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:
00003450295

Total Due

$2,504.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,504.17

Basic Information

Owner

GOODWIN SHAWN R

2324 WINTON TERR W

FORT WORTH, TX 76109-1158

Type

Real

Ownership %

100.000000

Location

0002301 MC GOWN AVE

Legal

WESTHAVEN BLOCK 6 LOT 16

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,250

Improvement: 65,144

2025 exemptions

None

2024 values

Land: 49,250

Improvement: 46,078

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,504.17

Last Payment

None

Levy Amount

$2,504.17

Levy Due

$2,504.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,250

Improvement: 65,144

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $1,069.51 Tax Year Paid 2024 Payer WOLFE SHAWN R DBA Actions Receipt
Payment Date 11/27/2024 Payment Amount $1,069.52 Tax Year Paid 2024 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 6/28/2024 Payment Amount $898.77 Tax Year Paid 2023 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 11/29/2023 Payment Amount $898.77 Tax Year Paid 2023 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 6/30/2023 Payment Amount $867.08 Tax Year Paid 2022 Payer SHAWN R WOLFE DBA Actions Receipt
Payment Date 11/30/2022 Payment Amount $867.08 Tax Year Paid 2022 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 6/30/2022 Payment Amount $913.88 Tax Year Paid 2021 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 11/30/2021 Payment Amount $913.88 Tax Year Paid 2021 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 6/30/2021 Payment Amount $750.11 Tax Year Paid 2020 Payer SHAWN R WOLFE Actions Receipt
Payment Date 11/30/2020 Payment Amount $750.12 Tax Year Paid 2020 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 6/30/2020 Payment Amount $738.00 Tax Year Paid 2019 Payer SHAWN R WOLFE Actions Receipt
Payment Date 11/30/2019 Payment Amount $738.01 Tax Year Paid 2019 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 7/1/2019 Payment Amount $534.37 Tax Year Paid 2018 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 11/29/2018 Payment Amount $534.38 Tax Year Paid 2018 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 12/29/2017 Payment Amount $1,087.86 Tax Year Paid 2017 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 6/23/2017 Payment Amount $531.45 Tax Year Paid 2016 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 11/30/2016 Payment Amount $531.45 Tax Year Paid 2016 Payer GOODWIN SHAWN R Actions Receipt
Payment Date 11/24/2015 Payment Amount $1,316.59 Tax Year Paid 2015 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 11/12/2014 Payment Amount $1,302.82 Tax Year Paid 2014 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 11/6/2013 Payment Amount $1,302.82 Tax Year Paid 2013 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 11/6/2012 Payment Amount $1,271.37 Tax Year Paid 2012 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 11/7/2011 Payment Amount $1,271.37 Tax Year Paid 2011 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/2/2010 Payment Amount $1,257.81 Tax Year Paid 2010 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/9/2009 Payment Amount $1,283.27 Tax Year Paid 2009 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/19/2008 Payment Amount $1,253.89 Tax Year Paid 2008 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/17/2007 Payment Amount $1,226.38 Tax Year Paid 2007 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/15/2006 Payment Amount $1,617.43 Tax Year Paid 2006 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2005 Payment Amount $1,143.89 Tax Year Paid 2005 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/3/2004 Payment Amount $1,145.32 Tax Year Paid 2004 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2003 Payment Amount $1,145.32 Tax Year Paid 2003 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 1/13/2003 Payment Amount $507.98 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $442.93 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$1,069.51	2024	WOLFE SHAWN R DBA	Receipt
11/27/2024	$1,069.52	2024	GOODWIN SHAWN R	Receipt
6/28/2024	$898.77	2023	GOODWIN SHAWN R	Receipt
11/29/2023	$898.77	2023	GOODWIN SHAWN R	Receipt
6/30/2023	$867.08	2022	SHAWN R WOLFE DBA	Receipt
11/30/2022	$867.08	2022	GOODWIN SHAWN R	Receipt
6/30/2022	$913.88	2021	GOODWIN SHAWN R	Receipt
11/30/2021	$913.88	2021	GOODWIN SHAWN R	Receipt
6/30/2021	$750.11	2020	SHAWN R WOLFE	Receipt
11/30/2020	$750.12	2020	GOODWIN SHAWN R	Receipt
6/30/2020	$738.00	2019	SHAWN R WOLFE	Receipt
11/30/2019	$738.01	2019	GOODWIN SHAWN R	Receipt
7/1/2019	$534.37	2018	GOODWIN SHAWN R	Receipt
11/29/2018	$534.38	2018	GOODWIN SHAWN R	Receipt
12/29/2017	$1,087.86	2017	GOODWIN SHAWN R	Receipt
6/23/2017	$531.45	2016	GOODWIN SHAWN R	Receipt
11/30/2016	$531.45	2016	GOODWIN SHAWN R	Receipt
11/24/2015	$1,316.59	2015	MORTGAGE CLEARING CORP	Receipt
11/12/2014	$1,302.82	2014	MORTGAGE CLEARING CORP	Receipt
11/6/2013	$1,302.82	2013	MORTGAGE CLEARING CORP	Receipt
11/6/2012	$1,271.37	2012	MORTGAGE CLEARING CORP	Receipt
11/7/2011	$1,271.37	2011	MORTGAGE CLEARING CORP	Receipt
12/2/2010	$1,257.81	2010	MORTGAGE CLEARING CORP	Receipt
12/9/2009	$1,283.27	2009	MORTGAGE CLEARING CORP	Receipt
12/19/2008	$1,253.89	2008	MORTGAGE CLEARING CORPORATION	Receipt
12/17/2007	$1,226.38	2007	MORTGAGE CLEARING CORPORATION	Receipt
12/15/2006	$1,617.43	2006	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2005	$1,143.89	2005	MORTGAGE CLEARING CORPORATION	Receipt
12/3/2004	$1,145.32	2004	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2003	$1,145.32	2003	MORTGAGE CLEARING CORPORATION	Receipt
1/13/2003	$507.98	2002	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2001	$442.93	2001	MERITECH MORTGAGE SERVICES INC	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $188.75 Base Tax Paid $0.00 Base Tax Due $188.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $188.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $128.44 Base Tax Paid $0.00 Base Tax Due $128.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.31 Base Tax Paid $0.00 Base Tax Due $30.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.31
Jurisdiction FORT WORTH ISD (905) Base Tax $1,177.23 Base Tax Paid $0.00 Base Tax Due $1,177.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,177.23
Jurisdiction Tarrant County (220) Base Tax $213.00 Base Tax Paid $0.00 Base Tax Due $213.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $213.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $766.44 Base Tax Paid $0.00 Base Tax Due $766.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $766.44

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$188.75	$0.00	$188.75	$0.00	$0.00	$0.00	$188.75
TARRANT COUNTY COLLEGE (225)	$128.44	$0.00	$128.44	$0.00	$0.00	$0.00	$128.44
TARRANT REGIONAL WATER DIST. (223)	$30.31	$0.00	$30.31	$0.00	$0.00	$0.00	$30.31
FORT WORTH ISD (905)	$1,177.23	$0.00	$1,177.23	$0.00	$0.00	$0.00	$1,177.23
Tarrant County (220)	$213.00	$0.00	$213.00	$0.00	$0.00	$0.00	$213.00
CITY OF FORT WORTH (026)	$766.44	$0.00	$766.44	$0.00	$0.00	$0.00	$766.44

Account: 00003450295

$2,504.17

$2,504.17

Basic Information

Property Tax Record

2025

$2,504.17

Account:
00003450295