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:
00003329127

Total Due

$5,034.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,034.88

Basic Information

Owner

HOME COURT LLC

5412 WOODWAY DR

FORT WORTH, TX 76133-2036

Type

Real

Ownership %

100.000000

Location

0005825 TRAIL LAKE DR

Legal

WEDGWOOD ADDITION BLOCK 13 LOT 24

Acres

0.212

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 190,000

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 220,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,034.88

Last Payment

None

Levy Amount

$5,034.88

Levy Due

$5,034.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 190,000

2025 exemptions

None

View Breakdown

Payment Date 6/23/2025 Payment Amount $2,917.04 Tax Year Paid 2024 Payer Paul Lemon Actions Receipt
Payment Date 11/29/2024 Payment Amount $2,917.05 Tax Year Paid 2024 Payer Glen Paul Lemon Actions Receipt
Payment Date 6/27/2024 Payment Amount $2,736.91 Tax Year Paid 2023 Payer HOME COURT LLC Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,736.91 Tax Year Paid 2023 Payer HOME COURT LLC Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,729.58 Tax Year Paid 2022 Payer HOME COURT LLC Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,729.58 Tax Year Paid 2022 Payer LEMON PAUL Actions Receipt
Payment Date 6/29/2022 Payment Amount $2,486.40 Tax Year Paid 2021 Payer HOME COURT LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,486.40 Tax Year Paid 2021 Payer HOME COURT LLC Actions Receipt
Payment Date 6/30/2021 Payment Amount $2,537.46 Tax Year Paid 2020 Payer HOME COURT LLC Actions Receipt
Payment Date 11/25/2020 Payment Amount $2,537.46 Tax Year Paid 2020 Payer HOME COURT LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,554.98 Tax Year Paid 2019 Payer Paul Lemon Actions Receipt
Payment Date 11/27/2019 Payment Amount $2,554.99 Tax Year Paid 2019 Payer Glen Paul Lemon Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,987.52 Tax Year Paid 2018 Payer PAUL LEMON Actions Receipt
Payment Date 11/27/2018 Payment Amount $1,987.53 Tax Year Paid 2018 Payer Glen Paul Lemon Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,012.08 Tax Year Paid 2017 Payer HOME COURT LLC Actions Receipt
Payment Date 11/28/2017 Payment Amount $2,012.08 Tax Year Paid 2017 Payer Glen Paul Lemon Actions Receipt
Payment Date 6/28/2017 Payment Amount $1,558.16 Tax Year Paid 2016 Payer Glen Paul Lemon Actions Receipt
Payment Date 11/22/2016 Payment Amount $1,558.17 Tax Year Paid 2016 Payer Glen Paul Lemon Actions Receipt
Payment Date 6/28/2016 Payment Amount $1,151.66 Tax Year Paid 2015 Payer HOME COURT LLC Actions Receipt
Payment Date 11/29/2015 Payment Amount $1,151.67 Tax Year Paid 2015 Payer Glen Paul Lemon Actions Receipt
Payment Date 1/25/2015 Payment Amount $2,279.24 Tax Year Paid 2014 Payer Glen Paul Lemon Actions Receipt
Payment Date 2/7/2014 Payment Amount $1,139.62 Tax Year Paid 2013 Payer LEMON, GLEN PAUL Actions Receipt
Payment Date 11/29/2013 Payment Amount $1,139.62 Tax Year Paid 2013 Payer Glen Paul Lemon Actions Receipt
Payment Date 6/29/2013 Payment Amount $1,146.50 Tax Year Paid 2012 Payer Glen Paul Lemon Actions Receipt
Payment Date 11/21/2012 Payment Amount $1,146.50 Tax Year Paid 2012 Payer Glen Paul Lemon Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,293.00 Tax Year Paid 2011 Payer NIXON, JOYCELYN Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,306.44 Tax Year Paid 2010 Payer NIXON, JOYCELYN Actions Receipt
Payment Date 12/18/2009 Payment Amount $681.98 Tax Year Paid 2009 Payer NIXON, JOYCELYN Actions Receipt
Payment Date 12/30/2008 Payment Amount $674.67 Tax Year Paid 2008 Payer STEVENSON, KATHLEEN G Actions Receipt
Payment Date 12/30/2008 Payment Amount $995.69 Tax Year Paid 2007 Payer STEVENSON, KATHLEEN G Actions Receipt
Payment Date 5/22/2007 Payment Amount $1.12 Tax Year Paid 2006 Payer STEVENSON, KATHLEEN G Actions Receipt
Payment Date 12/14/2006 Payment Amount -$8.38 Tax Year Paid 2006 Payer STEVENSON, KATHLEEN G Actions Receipt
Payment Date 12/7/2006 Payment Amount $8.38 Tax Year Paid 2006 Payer STEVENSON, KATHLEEN G Actions Receipt
Payment Date 12/7/2006 Payment Amount -$8.38 Tax Year Paid 2004 Payer STEVENSON, KATHLEEN G Actions Receipt
Payment Date 11/29/2006 Payment Amount $748.12 Tax Year Paid 2006 Payer STEVENSON, KATHLEEN G Actions Receipt
Payment Date 10/31/2006 Payment Amount $218.02 Tax Year Paid 2005 Payer STEVENSON, VERNON EST &KATHLEE Actions Receipt
Payment Date 7/27/2006 Payment Amount $388.03 Tax Year Paid 2005 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 5/25/2006 Payment Amount $200.00 Tax Year Paid 2005 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 5/10/2006 Payment Amount $165.42 Tax Year Paid 2005 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 5/10/2006 Payment Amount $84.58 Tax Year Paid 2004 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 4/4/2006 Payment Amount $231.26 Tax Year Paid 2004 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 12/7/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 9/7/2005 Payment Amount -$325.00 Tax Year Paid 2004 Payer KIMBERLY HOTT Actions Receipt
Payment Date 9/7/2005 Payment Amount $325.00 Tax Year Paid 2004 Payer KIMBERLY HOTT Actions Receipt
Payment Date 9/7/2005 Payment Amount $100.00 Tax Year Paid 2004 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 8/10/2005 Payment Amount $237.47 Tax Year Paid 2004 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 7/6/2005 Payment Amount $200.00 Tax Year Paid 2004 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 10/20/2004 Payment Amount $54.39 Tax Year Paid 2004 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 10/12/2004 Payment Amount $73.61 Tax Year Paid 2002 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 7/31/2004 Payment Amount $152.42 Tax Year Paid 2003 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 4/30/2004 Payment Amount $152.40 Tax Year Paid 2003 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 4/8/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 3/16/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 3/15/2004 Payment Amount $152.41 Tax Year Paid 2003 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 2/18/2004 Payment Amount $76.40 Tax Year Paid 2002 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 1/31/2004 Payment Amount $152.41 Tax Year Paid 2003 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 11/26/2002 Payment Amount $256.80 Tax Year Paid 2002 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 6/30/2002 Payment Amount $212.07 Tax Year Paid 2001 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt
Payment Date 10/30/2001 Payment Amount $212.08 Tax Year Paid 2001 Payer STEVENSON, VERNON ETUX KATHLEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$2,917.04	2024	Paul Lemon	Receipt
11/29/2024	$2,917.05	2024	Glen Paul Lemon	Receipt
6/27/2024	$2,736.91	2023	HOME COURT LLC	Receipt
11/29/2023	$2,736.91	2023	HOME COURT LLC	Receipt
6/30/2023	$2,729.58	2022	HOME COURT LLC	Receipt
11/30/2022	$2,729.58	2022	LEMON PAUL	Receipt
6/29/2022	$2,486.40	2021	HOME COURT LLC	Receipt
11/29/2021	$2,486.40	2021	HOME COURT LLC	Receipt
6/30/2021	$2,537.46	2020	HOME COURT LLC	Receipt
11/25/2020	$2,537.46	2020	HOME COURT LLC	Receipt
6/30/2020	$2,554.98	2019	Paul Lemon	Receipt
11/27/2019	$2,554.99	2019	Glen Paul Lemon	Receipt
6/28/2019	$1,987.52	2018	PAUL LEMON	Receipt
11/27/2018	$1,987.53	2018	Glen Paul Lemon	Receipt
6/30/2018	$2,012.08	2017	HOME COURT LLC	Receipt
11/28/2017	$2,012.08	2017	Glen Paul Lemon	Receipt
6/28/2017	$1,558.16	2016	Glen Paul Lemon	Receipt
11/22/2016	$1,558.17	2016	Glen Paul Lemon	Receipt
6/28/2016	$1,151.66	2015	HOME COURT LLC	Receipt
11/29/2015	$1,151.67	2015	Glen Paul Lemon	Receipt
1/25/2015	$2,279.24	2014	Glen Paul Lemon	Receipt
2/7/2014	$1,139.62	2013	LEMON, GLEN PAUL	Receipt
11/29/2013	$1,139.62	2013	Glen Paul Lemon	Receipt
6/29/2013	$1,146.50	2012	Glen Paul Lemon	Receipt
11/21/2012	$1,146.50	2012	Glen Paul Lemon	Receipt
12/30/2011	$2,293.00	2011	NIXON, JOYCELYN	Receipt
11/30/2010	$2,306.44	2010	NIXON, JOYCELYN	Receipt
12/18/2009	$681.98	2009	NIXON, JOYCELYN	Receipt
12/30/2008	$674.67	2008	STEVENSON, KATHLEEN G	Receipt
12/30/2008	$995.69	2007	STEVENSON, KATHLEEN G	Receipt
5/22/2007	$1.12	2006	STEVENSON, KATHLEEN G	Receipt
12/14/2006	-$8.38	2006	STEVENSON, KATHLEEN G	Receipt
12/7/2006	$8.38	2006	STEVENSON, KATHLEEN G	Receipt
12/7/2006	-$8.38	2004	STEVENSON, KATHLEEN G	Receipt
11/29/2006	$748.12	2006	STEVENSON, KATHLEEN G	Receipt
10/31/2006	$218.02	2005	STEVENSON, VERNON EST &KATHLEE	Receipt
7/27/2006	$388.03	2005	STEVENSON, VERNON ETUX KATHLEE	Receipt
5/25/2006	$200.00	2005	STEVENSON, VERNON ETUX KATHLEE	Receipt
5/10/2006	$165.42	2005	STEVENSON, VERNON ETUX KATHLEE	Receipt
5/10/2006	$84.58	2004	STEVENSON, VERNON ETUX KATHLEE	Receipt
4/4/2006	$231.26	2004	STEVENSON, VERNON ETUX KATHLEE	Receipt
12/7/2005	$100.00	2004	STEVENSON, VERNON ETUX KATHLEE	Receipt
9/7/2005	-$325.00	2004	KIMBERLY HOTT	Receipt
9/7/2005	$325.00	2004	KIMBERLY HOTT	Receipt
9/7/2005	$100.00	2004	STEVENSON, VERNON ETUX KATHLEE	Receipt
8/10/2005	$237.47	2004	STEVENSON, VERNON ETUX KATHLEE	Receipt
7/6/2005	$200.00	2004	STEVENSON, VERNON ETUX KATHLEE	Receipt
10/20/2004	$54.39	2004	STEVENSON, VERNON ETUX KATHLEE	Receipt
10/12/2004	$73.61	2002	STEVENSON, VERNON ETUX KATHLEE	Receipt
7/31/2004	$152.42	2003	STEVENSON, VERNON ETUX KATHLEE	Receipt
4/30/2004	$152.40	2003	STEVENSON, VERNON ETUX KATHLEE	Receipt
4/8/2004	$100.00	2002	STEVENSON, VERNON ETUX KATHLEE	Receipt
3/16/2004	$100.00	2002	STEVENSON, VERNON ETUX KATHLEE	Receipt
3/15/2004	$152.41	2003	STEVENSON, VERNON ETUX KATHLEE	Receipt
2/18/2004	$76.40	2002	STEVENSON, VERNON ETUX KATHLEE	Receipt
1/31/2004	$152.41	2003	STEVENSON, VERNON ETUX KATHLEE	Receipt
11/26/2002	$256.80	2002	STEVENSON, VERNON ETUX KATHLEE	Receipt
6/30/2002	$212.07	2001	STEVENSON, VERNON ETUX KATHLEE	Receipt
10/30/2001	$212.08	2001	STEVENSON, VERNON ETUX KATHLEE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $60.95 Base Tax Paid $0.00 Base Tax Due $60.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $60.95
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,541.00 Base Tax Paid $0.00 Base Tax Due $1,541.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,541.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $379.50 Base Tax Paid $0.00 Base Tax Due $379.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $379.50
Jurisdiction Tarrant County (220) Base Tax $428.26 Base Tax Paid $0.00 Base Tax Due $428.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $258.24 Base Tax Paid $0.00 Base Tax Due $258.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.24
Jurisdiction FORT WORTH ISD (905) Base Tax $2,366.93 Base Tax Paid $0.00 Base Tax Due $2,366.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,366.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$60.95	$0.00	$60.95	$0.00	$0.00	$0.00	$60.95
CITY OF FORT WORTH (026)	$1,541.00	$0.00	$1,541.00	$0.00	$0.00	$0.00	$1,541.00
JPS HEALTH NETWORK (224)	$379.50	$0.00	$379.50	$0.00	$0.00	$0.00	$379.50
Tarrant County (220)	$428.26	$0.00	$428.26	$0.00	$0.00	$0.00	$428.26
TARRANT COUNTY COLLEGE (225)	$258.24	$0.00	$258.24	$0.00	$0.00	$0.00	$258.24
FORT WORTH ISD (905)	$2,366.93	$0.00	$2,366.93	$0.00	$0.00	$0.00	$2,366.93

Account: 00003329127

$5,034.88

$5,034.88

Basic Information

Property Tax Record

2025

$5,034.88

Account:
00003329127