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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002784041

Total Due

$1,582.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,582.08

Basic Information

Owner

LEWIS RICHARD F III

6950 PAYTE LN

FORT WORTH, TX 76182-3556

Type

Real

Ownership %

100.000000

Location

0006950 PAYTE LN

Legal

SMITHFIELD ACRES ADDITION BLOCK 9 LOT 5

Acres

0.231

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 114,245

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 147,886

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,582.08

Last Payment

None

Levy Amount

$1,582.08

Levy Due

$1,582.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 114,245

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,750.03 Tax Year Paid 2024 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,597.76 Tax Year Paid 2023 Payer SELECT PORTFOLIO SERVICING, IN Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,352.08 Tax Year Paid 2022 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,559.16 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,268.55 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,256.80 Tax Year Paid 2019 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,027.60 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,757.45 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,512.61 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,266.00 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,395.21 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,395.21 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/30/2013 Payment Amount -$307.21 Tax Year Paid 2012 Payer LEWIS, RICHARD F III Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,699.29 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,659.09 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,545.80 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,591.54 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,596.81 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,598.22 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,767.36 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,820.10 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,820.10 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,638.71 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,457.55 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,729.06 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,550.47 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,524.46 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,527.57 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,475.25 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,545.33 Tax Year Paid 1996 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 7/31/1996 Payment Amount -$1,423.10 Tax Year Paid 1995 Payer FLEET MORTGAGE CORPORATION Actions Receipt
Payment Date 12/21/1995 Payment Amount $1,423.10 Tax Year Paid 1995 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 10/27/1995 Payment Amount $1,423.10 Tax Year Paid 1995 Payer STEWART TITLE CO Actions Receipt
Payment Date 10/27/1995 Payment Amount $1,996.83 Tax Year Paid 1994 Payer STEWART TITLE CO Actions Receipt
Payment Date 10/27/1995 Payment Amount $1,944.51 Tax Year Paid 1993 Payer STEWART TITLE CO Actions Receipt
Payment Date 12/22/1994 Payment Amount $211.00 Tax Year Paid 1993 Payer LEWIS, JANIS ELAINE ATTN D E M Actions Receipt
Payment Date 11/28/1994 Payment Amount $210.00 Tax Year Paid 1993 Payer ADAMS, BERRY D. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,750.03	2024	SELECT PORTFOLIO SERVICING, IN	Receipt
12/21/2023	$2,597.76	2023	SELECT PORTFOLIO SERVICING, IN	Receipt
12/29/2022	$3,352.08	2022	SELECT PORTFOLIO SERV INC	Receipt
12/14/2021	$3,559.16	2021	SELECT PORTFOLIO SERV INC	Receipt
12/14/2020	$3,268.55	2020	SELECT PORTFOLIO SERV INC	Receipt
12/20/2019	$3,256.80	2019	SPECIALIZED LOAN SERVICING	Receipt
12/13/2018	$3,027.60	2018	LOANCARE LLC	Receipt
12/26/2017	$2,757.45	2017	LOANCARE LLC	Receipt
12/19/2016	$2,512.61	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,266.00	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,395.21	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,395.21	2013	WELLS FARGO HOME MORTGAGE	Receipt
5/30/2013	-$307.21	2012	LEWIS, RICHARD F III	Receipt
12/24/2012	$2,699.29	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,659.09	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,545.80	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,591.54	2009	WELLS FARGO	Receipt
12/30/2008	$2,596.81	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,598.22	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,767.36	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,820.10	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$2,820.10	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,638.71	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,457.55	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,729.06	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2000	$1,550.47	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$1,524.46	1999	FLEET MORTGAGE GROUP	Receipt
12/28/1998	$1,527.57	1998	FLEET MORTGAGE GROUP	Receipt
12/10/1997	$1,475.25	1997	FLEET REAL ESTATE FUNDING	Receipt
12/17/1996	$1,545.33	1996	FLEET REAL ESTATE FUNDING	Receipt
7/31/1996	-$1,423.10	1995	FLEET MORTGAGE CORPORATION	Receipt
12/21/1995	$1,423.10	1995	FLEET REAL ESTATE FUNDING	Receipt
10/27/1995	$1,423.10	1995	STEWART TITLE CO	Receipt
10/27/1995	$1,996.83	1994	STEWART TITLE CO	Receipt
10/27/1995	$1,944.51	1993	STEWART TITLE CO	Receipt
12/22/1994	$211.00	1993	LEWIS, JANIS ELAINE ATTN D E M	Receipt
11/28/1994	$210.00	1993	ADAMS, BERRY D.	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $654.14 Base Tax Paid $0.00 Base Tax Due $654.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $654.14
Jurisdiction Tarrant County (220) Base Tax $244.66 Base Tax Paid $0.00 Base Tax Due $244.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $216.80 Base Tax Paid $0.00 Base Tax Due $216.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $216.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $178.80 Base Tax Paid $0.00 Base Tax Due $178.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $178.80
Jurisdiction BIRDVILLE ISD (902) Base Tax $287.68 Base Tax Paid $0.00 Base Tax Due $287.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.68

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$654.14	$0.00	$654.14	$0.00	$0.00	$0.00	$654.14
Tarrant County (220)	$244.66	$0.00	$244.66	$0.00	$0.00	$0.00	$244.66
JPS HEALTH NETWORK (224)	$216.80	$0.00	$216.80	$0.00	$0.00	$0.00	$216.80
TARRANT COUNTY COLLEGE (225)	$178.80	$0.00	$178.80	$0.00	$0.00	$0.00	$178.80
BIRDVILLE ISD (902)	$287.68	$0.00	$287.68	$0.00	$0.00	$0.00	$287.68

Account: 00002784041

$1,582.08

$1,582.08

Basic Information

Property Tax Record

2025

$1,582.08

Account:
00002784041