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:
00004839757

Total Due

$5,572.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,572.68

Basic Information

Owner

SHEWMAKER SAMUEL AND SHEWMAKER NANCY

1311 E MARKET

SEARCY, AR 72143

Type

Real

Ownership %

100.000000

Location

0005728 CARACAS DR

Legal

HOLIDAY WEST ADDITION BLOCK 20 LOT 8R

Acres

0.203

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 199,453

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 252,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,572.68

Last Payment

None

Levy Amount

$5,572.68

Levy Due

$5,572.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 199,453

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $6,770.30 Tax Year Paid 2024 Payer SHEWMAKER SAMUEL AND SHEWMAKER NANCY Actions Receipt
Payment Date 12/14/2023 Payment Amount $6,800.35 Tax Year Paid 2023 Payer SHEWMAKER SAMUEL AND SHEWMAKER NANCY Actions Receipt
Payment Date 10/31/2022 Payment Amount $5,642.94 Tax Year Paid 2022 Payer SHEWMAKER SAMUEL AND SHEWMAKER NANCY Actions Receipt
Payment Date 1/25/2022 Payment Amount $5,847.93 Tax Year Paid 2021 Payer SHEWMAKER SAMUEL AND SHEWMAKER NANCY Actions Receipt
Payment Date 12/31/2020 Payment Amount $5,713.20 Tax Year Paid 2020 Payer SHEWMAKER SAMUEL AND SHEWMAKER NANCY Actions Receipt
Payment Date 12/12/2019 Payment Amount $5,712.97 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,311.86 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,880.72 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,586.21 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/14/2015 Payment Amount $3,830.69 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $3,803.93 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/20/2013 Payment Amount $3,546.04 Tax Year Paid 2013 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 2/13/2013 Payment Amount $3,770.52 Tax Year Paid 2012 Payer Charles Altman Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,471.38 Tax Year Paid 2011 Payer Charles Altman Actions Receipt
Payment Date 3/21/2011 Payment Amount $3,764.73 Tax Year Paid 2010 Payer Charles Altman Actions Receipt
Payment Date 4/4/2010 Payment Amount $3,810.43 Tax Year Paid 2009 Payer Charles Altman Actions Receipt
Payment Date 6/2/2009 Payment Amount $847.67 Tax Year Paid 2008 Payer Charles Altman Actions Receipt
Payment Date 4/30/2009 Payment Amount $3,000.00 Tax Year Paid 2008 Payer Charles Altman Actions Receipt
Payment Date 3/13/2009 Payment Amount $2,415.52 Tax Year Paid 2007 Payer Charles Altman Actions Receipt
Payment Date 11/29/2007 Payment Amount $1,667.30 Tax Year Paid 2007 Payer Charles Altman Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,551.70 Tax Year Paid 2006 Payer WERKING, DAVID H ETUX CLARA R Actions Receipt
Payment Date 1/27/2006 Payment Amount $3,619.37 Tax Year Paid 2005 Payer ALTMAN, CHARLES E & JOANNE R Actions Receipt
Payment Date 11/1/2005 Payment Amount -$26.22 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 1/31/2005 Payment Amount $3,619.37 Tax Year Paid 2004 Payer MARTHE, BARBARA A Actions Receipt
Payment Date 1/31/2004 Payment Amount $3,619.37 Tax Year Paid 2003 Payer ALTMAN, CHARLES E & JOANNE R Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,116.38 Tax Year Paid 2002 Payer EQL OF TX I LP, Actions Receipt
Payment Date 9/25/2002 Payment Amount $3,173.05 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 8/15/2002 Payment Amount $320.00 Tax Year Paid 2001 Payer ELROD, JACK F JR ETUX VICKI E Actions Receipt
Payment Date 8/15/2002 Payment Amount $300.00 Tax Year Paid 2001 Payer ELROD, JACK F JR ETUX VICKI E Actions Receipt
Payment Date 11/30/2000 Payment Amount $2,463.46 Tax Year Paid 2000 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 11/30/1999 Payment Amount $2,284.93 Tax Year Paid 1999 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,155.74 Tax Year Paid 1998 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 1/31/1998 Payment Amount $2,082.70 Tax Year Paid 1997 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 4/8/1997 Payment Amount $2,355.16 Tax Year Paid 1996 Payer WILSHIRE FINANCIAL SVCS GROUP Actions Receipt
Payment Date 12/6/1995 Payment Amount $2,126.31 Tax Year Paid 1995 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 11/2/1995 Payment Amount $27.95 Tax Year Paid 1992 Payer EMC MORTGAGE CORP Actions Receipt
Payment Date 12/23/1994 Payment Amount $2,144.06 Tax Year Paid 1994 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 7/26/1994 Payment Amount $131.68 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 6/16/1994 Payment Amount $93.98 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 6/2/1994 Payment Amount $93.98 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 4/25/1994 Payment Amount $93.98 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 3/22/1994 Payment Amount $93.02 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 3/3/1994 Payment Amount $59.89 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 2/22/1994 Payment Amount $34.09 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 1/18/1994 Payment Amount $93.98 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 1/10/1994 Payment Amount $930.05 Tax Year Paid 1993 Payer ELROD, JACK F JR ETUX VICKI E Actions Receipt
Payment Date 12/31/1993 Payment Amount $93.98 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 12/7/1993 Payment Amount $43.98 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date 10/28/1993 Payment Amount $41.74 Tax Year Paid 1992 Payer TIM TRUMAN Actions Receipt
Payment Date Payment Amount $1,251.29 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$6,770.30	2024	SHEWMAKER SAMUEL AND SHEWMAKER NANCY	Receipt
12/14/2023	$6,800.35	2023	SHEWMAKER SAMUEL AND SHEWMAKER NANCY	Receipt
10/31/2022	$5,642.94	2022	SHEWMAKER SAMUEL AND SHEWMAKER NANCY	Receipt
1/25/2022	$5,847.93	2021	SHEWMAKER SAMUEL AND SHEWMAKER NANCY	Receipt
12/31/2020	$5,713.20	2020	SHEWMAKER SAMUEL AND SHEWMAKER NANCY	Receipt
12/12/2019	$5,712.97	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$5,311.86	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$4,880.72	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$4,586.21	2016	COLONIAL SAVINGS	Receipt
12/14/2015	$3,830.69	2015	LERETA ,LLC	Receipt
12/15/2014	$3,803.93	2014	COLONIAL SAVINGS	Receipt
12/20/2013	$3,546.04	2013	COLONIAL SAVINGS & LOAN	Receipt
2/13/2013	$3,770.52	2012	Charles Altman	Receipt
1/31/2012	$3,471.38	2011	Charles Altman	Receipt
3/21/2011	$3,764.73	2010	Charles Altman	Receipt
4/4/2010	$3,810.43	2009	Charles Altman	Receipt
6/2/2009	$847.67	2008	Charles Altman	Receipt
4/30/2009	$3,000.00	2008	Charles Altman	Receipt
3/13/2009	$2,415.52	2007	Charles Altman	Receipt
11/29/2007	$1,667.30	2007	Charles Altman	Receipt
1/23/2007	$3,551.70	2006	WERKING, DAVID H ETUX CLARA R	Receipt
1/27/2006	$3,619.37	2005	ALTMAN, CHARLES E & JOANNE R	Receipt
11/1/2005	-$26.22	2001	FIDELITY NATIONAL TITLE AGENCY	Receipt
1/31/2005	$3,619.37	2004	MARTHE, BARBARA A	Receipt
1/31/2004	$3,619.37	2003	ALTMAN, CHARLES E & JOANNE R	Receipt
12/31/2002	$3,116.38	2002	EQL OF TX I LP,	Receipt
9/25/2002	$3,173.05	2001	FIDELITY NATIONAL TITLE AGENCY	Receipt
8/15/2002	$320.00	2001	ELROD, JACK F JR ETUX VICKI E	Receipt
8/15/2002	$300.00	2001	ELROD, JACK F JR ETUX VICKI E	Receipt
11/30/2000	$2,463.46	2000	WILSHIRE FINANCIAL SVCS GROUP	Receipt
11/30/1999	$2,284.93	1999	WILSHIRE FINANCIAL SVCS GROUP	Receipt
12/9/1998	$2,155.74	1998	WILSHIRE FINANCIAL SVCS GROUP	Receipt
1/31/1998	$2,082.70	1997	WILSHIRE FINANCIAL SVCS GROUP	Receipt
4/8/1997	$2,355.16	1996	WILSHIRE FINANCIAL SVCS GROUP	Receipt
12/6/1995	$2,126.31	1995	EMC MORTGAGE CORPORATION	Receipt
11/2/1995	$27.95	1992	EMC MORTGAGE CORP	Receipt
12/23/1994	$2,144.06	1994	EMC MORTGAGE CORPORATION	Receipt
7/26/1994	$131.68	1992	TIM TRUMAN	Receipt
6/16/1994	$93.98	1992	TIM TRUMAN	Receipt
6/2/1994	$93.98	1992	TIM TRUMAN	Receipt
4/25/1994	$93.98	1992	TIM TRUMAN	Receipt
3/22/1994	$93.02	1992	TIM TRUMAN	Receipt
3/3/1994	$59.89	1992	TIM TRUMAN	Receipt
2/22/1994	$34.09	1992	TIM TRUMAN	Receipt
1/18/1994	$93.98	1992	TIM TRUMAN	Receipt
1/10/1994	$930.05	1993	ELROD, JACK F JR ETUX VICKI E	Receipt
12/31/1993	$93.98	1992	TIM TRUMAN	Receipt
12/7/1993	$43.98	1992	TIM TRUMAN	Receipt
10/28/1993	$41.74	1992	TIM TRUMAN	Receipt
	$1,251.29	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $483.10 Base Tax Paid $0.00 Base Tax Due $483.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $483.10
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,078.51 Base Tax Paid $0.00 Base Tax Due $3,078.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,078.51
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $291.31 Base Tax Paid $0.00 Base Tax Due $291.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $428.10 Base Tax Paid $0.00 Base Tax Due $428.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $428.10
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,291.66 Base Tax Paid $0.00 Base Tax Due $1,291.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,291.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$483.10	$0.00	$483.10	$0.00	$0.00	$0.00	$483.10
BIRDVILLE ISD (902)	$3,078.51	$0.00	$3,078.51	$0.00	$0.00	$0.00	$3,078.51
TARRANT COUNTY COLLEGE (225)	$291.31	$0.00	$291.31	$0.00	$0.00	$0.00	$291.31
JPS HEALTH NETWORK (224)	$428.10	$0.00	$428.10	$0.00	$0.00	$0.00	$428.10
CITY OF NORTH RICHLAND HILLS (018)	$1,291.66	$0.00	$1,291.66	$0.00	$0.00	$0.00	$1,291.66

Account: 00004839757

$5,572.68

$5,572.68

Basic Information

Property Tax Record

2025

$5,572.68

Account:
00004839757