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:
00002832003

Total Due

$2,933.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,933.37

Basic Information

Owner

LYNN HENRY AND LYNN JO DELL

3401 ASHFORD AVE

FORT WORTH, TX 76133-3007

Type

Real

Ownership %

100.000000

Location

0003308 SW LOOP 820

Legal

SOUTH HILLS ADDITION BLOCK 40 LOT 41

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 94,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 105,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,933.37

Last Payment

None

Levy Amount

$2,933.37

Levy Due

$2,933.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 94,000

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $3,253.65 Tax Year Paid 2024 Payer LYNN HENRY AND LYNN JO DELL Actions Receipt
Payment Date 12/31/2023 Payment Amount $3,422.92 Tax Year Paid 2023 Payer LYNN HENRY AND LYNN JO DELL Actions Receipt
Payment Date 12/30/2022 Payment Amount $3,197.52 Tax Year Paid 2022 Payer LYNN HENRY AND LYNN JO DELL Actions Receipt
Payment Date 12/15/2021 Payment Amount $3,306.25 Tax Year Paid 2021 Payer LYNN HENRY AND LYNN JO DELL Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,566.16 Tax Year Paid 2020 Payer LYNN HENRY AND LYNN JO DELL Actions Receipt
Payment Date 12/12/2019 Payment Amount $3,440.84 Tax Year Paid 2019 Payer LYNN HENRY AND LYNN JO DELL Actions Receipt
Payment Date 12/28/2018 Payment Amount $3,438.63 Tax Year Paid 2018 Payer LYNN HENRY C JR AND LYNN JO-DELL Actions Receipt
Payment Date 12/6/2017 Payment Amount $3,290.27 Tax Year Paid 2017 Payer LYNN HENRY AND LYNN JO DELL Actions Receipt
Payment Date 12/12/2016 Payment Amount $3,027.40 Tax Year Paid 2016 Payer LYNN HENRY C JR AND LYNN JO-DELL Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,607.39 Tax Year Paid 2015 Payer LYNN HENRY ETUX JO DELL Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,580.12 Tax Year Paid 2014 Payer LYNN, HENRY C JR ETUX JO-DELL Actions Receipt
Payment Date 12/12/2013 Payment Amount $2,580.12 Tax Year Paid 2013 Payer LYNN, HENRY ETUX JO DELL Actions Receipt
Payment Date 12/4/2012 Payment Amount $2,573.95 Tax Year Paid 2012 Payer LYNN, HENRY C JR ETUX JO-DELL Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,573.95 Tax Year Paid 2011 Payer LYNN, HENRY JR ETUX JO DELL Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,572.15 Tax Year Paid 2010 Payer LYNN, HENRY ETUX JO DELL Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,761.56 Tax Year Paid 2009 Payer LYNN, HENRY ETUX JO DELL Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,698.35 Tax Year Paid 2008 Payer LYNN, HENRY ETUX JO DELL Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,450.07 Tax Year Paid 2007 Payer HENRY, LYNN C Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,654.16 Tax Year Paid 2006 Payer HENRY, LYNN C Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,603.19 Tax Year Paid 2005 Payer LYNN, HENRY ETUX JO DELL Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,561.79 Tax Year Paid 2004 Payer LYNN, HENRY ETUX JO DELL Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,561.79 Tax Year Paid 2003 Payer LYNN, HENRY ETUX JO DELL Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,289.14 Tax Year Paid 2002 Payer LYNN, HENRY ETUX JO DELL Actions Receipt
Payment Date 12/11/2001 Payment Amount $1,963.36 Tax Year Paid 2001 Payer LYNN, HENRY ETUX JO DELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$3,253.65	2024	LYNN HENRY AND LYNN JO DELL	Receipt
12/31/2023	$3,422.92	2023	LYNN HENRY AND LYNN JO DELL	Receipt
12/30/2022	$3,197.52	2022	LYNN HENRY AND LYNN JO DELL	Receipt
12/15/2021	$3,306.25	2021	LYNN HENRY AND LYNN JO DELL	Receipt
11/30/2020	$3,566.16	2020	LYNN HENRY AND LYNN JO DELL	Receipt
12/12/2019	$3,440.84	2019	LYNN HENRY AND LYNN JO DELL	Receipt
12/28/2018	$3,438.63	2018	LYNN HENRY C JR AND LYNN JO-DELL	Receipt
12/6/2017	$3,290.27	2017	LYNN HENRY AND LYNN JO DELL	Receipt
12/12/2016	$3,027.40	2016	LYNN HENRY C JR AND LYNN JO-DELL	Receipt
12/14/2015	$2,607.39	2015	LYNN HENRY ETUX JO DELL	Receipt
12/16/2014	$2,580.12	2014	LYNN, HENRY C JR ETUX JO-DELL	Receipt
12/12/2013	$2,580.12	2013	LYNN, HENRY ETUX JO DELL	Receipt
12/4/2012	$2,573.95	2012	LYNN, HENRY C JR ETUX JO-DELL	Receipt
12/14/2011	$2,573.95	2011	LYNN, HENRY JR ETUX JO DELL	Receipt
12/29/2010	$2,572.15	2010	LYNN, HENRY ETUX JO DELL	Receipt
12/22/2009	$2,761.56	2009	LYNN, HENRY ETUX JO DELL	Receipt
12/31/2008	$2,698.35	2008	LYNN, HENRY ETUX JO DELL	Receipt
12/31/2007	$2,450.07	2007	HENRY, LYNN C	Receipt
12/28/2006	$2,654.16	2006	HENRY, LYNN C	Receipt
12/29/2005	$2,603.19	2005	LYNN, HENRY ETUX JO DELL	Receipt
12/31/2004	$2,561.79	2004	LYNN, HENRY ETUX JO DELL	Receipt
12/30/2003	$2,561.79	2003	LYNN, HENRY ETUX JO DELL	Receipt
12/30/2002	$2,289.14	2002	LYNN, HENRY ETUX JO DELL	Receipt
12/11/2001	$1,963.36	2001	LYNN, HENRY ETUX JO DELL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $897.80 Base Tax Paid $0.00 Base Tax Due $897.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $897.80
Jurisdiction Tarrant County (220) Base Tax $249.51 Base Tax Paid $0.00 Base Tax Due $249.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.51 Base Tax Paid $0.00 Base Tax Due $35.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $221.10 Base Tax Paid $0.00 Base Tax Due $221.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $150.46 Base Tax Paid $0.00 Base Tax Due $150.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $150.46
Jurisdiction FORT WORTH ISD (905) Base Tax $1,378.99 Base Tax Paid $0.00 Base Tax Due $1,378.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,378.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$897.80	$0.00	$897.80	$0.00	$0.00	$0.00	$897.80
Tarrant County (220)	$249.51	$0.00	$249.51	$0.00	$0.00	$0.00	$249.51
TARRANT REGIONAL WATER DIST. (223)	$35.51	$0.00	$35.51	$0.00	$0.00	$0.00	$35.51
JPS HEALTH NETWORK (224)	$221.10	$0.00	$221.10	$0.00	$0.00	$0.00	$221.10
TARRANT COUNTY COLLEGE (225)	$150.46	$0.00	$150.46	$0.00	$0.00	$0.00	$150.46
FORT WORTH ISD (905)	$1,378.99	$0.00	$1,378.99	$0.00	$0.00	$0.00	$1,378.99

Account: 00002832003

$2,933.37

$2,933.37

Basic Information

Property Tax Record

2025

$2,933.37

Account:
00002832003