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:
00003037177

Total Due

$3,760.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,760.87

Basic Information

Owner

JOHANNSEN ELLEN STORM AND JOHANNSEN GARRETT LOUIS

5604 ODOM AVE

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0005604 ODOM AVE

Legal

SUNSET ACRES ADDITION BLOCK E LOT 13

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 162,350

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 197,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,760.87

Last Payment

None

Levy Amount

$3,760.87

Levy Due

$3,760.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 162,350

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $4,977.07 Tax Year Paid 2024 Payer ACCUMATCH Actions Receipt
Payment Date 12/26/2023 Payment Amount $4,573.30 Tax Year Paid 2023 Payer ACCUMATCH Actions Receipt
Payment Date 12/27/2022 Payment Amount $5,791.12 Tax Year Paid 2022 Payer ACCUMATCH Actions Receipt
Payment Date 4/18/2022 Payment Amount -$713.66 Tax Year Paid 2021 Payer JOHANNSEN ELLEN STORM AND JOHANNSEN GARRETT LOUIS Actions Receipt
Payment Date 12/23/2021 Payment Amount $6,933.04 Tax Year Paid 2021 Payer ACCUMATCH Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,477.22 Tax Year Paid 2020 Payer ACCUMATCH Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,442.12 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,403.14 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,375.20 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,351.68 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,326.57 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,461.77 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 3/25/2014 Payment Amount -$255.66 Tax Year Paid 2013 Payer FLORES, RUDY B Actions Receipt
Payment Date 3/25/2014 Payment Amount -$255.06 Tax Year Paid 2012 Payer FLORES, RUDY B Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,717.43 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,719.29 Tax Year Paid 2012 Payer INDYMAC MTG. SERV. Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,719.29 Tax Year Paid 2011 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,725.81 Tax Year Paid 2010 Payer INDYMAC HOME LOAN SERVICING Actions Receipt
Payment Date 4/16/2010 Payment Amount $1,951.67 Tax Year Paid 2009 Payer FLORES, RUDY B Actions Receipt
Payment Date 1/8/2009 Payment Amount $1,751.32 Tax Year Paid 2008 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 7/28/2008 Payment Amount $405.40 Tax Year Paid 2007 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 4/4/2008 Payment Amount $466.64 Tax Year Paid 2007 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 3/7/2008 Payment Amount $435.96 Tax Year Paid 2007 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 2/21/2008 Payment Amount $2.50 Tax Year Paid 2007 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 1/31/2008 Payment Amount $433.46 Tax Year Paid 2007 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 8/3/2007 Payment Amount -$105.32 Tax Year Paid 2003 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/24/2007 Payment Amount $2,205.27 Tax Year Paid 2006 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 12/14/2006 Payment Amount -$24.05 Tax Year Paid 2006 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 12/7/2006 Payment Amount $24.05 Tax Year Paid 2006 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 12/7/2006 Payment Amount -$24.05 Tax Year Paid 2004 Payer FLORES, RUDY ETUX GILDA V Actions Receipt
Payment Date 3/3/2006 Payment Amount $3,150.05 Tax Year Paid 2005 Payer SIERRA TITLE OF NORTH TX Actions Receipt
Payment Date 3/3/2006 Payment Amount $2,709.65 Tax Year Paid 2004 Payer SIERRA TITLE OF NORTH TX Actions Receipt
Payment Date 11/18/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer BATTAGLIA, RON F Actions Receipt
Payment Date 9/30/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer BATTAGLIA, RON F Actions Receipt
Payment Date 9/28/2005 Payment Amount $300.00 Tax Year Paid 2004 Payer BATTAGLIA, RON F Actions Receipt
Payment Date 7/6/2005 Payment Amount $400.00 Tax Year Paid 2004 Payer BATTAGLIA, RON F Actions Receipt
Payment Date 2/29/2004 Payment Amount $2,815.94 Tax Year Paid 2003 Payer NATIONAL LAND TITLE Actions Receipt
Payment Date 2/29/2004 Payment Amount $2,501.52 Tax Year Paid 2002 Payer NATIONAL LAND TITLE Actions Receipt
Payment Date 2/29/2004 Payment Amount $2,413.12 Tax Year Paid 2001 Payer NATIONAL LAND TITLE Actions Receipt
Payment Date 2/29/2004 Payment Amount $2,534.65 Tax Year Paid 2000 Payer NATIONAL LAND TITLE Actions Receipt
Payment Date 8/13/2003 Payment Amount $761.98 Tax Year Paid 2002 Payer FLORES, RUDY B Actions Receipt
Payment Date 8/12/2002 Payment Amount $662.47 Tax Year Paid 2001 Payer FLORES, RUDY B Actions Receipt
Payment Date 7/24/2001 Payment Amount $635.33 Tax Year Paid 2000 Payer FLORES, RUDY B Actions Receipt
Payment Date 11/10/1999 Payment Amount $1,521.63 Tax Year Paid 1999 Payer FLORES, RUDY B Actions Receipt
Payment Date 6/30/1999 Payment Amount $750.00 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $762.84 Tax Year Paid 1998 Payer FLORES, REBECCA B Actions Receipt
Payment Date 6/30/1998 Payment Amount $742.28 Tax Year Paid 1997 Payer FLORES, REBECCA B Actions Receipt
Payment Date 11/30/1997 Payment Amount $742.29 Tax Year Paid 1997 Payer FLORES, REBECCA B Actions Receipt
Payment Date 6/16/1997 Payment Amount $614.89 Tax Year Paid 1996 Payer FLORES, REBECCA B Actions Receipt
Payment Date 11/30/1996 Payment Amount $700.00 Tax Year Paid 1996 Payer GILDA FLORES Actions Receipt
Payment Date 2/22/1996 Payment Amount $195.94 Tax Year Paid 1995 Payer FLORES, REBECCA B Actions Receipt
Payment Date 11/30/1995 Payment Amount $200.00 Tax Year Paid 1995 Payer GILDA OR RUDY FLORES Actions Receipt
Payment Date 7/10/1995 Payment Amount $87.99 Tax Year Paid 1994 Payer FLORES, REBECCA B Actions Receipt
Payment Date 5/15/1995 Payment Amount $88.00 Tax Year Paid 1994 Payer FLORES, REBECCA B Actions Receipt
Payment Date 3/7/1995 Payment Amount $88.00 Tax Year Paid 1994 Payer FLORES, REBECCA B Actions Receipt
Payment Date 11/10/1994 Payment Amount $131.95 Tax Year Paid 1994 Payer FLORES, REBECCA B Actions Receipt
Payment Date 4/14/1994 Payment Amount -$3.92 Tax Year Paid 1993 Payer REBECCA FLORES Actions Receipt
Payment Date 2/9/1994 Payment Amount $144.18 Tax Year Paid 1993 Payer FLORES, REBECCA B Actions Receipt
Payment Date 12/31/1993 Payment Amount $144.18 Tax Year Paid 1993 Payer FLORES, REBECCA B Actions Receipt
Payment Date 11/30/1993 Payment Amount $144.18 Tax Year Paid 1993 Payer FLORES, REBECCA B Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$4,977.07	2024	ACCUMATCH	Receipt
12/26/2023	$4,573.30	2023	ACCUMATCH	Receipt
12/27/2022	$5,791.12	2022	ACCUMATCH	Receipt
4/18/2022	-$713.66	2021	JOHANNSEN ELLEN STORM AND JOHANNSEN GARRETT LOUIS	Receipt
12/23/2021	$6,933.04	2021	ACCUMATCH	Receipt
12/18/2020	$1,477.22	2020	ACCUMATCH	Receipt
12/20/2019	$1,442.12	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$1,403.14	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$1,375.20	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,351.68	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,326.57	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,461.77	2014	OCWEN LOAN SERVICING	Receipt
3/25/2014	-$255.66	2013	FLORES, RUDY B	Receipt
3/25/2014	-$255.06	2012	FLORES, RUDY B	Receipt
12/30/2013	$1,717.43	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,719.29	2012	INDYMAC MTG. SERV.	Receipt
12/23/2011	$1,719.29	2011	INDYMAC HOME LOAN SERVICING	Receipt
12/23/2010	$1,725.81	2010	INDYMAC HOME LOAN SERVICING	Receipt
4/16/2010	$1,951.67	2009	FLORES, RUDY B	Receipt
1/8/2009	$1,751.32	2008	FLORES, RUDY ETUX GILDA V	Receipt
7/28/2008	$405.40	2007	FLORES, RUDY ETUX GILDA V	Receipt
4/4/2008	$466.64	2007	FLORES, RUDY ETUX GILDA V	Receipt
3/7/2008	$435.96	2007	FLORES, RUDY ETUX GILDA V	Receipt
2/21/2008	$2.50	2007	FLORES, RUDY ETUX GILDA V	Receipt
1/31/2008	$433.46	2007	FLORES, RUDY ETUX GILDA V	Receipt
8/3/2007	-$105.32	2003	EXPIRED OVER/DOUBLE REFUND	Receipt
1/24/2007	$2,205.27	2006	FLORES, RUDY ETUX GILDA V	Receipt
12/14/2006	-$24.05	2006	FLORES, RUDY ETUX GILDA V	Receipt
12/7/2006	$24.05	2006	FLORES, RUDY ETUX GILDA V	Receipt
12/7/2006	-$24.05	2004	FLORES, RUDY ETUX GILDA V	Receipt
3/3/2006	$3,150.05	2005	SIERRA TITLE OF NORTH TX	Receipt
3/3/2006	$2,709.65	2004	SIERRA TITLE OF NORTH TX	Receipt
11/18/2005	$300.00	2004	BATTAGLIA, RON F	Receipt
9/30/2005	$300.00	2004	BATTAGLIA, RON F	Receipt
9/28/2005	$300.00	2004	BATTAGLIA, RON F	Receipt
7/6/2005	$400.00	2004	BATTAGLIA, RON F	Receipt
2/29/2004	$2,815.94	2003	NATIONAL LAND TITLE	Receipt
2/29/2004	$2,501.52	2002	NATIONAL LAND TITLE	Receipt
2/29/2004	$2,413.12	2001	NATIONAL LAND TITLE	Receipt
2/29/2004	$2,534.65	2000	NATIONAL LAND TITLE	Receipt
8/13/2003	$761.98	2002	FLORES, RUDY B	Receipt
8/12/2002	$662.47	2001	FLORES, RUDY B	Receipt
7/24/2001	$635.33	2000	FLORES, RUDY B	Receipt
11/10/1999	$1,521.63	1999	FLORES, RUDY B	Receipt
6/30/1999	$750.00	1998	REFER TO IMAGE	Receipt
11/30/1998	$762.84	1998	FLORES, REBECCA B	Receipt
6/30/1998	$742.28	1997	FLORES, REBECCA B	Receipt
11/30/1997	$742.29	1997	FLORES, REBECCA B	Receipt
6/16/1997	$614.89	1996	FLORES, REBECCA B	Receipt
11/30/1996	$700.00	1996	GILDA FLORES	Receipt
2/22/1996	$195.94	1995	FLORES, REBECCA B	Receipt
11/30/1995	$200.00	1995	GILDA OR RUDY FLORES	Receipt
7/10/1995	$87.99	1994	FLORES, REBECCA B	Receipt
5/15/1995	$88.00	1994	FLORES, REBECCA B	Receipt
3/7/1995	$88.00	1994	FLORES, REBECCA B	Receipt
11/10/1994	$131.95	1994	FLORES, REBECCA B	Receipt
4/14/1994	-$3.92	1993	REBECCA FLORES	Receipt
2/9/1994	$144.18	1993	FLORES, REBECCA B	Receipt
12/31/1993	$144.18	1993	FLORES, REBECCA B	Receipt
11/30/1993	$144.18	1993	FLORES, REBECCA B	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1993	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,406.20 Base Tax Paid $0.00 Base Tax Due $1,406.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,406.20
Jurisdiction Tarrant County (220) Base Tax $390.80 Base Tax Paid $0.00 Base Tax Due $390.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $390.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.52 Base Tax Paid $0.00 Base Tax Due $69.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.52
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $346.30 Base Tax Paid $0.00 Base Tax Due $346.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $288.95 Base Tax Paid $0.00 Base Tax Due $288.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.95
Jurisdiction FORT WORTH ISD (905) Base Tax $1,259.10 Base Tax Paid $0.00 Base Tax Due $1,259.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,259.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,406.20	$0.00	$1,406.20	$0.00	$0.00	$0.00	$1,406.20
Tarrant County (220)	$390.80	$0.00	$390.80	$0.00	$0.00	$0.00	$390.80
TARRANT REGIONAL WATER DIST. (223)	$69.52	$0.00	$69.52	$0.00	$0.00	$0.00	$69.52
JPS HEALTH NETWORK (224)	$346.30	$0.00	$346.30	$0.00	$0.00	$0.00	$346.30
TARRANT COUNTY COLLEGE (225)	$288.95	$0.00	$288.95	$0.00	$0.00	$0.00	$288.95
FORT WORTH ISD (905)	$1,259.10	$0.00	$1,259.10	$0.00	$0.00	$0.00	$1,259.10

Account: 00003037177

$3,760.87

$3,760.87

Basic Information

Property Tax Record

2025

$3,760.87

Account:
00003037177