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:
00004084144

Total Due

$3,794.69

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,794.69

Basic Information

Owner

VARGAS FRANCISCO AND VARGAS MARIA INEZ

5555 WHISPERING OAKS LN

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0005435 WHISPERING OAKS LN

Legal

OZEE, MICHAEL SURVEY ABSTRACT 1187 TRACT 1D

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,500

Improvement: 153,555

2025 exemptions

None

2024 values

Land: 67,500

Improvement: 153,555

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,794.69

Last Payment

None

Levy Amount

$3,794.69

Levy Due

$3,794.69

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,500

Improvement: 153,555

2025 exemptions

None

View Breakdown

Payment Date 12/9/2024 Payment Amount $3,942.28 Tax Year Paid 2024 Payer FRANCISCO MUNOZ VARGAS Actions Receipt
Payment Date 11/29/2023 Payment Amount $4,324.25 Tax Year Paid 2023 Payer VARGAS MUNOZ FRANCISCO Actions Receipt
Payment Date 11/29/2022 Payment Amount $4,946.43 Tax Year Paid 2022 Payer FRANCISCO VARGAS Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,774.38 Tax Year Paid 2021 Payer VARGAS RANCISCO M Actions Receipt
Payment Date 12/22/2020 Payment Amount $612.65 Tax Year Paid 2020 Payer VARGAS FRANCISCO AND VARGAS MARIA Actions Receipt
Payment Date 12/30/2019 Payment Amount $568.83 Tax Year Paid 2019 Payer SHOEMAKER BENNIE C Actions Receipt
Payment Date 1/10/2019 Payment Amount $529.77 Tax Year Paid 2018 Payer SHOEMAKER BENNIE C Actions Receipt
Payment Date 12/31/2017 Payment Amount $493.49 Tax Year Paid 2017 Payer SHOEMAKER BENNIE C Actions Receipt
Payment Date 12/16/2016 Payment Amount $459.81 Tax Year Paid 2016 Payer SHOEMAKER BENNIE C Actions Receipt
Payment Date 12/31/2015 Payment Amount $429.73 Tax Year Paid 2015 Payer SHOEMAKER BENNIE C Actions Receipt
Payment Date 12/4/2014 Payment Amount $582.73 Tax Year Paid 2014 Payer SHOEMAKER, BENNIE C Actions Receipt
Payment Date 11/30/2013 Payment Amount $582.73 Tax Year Paid 2013 Payer SHOEMAKER, BENNIE C Actions Receipt
Payment Date 12/31/2012 Payment Amount $567.10 Tax Year Paid 2012 Payer SHOEMAKER, BENNIE C Actions Receipt
Payment Date 12/6/2011 Payment Amount $567.10 Tax Year Paid 2011 Payer SHOEMAKER, BENNIE C Actions Receipt
Payment Date 12/3/2010 Payment Amount $568.56 Tax Year Paid 2010 Payer SHOEMAKER, BENNIE C Actions Receipt
Payment Date 12/15/2009 Payment Amount $584.65 Tax Year Paid 2009 Payer SHOEMAKER, BENNIE C Actions Receipt
Payment Date 12/31/2008 Payment Amount $557.13 Tax Year Paid 2008 Payer SHOEMAKER, BENNIE C Actions Receipt
Payment Date 12/20/2007 Payment Amount $533.01 Tax Year Paid 2007 Payer SHOEMAKER, BENNIE C Actions Receipt
Payment Date 1/24/2007 Payment Amount $598.40 Tax Year Paid 2006 Payer SHOEMAKER, H L Actions Receipt
Payment Date 1/9/2006 Payment Amount $558.07 Tax Year Paid 2005 Payer SHOEMAKER, H L Actions Receipt
Payment Date 10/12/2005 Payment Amount $10.00 Tax Year Paid 2005 Payer KATIE J. LOLLAR Actions Receipt
Payment Date 12/31/2004 Payment Amount $521.31 Tax Year Paid 2004 Payer SHOEMAKER, H L Actions Receipt
Payment Date 1/13/2004 Payment Amount $263.87 Tax Year Paid 2003 Payer SHOEMAKER, H L Actions Receipt
Payment Date 11/19/2003 Payment Amount $263.88 Tax Year Paid 2003 Payer SHOEMAKER, H L & BENNIE Actions Receipt
Payment Date 1/17/2003 Payment Amount $540.20 Tax Year Paid 2002 Payer SHOEMAKER, H L Actions Receipt
Payment Date 11/28/2001 Payment Amount $494.53 Tax Year Paid 2001 Payer SHOEMAKER, H L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/9/2024	$3,942.28	2024	FRANCISCO MUNOZ VARGAS	Receipt
11/29/2023	$4,324.25	2023	VARGAS MUNOZ FRANCISCO	Receipt
11/29/2022	$4,946.43	2022	FRANCISCO VARGAS	Receipt
12/14/2021	$3,774.38	2021	VARGAS RANCISCO M	Receipt
12/22/2020	$612.65	2020	VARGAS FRANCISCO AND VARGAS MARIA	Receipt
12/30/2019	$568.83	2019	SHOEMAKER BENNIE C	Receipt
1/10/2019	$529.77	2018	SHOEMAKER BENNIE C	Receipt
12/31/2017	$493.49	2017	SHOEMAKER BENNIE C	Receipt
12/16/2016	$459.81	2016	SHOEMAKER BENNIE C	Receipt
12/31/2015	$429.73	2015	SHOEMAKER BENNIE C	Receipt
12/4/2014	$582.73	2014	SHOEMAKER, BENNIE C	Receipt
11/30/2013	$582.73	2013	SHOEMAKER, BENNIE C	Receipt
12/31/2012	$567.10	2012	SHOEMAKER, BENNIE C	Receipt
12/6/2011	$567.10	2011	SHOEMAKER, BENNIE C	Receipt
12/3/2010	$568.56	2010	SHOEMAKER, BENNIE C	Receipt
12/15/2009	$584.65	2009	SHOEMAKER, BENNIE C	Receipt
12/31/2008	$557.13	2008	SHOEMAKER, BENNIE C	Receipt
12/20/2007	$533.01	2007	SHOEMAKER, BENNIE C	Receipt
1/24/2007	$598.40	2006	SHOEMAKER, H L	Receipt
1/9/2006	$558.07	2005	SHOEMAKER, H L	Receipt
10/12/2005	$10.00	2005	KATIE J. LOLLAR	Receipt
12/31/2004	$521.31	2004	SHOEMAKER, H L	Receipt
1/13/2004	$263.87	2003	SHOEMAKER, H L	Receipt
11/19/2003	$263.88	2003	SHOEMAKER, H L & BENNIE	Receipt
1/17/2003	$540.20	2002	SHOEMAKER, H L	Receipt
11/28/2001	$494.53	2001	SHOEMAKER, H L	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $364.74 Base Tax Paid $0.00 Base Tax Due $364.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $364.74
Jurisdiction EVERMAN ISD (904) Base Tax $2,605.80 Base Tax Paid $0.00 Base Tax Due $2,605.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,605.80
Jurisdiction Tarrant County (220) Base Tax $411.60 Base Tax Paid $0.00 Base Tax Due $411.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.60
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $164.35 Base Tax Paid $0.00 Base Tax Due $164.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $164.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $248.20 Base Tax Paid $0.00 Base Tax Due $248.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $248.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$364.74	$0.00	$364.74	$0.00	$0.00	$0.00	$364.74
EVERMAN ISD (904)	$2,605.80	$0.00	$2,605.80	$0.00	$0.00	$0.00	$2,605.80
Tarrant County (220)	$411.60	$0.00	$411.60	$0.00	$0.00	$0.00	$411.60
EMERGENCY SERVICE DISTRICT #1 (227)	$164.35	$0.00	$164.35	$0.00	$0.00	$0.00	$164.35
TARRANT COUNTY COLLEGE (225)	$248.20	$0.00	$248.20	$0.00	$0.00	$0.00	$248.20

Account: 00004084144

$3,794.69

$3,794.69

Basic Information

Property Tax Record

2025

$3,794.69

Account:
00004084144