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:
00003907562

Total Due

$3,556.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,556.51

Basic Information

Owner

SHANNON JASON R AND SHANNON WENDY N

5925 GARCIA LN

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0005925 GARCIA LN

Legal

GARCIA, GUADALUPE SURVEY ABSTRACT 614 TRACT 2D

Acres

0.520

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,400

Improvement: 270,984

2025 exemptions

Homestead: 140,000

2024 values

Land: 49,400

Improvement: 241,858

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,556.51

Last Payment

None

Levy Amount

$3,556.51

Levy Due

$3,556.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,400

Improvement: 270,984

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 2/1/2025 Payment Amount $3,845.04 Tax Year Paid 2024 Payer Jason Shannon Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,306.21 Tax Year Paid 2023 Payer SHANNON JASON R AND SHANNON WENDY N Actions Receipt
Payment Date 7/19/2023 Payment Amount -$1,507.34 Tax Year Paid 2022 Payer SHANNON JASON R AND SHANNON WENDY N Actions Receipt
Payment Date 7/19/2023 Payment Amount -$394.59 Tax Year Paid 2021 Payer SHANNON JASON R AND SHANNON WENDY N Actions Receipt
Payment Date 3/10/2023 Payment Amount $6,097.10 Tax Year Paid 2022 Payer SHANNON JASON R AND SHANNON WENDY N Actions Receipt
Payment Date 2/22/2022 Payment Amount $4,879.10 Tax Year Paid 2021 Payer SHANNON JASON R AND SHANNON WENDY N Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,456.72 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,661.94 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 11/29/2018 Payment Amount $2,932.20 Tax Year Paid 2018 Payer TITERA CALVIN G Actions Receipt
Payment Date 12/14/2017 Payment Amount $3,109.83 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,555.77 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,805.21 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,819.04 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,819.04 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,822.83 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,787.10 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,476.36 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,645.16 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2008 Payment Amount $2,645.52 Tax Year Paid 2008 Payer EMC MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $2,653.44 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $2,965.03 Tax Year Paid 2006 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/15/2006 Payment Amount -$18.87 Tax Year Paid 2006 Payer TITERA, CALVIN G Actions Receipt
Payment Date 12/7/2006 Payment Amount $18.87 Tax Year Paid 2006 Payer TITERA, CALVIN G Actions Receipt
Payment Date 12/7/2006 Payment Amount -$18.87 Tax Year Paid 2003 Payer TITERA, CALVIN G Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,070.96 Tax Year Paid 2005 Payer EMC MORTGAGE Actions Receipt
Payment Date 9/20/2005 Payment Amount -$0.08 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/18/2005 Payment Amount $2,162.50 Tax Year Paid 2004 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 3/18/2005 Payment Amount $1,759.07 Tax Year Paid 2003 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 9/30/2004 Payment Amount $1,069.95 Tax Year Paid 2003 Payer CENTEX HOME EQUITY COMPANY Actions Receipt
Payment Date 9/30/2004 Payment Amount $2,618.73 Tax Year Paid 2002 Payer CENTEX HOME EQUITY COMPANY Actions Receipt
Payment Date 8/31/2002 Payment Amount $2,077.13 Tax Year Paid 2001 Payer TEXAS NATIONS TITLE AGENCY INC Actions Receipt
Payment Date 8/31/2002 Payment Amount $0.05 Tax Year Paid 2001 Payer TEXAS NATIONS TITLE AGENCY INC Actions Receipt
Payment Date 8/31/2002 Payment Amount $2,278.13 Tax Year Paid 2000 Payer TEXAS NATIONS TITLE AGENCY INC Actions Receipt
Payment Date 1/26/2000 Payment Amount $1,457.28 Tax Year Paid 1999 Payer SANDERS, DORIS Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,462.93 Tax Year Paid 1998 Payer MERCANTILE MORTGAGE Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,406.67 Tax Year Paid 1997 Payer MERCANTILE MORTGAGE Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,476.73 Tax Year Paid 1996 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/29/1995 Payment Amount $423.21 Tax Year Paid 1995 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/31/1994 Payment Amount $431.16 Tax Year Paid 1994 Payer ROOSEVELT BANK Actions Receipt
Payment Date 12/28/1993 Payment Amount $384.84 Tax Year Paid 1993 Payer FARM & HOME SAVINGS Actions Receipt
Payment Date Payment Amount $982.75 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $982.75 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $847.53 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/1/2025	$3,845.04	2024	Jason Shannon	Receipt
1/31/2024	$3,306.21	2023	SHANNON JASON R AND SHANNON WENDY N	Receipt
7/19/2023	-$1,507.34	2022	SHANNON JASON R AND SHANNON WENDY N	Receipt
7/19/2023	-$394.59	2021	SHANNON JASON R AND SHANNON WENDY N	Receipt
3/10/2023	$6,097.10	2022	SHANNON JASON R AND SHANNON WENDY N	Receipt
2/22/2022	$4,879.10	2021	SHANNON JASON R AND SHANNON WENDY N	Receipt
12/24/2020	$4,456.72	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,661.94	2019	GATEWAY MORTGAGE	Receipt
11/29/2018	$2,932.20	2018	TITERA CALVIN G	Receipt
12/14/2017	$3,109.83	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$2,555.77	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$1,805.21	2015	LERETA ,LLC	Receipt
12/15/2014	$1,819.04	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$1,819.04	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/14/2012	$1,822.83	2012	CHASE - 1	Receipt
12/23/2011	$1,787.10	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,476.36	2010	EMC/CHASE	Receipt
12/18/2009	$2,645.16	2009	CHASE HOME FINANCE LLC	Receipt
12/17/2008	$2,645.52	2008	EMC MORTGAGE	Receipt
12/21/2007	$2,653.44	2007	EMC MORTGAGE	Receipt
1/4/2007	$2,965.03	2006	EMC MORTGAGE CORPORATION	Receipt
12/15/2006	-$18.87	2006	TITERA, CALVIN G	Receipt
12/7/2006	$18.87	2006	TITERA, CALVIN G	Receipt
12/7/2006	-$18.87	2003	TITERA, CALVIN G	Receipt
12/13/2005	$3,070.96	2005	EMC MORTGAGE	Receipt
9/20/2005	-$0.08	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
3/18/2005	$2,162.50	2004	FIRST AMERICAN TITLE INSURANCE	Receipt
3/18/2005	$1,759.07	2003	FIRST AMERICAN TITLE INSURANCE	Receipt
9/30/2004	$1,069.95	2003	CENTEX HOME EQUITY COMPANY	Receipt
9/30/2004	$2,618.73	2002	CENTEX HOME EQUITY COMPANY	Receipt
8/31/2002	$2,077.13	2001	TEXAS NATIONS TITLE AGENCY INC	Receipt
8/31/2002	$0.05	2001	TEXAS NATIONS TITLE AGENCY INC	Receipt
8/31/2002	$2,278.13	2000	TEXAS NATIONS TITLE AGENCY INC	Receipt
1/26/2000	$1,457.28	1999	SANDERS, DORIS	Receipt
12/21/1998	$1,462.93	1998	MERCANTILE MORTGAGE	Receipt
12/29/1997	$1,406.67	1997	MERCANTILE MORTGAGE	Receipt
12/27/1996	$1,476.73	1996	ROOSEVELT BANK	Receipt
12/29/1995	$423.21	1995	ROOSEVELT BANK	Receipt
12/31/1994	$431.16	1994	ROOSEVELT BANK	Receipt
12/28/1993	$384.84	1993	FARM & HOME SAVINGS	Receipt
	$982.75	1995	MEUNIER JACQUES
	$982.75	1994	MEUNIER JACQUES
	$847.53	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $477.24 Base Tax Paid $0.00 Base Tax Due $477.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $422.91 Base Tax Paid $0.00 Base Tax Due $422.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.91
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $354.11 Base Tax Paid $0.00 Base Tax Due $354.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.11
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $233.43 Base Tax Paid $0.00 Base Tax Due $233.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.43
Jurisdiction MANSFIELD ISD (908) Base Tax $2,068.82 Base Tax Paid $0.00 Base Tax Due $2,068.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,068.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$477.24	$0.00	$477.24	$0.00	$0.00	$0.00	$477.24
JPS HEALTH NETWORK (224)	$422.91	$0.00	$422.91	$0.00	$0.00	$0.00	$422.91
TARRANT COUNTY COLLEGE (225)	$354.11	$0.00	$354.11	$0.00	$0.00	$0.00	$354.11
EMERGENCY SERVICE DISTRICT #1 (227)	$233.43	$0.00	$233.43	$0.00	$0.00	$0.00	$233.43
MANSFIELD ISD (908)	$2,068.82	$0.00	$2,068.82	$0.00	$0.00	$0.00	$2,068.82

Account: 00003907562

$3,556.51

$3,556.51

Basic Information

Property Tax Record

2025

$3,556.51

Account:
00003907562