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:
00003519627

Total Due

$2,563.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,563.77

Basic Information

Owner

JENNINGS ROSS

4509 RAINTREE CT

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0004509 RAINTREE CT

Legal

WHITE LAKE HILLS ADDITION BLOCK 9 LOT 2 LESS 8'TRI NWC

Acres

0.226

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 142,038

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 186,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,563.77

Last Payment

None

Levy Amount

$2,563.77

Levy Due

$2,563.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 142,038

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,939.01 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,631.87 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,581.06 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 6/15/2022 Payment Amount -$651.01 Tax Year Paid 2020 Payer JENNINGS ROSS Actions Receipt
Payment Date 6/15/2022 Payment Amount -$750.23 Tax Year Paid 2021 Payer JENNINGS ROSS Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,144.44 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,622.51 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,378.75 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,124.08 Tax Year Paid 2018 Payer CHASE - 2 Actions Receipt
Payment Date 1/24/2018 Payment Amount $1,290.86 Tax Year Paid 2017 Payer ERWIN, RICHARD Actions Receipt
Payment Date 5/19/2017 Payment Amount $588.70 Tax Year Paid 2016 Payer Dortha Erwin Actions Receipt
Payment Date 3/29/2017 Payment Amount $294.36 Tax Year Paid 2016 Payer ERWIN DORTHA A Actions Receipt
Payment Date 10/17/2016 Payment Amount $294.36 Tax Year Paid 2016 Payer ERWIN DORTHA A Actions Receipt
Payment Date 7/31/2016 Payment Amount $263.20 Tax Year Paid 2015 Payer ERWIN DORTHA A Actions Receipt
Payment Date 5/18/2016 Payment Amount $263.20 Tax Year Paid 2015 Payer ERWIN DORTHA A Actions Receipt
Payment Date 3/10/2016 Payment Amount $263.26 Tax Year Paid 2015 Payer ERWIN DORTHA A Actions Receipt
Payment Date 1/8/2016 Payment Amount $263.23 Tax Year Paid 2015 Payer ERWIN DORTHA A Actions Receipt
Payment Date 7/13/2015 Payment Amount $297.00 Tax Year Paid 2014 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/21/2015 Payment Amount $297.00 Tax Year Paid 2014 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/25/2015 Payment Amount $297.01 Tax Year Paid 2014 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 2/13/2015 Payment Amount $317.89 Tax Year Paid 2014 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/22/2014 Payment Amount $297.00 Tax Year Paid 2013 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/19/2014 Payment Amount $297.03 Tax Year Paid 2013 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/19/2014 Payment Amount $294.06 Tax Year Paid 2013 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/21/2014 Payment Amount -$300.00 Tax Year Paid 2013 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/21/2014 Payment Amount $300.00 Tax Year Paid 2013 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/21/2014 Payment Amount $300.00 Tax Year Paid 2013 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 9/16/2013 Payment Amount $0.04 Tax Year Paid 2012 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/11/2013 Payment Amount $330.54 Tax Year Paid 2012 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/23/2013 Payment Amount $330.54 Tax Year Paid 2012 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/12/2013 Payment Amount $330.57 Tax Year Paid 2012 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/9/2013 Payment Amount $330.57 Tax Year Paid 2012 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/25/2012 Payment Amount $330.54 Tax Year Paid 2011 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/15/2012 Payment Amount $330.54 Tax Year Paid 2011 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/27/2012 Payment Amount $330.62 Tax Year Paid 2011 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/23/2012 Payment Amount $330.56 Tax Year Paid 2011 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 9/26/2011 Payment Amount -$428.46 Tax Year Paid 2010 Payer ERWIN, DORTHA & RICHARD Actions Receipt
Payment Date 9/6/2011 Payment Amount $428.46 Tax Year Paid 2010 Payer ERWIN, DORTHA & RICHARD Actions Receipt
Payment Date 7/31/2011 Payment Amount $331.60 Tax Year Paid 2010 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/23/2011 Payment Amount $331.60 Tax Year Paid 2010 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/29/2011 Payment Amount $331.66 Tax Year Paid 2010 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/18/2011 Payment Amount $331.62 Tax Year Paid 2010 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/27/2010 Payment Amount $359.60 Tax Year Paid 2009 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/26/2010 Payment Amount $359.60 Tax Year Paid 2009 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/18/2010 Payment Amount $359.63 Tax Year Paid 2009 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/28/2010 Payment Amount $359.61 Tax Year Paid 2009 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/29/2009 Payment Amount $359.60 Tax Year Paid 2008 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/27/2009 Payment Amount $359.60 Tax Year Paid 2008 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/31/2009 Payment Amount $359.63 Tax Year Paid 2008 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/23/2009 Payment Amount $359.61 Tax Year Paid 2008 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/25/2008 Payment Amount $356.94 Tax Year Paid 2007 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/28/2008 Payment Amount $356.94 Tax Year Paid 2007 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/18/2008 Payment Amount $357.00 Tax Year Paid 2007 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/30/2008 Payment Amount $356.96 Tax Year Paid 2007 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/17/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer THE MITCHELL CP Actions Receipt
Payment Date 7/30/2007 Payment Amount $398.38 Tax Year Paid 2006 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/22/2007 Payment Amount $398.35 Tax Year Paid 2006 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/28/2007 Payment Amount $398.35 Tax Year Paid 2006 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/30/2007 Payment Amount $398.36 Tax Year Paid 2006 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/25/2006 Payment Amount $399.34 Tax Year Paid 2005 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/30/2006 Payment Amount $399.31 Tax Year Paid 2005 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/28/2006 Payment Amount $399.32 Tax Year Paid 2005 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/27/2006 Payment Amount $399.32 Tax Year Paid 2005 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/28/2005 Payment Amount $393.83 Tax Year Paid 2004 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/26/2005 Payment Amount $393.83 Tax Year Paid 2004 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/29/2005 Payment Amount $393.83 Tax Year Paid 2004 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/28/2005 Payment Amount $393.84 Tax Year Paid 2004 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/22/2004 Payment Amount $369.35 Tax Year Paid 2003 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/27/2004 Payment Amount $369.35 Tax Year Paid 2003 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/25/2004 Payment Amount $369.37 Tax Year Paid 2003 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/31/2004 Payment Amount $369.35 Tax Year Paid 2003 Payer ERWIN, DORTHA G Actions Receipt
Payment Date 7/16/2003 Payment Amount $332.43 Tax Year Paid 2002 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/23/2003 Payment Amount $332.44 Tax Year Paid 2002 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/25/2003 Payment Amount $332.41 Tax Year Paid 2002 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/29/2003 Payment Amount $332.48 Tax Year Paid 2002 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 7/30/2002 Payment Amount $295.90 Tax Year Paid 2001 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 5/13/2002 Payment Amount $295.89 Tax Year Paid 2001 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 3/28/2002 Payment Amount $295.90 Tax Year Paid 2001 Payer ERWIN, DORTHA A Actions Receipt
Payment Date 1/25/2002 Payment Amount $295.89 Tax Year Paid 2001 Payer ERWIN, DORTHA A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,939.01	2024	CHASE - 2	Receipt
12/21/2023	$4,631.87	2023	CHASE - 2	Receipt
12/29/2022	$5,581.06	2022	CHASE - 2	Receipt
6/15/2022	-$651.01	2020	JENNINGS ROSS	Receipt
6/15/2022	-$750.23	2021	JENNINGS ROSS	Receipt
12/29/2021	$6,144.44	2021	CHASE - 2	Receipt
12/24/2020	$5,622.51	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$5,378.75	2019	CHASE - 2	Receipt
12/13/2018	$5,124.08	2018	CHASE - 2	Receipt
1/24/2018	$1,290.86	2017	ERWIN, RICHARD	Receipt
5/19/2017	$588.70	2016	Dortha Erwin	Receipt
3/29/2017	$294.36	2016	ERWIN DORTHA A	Receipt
10/17/2016	$294.36	2016	ERWIN DORTHA A	Receipt
7/31/2016	$263.20	2015	ERWIN DORTHA A	Receipt
5/18/2016	$263.20	2015	ERWIN DORTHA A	Receipt
3/10/2016	$263.26	2015	ERWIN DORTHA A	Receipt
1/8/2016	$263.23	2015	ERWIN DORTHA A	Receipt
7/13/2015	$297.00	2014	ERWIN, DORTHA A	Receipt
5/21/2015	$297.00	2014	ERWIN, DORTHA A	Receipt
3/25/2015	$297.01	2014	ERWIN, DORTHA A	Receipt
2/13/2015	$317.89	2014	ERWIN, DORTHA A	Receipt
7/22/2014	$297.00	2013	ERWIN, DORTHA A	Receipt
5/19/2014	$297.03	2013	ERWIN, DORTHA A	Receipt
3/19/2014	$294.06	2013	ERWIN, DORTHA A	Receipt
1/21/2014	-$300.00	2013	ERWIN, DORTHA A	Receipt
1/21/2014	$300.00	2013	ERWIN, DORTHA A	Receipt
1/21/2014	$300.00	2013	ERWIN, DORTHA A	Receipt
9/16/2013	$0.04	2012	ERWIN, DORTHA A	Receipt
7/11/2013	$330.54	2012	ERWIN, DORTHA A	Receipt
5/23/2013	$330.54	2012	ERWIN, DORTHA A	Receipt
3/12/2013	$330.57	2012	ERWIN, DORTHA A	Receipt
1/9/2013	$330.57	2012	ERWIN, DORTHA A	Receipt
7/25/2012	$330.54	2011	ERWIN, DORTHA A	Receipt
5/15/2012	$330.54	2011	ERWIN, DORTHA A	Receipt
3/27/2012	$330.62	2011	ERWIN, DORTHA A	Receipt
1/23/2012	$330.56	2011	ERWIN, DORTHA A	Receipt
9/26/2011	-$428.46	2010	ERWIN, DORTHA & RICHARD	Receipt
9/6/2011	$428.46	2010	ERWIN, DORTHA & RICHARD	Receipt
7/31/2011	$331.60	2010	ERWIN, DORTHA A	Receipt
5/23/2011	$331.60	2010	ERWIN, DORTHA A	Receipt
3/29/2011	$331.66	2010	ERWIN, DORTHA A	Receipt
1/18/2011	$331.62	2010	ERWIN, DORTHA A	Receipt
7/27/2010	$359.60	2009	ERWIN, DORTHA A	Receipt
5/26/2010	$359.60	2009	ERWIN, DORTHA A	Receipt
3/18/2010	$359.63	2009	ERWIN, DORTHA A	Receipt
1/28/2010	$359.61	2009	ERWIN, DORTHA A	Receipt
7/29/2009	$359.60	2008	ERWIN, DORTHA A	Receipt
5/27/2009	$359.60	2008	ERWIN, DORTHA A	Receipt
3/31/2009	$359.63	2008	ERWIN, DORTHA A	Receipt
1/23/2009	$359.61	2008	ERWIN, DORTHA A	Receipt
7/25/2008	$356.94	2007	ERWIN, DORTHA A	Receipt
5/28/2008	$356.94	2007	ERWIN, DORTHA A	Receipt
3/18/2008	$357.00	2007	ERWIN, DORTHA A	Receipt
1/30/2008	$356.96	2007	ERWIN, DORTHA A	Receipt
1/17/2008	$10.00	2007	THE MITCHELL CP	Receipt
7/30/2007	$398.38	2006	ERWIN, DORTHA A	Receipt
5/22/2007	$398.35	2006	ERWIN, DORTHA A	Receipt
3/28/2007	$398.35	2006	ERWIN, DORTHA A	Receipt
1/30/2007	$398.36	2006	ERWIN, DORTHA A	Receipt
7/25/2006	$399.34	2005	ERWIN, DORTHA A	Receipt
5/30/2006	$399.31	2005	ERWIN, DORTHA A	Receipt
3/28/2006	$399.32	2005	ERWIN, DORTHA A	Receipt
1/27/2006	$399.32	2005	ERWIN, DORTHA A	Receipt
7/28/2005	$393.83	2004	ERWIN, DORTHA A	Receipt
5/26/2005	$393.83	2004	ERWIN, DORTHA A	Receipt
3/29/2005	$393.83	2004	ERWIN, DORTHA A	Receipt
1/28/2005	$393.84	2004	ERWIN, DORTHA A	Receipt
7/22/2004	$369.35	2003	ERWIN, DORTHA A	Receipt
5/27/2004	$369.35	2003	ERWIN, DORTHA A	Receipt
3/25/2004	$369.37	2003	ERWIN, DORTHA A	Receipt
1/31/2004	$369.35	2003	ERWIN, DORTHA G	Receipt
7/16/2003	$332.43	2002	ERWIN, DORTHA A	Receipt
5/23/2003	$332.44	2002	ERWIN, DORTHA A	Receipt
3/25/2003	$332.41	2002	ERWIN, DORTHA A	Receipt
1/29/2003	$332.48	2002	ERWIN, DORTHA A	Receipt
7/30/2002	$295.90	2001	ERWIN, DORTHA A	Receipt
5/13/2002	$295.89	2001	ERWIN, DORTHA A	Receipt
3/28/2002	$295.90	2001	ERWIN, DORTHA A	Receipt
1/25/2002	$295.89	2001	ERWIN, DORTHA A	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,082.92 Base Tax Paid $0.00 Base Tax Due $1,082.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,082.92
Jurisdiction Tarrant County (220) Base Tax $300.96 Base Tax Paid $0.00 Base Tax Due $300.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $300.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.54 Base Tax Paid $0.00 Base Tax Due $53.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $266.69 Base Tax Paid $0.00 Base Tax Due $266.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.23 Base Tax Paid $0.00 Base Tax Due $221.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.23
Jurisdiction FORT WORTH ISD (905) Base Tax $638.43 Base Tax Paid $0.00 Base Tax Due $638.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.43

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,082.92	$0.00	$1,082.92	$0.00	$0.00	$0.00	$1,082.92
Tarrant County (220)	$300.96	$0.00	$300.96	$0.00	$0.00	$0.00	$300.96
TARRANT REGIONAL WATER DIST. (223)	$53.54	$0.00	$53.54	$0.00	$0.00	$0.00	$53.54
JPS HEALTH NETWORK (224)	$266.69	$0.00	$266.69	$0.00	$0.00	$0.00	$266.69
TARRANT COUNTY COLLEGE (225)	$221.23	$0.00	$221.23	$0.00	$0.00	$0.00	$221.23
FORT WORTH ISD (905)	$638.43	$0.00	$638.43	$0.00	$0.00	$0.00	$638.43

Account: 00003519627

$2,563.77

$2,563.77

Basic Information

Property Tax Record

2025

$2,563.77

Account:
00003519627