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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00004147170

Total Due

$13,875.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,875.48

Basic Information

Owner

SARA ANN PENSON INC

1112 SHADOW WOOD TR

DESOTO, TX 75115-7405

Type

Real

Ownership %

100.000000

Location

0001019 W ENON AVE

Legal

SHELBY COUNTY SCHOOL LAND SURV ABSTRACT 1375 TRACT 5A01

Acres

0.461

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,324

Improvement: 429,676

2025 exemptions

None

2024 values

Land: 90,324

Improvement: 352,033

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,875.48

Last Payment

None

Levy Amount

$13,875.48

Levy Due

$13,875.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,324

Improvement: 429,676

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $12,099.18 Tax Year Paid 2024 Payer SARA ANN PENSON INC . Actions Receipt
Payment Date 1/23/2024 Payment Amount $9,735.94 Tax Year Paid 2023 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/31/2023 Payment Amount $10,377.09 Tax Year Paid 2022 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $10,358.27 Tax Year Paid 2021 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/31/2021 Payment Amount $10,195.15 Tax Year Paid 2020 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/30/2020 Payment Amount $10,050.95 Tax Year Paid 2019 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/30/2019 Payment Amount $7,706.51 Tax Year Paid 2018 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/26/2018 Payment Amount $7,883.77 Tax Year Paid 2017 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/20/2017 Payment Amount $9,299.48 Tax Year Paid 2016 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/28/2016 Payment Amount $7,881.18 Tax Year Paid 2015 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/26/2015 Payment Amount $7,835.18 Tax Year Paid 2014 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/15/2014 Payment Amount $7,789.18 Tax Year Paid 2013 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/30/2013 Payment Amount $5,437.20 Tax Year Paid 2012 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 2/14/2012 Payment Amount $5,600.18 Tax Year Paid 2011 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/18/2011 Payment Amount $5,240.18 Tax Year Paid 2010 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $5,298.99 Tax Year Paid 2009 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/30/2009 Payment Amount $5,378.08 Tax Year Paid 2008 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 2/29/2008 Payment Amount $5,446.62 Tax Year Paid 2007 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/24/2007 Payment Amount $4,701.75 Tax Year Paid 2006 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $6,058.63 Tax Year Paid 2005 Payer SARA ANN PENSON INC Actions Receipt
Payment Date 2/18/2005 Payment Amount $4,397.15 Tax Year Paid 2004 Payer PENSON, SARA Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,755.16 Tax Year Paid 2003 Payer SARA ANN PENSON INC, Actions Receipt
Payment Date 12/27/2002 Payment Amount $3,792.46 Tax Year Paid 2002 Payer REYNOLDS, JERRY E Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,750.48 Tax Year Paid 2001 Payer REYNOLDS, JERRY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$12,099.18	2024	SARA ANN PENSON INC .	Receipt
1/23/2024	$9,735.94	2023	SARA ANN PENSON INC	Receipt
1/31/2023	$10,377.09	2022	SARA ANN PENSON INC	Receipt
1/31/2022	$10,358.27	2021	SARA ANN PENSON INC	Receipt
1/31/2021	$10,195.15	2020	SARA ANN PENSON INC	Receipt
1/30/2020	$10,050.95	2019	SARA ANN PENSON INC	Receipt
1/30/2019	$7,706.51	2018	SARA ANN PENSON INC	Receipt
1/26/2018	$7,883.77	2017	SARA ANN PENSON INC	Receipt
1/20/2017	$9,299.48	2016	SARA ANN PENSON INC	Receipt
1/28/2016	$7,881.18	2015	SARA ANN PENSON INC	Receipt
1/26/2015	$7,835.18	2014	SARA ANN PENSON INC	Receipt
1/15/2014	$7,789.18	2013	SARA ANN PENSON INC	Receipt
1/30/2013	$5,437.20	2012	SARA ANN PENSON INC	Receipt
2/14/2012	$5,600.18	2011	SARA ANN PENSON INC	Receipt
1/18/2011	$5,240.18	2010	SARA ANN PENSON INC	Receipt
1/31/2010	$5,298.99	2009	SARA ANN PENSON INC	Receipt
1/30/2009	$5,378.08	2008	SARA ANN PENSON INC	Receipt
2/29/2008	$5,446.62	2007	SARA ANN PENSON INC	Receipt
1/24/2007	$4,701.75	2006	SARA ANN PENSON INC	Receipt
1/31/2006	$6,058.63	2005	SARA ANN PENSON INC	Receipt
2/18/2005	$4,397.15	2004	PENSON, SARA	Receipt
1/31/2004	$3,755.16	2003	SARA ANN PENSON INC,	Receipt
12/27/2002	$3,792.46	2002	REYNOLDS, JERRY E	Receipt
12/31/2001	$3,750.48	2001	REYNOLDS, JERRY	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $6,129.76 Base Tax Paid $0.00 Base Tax Due $6,129.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,129.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $858.00 Base Tax Paid $0.00 Base Tax Due $858.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $858.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $583.86 Base Tax Paid $0.00 Base Tax Due $583.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $583.86
Jurisdiction Tarrant County (220) Base Tax $968.24 Base Tax Paid $0.00 Base Tax Due $968.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $968.24
Jurisdiction CITY OF EVERMAN (009) Base Tax $5,335.62 Base Tax Paid $0.00 Base Tax Due $5,335.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,335.62

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$6,129.76	$0.00	$6,129.76	$0.00	$0.00	$0.00	$6,129.76
JPS HEALTH NETWORK (224)	$858.00	$0.00	$858.00	$0.00	$0.00	$0.00	$858.00
TARRANT COUNTY COLLEGE (225)	$583.86	$0.00	$583.86	$0.00	$0.00	$0.00	$583.86
Tarrant County (220)	$968.24	$0.00	$968.24	$0.00	$0.00	$0.00	$968.24
CITY OF EVERMAN (009)	$5,335.62	$0.00	$5,335.62	$0.00	$0.00	$0.00	$5,335.62

Account: 00004147170

$13,875.48

$13,875.48

Basic Information

Property Tax Record

2025

$13,875.48

Account:
00004147170