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:
00003265137

Total Due

$1,609.67

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,609.67

Basic Information

Owner

DEASON KATHRYN MICHELLE

1241 E DAVIS AVE

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0001241 E DAVIS AVE

Legal

VICKERY SOUTHEAST ADDITION BLOCK 2 LOT 20

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,500

Improvement: 134,469

2025 exemptions

Homestead: 140,000

2024 values

Land: 19,500

Improvement: 134,469

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,609.67

Last Payment

None

Levy Amount

$1,609.67

Levy Due

$1,609.67

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,500

Improvement: 134,469

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,065.83 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 7/3/2024 Payment Amount -$1,352.03 Tax Year Paid 2023 Payer DEASON KATHRYN MICHELLE Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,706.16 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $272.58 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 3/4/2022 Payment Amount $271.69 Tax Year Paid 2021 Payer MAY VIRDELL Actions Receipt
Payment Date 2/5/2021 Payment Amount $242.23 Tax Year Paid 2020 Payer MAY VIRDELL Actions Receipt
Payment Date 1/28/2020 Payment Amount $202.40 Tax Year Paid 2019 Payer MAY VIRDELL Actions Receipt
Payment Date 1/15/2019 Payment Amount $184.18 Tax Year Paid 2018 Payer MAY VIRDELL Actions Receipt
Payment Date 12/4/2017 Payment Amount $167.82 Tax Year Paid 2017 Payer MAY VIRDELL Actions Receipt
Payment Date 1/2/2017 Payment Amount $153.74 Tax Year Paid 2016 Payer Virdell May Actions Receipt
Payment Date 1/13/2016 Payment Amount $139.22 Tax Year Paid 2015 Payer MAY VIRDELL Actions Receipt
Payment Date 1/31/2015 Payment Amount $139.22 Tax Year Paid 2014 Payer MAY, VIRDELL Actions Receipt
Payment Date 2/19/2014 Payment Amount $148.96 Tax Year Paid 2013 Payer MAY, VIRDELL Actions Receipt
Payment Date 1/4/2013 Payment Amount $139.16 Tax Year Paid 2012 Payer VIRDELL MAY Actions Receipt
Payment Date 7/13/2012 Payment Amount $107.32 Tax Year Paid 2010 Payer VIRDELL MAY Actions Receipt
Payment Date 5/24/2012 Payment Amount $75.00 Tax Year Paid 2010 Payer VIRDELL MAY Actions Receipt
Payment Date 4/4/2012 Payment Amount $50.00 Tax Year Paid 2010 Payer MAY, VIRDELL Actions Receipt
Payment Date 1/31/2012 Payment Amount $195.55 Tax Year Paid 2011 Payer MAY, VIRDELL Actions Receipt
Payment Date 12/31/2011 Payment Amount $242.00 Tax Year Paid 2010 Payer MAY, VIRDELL Actions Receipt
Payment Date 11/30/2011 Payment Amount $145.00 Tax Year Paid 2010 Payer VIRDELL MAY Actions Receipt
Payment Date 11/30/2011 Payment Amount $98.00 Tax Year Paid 2010 Payer MAY, VIRDELL Actions Receipt
Payment Date 10/31/2011 Payment Amount $145.00 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 9/30/2011 Payment Amount $145.00 Tax Year Paid 2010 Payer MAY, VIRDELL Actions Receipt
Payment Date 11/20/2009 Payment Amount $59.35 Tax Year Paid 2009 Payer CLIFTON MCKNIGHT Actions Receipt
Payment Date 6/17/2009 Payment Amount $266.51 Tax Year Paid 2008 Payer CLIFTON MCKNIGHT Actions Receipt
Payment Date 11/14/2008 Payment Amount $266.52 Tax Year Paid 2008 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 6/26/2008 Payment Amount $260.67 Tax Year Paid 2007 Payer CLIFTON MCKNIGHT Actions Receipt
Payment Date 11/29/2007 Payment Amount $260.67 Tax Year Paid 2007 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 6/20/2007 Payment Amount $293.38 Tax Year Paid 2006 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 11/1/2006 Payment Amount $293.39 Tax Year Paid 2006 Payer CLIFTON MCKNIGHT Actions Receipt
Payment Date 6/23/2006 Payment Amount $172.04 Tax Year Paid 2005 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 11/8/2005 Payment Amount $172.07 Tax Year Paid 2005 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 6/29/2005 Payment Amount $172.27 Tax Year Paid 2004 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 11/18/2004 Payment Amount $172.27 Tax Year Paid 2004 Payer MCKNIGHT, CLIFTON SR Actions Receipt
Payment Date 6/11/2004 Payment Amount $172.27 Tax Year Paid 2003 Payer MCKNIGHT, CLIFTON SR Actions Receipt
Payment Date 11/20/2003 Payment Amount $172.27 Tax Year Paid 2003 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 7/8/2003 Payment Amount $196.19 Tax Year Paid 2002 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 11/14/2002 Payment Amount $173.63 Tax Year Paid 2002 Payer MCKNIGHT, CLIFTON Actions Receipt
Payment Date 2/25/2002 Payment Amount $363.01 Tax Year Paid 2001 Payer MCKNIGHT, CLIFTON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,065.83	2024	SHELLPOINT MTG SRVS	Receipt
7/3/2024	-$1,352.03	2023	DEASON KATHRYN MICHELLE	Receipt
12/21/2023	$3,706.16	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$272.58	2022	SHELLPOINT MTG SRVS	Receipt
3/4/2022	$271.69	2021	MAY VIRDELL	Receipt
2/5/2021	$242.23	2020	MAY VIRDELL	Receipt
1/28/2020	$202.40	2019	MAY VIRDELL	Receipt
1/15/2019	$184.18	2018	MAY VIRDELL	Receipt
12/4/2017	$167.82	2017	MAY VIRDELL	Receipt
1/2/2017	$153.74	2016	Virdell May	Receipt
1/13/2016	$139.22	2015	MAY VIRDELL	Receipt
1/31/2015	$139.22	2014	MAY, VIRDELL	Receipt
2/19/2014	$148.96	2013	MAY, VIRDELL	Receipt
1/4/2013	$139.16	2012	VIRDELL MAY	Receipt
7/13/2012	$107.32	2010	VIRDELL MAY	Receipt
5/24/2012	$75.00	2010	VIRDELL MAY	Receipt
4/4/2012	$50.00	2010	MAY, VIRDELL	Receipt
1/31/2012	$195.55	2011	MAY, VIRDELL	Receipt
12/31/2011	$242.00	2010	MAY, VIRDELL	Receipt
11/30/2011	$145.00	2010	VIRDELL MAY	Receipt
11/30/2011	$98.00	2010	MAY, VIRDELL	Receipt
10/31/2011	$145.00	2011		Receipt
9/30/2011	$145.00	2010	MAY, VIRDELL	Receipt
11/20/2009	$59.35	2009	CLIFTON MCKNIGHT	Receipt
6/17/2009	$266.51	2008	CLIFTON MCKNIGHT	Receipt
11/14/2008	$266.52	2008	MCKNIGHT, CLIFTON	Receipt
6/26/2008	$260.67	2007	CLIFTON MCKNIGHT	Receipt
11/29/2007	$260.67	2007	MCKNIGHT, CLIFTON	Receipt
6/20/2007	$293.38	2006	MCKNIGHT, CLIFTON	Receipt
11/1/2006	$293.39	2006	CLIFTON MCKNIGHT	Receipt
6/23/2006	$172.04	2005	MCKNIGHT, CLIFTON	Receipt
11/8/2005	$172.07	2005	MCKNIGHT, CLIFTON	Receipt
6/29/2005	$172.27	2004	MCKNIGHT, CLIFTON	Receipt
11/18/2004	$172.27	2004	MCKNIGHT, CLIFTON SR	Receipt
6/11/2004	$172.27	2003	MCKNIGHT, CLIFTON SR	Receipt
11/20/2003	$172.27	2003	MCKNIGHT, CLIFTON	Receipt
7/8/2003	$196.19	2002	MCKNIGHT, CLIFTON	Receipt
11/14/2002	$173.63	2002	MCKNIGHT, CLIFTON	Receipt
2/25/2002	$363.01	2001	MCKNIGHT, CLIFTON	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $825.27 Base Tax Paid $0.00 Base Tax Due $825.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $825.27
Jurisdiction Tarrant County (220) Base Tax $229.35 Base Tax Paid $0.00 Base Tax Due $229.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.80 Base Tax Paid $0.00 Base Tax Due $40.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $203.24 Base Tax Paid $0.00 Base Tax Due $203.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $203.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $167.26 Base Tax Paid $0.00 Base Tax Due $167.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $167.26
Jurisdiction FORT WORTH ISD (905) Base Tax $143.75 Base Tax Paid $0.00 Base Tax Due $143.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$825.27	$0.00	$825.27	$0.00	$0.00	$0.00	$825.27
Tarrant County (220)	$229.35	$0.00	$229.35	$0.00	$0.00	$0.00	$229.35
TARRANT REGIONAL WATER DIST. (223)	$40.80	$0.00	$40.80	$0.00	$0.00	$0.00	$40.80
JPS HEALTH NETWORK (224)	$203.24	$0.00	$203.24	$0.00	$0.00	$0.00	$203.24
TARRANT COUNTY COLLEGE (225)	$167.26	$0.00	$167.26	$0.00	$0.00	$0.00	$167.26
FORT WORTH ISD (905)	$143.75	$0.00	$143.75	$0.00	$0.00	$0.00	$143.75

Account: 00003265137

$1,609.67

$1,609.67

Basic Information

Property Tax Record

2025

$1,609.67

Account:
00003265137