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:
00002589672

Total Due

$6,953.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,953.47

Basic Information

Owner

CJ CONOVER TRUST CATHERINE J CONOVER CHAMBERS, TRUSTEE

9413 HERMOSA DR

DALLAS, TX 75218

Type

Real

Ownership %

100.000000

Location

0003013 6TH AVE

Legal

RYAN PLACE ADDITION BLOCK 37 LOT 10

Acres

0.178

Year Built

SqFt

0.000

UDI

2025 values

Land: 155,000

Improvement: 162,644

2025 exemptions

None

2024 values

Land: 155,000

Improvement: 233,536

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,953.47

Last Payment

None

Levy Amount

$6,953.47

Levy Due

$6,953.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 155,000

Improvement: 162,644

2025 exemptions

None

View Breakdown

Payment Date 1/19/2025 Payment Amount $8,718.29 Tax Year Paid 2024 Payer Catherine Chambers Actions Receipt
Payment Date 1/26/2024 Payment Amount $8,508.01 Tax Year Paid 2023 Payer CHAMBERS CATHI Actions Receipt
Payment Date 12/30/2022 Payment Amount $7,150.74 Tax Year Paid 2022 Payer CHAMBERS CATHERINE Actions Receipt
Payment Date 12/30/2021 Payment Amount $7,256.14 Tax Year Paid 2021 Payer CHAMBERS CATHI Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,992.62 Tax Year Paid 2020 Payer CHAMBERS CATHI Actions Receipt
Payment Date 1/19/2020 Payment Amount $5,240.67 Tax Year Paid 2019 Payer Cathi Chambers Actions Receipt
Payment Date 10/25/2018 Payment Amount $5,594.65 Tax Year Paid 2018 Payer Cathi Chambers Actions Receipt
Payment Date 12/29/2017 Payment Amount $5,316.51 Tax Year Paid 2017 Payer Cathi Chambers Actions Receipt
Payment Date 2/21/2017 Payment Amount $5,456.41 Tax Year Paid 2016 Payer CHAMBERS CATHERINE Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,324.98 Tax Year Paid 2015 Payer CHAMBERS CATHERINE Actions Receipt
Payment Date 1/26/2015 Payment Amount $4,217.85 Tax Year Paid 2014 Payer Cathi Chambers Actions Receipt
Payment Date 2/13/2014 Payment Amount $1,125.64 Tax Year Paid 2013 Payer NELSON , VADA R Actions Receipt
Payment Date 2/13/2014 Payment Amount $1,150.96 Tax Year Paid 2012 Payer NELSON , VADA R Actions Receipt
Payment Date 2/28/2013 Payment Amount $6.51 Tax Year Paid 2012 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2013 Payment Amount $249.65 Tax Year Paid 2012 Payer NELSON , VADA R Actions Receipt
Payment Date 7/30/2012 Payment Amount $248.66 Tax Year Paid 2011 Payer NELSON , VADA R Actions Receipt
Payment Date 5/31/2012 Payment Amount $248.66 Tax Year Paid 2011 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2012 Payment Amount $247.72 Tax Year Paid 2011 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2012 Payment Amount $249.68 Tax Year Paid 2011 Payer NELSON , VADA R Actions Receipt
Payment Date 7/31/2011 Payment Amount $248.93 Tax Year Paid 2010 Payer NELSON , VADA R Actions Receipt
Payment Date 5/31/2011 Payment Amount $248.92 Tax Year Paid 2010 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2011 Payment Amount $248.93 Tax Year Paid 2010 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2011 Payment Amount -$248.93 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/31/2011 Payment Amount $248.93 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/31/2011 Payment Amount $248.93 Tax Year Paid 2010 Payer NELSON , VADA R Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.05 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 7/31/2010 Payment Amount $249.60 Tax Year Paid 2009 Payer NELSON , VADA R Actions Receipt
Payment Date 5/31/2010 Payment Amount $249.60 Tax Year Paid 2009 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2010 Payment Amount $249.66 Tax Year Paid 2009 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2010 Payment Amount $249.62 Tax Year Paid 2009 Payer NELSON , VADA R Actions Receipt
Payment Date 7/31/2009 Payment Amount $242.71 Tax Year Paid 2008 Payer NELSON , VADA R Actions Receipt
Payment Date 5/31/2009 Payment Amount $242.71 Tax Year Paid 2008 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2009 Payment Amount $242.77 Tax Year Paid 2008 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2009 Payment Amount $242.73 Tax Year Paid 2008 Payer NELSON , VADA R Actions Receipt
Payment Date 7/31/2008 Payment Amount $236.76 Tax Year Paid 2007 Payer NELSON , VADA R Actions Receipt
Payment Date 5/30/2008 Payment Amount $236.76 Tax Year Paid 2007 Payer NELSON , VADA R Actions Receipt
Payment Date 3/28/2008 Payment Amount $236.82 Tax Year Paid 2007 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2008 Payment Amount $236.80 Tax Year Paid 2007 Payer NELSON , VADA R Actions Receipt
Payment Date 7/31/2007 Payment Amount $245.95 Tax Year Paid 2006 Payer NELSON , VADA R Actions Receipt
Payment Date 5/31/2007 Payment Amount $245.92 Tax Year Paid 2006 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2007 Payment Amount $245.91 Tax Year Paid 2006 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2007 Payment Amount $245.94 Tax Year Paid 2006 Payer NELSON , VADA R Actions Receipt
Payment Date 7/31/2006 Payment Amount $246.43 Tax Year Paid 2005 Payer NELSON , VADA R Actions Receipt
Payment Date 5/31/2006 Payment Amount $246.44 Tax Year Paid 2005 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2006 Payment Amount $246.44 Tax Year Paid 2005 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2006 Payment Amount $246.46 Tax Year Paid 2005 Payer NELSON , VADA R Actions Receipt
Payment Date 9/28/2005 Payment Amount $34.65 Tax Year Paid 2004 Payer NELSON , VADA R Actions Receipt
Payment Date 7/29/2005 Payment Amount $231.82 Tax Year Paid 2004 Payer NELSON , VADA R Actions Receipt
Payment Date 6/3/2005 Payment Amount $231.79 Tax Year Paid 2004 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2005 Payment Amount $231.80 Tax Year Paid 2004 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2005 Payment Amount $231.81 Tax Year Paid 2004 Payer NELSON , VADA R Actions Receipt
Payment Date 7/31/2004 Payment Amount $174.01 Tax Year Paid 2003 Payer NELSON , VADA R Actions Receipt
Payment Date 5/28/2004 Payment Amount $173.99 Tax Year Paid 2003 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2004 Payment Amount $48.01 Tax Year Paid 2003 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2004 Payment Amount $300.00 Tax Year Paid 2003 Payer NELSON , VADA R Actions Receipt
Payment Date 7/31/2003 Payment Amount $165.90 Tax Year Paid 2002 Payer NELSON , VADA R Actions Receipt
Payment Date 5/31/2003 Payment Amount $165.88 Tax Year Paid 2002 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2003 Payment Amount $131.77 Tax Year Paid 2002 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2003 Payment Amount $200.00 Tax Year Paid 2002 Payer NELSON , VADA R Actions Receipt
Payment Date 7/31/2002 Payment Amount $142.20 Tax Year Paid 2001 Payer NELSON , VADA R Actions Receipt
Payment Date 5/31/2002 Payment Amount $142.21 Tax Year Paid 2001 Payer NELSON , VADA R Actions Receipt
Payment Date 3/31/2002 Payment Amount $142.23 Tax Year Paid 2001 Payer NELSON , VADA R Actions Receipt
Payment Date 1/31/2002 Payment Amount $142.21 Tax Year Paid 2001 Payer NELSON , VADA R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/19/2025	$8,718.29	2024	Catherine Chambers	Receipt
1/26/2024	$8,508.01	2023	CHAMBERS CATHI	Receipt
12/30/2022	$7,150.74	2022	CHAMBERS CATHERINE	Receipt
12/30/2021	$7,256.14	2021	CHAMBERS CATHI	Receipt
12/30/2020	$4,992.62	2020	CHAMBERS CATHI	Receipt
1/19/2020	$5,240.67	2019	Cathi Chambers	Receipt
10/25/2018	$5,594.65	2018	Cathi Chambers	Receipt
12/29/2017	$5,316.51	2017	Cathi Chambers	Receipt
2/21/2017	$5,456.41	2016	CHAMBERS CATHERINE	Receipt
12/31/2015	$4,324.98	2015	CHAMBERS CATHERINE	Receipt
1/26/2015	$4,217.85	2014	Cathi Chambers	Receipt
2/13/2014	$1,125.64	2013	NELSON , VADA R	Receipt
2/13/2014	$1,150.96	2012	NELSON , VADA R	Receipt
2/28/2013	$6.51	2012	NELSON , VADA R	Receipt
1/31/2013	$249.65	2012	NELSON , VADA R	Receipt
7/30/2012	$248.66	2011	NELSON , VADA R	Receipt
5/31/2012	$248.66	2011	NELSON , VADA R	Receipt
3/31/2012	$247.72	2011	NELSON , VADA R	Receipt
1/31/2012	$249.68	2011	NELSON , VADA R	Receipt
7/31/2011	$248.93	2010	NELSON , VADA R	Receipt
5/31/2011	$248.92	2010	NELSON , VADA R	Receipt
3/31/2011	$248.93	2010	NELSON , VADA R	Receipt
1/31/2011	-$248.93	2010		Receipt
1/31/2011	$248.93	2010		Receipt
1/31/2011	$248.93	2010	NELSON , VADA R	Receipt
8/20/2010	-$0.05	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
7/31/2010	$249.60	2009	NELSON , VADA R	Receipt
5/31/2010	$249.60	2009	NELSON , VADA R	Receipt
3/31/2010	$249.66	2009	NELSON , VADA R	Receipt
1/31/2010	$249.62	2009	NELSON , VADA R	Receipt
7/31/2009	$242.71	2008	NELSON , VADA R	Receipt
5/31/2009	$242.71	2008	NELSON , VADA R	Receipt
3/31/2009	$242.77	2008	NELSON , VADA R	Receipt
1/31/2009	$242.73	2008	NELSON , VADA R	Receipt
7/31/2008	$236.76	2007	NELSON , VADA R	Receipt
5/30/2008	$236.76	2007	NELSON , VADA R	Receipt
3/28/2008	$236.82	2007	NELSON , VADA R	Receipt
1/31/2008	$236.80	2007	NELSON , VADA R	Receipt
7/31/2007	$245.95	2006	NELSON , VADA R	Receipt
5/31/2007	$245.92	2006	NELSON , VADA R	Receipt
3/31/2007	$245.91	2006	NELSON , VADA R	Receipt
1/31/2007	$245.94	2006	NELSON , VADA R	Receipt
7/31/2006	$246.43	2005	NELSON , VADA R	Receipt
5/31/2006	$246.44	2005	NELSON , VADA R	Receipt
3/31/2006	$246.44	2005	NELSON , VADA R	Receipt
1/31/2006	$246.46	2005	NELSON , VADA R	Receipt
9/28/2005	$34.65	2004	NELSON , VADA R	Receipt
7/29/2005	$231.82	2004	NELSON , VADA R	Receipt
6/3/2005	$231.79	2004	NELSON , VADA R	Receipt
3/31/2005	$231.80	2004	NELSON , VADA R	Receipt
1/31/2005	$231.81	2004	NELSON , VADA R	Receipt
7/31/2004	$174.01	2003	NELSON , VADA R	Receipt
5/28/2004	$173.99	2003	NELSON , VADA R	Receipt
3/31/2004	$48.01	2003	NELSON , VADA R	Receipt
1/31/2004	$300.00	2003	NELSON , VADA R	Receipt
7/31/2003	$165.90	2002	NELSON , VADA R	Receipt
5/31/2003	$165.88	2002	NELSON , VADA R	Receipt
3/31/2003	$131.77	2002	NELSON , VADA R	Receipt
1/31/2003	$200.00	2002	NELSON , VADA R	Receipt
7/31/2002	$142.20	2001	NELSON , VADA R	Receipt
5/31/2002	$142.21	2001	NELSON , VADA R	Receipt
3/31/2002	$142.23	2001	NELSON , VADA R	Receipt
1/31/2002	$142.21	2001	NELSON , VADA R	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,128.21 Base Tax Paid $0.00 Base Tax Due $2,128.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,128.21
Jurisdiction Tarrant County (220) Base Tax $591.45 Base Tax Paid $0.00 Base Tax Due $591.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $84.18 Base Tax Paid $0.00 Base Tax Due $84.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $524.11 Base Tax Paid $0.00 Base Tax Due $524.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $524.11
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $356.65 Base Tax Paid $0.00 Base Tax Due $356.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $356.65
Jurisdiction FORT WORTH ISD (905) Base Tax $3,268.87 Base Tax Paid $0.00 Base Tax Due $3,268.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,268.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,128.21	$0.00	$2,128.21	$0.00	$0.00	$0.00	$2,128.21
Tarrant County (220)	$591.45	$0.00	$591.45	$0.00	$0.00	$0.00	$591.45
TARRANT REGIONAL WATER DIST. (223)	$84.18	$0.00	$84.18	$0.00	$0.00	$0.00	$84.18
JPS HEALTH NETWORK (224)	$524.11	$0.00	$524.11	$0.00	$0.00	$0.00	$524.11
TARRANT COUNTY COLLEGE (225)	$356.65	$0.00	$356.65	$0.00	$0.00	$0.00	$356.65
FORT WORTH ISD (905)	$3,268.87	$0.00	$3,268.87	$0.00	$0.00	$0.00	$3,268.87

Account: 00002589672

$6,953.47

$6,953.47

Basic Information

Property Tax Record

2025

$6,953.47

Account:
00002589672