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:
00004456416

Total Due

$2,353.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,353.27

Basic Information

Owner

LEE LEROY

3550 CROMART CT S

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0002707 WOODMONT TR

Legal

WOODMONT ADDITION BLOCK 5 LOT 15A

Acres

0.067

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,500

Improvement: 90,000

2025 exemptions

None

2024 values

Land: 17,500

Improvement: 107,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,353.27

Last Payment

None

Levy Amount

$2,353.27

Levy Due

$2,353.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,500

Improvement: 90,000

2025 exemptions

None

View Breakdown

Payment Date 11/15/2024 Payment Amount $2,793.63 Tax Year Paid 2024 Payer LeRoy Lee Actions Receipt
Payment Date 12/28/2023 Payment Amount $3,316.98 Tax Year Paid 2023 Payer LEE LEROY Actions Receipt
Payment Date 11/9/2022 Payment Amount $3,089.62 Tax Year Paid 2022 Payer LEE LEROY Actions Receipt
Payment Date 12/23/2021 Payment Amount $2,880.11 Tax Year Paid 2021 Payer LEE LEROY Actions Receipt
Payment Date 12/15/2020 Payment Amount $1,012.19 Tax Year Paid 2020 Payer LEE LEROY JR Actions Receipt
Payment Date 11/27/2020 Payment Amount $1,012.20 Tax Year Paid 2020 Payer LEE LEROY Actions Receipt
Payment Date 5/7/2020 Payment Amount $976.62 Tax Year Paid 2019 Payer LeRoy Lee Actions Receipt
Payment Date 11/29/2019 Payment Amount $976.63 Tax Year Paid 2019 Payer LeRoy Lee Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,752.93 Tax Year Paid 2018 Payer LeRoy Lee Actions Receipt
Payment Date 12/19/2017 Payment Amount $1,787.56 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,619.43 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,296.51 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/26/2015 Payment Amount $1,282.75 Tax Year Paid 2014 Payer MANNING, EDNA L Actions Receipt
Payment Date 1/26/2015 Payment Amount $0.20 Tax Year Paid 2014 Payer MANNING, STEPHEN EST & EDNA L Actions Receipt
Payment Date 1/14/2014 Payment Amount $1,379.46 Tax Year Paid 2013 Payer MANNING, EDNA L Actions Receipt
Payment Date 3/5/2013 Payment Amount $1,497.16 Tax Year Paid 2012 Payer EDNA L MANNING Actions Receipt
Payment Date 1/26/2012 Payment Amount $1,373.53 Tax Year Paid 2011 Payer MANNING, EDNA LOUISE Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,452.85 Tax Year Paid 2010 Payer MANNING, STEPHEN EST & EDNA L Actions Receipt
Payment Date 2/1/2010 Payment Amount $1,551.79 Tax Year Paid 2009 Payer MANNING, EDNA LOUISE Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,516.26 Tax Year Paid 2008 Payer MANNING, STEPHEN EST & EDNA L Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,483.00 Tax Year Paid 2007 Payer MANNING, STEPHEN EST & EDNA L Actions Receipt
Payment Date 1/9/2007 Payment Amount $1,669.11 Tax Year Paid 2006 Payer MANNING, STEPHEN EST & EDNA L Actions Receipt
Payment Date 1/12/2006 Payment Amount $1,653.69 Tax Year Paid 2005 Payer MANNING, STEPHEN EST & EDNA L Actions Receipt
Payment Date 1/25/2005 Payment Amount $1,387.77 Tax Year Paid 2004 Payer MANNING, STEPHEN EST & EDNA L Actions Receipt
Payment Date 1/20/2004 Payment Amount $1,387.77 Tax Year Paid 2003 Payer MANNING, STEPHEN L ETUX EDNA L Actions Receipt
Payment Date 1/27/2003 Payment Amount $1,218.52 Tax Year Paid 2002 Payer MANNING, STEPHEN L ETUX EDNA L Actions Receipt
Payment Date 1/7/2002 Payment Amount $1,190.57 Tax Year Paid 2001 Payer MANNING, STEPHEN L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$2,793.63	2024	LeRoy Lee	Receipt
12/28/2023	$3,316.98	2023	LEE LEROY	Receipt
11/9/2022	$3,089.62	2022	LEE LEROY	Receipt
12/23/2021	$2,880.11	2021	LEE LEROY	Receipt
12/15/2020	$1,012.19	2020	LEE LEROY JR	Receipt
11/27/2020	$1,012.20	2020	LEE LEROY	Receipt
5/7/2020	$976.62	2019	LeRoy Lee	Receipt
11/29/2019	$976.63	2019	LeRoy Lee	Receipt
1/31/2019	$1,752.93	2018	LeRoy Lee	Receipt
12/19/2017	$1,787.56	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$1,619.43	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,296.51	2015	WELLS FARGO HOME MORTGAGE	Receipt
1/26/2015	$1,282.75	2014	MANNING, EDNA L	Receipt
1/26/2015	$0.20	2014	MANNING, STEPHEN EST & EDNA L	Receipt
1/14/2014	$1,379.46	2013	MANNING, EDNA L	Receipt
3/5/2013	$1,497.16	2012	EDNA L MANNING	Receipt
1/26/2012	$1,373.53	2011	MANNING, EDNA LOUISE	Receipt
1/27/2011	$1,452.85	2010	MANNING, STEPHEN EST & EDNA L	Receipt
2/1/2010	$1,551.79	2009	MANNING, EDNA LOUISE	Receipt
1/31/2009	$1,516.26	2008	MANNING, STEPHEN EST & EDNA L	Receipt
1/23/2008	$1,483.00	2007	MANNING, STEPHEN EST & EDNA L	Receipt
1/9/2007	$1,669.11	2006	MANNING, STEPHEN EST & EDNA L	Receipt
1/12/2006	$1,653.69	2005	MANNING, STEPHEN EST & EDNA L	Receipt
1/25/2005	$1,387.77	2004	MANNING, STEPHEN EST & EDNA L	Receipt
1/20/2004	$1,387.77	2003	MANNING, STEPHEN L ETUX EDNA L	Receipt
1/27/2003	$1,218.52	2002	MANNING, STEPHEN L ETUX EDNA L	Receipt
1/7/2002	$1,190.57	2001	MANNING, STEPHEN L	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $720.25 Base Tax Paid $0.00 Base Tax Due $720.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $720.25
Jurisdiction Tarrant County (220) Base Tax $200.17 Base Tax Paid $0.00 Base Tax Due $200.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $28.49 Base Tax Paid $0.00 Base Tax Due $28.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $177.38 Base Tax Paid $0.00 Base Tax Due $177.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.38
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $120.70 Base Tax Paid $0.00 Base Tax Due $120.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.70
Jurisdiction FORT WORTH ISD (905) Base Tax $1,106.28 Base Tax Paid $0.00 Base Tax Due $1,106.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,106.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$720.25	$0.00	$720.25	$0.00	$0.00	$0.00	$720.25
Tarrant County (220)	$200.17	$0.00	$200.17	$0.00	$0.00	$0.00	$200.17
TARRANT REGIONAL WATER DIST. (223)	$28.49	$0.00	$28.49	$0.00	$0.00	$0.00	$28.49
JPS HEALTH NETWORK (224)	$177.38	$0.00	$177.38	$0.00	$0.00	$0.00	$177.38
TARRANT COUNTY COLLEGE (225)	$120.70	$0.00	$120.70	$0.00	$0.00	$0.00	$120.70
FORT WORTH ISD (905)	$1,106.28	$0.00	$1,106.28	$0.00	$0.00	$0.00	$1,106.28

Account: 00004456416

$2,353.27

$2,353.27

Basic Information

Property Tax Record

2025

$2,353.27

Account:
00004456416