$6.78	2003	JACKSON, DANA G	Receipt
11/4/2006	-$7.08	2006	JACKSON, DANA G	Receipt
11/4/2006	$7.08	2006	JACKSON, DANA G	Receipt
11/4/2006	$7.08	2005	JACKSON, DANA G	Receipt
11/4/2006	-$3.38	2004	JACKSON, DANA G	Receipt
11/4/2006	-$3.70	2003	JACKSON, DANA G	Receipt
3/22/2006	$1,857.12	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/22/2006	$2,033.98	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/22/2006	$1,508.52	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/22/2006	$1,193.90	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
3/22/2006	$914.39	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
5/31/2000	$138.32	1999	JACKSON, DANA G	Receipt
5/22/2000	$150.00	1999	JACKSON, DANA G	Receipt
3/24/2000	$200.00	1999	JACKSON, DANA G	Receipt
12/13/1999	$213.32	1998	JACKSON, DANA G	Receipt
11/29/1999	$100.00	1998	JACKSON, DANA G	Receipt
11/22/1999	$100.00	1998	JACKSON, DANA G	Receipt
9/7/1999	$106.24	1998	JACKSON, DANA G	Receipt
8/17/1999	$90.00	1998	JACKSON, DANA G	Receipt
9/29/1998	$57.68	1997	JACKSON, DANA G	Receipt
8/25/1998	$235.63	1997	JACKSON, DANA G	Receipt
1/12/1998	$213.98	1997	JACKSON, DANA G	Receipt
6/30/1997	$216.17	1996	JACKSON, DANA G	Receipt
3/19/1997	$422.15	1995	JACKSON, DANA G	Receipt
1/28/1997	$100.00	1995	JACKSON, DANA G	Receipt
12/30/1996	$100.00	1995	JACKSON, DANA G	Receipt
11/30/1996	$216.17	1996	JACKSON, DANA G	Receipt
12/27/1995	$617.66	1994	JACKSON, DANA G	Receipt
6/28/1994	$696.84	1993	JACKSON, DANA G	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.01 Base Tax Paid $0.00 Base Tax Due $62.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.01
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.10 Base Tax Paid $0.00 Base Tax Due $386.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $262.74 Base Tax Paid $0.00 Base Tax Due $262.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.74
Jurisdiction FORT WORTH ISD (905) Base Tax $2,408.09 Base Tax Paid $0.00 Base Tax Due $2,408.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,408.09
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,567.80 Base Tax Paid $0.00 Base Tax Due $1,567.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,567.80
Jurisdiction Tarrant County (220) Base Tax $435.71 Base Tax Paid $0.00 Base Tax Due $435.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$62.01	$0.00	$62.01	$0.00	$0.00	$0.00	$62.01
JPS HEALTH NETWORK (224)	$386.10	$0.00	$386.10	$0.00	$0.00	$0.00	$386.10
TARRANT COUNTY COLLEGE (225)	$262.74	$0.00	$262.74	$0.00	$0.00	$0.00	$262.74
FORT WORTH ISD (905)	$2,408.09	$0.00	$2,408.09	$0.00	$0.00	$0.00	$2,408.09
CITY OF FORT WORTH (026)	$1,567.80	$0.00	$1,567.80	$0.00	$0.00	$0.00	$1,567.80
Tarrant County (220)	$435.71	$0.00	$435.71	$0.00	$0.00	$0.00	$435.71

Account: 00002537109

$5,122.45

$5,122.45

Basic Information

Property Tax Record

2025

$5,122.45

Account:
00002537109