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:
00003728927

Total Due

$2,134.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,134.48

Basic Information

Owner

SANDERS ISABEL AND SANDERS JOHNATHAN

506 WATSON ST

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0000506 WATSON ST

Legal

AHLER, P H SURVEY ABSTRACT 33 TRACT 24

Acres

0.384

Year Built

SqFt

0.000

UDI

2025 values

Land: 36,727

Improvement: 143,682

2025 exemptions

Homestead: 140,000

2024 values

Land: 36,727

Improvement: 127,281

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,134.48

Last Payment

None

Levy Amount

$2,134.48

Levy Due

$2,134.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 36,727

Improvement: 143,682

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $2,270.16 Tax Year Paid 2024 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,047.20 Tax Year Paid 2023 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,817.81 Tax Year Paid 2022 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,795.89 Tax Year Paid 2021 Payer TRUHOME SOLUTIONS INC Actions Receipt
Payment Date 12/31/2020 Payment Amount $2,560.87 Tax Year Paid 2020 Payer DURAN MARTIN AND DURAN ROSA Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,222.66 Tax Year Paid 2019 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,063.37 Tax Year Paid 2018 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,870.33 Tax Year Paid 2017 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,924.78 Tax Year Paid 2016 Payer TRUHOME SOLUTIONS Actions Receipt
Payment Date 12/30/2015 Payment Amount $840.43 Tax Year Paid 2015 Payer LOVE & GRACE CDC Actions Receipt
Payment Date 1/30/2015 Payment Amount $831.64 Tax Year Paid 2014 Payer LOVE & GRACE LEARNING CENTER Actions Receipt
Payment Date 4/28/2014 Payment Amount $923.12 Tax Year Paid 2013 Payer WATSON MEMORIAL NURSING HOME Actions Receipt
Payment Date 1/29/2013 Payment Amount $831.49 Tax Year Paid 2012 Payer CROSSROADS EVANGELISM INC Actions Receipt
Payment Date 1/31/2012 Payment Amount $916.64 Tax Year Paid 2011 Payer CROSSROADS EVANGELISM, INC Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,370.88 Tax Year Paid 2010 Payer WATSON MEMORIAL NURSING HOME Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,503.73 Tax Year Paid 2009 Payer CROSSROADS EVANGELISM INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,814.55 Tax Year Paid 2008 Payer CROSSROADS EVANGELISM INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,774.74 Tax Year Paid 2007 Payer CROSSROADS EVANGELISM INC Actions Receipt
Payment Date 4/30/2007 Payment Amount $2,885.36 Tax Year Paid 2006 Payer WATSON MEMORIAL NURSING HOME Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,591.56 Tax Year Paid 2005 Payer WATSON MEMORAL NURSING HOME Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,425.95 Tax Year Paid 2004 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,273.74 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,142.53 Tax Year Paid 2002 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 3/27/2002 Payment Amount -$318.31 Tax Year Paid 2001 Payer WORTH, RHONDA S Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,309.95 Tax Year Paid 2001 Payer HOMECOMINGS FIN NETWORK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$2,270.16	2024	TRUHOME SOLUTIONS INC	Receipt
12/19/2023	$2,047.20	2023	TRUHOME SOLUTIONS INC	Receipt
12/29/2022	$2,817.81	2022	TRUHOME SOLUTIONS INC	Receipt
12/14/2021	$2,795.89	2021	TRUHOME SOLUTIONS INC	Receipt
12/31/2020	$2,560.87	2020	DURAN MARTIN AND DURAN ROSA	Receipt
12/20/2019	$2,222.66	2019	TRUHOME SOLUTIONS	Receipt
12/13/2018	$2,063.37	2018	TRUHOME SOLUTIONS	Receipt
12/26/2017	$1,870.33	2017	TRUHOME SOLUTIONS	Receipt
12/23/2016	$1,924.78	2016	TRUHOME SOLUTIONS	Receipt
12/30/2015	$840.43	2015	LOVE & GRACE CDC	Receipt
1/30/2015	$831.64	2014	LOVE & GRACE LEARNING CENTER	Receipt
4/28/2014	$923.12	2013	WATSON MEMORIAL NURSING HOME	Receipt
1/29/2013	$831.49	2012	CROSSROADS EVANGELISM INC	Receipt
1/31/2012	$916.64	2011	CROSSROADS EVANGELISM, INC	Receipt
1/27/2011	$1,370.88	2010	WATSON MEMORIAL NURSING HOME	Receipt
1/29/2010	$1,503.73	2009	CROSSROADS EVANGELISM INC	Receipt
1/31/2009	$1,814.55	2008	CROSSROADS EVANGELISM INC	Receipt
1/31/2008	$1,774.74	2007	CROSSROADS EVANGELISM INC	Receipt
4/30/2007	$2,885.36	2006	WATSON MEMORIAL NURSING HOME	Receipt
1/31/2006	$1,591.56	2005	WATSON MEMORAL NURSING HOME	Receipt
12/20/2004	$1,425.95	2004	HOMECOMINGS FIN NETWORK	Receipt
12/31/2003	$1,273.74	2003	HOMECOMINGS FIN NETWORK	Receipt
12/30/2002	$1,142.53	2002	HOMECOMINGS FIN NETWORK	Receipt
3/27/2002	-$318.31	2001	WORTH, RHONDA S	Receipt
12/21/2001	$1,309.95	2001	HOMECOMINGS FIN NETWORK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $966.99 Base Tax Paid $0.00 Base Tax Due $966.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $966.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $238.14 Base Tax Paid $0.00 Base Tax Due $238.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $238.14
Jurisdiction FORT WORTH ISD (905) Base Tax $415.85 Base Tax Paid $0.00 Base Tax Due $415.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $47.81 Base Tax Paid $0.00 Base Tax Due $47.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.81
Jurisdiction Tarrant County (220) Base Tax $268.74 Base Tax Paid $0.00 Base Tax Due $268.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.74
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $196.95 Base Tax Paid $0.00 Base Tax Due $196.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $196.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$966.99	$0.00	$966.99	$0.00	$0.00	$0.00	$966.99
JPS HEALTH NETWORK (224)	$238.14	$0.00	$238.14	$0.00	$0.00	$0.00	$238.14
FORT WORTH ISD (905)	$415.85	$0.00	$415.85	$0.00	$0.00	$0.00	$415.85
TARRANT REGIONAL WATER DIST. (223)	$47.81	$0.00	$47.81	$0.00	$0.00	$0.00	$47.81
Tarrant County (220)	$268.74	$0.00	$268.74	$0.00	$0.00	$0.00	$268.74
TARRANT COUNTY COLLEGE (225)	$196.95	$0.00	$196.95	$0.00	$0.00	$0.00	$196.95

Account: 00003728927

$2,134.48

$2,134.48

Basic Information

Property Tax Record

2025

$2,134.48

Account:
00003728927