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:
00002807343

Total Due

$88.49

Pay

Add to Cart

Paperless

e-Statement

Total Due

$88.49

Basic Information

Owner

MORRIS CHARLES D

66904 VINTER TRL

JOSHUA, TX 76058

Type

Real

Ownership %

100.000000

Location

0000923 W FOGG ST

Legal

SOUTH FORT WORTH ADDITION BLOCK 37 LOT 1 & 2

Acres

0.321

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,000

Improvement: 67,244

2025 exemptions

Homestead: 116,244

2024 values

Land: 49,000

Improvement: 56,676

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$88.49

Last Payment

None

Levy Amount

$88.49

Levy Due

$88.49

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,000

Improvement: 67,244

2025 exemptions

Homestead: 116,244

View Breakdown

Payment Date 2/18/2025 Payment Amount $83.36 Tax Year Paid 2024 Payer Dawn Cowley Actions Receipt
Payment Date 5/16/2024 Payment Amount -$116.78 Tax Year Paid 2023 Payer MORRIS CHARLES D Actions Receipt
Payment Date 5/13/2024 Payment Amount -$63.67 Tax Year Paid 2023 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/31/2024 Payment Amount $200.00 Tax Year Paid 2023 Payer COWLEY DAWN E Actions Receipt
Payment Date 1/31/2024 Payment Amount $63.67 Tax Year Paid 2023 Payer COWLEY DAWN E Actions Receipt
Payment Date 1/23/2023 Payment Amount $93.83 Tax Year Paid 2022 Payer MORRIS CHARLES D Actions Receipt
Payment Date 12/22/2021 Payment Amount $74.41 Tax Year Paid 2021 Payer COWLEY DAWN ELIZABETH Actions Receipt
Payment Date 10/27/2020 Payment Amount $56.13 Tax Year Paid 2020 Payer MORRIS CHARLES D Actions Receipt
Payment Date 10/18/2019 Payment Amount $39.52 Tax Year Paid 2019 Payer MORRIS CHARLES D Actions Receipt
Payment Date 12/17/2018 Payment Amount $23.53 Tax Year Paid 2018 Payer MORRIS CHARLES D Actions Receipt
Payment Date 11/27/2017 Payment Amount $10.31 Tax Year Paid 2017 Payer MORRIS CHARLES D Actions Receipt
Payment Date 12/19/2016 Payment Amount $5.91 Tax Year Paid 2016 Payer MORRIS CHARLES D Actions Receipt
Payment Date 12/29/2015 Payment Amount $2.23 Tax Year Paid 2015 Payer MORRIS CHARLES D Actions Receipt
Payment Date 11/14/2014 Payment Amount $61.27 Tax Year Paid 2014 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 12/12/2013 Payment Amount $61.27 Tax Year Paid 2013 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 12/13/2012 Payment Amount $59.04 Tax Year Paid 2012 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 11/10/2011 Payment Amount $59.04 Tax Year Paid 2011 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 11/12/2010 Payment Amount $59.78 Tax Year Paid 2010 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 11/19/2009 Payment Amount $59.04 Tax Year Paid 2009 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 11/5/2008 Payment Amount $59.04 Tax Year Paid 2008 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 12/10/2007 Payment Amount $59.04 Tax Year Paid 2007 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 11/15/2006 Payment Amount $82.06 Tax Year Paid 2006 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 11/15/2005 Payment Amount $82.06 Tax Year Paid 2005 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 12/8/2004 Payment Amount $82.06 Tax Year Paid 2004 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 12/9/2003 Payment Amount $82.06 Tax Year Paid 2003 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 12/11/2002 Payment Amount $82.06 Tax Year Paid 2002 Payer MORRIS, CHARLES D Actions Receipt
Payment Date 11/16/2001 Payment Amount $82.06 Tax Year Paid 2001 Payer MORRIS, CHARLES D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/18/2025	$83.36	2024	Dawn Cowley	Receipt
5/16/2024	-$116.78	2023	MORRIS CHARLES D	Receipt
5/13/2024	-$63.67	2023	PAYMENT TRANSFER	Receipt
1/31/2024	$200.00	2023	COWLEY DAWN E	Receipt
1/31/2024	$63.67	2023	COWLEY DAWN E	Receipt
1/23/2023	$93.83	2022	MORRIS CHARLES D	Receipt
12/22/2021	$74.41	2021	COWLEY DAWN ELIZABETH	Receipt
10/27/2020	$56.13	2020	MORRIS CHARLES D	Receipt
10/18/2019	$39.52	2019	MORRIS CHARLES D	Receipt
12/17/2018	$23.53	2018	MORRIS CHARLES D	Receipt
11/27/2017	$10.31	2017	MORRIS CHARLES D	Receipt
12/19/2016	$5.91	2016	MORRIS CHARLES D	Receipt
12/29/2015	$2.23	2015	MORRIS CHARLES D	Receipt
11/14/2014	$61.27	2014	MORRIS, CHARLES D	Receipt
12/12/2013	$61.27	2013	MORRIS, CHARLES D	Receipt
12/13/2012	$59.04	2012	MORRIS, CHARLES D	Receipt
11/10/2011	$59.04	2011	MORRIS, CHARLES D	Receipt
11/12/2010	$59.78	2010	MORRIS, CHARLES D	Receipt
11/19/2009	$59.04	2009	MORRIS, CHARLES D	Receipt
11/5/2008	$59.04	2008	MORRIS, CHARLES D	Receipt
12/10/2007	$59.04	2007	MORRIS, CHARLES D	Receipt
11/15/2006	$82.06	2006	MORRIS, CHARLES D	Receipt
11/15/2005	$82.06	2005	MORRIS, CHARLES D	Receipt
12/8/2004	$82.06	2004	MORRIS, CHARLES D	Receipt
12/9/2003	$82.06	2003	MORRIS, CHARLES D	Receipt
12/11/2002	$82.06	2002	MORRIS, CHARLES D	Receipt
11/16/2001	$82.06	2001	MORRIS, CHARLES D	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $17.55 Base Tax Paid $0.00 Base Tax Due $17.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $70.94 Base Tax Paid $0.00 Base Tax Due $70.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.94
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$17.55	$0.00	$17.55	$0.00	$0.00	$0.00	$17.55
JPS HEALTH NETWORK (224)	$70.94	$0.00	$70.94	$0.00	$0.00	$0.00	$70.94
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002807343

$88.49

$88.49

Basic Information

Property Tax Record

2025

$88.49

Account:
00002807343