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:
00003036359

Total Due

$8,754.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,754.77

Basic Information

Owner

BILLINGSLEY JOHN T AND BILLINGSLEY ANTOINETTE V

5620 DENNIS AVE

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0005620 DENNIS AVE

Legal

SUNSET ACRES ADDITION BLOCK A LOT 6

Acres

0.200

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 413,960

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 486,289

2024 exemptions

Homestead: 117,258

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,754.77

Last Payment

None

Levy Amount

$8,754.77

Levy Due

$8,754.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 413,960

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $10,864.21 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $10,308.12 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $11,650.00 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $11,100.95 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $11,327.05 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,917.35 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,750.90 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 7/16/2018 Payment Amount $119.50 Tax Year Paid 2017 Payer Village Homes, LP Actions Receipt
Payment Date 7/11/2018 Payment Amount $472.03 Tax Year Paid 2017 Payer VILLAGE HOMES LP Actions Receipt
Payment Date 1/26/2017 Payment Amount $424.95 Tax Year Paid 2016 Payer Chris Powers Actions Receipt
Payment Date 1/8/2016 Payment Amount $430.26 Tax Year Paid 2015 Payer Chris Powers Actions Receipt
Payment Date 12/31/2014 Payment Amount $425.76 Tax Year Paid 2014 Payer HIXSON, JOHN M Actions Receipt
Payment Date 12/30/2013 Payment Amount $425.76 Tax Year Paid 2013 Payer HIXSON, JOHN M Actions Receipt
Payment Date 8/21/2013 Payment Amount $606.52 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 8/21/2013 Payment Amount $667.70 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 8/21/2013 Payment Amount $726.09 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 8/21/2013 Payment Amount $4,260.34 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 8/21/2013 Payment Amount $4,302.57 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,028.66 Tax Year Paid 2007 Payer LOANCARE SERVICING CENTER Actions Receipt
Payment Date 12/4/2006 Payment Amount $1,789.28 Tax Year Paid 2006 Payer LOANCARE SERVICING CENTER Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,870.23 Tax Year Paid 2005 Payer LOANCARE-TRANSAMERICA CONVER Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,833.21 Tax Year Paid 2004 Payer LOAN CARE SERVICES Actions Receipt
Payment Date 12/15/2003 Payment Amount $1,730.63 Tax Year Paid 2003 Payer ESSEX HOME MTG CORP/LOAN CARE Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,574.20 Tax Year Paid 2002 Payer ESSEX HOME MORTGAGE CORP Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,374.56 Tax Year Paid 2001 Payer ESSEX HOME MORTGAGE CORP Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,325.36 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 11/3/1999 Payment Amount $889.23 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 12/9/1998 Payment Amount $885.89 Tax Year Paid 1998 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1997 Payment Amount $866.58 Tax Year Paid 1997 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 11/27/1996 Payment Amount $887.57 Tax Year Paid 1996 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $886.22 Tax Year Paid 1995 Payer FIRST NATIONWIDE BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $895.74 Tax Year Paid 1994 Payer AMERICA'S LENDING NETWORK Actions Receipt
Payment Date 12/28/1993 Payment Amount $1,010.19 Tax Year Paid 1993 Payer AMERICA'S LENDING NETWORK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$10,864.21	2024	WELLS FARGO 936	Receipt
12/29/2023	$10,308.12	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$11,650.00	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$11,100.95	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2020	$11,327.05	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,917.35	2019	CHASE - 2	Receipt
12/13/2018	$2,750.90	2018	CHASE - 2	Receipt
7/16/2018	$119.50	2017	Village Homes, LP	Receipt
7/11/2018	$472.03	2017	VILLAGE HOMES LP	Receipt
1/26/2017	$424.95	2016	Chris Powers	Receipt
1/8/2016	$430.26	2015	Chris Powers	Receipt
12/31/2014	$425.76	2014	HIXSON, JOHN M	Receipt
12/30/2013	$425.76	2013	HIXSON, JOHN M	Receipt
8/21/2013	$606.52	2012	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
8/21/2013	$667.70	2011	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
8/21/2013	$726.09	2010	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
8/21/2013	$4,260.34	2009	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
8/21/2013	$4,302.57	2008	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
12/21/2007	$2,028.66	2007	LOANCARE SERVICING CENTER	Receipt
12/4/2006	$1,789.28	2006	LOANCARE SERVICING CENTER	Receipt
12/13/2005	$1,870.23	2005	LOANCARE-TRANSAMERICA CONVER	Receipt
12/20/2004	$1,833.21	2004	LOAN CARE SERVICES	Receipt
12/15/2003	$1,730.63	2003	ESSEX HOME MTG CORP/LOAN CARE	Receipt
12/18/2002	$1,574.20	2002	ESSEX HOME MORTGAGE CORP	Receipt
12/26/2001	$1,374.56	2001	ESSEX HOME MORTGAGE CORP	Receipt
12/28/2000	$1,325.36	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
11/3/1999	$889.23	1999	FIRST AMERICAN TITLE INS CO	Receipt
12/9/1998	$885.89	1998	FIRST NATIONWIDE MORTGAGE	Receipt
12/11/1997	$866.58	1997	FIRST NATIONWIDE MORTGAGE	Receipt
11/27/1996	$887.57	1996	FIRST NATIONWIDE MORTGAGE	Receipt
12/13/1995	$886.22	1995	FIRST NATIONWIDE BANK	Receipt
12/31/1994	$895.74	1994	AMERICA'S LENDING NETWORK	Receipt
12/28/1993	$1,010.19	1993	AMERICA'S LENDING NETWORK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,754.83 Base Tax Paid $0.00 Base Tax Due $2,754.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,754.83
Jurisdiction Tarrant County (220) Base Tax $765.59 Base Tax Paid $0.00 Base Tax Due $765.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $765.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $136.20 Base Tax Paid $0.00 Base Tax Due $136.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $136.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $571.30 Base Tax Paid $0.00 Base Tax Due $571.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $571.30
Jurisdiction FORT WORTH ISD (905) Base Tax $3,848.42 Base Tax Paid $0.00 Base Tax Due $3,848.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,848.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $678.43 Base Tax Paid $0.00 Base Tax Due $678.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $678.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,754.83	$0.00	$2,754.83	$0.00	$0.00	$0.00	$2,754.83
Tarrant County (220)	$765.59	$0.00	$765.59	$0.00	$0.00	$0.00	$765.59
TARRANT REGIONAL WATER DIST. (223)	$136.20	$0.00	$136.20	$0.00	$0.00	$0.00	$136.20
TARRANT COUNTY COLLEGE (225)	$571.30	$0.00	$571.30	$0.00	$0.00	$0.00	$571.30
FORT WORTH ISD (905)	$3,848.42	$0.00	$3,848.42	$0.00	$0.00	$0.00	$3,848.42
JPS HEALTH NETWORK (224)	$678.43	$0.00	$678.43	$0.00	$0.00	$0.00	$678.43

Account: 00003036359

$8,754.77

$8,754.77

Basic Information

Property Tax Record

2025

$8,754.77

Account:
00003036359