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:
00002583038

Total Due

$2,651.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,651.10

Basic Information

Owner

BUSH JEFFERY WAYNE AND MORALES JENNIFER MICHELLE

500 WALL ST

FORT WORTH, TX 76102

Type

Real

Ownership %

100.000000

Location

0000500 WALL ST

Legal

RYAN, JAMES SUBDIVISION BLOCK B LOT 17

Acres

0.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,000

Improvement: 170,437

2025 exemptions

Homestead: 140,000

2024 values

Land: 36,000

Improvement: 209,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,651.10

Last Payment

None

Levy Amount

$2,651.10

Levy Due

$2,651.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,000

Improvement: 170,437

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,918.67 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 2/21/2024 Payment Amount $4,050.95 Tax Year Paid 2023 Payer BUSH JEFFERY WAYNE AND MORALES JENNIFER MICHELLE Actions Receipt
Payment Date 7/31/2023 Payment Amount -$612.53 Tax Year Paid 2022 Payer BUSH JEFFERY WAYNE AND MORALES JENNIFER MICHELLE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,087.87 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2021 Payment Amount $2,678.51 Tax Year Paid 2021 Payer MORALES JAVIER AND MORALES DANETTE Actions Receipt
Payment Date 11/4/2020 Payment Amount $2,732.62 Tax Year Paid 2020 Payer MORALES JAVIER Actions Receipt
Payment Date 12/4/2019 Payment Amount $2,541.54 Tax Year Paid 2019 Payer JMOR LLC 02-19 Actions Receipt
Payment Date 12/22/2018 Payment Amount $2,364.48 Tax Year Paid 2018 Payer Javier Morales Actions Receipt
Payment Date 12/6/2017 Payment Amount $2,403.39 Tax Year Paid 2017 Payer MORALES JAVIER Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,061.18 Tax Year Paid 2016 Payer JAVIER MORALES Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,101.18 Tax Year Paid 2015 Payer MORALES JAVIER Actions Receipt
Payment Date 1/6/2015 Payment Amount $3,202.63 Tax Year Paid 2014 Payer MORALES JAVIER Actions Receipt
Payment Date 1/17/2014 Payment Amount $766.37 Tax Year Paid 2013 Payer MORALES, JAVIER & DANETTE Actions Receipt
Payment Date 1/11/2013 Payment Amount $766.22 Tax Year Paid 2012 Payer MORALES, JAVIER & DANETTE Actions Receipt
Payment Date 10/17/2011 Payment Amount $766.22 Tax Year Paid 2011 Payer SPECIAL, JOHN Actions Receipt
Payment Date 10/14/2010 Payment Amount $763.16 Tax Year Paid 2010 Payer SPECIAL, JOHN Actions Receipt
Payment Date 2/11/2010 Payment Amount $140.00 Tax Year Paid 2006 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/14/2009 Payment Amount $763.17 Tax Year Paid 2009 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $55.24 Tax Year Paid 2008 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $79.58 Tax Year Paid 2007 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $745.30 Tax Year Paid 2006 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $111.86 Tax Year Paid 2005 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $121.12 Tax Year Paid 2004 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $130.28 Tax Year Paid 2003 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $135.34 Tax Year Paid 2002 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $140.91 Tax Year Paid 2001 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $150.05 Tax Year Paid 2000 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $152.40 Tax Year Paid 1999 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $159.82 Tax Year Paid 1998 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $164.97 Tax Year Paid 1997 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $174.86 Tax Year Paid 1996 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $183.02 Tax Year Paid 1995 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $193.26 Tax Year Paid 1994 Payer SPECIAL, JOHN Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,385.59 Tax Year Paid 1993 Payer SPECIAL, JOHN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,918.67	2024	CHASE - 2	Receipt
2/21/2024	$4,050.95	2023	BUSH JEFFERY WAYNE AND MORALES JENNIFER MICHELLE	Receipt
7/31/2023	-$612.53	2022	BUSH JEFFERY WAYNE AND MORALES JENNIFER MICHELLE	Receipt
12/29/2022	$6,087.87	2022	CHASE - 2	Receipt
12/17/2021	$2,678.51	2021	MORALES JAVIER AND MORALES DANETTE	Receipt
11/4/2020	$2,732.62	2020	MORALES JAVIER	Receipt
12/4/2019	$2,541.54	2019	JMOR LLC 02-19	Receipt
12/22/2018	$2,364.48	2018	Javier Morales	Receipt
12/6/2017	$2,403.39	2017	MORALES JAVIER	Receipt
12/29/2016	$3,061.18	2016	JAVIER MORALES	Receipt
12/14/2015	$3,101.18	2015	MORALES JAVIER	Receipt
1/6/2015	$3,202.63	2014	MORALES JAVIER	Receipt
1/17/2014	$766.37	2013	MORALES, JAVIER & DANETTE	Receipt
1/11/2013	$766.22	2012	MORALES, JAVIER & DANETTE	Receipt
10/17/2011	$766.22	2011	SPECIAL, JOHN	Receipt
10/14/2010	$763.16	2010	SPECIAL, JOHN	Receipt
2/11/2010	$140.00	2006	SPECIAL, JOHN	Receipt
12/14/2009	$763.17	2009	SPECIAL, JOHN	Receipt
12/29/2008	$55.24	2008	SPECIAL, JOHN	Receipt
12/29/2008	$79.58	2007	SPECIAL, JOHN	Receipt
12/29/2008	$745.30	2006	SPECIAL, JOHN	Receipt
12/29/2008	$111.86	2005	SPECIAL, JOHN	Receipt
12/29/2008	$121.12	2004	SPECIAL, JOHN	Receipt
12/29/2008	$130.28	2003	SPECIAL, JOHN	Receipt
12/29/2008	$135.34	2002	SPECIAL, JOHN	Receipt
12/29/2008	$140.91	2001	SPECIAL, JOHN	Receipt
12/29/2008	$150.05	2000	SPECIAL, JOHN	Receipt
12/29/2008	$152.40	1999	SPECIAL, JOHN	Receipt
12/29/2008	$159.82	1998	SPECIAL, JOHN	Receipt
12/29/2008	$164.97	1997	SPECIAL, JOHN	Receipt
12/29/2008	$174.86	1996	SPECIAL, JOHN	Receipt
12/29/2008	$183.02	1995	SPECIAL, JOHN	Receipt
12/29/2008	$193.26	1994	SPECIAL, JOHN	Receipt
12/29/2008	$1,385.59	1993	SPECIAL, JOHN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,106.51 Base Tax Paid $0.00 Base Tax Due $1,106.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,106.51
Jurisdiction Tarrant County (220) Base Tax $307.51 Base Tax Paid $0.00 Base Tax Due $307.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $307.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.71 Base Tax Paid $0.00 Base Tax Due $54.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $272.50 Base Tax Paid $0.00 Base Tax Due $272.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.17 Base Tax Paid $0.00 Base Tax Due $226.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.17
Jurisdiction FORT WORTH ISD (905) Base Tax $683.70 Base Tax Paid $0.00 Base Tax Due $683.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $683.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,106.51	$0.00	$1,106.51	$0.00	$0.00	$0.00	$1,106.51
Tarrant County (220)	$307.51	$0.00	$307.51	$0.00	$0.00	$0.00	$307.51
TARRANT REGIONAL WATER DIST. (223)	$54.71	$0.00	$54.71	$0.00	$0.00	$0.00	$54.71
JPS HEALTH NETWORK (224)	$272.50	$0.00	$272.50	$0.00	$0.00	$0.00	$272.50
TARRANT COUNTY COLLEGE (225)	$226.17	$0.00	$226.17	$0.00	$0.00	$0.00	$226.17
FORT WORTH ISD (905)	$683.70	$0.00	$683.70	$0.00	$0.00	$0.00	$683.70

Account: 00002583038

$2,651.10

$2,651.10

Basic Information

Property Tax Record

2025

$2,651.10

Account:
00002583038