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:
00003227286

Total Due

$15,063.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,063.71

Basic Information

Owner

DAVIS ROBYN AND DAVIS JORDAN

1500 5TH AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0002533 GREENE AVE

Legal

UNIVERSITY PLACE ADDITION BLOCK 39 LOT 21

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 234,000

Improvement: 454,130

2025 exemptions

None

2024 values

Land: 234,000

Improvement: 454,130

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,063.71

Last Payment

None

Levy Amount

$15,063.71

Levy Due

$15,063.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 234,000

Improvement: 454,130

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $15,440.80 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $16,154.41 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $17,267.09 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/25/2022 Payment Amount $15,170.88 Tax Year Paid 2021 Payer 2533 GREENE AVENUE LLC Actions Receipt
Payment Date 1/17/2021 Payment Amount $13,271.66 Tax Year Paid 2020 Payer 2533 GREENE AVENUE LLC Actions Receipt
Payment Date 1/13/2020 Payment Amount $12,837.04 Tax Year Paid 2019 Payer Chris Rullman Actions Receipt
Payment Date 10/31/2018 Payment Amount $10,244.42 Tax Year Paid 2018 Payer 1ST CHOICE HOUSE BUYERS INC Actions Receipt
Payment Date 12/31/2017 Payment Amount $7,637.37 Tax Year Paid 2017 Payer 1ST CHOICE HOUSE BUYERS INC Actions Receipt
Payment Date 10/23/2017 Payment Amount -$492.03 Tax Year Paid 2016 Payer CAPITAL TITLE OF TEXAS LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $7,520.80 Tax Year Paid 2016 Payer DAVIES PAMELA Actions Receipt
Payment Date 10/13/2016 Payment Amount -$684.34 Tax Year Paid 2014 Payer DAVIES PAMELA Actions Receipt
Payment Date 10/13/2016 Payment Amount -$821.26 Tax Year Paid 2015 Payer DAVIES PAMELA Actions Receipt
Payment Date 2/29/2016 Payment Amount $7,709.78 Tax Year Paid 2015 Payer RESOLUTION FINANCE LLC Actions Receipt
Payment Date 3/31/2015 Payment Amount $7,771.75 Tax Year Paid 2014 Payer RESOLUTION FINANCE LLC Actions Receipt
Payment Date 6/30/2014 Payment Amount $7,109.42 Tax Year Paid 2013 Payer RESOLUTION FINANCE, LLC Actions Receipt
Payment Date 3/31/2013 Payment Amount $6,725.49 Tax Year Paid 2012 Payer RESOLUTION FINANCE, LLC Actions Receipt
Payment Date 6/29/2012 Payment Amount $6,439.40 Tax Year Paid 2011 Payer RESOLUTION FINANCE, LLC Actions Receipt
Payment Date 5/31/2011 Payment Amount $6,778.89 Tax Year Paid 2010 Payer DAVIES, PAMELA Actions Receipt
Payment Date 5/31/2011 Payment Amount $9,328.68 Tax Year Paid 2009 Payer DAVIES, PAMELA Actions Receipt
Payment Date 2/2/2009 Payment Amount $5,408.74 Tax Year Paid 2008 Payer PROPERTY TAX FIX LLC Actions Receipt
Payment Date 6/30/2008 Payment Amount $5,509.62 Tax Year Paid 2007 Payer PROPERTY TAX FIX LLC Actions Receipt
Payment Date 6/19/2007 Payment Amount $6,172.00 Tax Year Paid 2006 Payer PROPERTY TAX FIX LLC Actions Receipt
Payment Date 1/31/2006 Payment Amount $5,371.92 Tax Year Paid 2005 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 12/31/2004 Payment Amount $4,878.45 Tax Year Paid 2004 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,423.64 Tax Year Paid 2003 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 11/24/2003 Payment Amount -$241.66 Tax Year Paid 2002 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 12/31/2002 Payment Amount $4,282.81 Tax Year Paid 2002 Payer CLARENCE R OR MARTHA M DURHAM Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,184.61 Tax Year Paid 2001 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 7/31/2001 Payment Amount $5,371.41 Tax Year Paid 2000 Payer DURHAM, MARTHA OR CLARENCE Actions Receipt
Payment Date 1/7/2000 Payment Amount $3,221.85 Tax Year Paid 1999 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,074.86 Tax Year Paid 1998 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 12/31/1998 Payment Amount $3,865.50 Tax Year Paid 1995 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,927.33 Tax Year Paid 1994 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 11/23/1998 Payment Amount $300.00 Tax Year Paid 1994 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 11/23/1998 Payment Amount $300.00 Tax Year Paid 1994 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 10/13/1998 Payment Amount $300.00 Tax Year Paid 1994 Payer DURHAM, MARTHA OR CLARENCE Actions Receipt
Payment Date 9/9/1998 Payment Amount $300.00 Tax Year Paid 1994 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 7/30/1998 Payment Amount $300.00 Tax Year Paid 1994 Payer DURHAM, MRS C R Actions Receipt
Payment Date 7/6/1998 Payment Amount $268.18 Tax Year Paid 1994 Payer DURHAM, MARTHA & CLARENCE Actions Receipt
Payment Date 7/6/1998 Payment Amount $31.82 Tax Year Paid 1993 Payer DURHAM, MARTHA & CLARENCE Actions Receipt
Payment Date 5/7/1998 Payment Amount $300.00 Tax Year Paid 1993 Payer DURHAM, MRS C R Actions Receipt
Payment Date 5/7/1998 Payment Amount $600.00 Tax Year Paid 1993 Payer DURHAM, MRS C R Actions Receipt
Payment Date 3/31/1998 Payment Amount $275.00 Tax Year Paid 1993 Payer DURHAM, PAMELA D Actions Receipt
Payment Date 3/31/1998 Payment Amount $275.00 Tax Year Paid 1993 Payer DURHAM, PAMELA Actions Receipt
Payment Date 3/31/1998 Payment Amount $275.00 Tax Year Paid 1993 Payer DURHAM, PAMELA Actions Receipt
Payment Date 1/31/1998 Payment Amount $2,715.21 Tax Year Paid 1997 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 11/12/1997 Payment Amount $350.00 Tax Year Paid 1993 Payer DURHAM, MARTHA & PAMELA D Actions Receipt
Payment Date 11/12/1997 Payment Amount $350.00 Tax Year Paid 1993 Payer DURHAM, MARTHA & PAMELA D Actions Receipt
Payment Date 9/25/1997 Payment Amount $300.00 Tax Year Paid 1993 Payer WILD WEST TRADITIONS INC DBA Q Actions Receipt
Payment Date 9/8/1997 Payment Amount $904.14 Tax Year Paid 1995 Payer WILD WEST TRADITIONS INC Actions Receipt
Payment Date 9/8/1997 Payment Amount $441.65 Tax Year Paid 1994 Payer WILD WEST TRADITIONS DBA QUILT Actions Receipt
Payment Date 9/8/1997 Payment Amount $1,005.86 Tax Year Paid 1994 Payer WILD WEST TRADITIONS INC Actions Receipt
Payment Date 9/8/1997 Payment Amount $658.35 Tax Year Paid 1993 Payer WILD WEST TRADITIONS DBA QUILT Actions Receipt
Payment Date 9/8/1997 Payment Amount $56.95 Tax Year Paid 1993 Payer WILD WEST TRADITIONS INC Actions Receipt
Payment Date 4/9/1997 Payment Amount $400.00 Tax Year Paid 1993 Payer WILD WEST TRADITIONS INC DBA Q Actions Receipt
Payment Date 4/8/1997 Payment Amount $275.00 Tax Year Paid 1993 Payer WILD WEST TRADITIONS, INC. Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,886.37 Tax Year Paid 1996 Payer DURHAM, MARTHA & PAMELA DAVIES Actions Receipt
Payment Date 3/22/1995 Payment Amount $1,000.00 Tax Year Paid 1993 Payer WILD WEST TRADITIONS INC DBA Q Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$15,440.80	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$16,154.41	2023	FLAGSTAR BANK	Receipt
12/29/2022	$17,267.09	2022	CENTRAL LOAN ADMIN	Receipt
1/25/2022	$15,170.88	2021	2533 GREENE AVENUE LLC	Receipt
1/17/2021	$13,271.66	2020	2533 GREENE AVENUE LLC	Receipt
1/13/2020	$12,837.04	2019	Chris Rullman	Receipt
10/31/2018	$10,244.42	2018	1ST CHOICE HOUSE BUYERS INC	Receipt
12/31/2017	$7,637.37	2017	1ST CHOICE HOUSE BUYERS INC	Receipt
10/23/2017	-$492.03	2016	CAPITAL TITLE OF TEXAS LLC	Receipt
1/31/2017	$7,520.80	2016	DAVIES PAMELA	Receipt
10/13/2016	-$684.34	2014	DAVIES PAMELA	Receipt
10/13/2016	-$821.26	2015	DAVIES PAMELA	Receipt
2/29/2016	$7,709.78	2015	RESOLUTION FINANCE LLC	Receipt
3/31/2015	$7,771.75	2014	RESOLUTION FINANCE LLC	Receipt
6/30/2014	$7,109.42	2013	RESOLUTION FINANCE, LLC	Receipt
3/31/2013	$6,725.49	2012	RESOLUTION FINANCE, LLC	Receipt
6/29/2012	$6,439.40	2011	RESOLUTION FINANCE, LLC	Receipt
5/31/2011	$6,778.89	2010	DAVIES, PAMELA	Receipt
5/31/2011	$9,328.68	2009	DAVIES, PAMELA	Receipt
2/2/2009	$5,408.74	2008	PROPERTY TAX FIX LLC	Receipt
6/30/2008	$5,509.62	2007	PROPERTY TAX FIX LLC	Receipt
6/19/2007	$6,172.00	2006	PROPERTY TAX FIX LLC	Receipt
1/31/2006	$5,371.92	2005	DURHAM, MARTHA & PAMELA DAVIES	Receipt
12/31/2004	$4,878.45	2004	DURHAM, MARTHA & PAMELA DAVIES	Receipt
12/31/2003	$4,423.64	2003	DURHAM, MARTHA & PAMELA DAVIES	Receipt
11/24/2003	-$241.66	2002	DURHAM, MARTHA & PAMELA DAVIES	Receipt
12/31/2002	$4,282.81	2002	CLARENCE R OR MARTHA M DURHAM	Receipt
12/31/2001	$4,184.61	2001	DURHAM, MARTHA & PAMELA DAVIES	Receipt
7/31/2001	$5,371.41	2000	DURHAM, MARTHA OR CLARENCE	Receipt
1/7/2000	$3,221.85	1999	DURHAM, MARTHA & PAMELA DAVIES	Receipt
12/31/1998	$3,074.86	1998	DURHAM, MARTHA & PAMELA DAVIES	Receipt
12/31/1998	$3,865.50	1995	DURHAM, MARTHA & PAMELA DAVIES	Receipt
12/31/1998	$1,927.33	1994	DURHAM, MARTHA & PAMELA DAVIES	Receipt
11/23/1998	$300.00	1994	DURHAM, MARTHA & PAMELA DAVIES	Receipt
11/23/1998	$300.00	1994	DURHAM, MARTHA & PAMELA DAVIES	Receipt
10/13/1998	$300.00	1994	DURHAM, MARTHA OR CLARENCE	Receipt
9/9/1998	$300.00	1994	DURHAM, MARTHA & PAMELA DAVIES	Receipt
7/30/1998	$300.00	1994	DURHAM, MRS C R	Receipt
7/6/1998	$268.18	1994	DURHAM, MARTHA & CLARENCE	Receipt
7/6/1998	$31.82	1993	DURHAM, MARTHA & CLARENCE	Receipt
5/7/1998	$300.00	1993	DURHAM, MRS C R	Receipt
5/7/1998	$600.00	1993	DURHAM, MRS C R	Receipt
3/31/1998	$275.00	1993	DURHAM, PAMELA D	Receipt
3/31/1998	$275.00	1993	DURHAM, PAMELA	Receipt
3/31/1998	$275.00	1993	DURHAM, PAMELA	Receipt
1/31/1998	$2,715.21	1997	DURHAM, MARTHA & PAMELA DAVIES	Receipt
11/12/1997	$350.00	1993	DURHAM, MARTHA & PAMELA D	Receipt
11/12/1997	$350.00	1993	DURHAM, MARTHA & PAMELA D	Receipt
9/25/1997	$300.00	1993	WILD WEST TRADITIONS INC DBA Q	Receipt
9/8/1997	$904.14	1995	WILD WEST TRADITIONS INC	Receipt
9/8/1997	$441.65	1994	WILD WEST TRADITIONS DBA QUILT	Receipt
9/8/1997	$1,005.86	1994	WILD WEST TRADITIONS INC	Receipt
9/8/1997	$658.35	1993	WILD WEST TRADITIONS DBA QUILT	Receipt
9/8/1997	$56.95	1993	WILD WEST TRADITIONS INC	Receipt
4/9/1997	$400.00	1993	WILD WEST TRADITIONS INC DBA Q	Receipt
4/8/1997	$275.00	1993	WILD WEST TRADITIONS, INC.	Receipt
12/31/1996	$2,886.37	1996	DURHAM, MARTHA & PAMELA DAVIES	Receipt
3/22/1995	$1,000.00	1993	WILD WEST TRADITIONS INC DBA Q	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $7,081.55 Base Tax Paid $0.00 Base Tax Due $7,081.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,081.55
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $182.35 Base Tax Paid $0.00 Base Tax Due $182.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $772.63 Base Tax Paid $0.00 Base Tax Due $772.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $772.63
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,610.47 Base Tax Paid $0.00 Base Tax Due $4,610.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,610.47
Jurisdiction Tarrant County (220) Base Tax $1,281.30 Base Tax Paid $0.00 Base Tax Due $1,281.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,281.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,135.41 Base Tax Paid $0.00 Base Tax Due $1,135.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,135.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$7,081.55	$0.00	$7,081.55	$0.00	$0.00	$0.00	$7,081.55
TARRANT REGIONAL WATER DIST. (223)	$182.35	$0.00	$182.35	$0.00	$0.00	$0.00	$182.35
TARRANT COUNTY COLLEGE (225)	$772.63	$0.00	$772.63	$0.00	$0.00	$0.00	$772.63
CITY OF FORT WORTH (026)	$4,610.47	$0.00	$4,610.47	$0.00	$0.00	$0.00	$4,610.47
Tarrant County (220)	$1,281.30	$0.00	$1,281.30	$0.00	$0.00	$0.00	$1,281.30
JPS HEALTH NETWORK (224)	$1,135.41	$0.00	$1,135.41	$0.00	$0.00	$0.00	$1,135.41

Account: 00003227286

$15,063.71

$15,063.71

Basic Information

Property Tax Record

2025

$15,063.71

Account:
00003227286