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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00004699467

Total Due

$3,733.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,733.68

Basic Information

Owner

BROWN ROB

214 S SYLVANIA AVE

FORT WORTH, TX 76111-2235

Type

Real

Ownership %

100.000000

Location

0000214 S SYLVANIA AVE

Legal

SCHAFFER-BILLINGSLEY ADDITION LOT 5

Acres

0.275

Year Built

SqFt

0.000

UDI

2025 values

Land: 140,606

Improvement: 29,954

2025 exemptions

None

2024 values

Land: 140,606

Improvement: 26,056

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,733.68

Last Payment

None

Levy Amount

$3,733.68

Levy Due

$3,733.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 140,606

Improvement: 29,954

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $3,739.70 Tax Year Paid 2024 Payer ROBERT BROWN Actions Receipt
Payment Date 5/30/2024 Payment Amount $1,885.59 Tax Year Paid 2023 Payer BROWN ROBERT L AND BROWN MARTHA A Actions Receipt
Payment Date 11/17/2023 Payment Amount $1,885.59 Tax Year Paid 2023 Payer BROWN ROB Actions Receipt
Payment Date 6/8/2023 Payment Amount $2,166.27 Tax Year Paid 2022 Payer BROWN ROBERT L AND BROWN MARTHA A Actions Receipt
Payment Date 11/7/2022 Payment Amount $2,166.27 Tax Year Paid 2022 Payer BROWN ROBERT AND BROWN MARTHA FORD Actions Receipt
Payment Date 5/2/2022 Payment Amount $2,239.93 Tax Year Paid 2021 Payer BROWN ROB Actions Receipt
Payment Date 11/2/2021 Payment Amount $2,239.94 Tax Year Paid 2021 Payer BROWN ROB Actions Receipt
Payment Date 5/4/2021 Payment Amount $2,285.93 Tax Year Paid 2020 Payer BROWN ROB Actions Receipt
Payment Date 11/16/2020 Payment Amount $2,285.94 Tax Year Paid 2020 Payer BROWN ROB Actions Receipt
Payment Date 6/15/2020 Payment Amount $2,205.60 Tax Year Paid 2019 Payer Rob Brown Actions Receipt
Payment Date 11/14/2019 Payment Amount $2,205.61 Tax Year Paid 2019 Payer Rob Brown Actions Receipt
Payment Date 6/14/2019 Payment Amount $2,292.35 Tax Year Paid 2018 Payer BROWN ROB Actions Receipt
Payment Date 11/20/2018 Payment Amount $2,292.36 Tax Year Paid 2018 Payer Rob Brown Actions Receipt
Payment Date 5/25/2018 Payment Amount $2,320.68 Tax Year Paid 2017 Payer Rob Brown Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,320.68 Tax Year Paid 2017 Payer BROWN ROB Actions Receipt
Payment Date 6/19/2017 Payment Amount $2,360.79 Tax Year Paid 2016 Payer BROWN ROB Actions Receipt
Payment Date 11/21/2016 Payment Amount $2,360.79 Tax Year Paid 2016 Payer BROWN ROB Actions Receipt
Payment Date 5/27/2016 Payment Amount $1,959.24 Tax Year Paid 2015 Payer Rob Brown Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,959.25 Tax Year Paid 2015 Payer BROWN ROB Actions Receipt
Payment Date 6/26/2015 Payment Amount $1,938.75 Tax Year Paid 2014 Payer BROWN, ROB Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,938.76 Tax Year Paid 2014 Payer BROWN, ROB Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,938.75 Tax Year Paid 2013 Payer BROWN, ROB Actions Receipt
Payment Date 11/30/2013 Payment Amount $1,938.76 Tax Year Paid 2013 Payer BROWN, ROB Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,938.39 Tax Year Paid 2012 Payer BROWN, ROB Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,938.40 Tax Year Paid 2012 Payer BROWN, ROB Actions Receipt
Payment Date 6/20/2012 Payment Amount $1,936.79 Tax Year Paid 2011 Payer BROWN, ROB Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,940.00 Tax Year Paid 2011 Payer BROWN, ROB Actions Receipt
Payment Date 3/31/2011 Payment Amount $2,028.81 Tax Year Paid 2010 Payer BROWN, ROB Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,000.00 Tax Year Paid 2010 Payer BROWN, ROB Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.03 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 4/30/2010 Payment Amount $2,149.90 Tax Year Paid 2009 Payer BROWN, ROB Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,000.00 Tax Year Paid 2009 Payer BROWN, ROB Actions Receipt
Payment Date 1/5/2009 Payment Amount $1,963.61 Tax Year Paid 2008 Payer BROWN, ROB Actions Receipt
Payment Date 4/30/2008 Payment Amount $984.39 Tax Year Paid 2007 Payer BROWN, ROB Actions Receipt
Payment Date 3/31/2008 Payment Amount $800.00 Tax Year Paid 2007 Payer BROWN, ROB Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,715.20 Tax Year Paid 2006 Payer BROWN, ROB Actions Receipt
Payment Date 12/15/2006 Payment Amount -$5.55 Tax Year Paid 2006 Payer BROWN, ROB Actions Receipt
Payment Date 12/7/2006 Payment Amount $5.55 Tax Year Paid 2006 Payer BROWN, ROB Actions Receipt
Payment Date 12/7/2006 Payment Amount -$5.55 Tax Year Paid 2003 Payer BROWN, ROB Actions Receipt
Payment Date 11/4/2006 Payment Amount $3.03 Tax Year Paid 2006 Payer BROWN, ROB Actions Receipt
Payment Date 11/4/2006 Payment Amount -$3.03 Tax Year Paid 2003 Payer BROWN, ROB Actions Receipt
Payment Date 7/28/2006 Payment Amount $197.35 Tax Year Paid 2005 Payer BROWN, ROB Actions Receipt
Payment Date 7/25/2006 Payment Amount $800.24 Tax Year Paid 2005 Payer ACE AIR CONDITIONING & HEATING Actions Receipt
Payment Date 5/22/2006 Payment Amount $1,000.00 Tax Year Paid 2005 Payer ACE AIR CONDITIONING & HEATING Actions Receipt
Payment Date 6/29/2005 Payment Amount $31.90 Tax Year Paid 2004 Payer ACE AIR CONDITIONING AND Actions Receipt
Payment Date 6/29/2005 Payment Amount $3.31 Tax Year Paid 2003 Payer ACE AIR CONDITIONING AND Actions Receipt
Payment Date 6/7/2005 Payment Amount $1,802.51 Tax Year Paid 2004 Payer ACE AIR CONDITIONING & HEATING Actions Receipt
Payment Date 10/31/2004 Payment Amount $372.06 Tax Year Paid 2003 Payer ACE AIR CONDITIONING AND Actions Receipt
Payment Date 9/29/2004 Payment Amount $350.00 Tax Year Paid 2003 Payer ACE AIR CONDITIONING AND Actions Receipt
Payment Date 8/11/2004 Payment Amount $349.42 Tax Year Paid 2003 Payer ACE AIR CONDITIONING & Actions Receipt
Payment Date 7/30/2004 Payment Amount $600.00 Tax Year Paid 2003 Payer ACE AIR CONDITIONING & Actions Receipt
Payment Date 4/30/2004 Payment Amount $500.00 Tax Year Paid 2003 Payer ACE AIR CONDITIONING & HEATING Actions Receipt
Payment Date 7/23/2003 Payment Amount $468.66 Tax Year Paid 2002 Payer BROWN, ROB Actions Receipt
Payment Date 7/15/2003 Payment Amount $1,747.19 Tax Year Paid 2002 Payer ACE AIR CONDITIONING & HEATING Actions Receipt
Payment Date 3/19/2002 Payment Amount $1,739.05 Tax Year Paid 2001 Payer BROWN, ROB Actions Receipt
Payment Date 1/31/2001 Payment Amount $113.26 Tax Year Paid 1998 Payer ACE AIR CONDITIONING Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,284.81 Tax Year Paid 2000 Payer BROWN, ROB Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,395.60 Tax Year Paid 1998 Payer ACE AIR CONDITIONING AND Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,560.46 Tax Year Paid 1997 Payer ACE AIR CONDITIONING AND Actions Receipt
Payment Date 7/27/2000 Payment Amount $381.02 Tax Year Paid 1998 Payer ACE AIR CONDITIONING AND Actions Receipt
Payment Date 6/29/2000 Payment Amount $1,418.34 Tax Year Paid 1999 Payer BROWN, ROB Actions Receipt
Payment Date 6/4/1997 Payment Amount $132.52 Tax Year Paid 1995 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $821.88 Tax Year Paid 1994 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,146.92 Tax Year Paid 1993 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,230.19 Tax Year Paid 1992 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,372.26 Tax Year Paid 1991 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,354.58 Tax Year Paid 1990 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,400.38 Tax Year Paid 1989 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,303.58 Tax Year Paid 1988 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,101.35 Tax Year Paid 1987 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,519.66 Tax Year Paid 1986 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,298.30 Tax Year Paid 1985 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 6/4/1997 Payment Amount $1,894.38 Tax Year Paid 1984 Payer CITY OF FORT WORTH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$3,739.70	2024	ROBERT BROWN	Receipt
5/30/2024	$1,885.59	2023	BROWN ROBERT L AND BROWN MARTHA A	Receipt
11/17/2023	$1,885.59	2023	BROWN ROB	Receipt
6/8/2023	$2,166.27	2022	BROWN ROBERT L AND BROWN MARTHA A	Receipt
11/7/2022	$2,166.27	2022	BROWN ROBERT AND BROWN MARTHA FORD	Receipt
5/2/2022	$2,239.93	2021	BROWN ROB	Receipt
11/2/2021	$2,239.94	2021	BROWN ROB	Receipt
5/4/2021	$2,285.93	2020	BROWN ROB	Receipt
11/16/2020	$2,285.94	2020	BROWN ROB	Receipt
6/15/2020	$2,205.60	2019	Rob Brown	Receipt
11/14/2019	$2,205.61	2019	Rob Brown	Receipt
6/14/2019	$2,292.35	2018	BROWN ROB	Receipt
11/20/2018	$2,292.36	2018	Rob Brown	Receipt
5/25/2018	$2,320.68	2017	Rob Brown	Receipt
11/27/2017	$2,320.68	2017	BROWN ROB	Receipt
6/19/2017	$2,360.79	2016	BROWN ROB	Receipt
11/21/2016	$2,360.79	2016	BROWN ROB	Receipt
5/27/2016	$1,959.24	2015	Rob Brown	Receipt
11/30/2015	$1,959.25	2015	BROWN ROB	Receipt
6/26/2015	$1,938.75	2014	BROWN, ROB	Receipt
11/26/2014	$1,938.76	2014	BROWN, ROB	Receipt
6/30/2014	$1,938.75	2013	BROWN, ROB	Receipt
11/30/2013	$1,938.76	2013	BROWN, ROB	Receipt
6/30/2013	$1,938.39	2012	BROWN, ROB	Receipt
11/30/2012	$1,938.40	2012	BROWN, ROB	Receipt
6/20/2012	$1,936.79	2011	BROWN, ROB	Receipt
11/29/2011	$1,940.00	2011	BROWN, ROB	Receipt
3/31/2011	$2,028.81	2010	BROWN, ROB	Receipt
1/31/2011	$2,000.00	2010	BROWN, ROB	Receipt
8/20/2010	-$3.03	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
4/30/2010	$2,149.90	2009	BROWN, ROB	Receipt
1/31/2010	$2,000.00	2009	BROWN, ROB	Receipt
1/5/2009	$1,963.61	2008	BROWN, ROB	Receipt
4/30/2008	$984.39	2007	BROWN, ROB	Receipt
3/31/2008	$800.00	2007	BROWN, ROB	Receipt
1/30/2007	$1,715.20	2006	BROWN, ROB	Receipt
12/15/2006	-$5.55	2006	BROWN, ROB	Receipt
12/7/2006	$5.55	2006	BROWN, ROB	Receipt
12/7/2006	-$5.55	2003	BROWN, ROB	Receipt
11/4/2006	$3.03	2006	BROWN, ROB	Receipt
11/4/2006	-$3.03	2003	BROWN, ROB	Receipt
7/28/2006	$197.35	2005	BROWN, ROB	Receipt
7/25/2006	$800.24	2005	ACE AIR CONDITIONING & HEATING	Receipt
5/22/2006	$1,000.00	2005	ACE AIR CONDITIONING & HEATING	Receipt
6/29/2005	$31.90	2004	ACE AIR CONDITIONING AND	Receipt
6/29/2005	$3.31	2003	ACE AIR CONDITIONING AND	Receipt
6/7/2005	$1,802.51	2004	ACE AIR CONDITIONING & HEATING	Receipt
10/31/2004	$372.06	2003	ACE AIR CONDITIONING AND	Receipt
9/29/2004	$350.00	2003	ACE AIR CONDITIONING AND	Receipt
8/11/2004	$349.42	2003	ACE AIR CONDITIONING &	Receipt
7/30/2004	$600.00	2003	ACE AIR CONDITIONING &	Receipt
4/30/2004	$500.00	2003	ACE AIR CONDITIONING & HEATING	Receipt
7/23/2003	$468.66	2002	BROWN, ROB	Receipt
7/15/2003	$1,747.19	2002	ACE AIR CONDITIONING & HEATING	Receipt
3/19/2002	$1,739.05	2001	BROWN, ROB	Receipt
1/31/2001	$113.26	1998	ACE AIR CONDITIONING	Receipt
12/31/2000	$1,284.81	2000	BROWN, ROB	Receipt
12/31/2000	$1,395.60	1998	ACE AIR CONDITIONING AND	Receipt
12/31/2000	$1,560.46	1997	ACE AIR CONDITIONING AND	Receipt
7/27/2000	$381.02	1998	ACE AIR CONDITIONING AND	Receipt
6/29/2000	$1,418.34	1999	BROWN, ROB	Receipt
6/4/1997	$132.52	1995	CITY OF FORT WORTH	Receipt
6/4/1997	$821.88	1994	CITY OF FORT WORTH	Receipt
6/4/1997	$1,146.92	1993	CITY OF FORT WORTH	Receipt
6/4/1997	$1,230.19	1992	CITY OF FORT WORTH	Receipt
6/4/1997	$1,372.26	1991	CITY OF FORT WORTH	Receipt
6/4/1997	$1,354.58	1990	CITY OF FORT WORTH	Receipt
6/4/1997	$1,400.38	1989	CITY OF FORT WORTH	Receipt
6/4/1997	$1,303.58	1988	CITY OF FORT WORTH	Receipt
6/4/1997	$1,101.35	1987	CITY OF FORT WORTH	Receipt
6/4/1997	$1,519.66	1986	CITY OF FORT WORTH	Receipt
6/4/1997	$1,298.30	1985	CITY OF FORT WORTH	Receipt
6/4/1997	$1,894.38	1984	CITY OF FORT WORTH	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,142.75 Base Tax Paid $0.00 Base Tax Due $1,142.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,142.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $191.50 Base Tax Paid $0.00 Base Tax Due $191.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $191.50
Jurisdiction Tarrant County (220) Base Tax $317.58 Base Tax Paid $0.00 Base Tax Due $317.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.58
Jurisdiction FORT WORTH ISD (905) Base Tax $1,755.23 Base Tax Paid $0.00 Base Tax Due $1,755.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,755.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $281.42 Base Tax Paid $0.00 Base Tax Due $281.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.42
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.20 Base Tax Paid $0.00 Base Tax Due $45.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,142.75	$0.00	$1,142.75	$0.00	$0.00	$0.00	$1,142.75
TARRANT COUNTY COLLEGE (225)	$191.50	$0.00	$191.50	$0.00	$0.00	$0.00	$191.50
Tarrant County (220)	$317.58	$0.00	$317.58	$0.00	$0.00	$0.00	$317.58
FORT WORTH ISD (905)	$1,755.23	$0.00	$1,755.23	$0.00	$0.00	$0.00	$1,755.23
JPS HEALTH NETWORK (224)	$281.42	$0.00	$281.42	$0.00	$0.00	$0.00	$281.42
TARRANT REGIONAL WATER DIST. (223)	$45.20	$0.00	$45.20	$0.00	$0.00	$0.00	$45.20

Account: 00004699467

$3,733.68

$3,733.68

Basic Information

Property Tax Record

2025

$3,733.68

Account:
00004699467