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:
00005595479

Total Due

$2,929.31

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,929.31

Basic Information

Owner

MEDREZ VANESSA

1408 LINCOLNSHIRE WAY

FORT WORTH, TX 76134

Type

Real

Ownership %

100.000000

Location

0001408 LINCOLNSHIRE WAY

Legal

LINCOLNSHIRE ADDITION BLOCK 9 LOT 36

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 195,000

2025 exemptions

Homestead: 162,500

2024 values

Land: 30,000

Improvement: 180,298

2024 exemptions

Homestead: 121,030

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,929.31

Last Payment

None

Levy Amount

$2,929.31

Levy Due

$2,929.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 195,000

2025 exemptions

Homestead: 162,500

View Breakdown

Payment Date 1/3/2025 Payment Amount $3,161.03 Tax Year Paid 2024 Payer LERETA ,LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,863.94 Tax Year Paid 2023 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,722.84 Tax Year Paid 2022 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,632.69 Tax Year Paid 2021 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,724.83 Tax Year Paid 2020 Payer IDAHO HOUSING Actions Receipt
Payment Date 3/20/2020 Payment Amount -$892.32 Tax Year Paid 2019 Payer MEDREZ VANESSA Actions Receipt
Payment Date 12/12/2019 Payment Amount $4,789.67 Tax Year Paid 2019 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,143.01 Tax Year Paid 2018 Payer IDAHO HOUSING Actions Receipt
Payment Date 12/26/2017 Payment Amount $3,672.76 Tax Year Paid 2017 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 1/7/2017 Payment Amount $2,744.58 Tax Year Paid 2016 Payer Gregory Coleman Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,767.43 Tax Year Paid 2015 Payer AIKEN & COLEMAN HOLDINGS LLC Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,767.43 Tax Year Paid 2014 Payer Gregory Coleman Actions Receipt
Payment Date 12/9/2014 Payment Amount $2,767.43 Tax Year Paid 2014 Payer Gregory Coleman Actions Receipt
Payment Date 12/9/2014 Payment Amount -$2,767.43 Tax Year Paid 2014 Payer Gregory Coleman Actions Receipt
Payment Date 1/5/2014 Payment Amount $2,714.81 Tax Year Paid 2013 Payer Gregory Coleman Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,698.43 Tax Year Paid 2012 Payer AIKEN & COLEMAN HOLDINGS LLC Actions Receipt
Payment Date 1/26/2012 Payment Amount $2,742.72 Tax Year Paid 2011 Payer AIKEN & COLEMAN HOLDINGS LLC Actions Receipt
Payment Date 1/11/2011 Payment Amount $2,741.66 Tax Year Paid 2010 Payer AIKEN & COLEMAN HOLDINGS LLC Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,908.87 Tax Year Paid 2009 Payer AIKEN & COLEMAN HOLDINGS LLC Actions Receipt
Payment Date 1/9/2009 Payment Amount $2,368.36 Tax Year Paid 2008 Payer AIKEN & COLEMAN HOLDINGS LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,285.48 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,416.03 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,502.08 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/10/2004 Payment Amount $2,511.20 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,393.17 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,130.21 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,882.50 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/3/2025	$3,161.03	2024	LERETA ,LLC	Receipt
12/19/2023	$2,863.94	2023	IDAHO HOUSING	Receipt
12/29/2022	$3,722.84	2022	IDAHO HOUSING	Receipt
12/14/2021	$3,632.69	2021	IDAHO HOUSING	Receipt
12/14/2020	$3,724.83	2020	IDAHO HOUSING	Receipt
3/20/2020	-$892.32	2019	MEDREZ VANESSA	Receipt
12/12/2019	$4,789.67	2019	IDAHO HOUSING	Receipt
12/14/2018	$4,143.01	2018	IDAHO HOUSING	Receipt
12/26/2017	$3,672.76	2017	GUILD MORTGAGE COMPANY	Receipt
1/7/2017	$2,744.58	2016	Gregory Coleman	Receipt
1/26/2016	$2,767.43	2015	AIKEN & COLEMAN HOLDINGS LLC	Receipt
12/23/2014	$2,767.43	2014	Gregory Coleman	Receipt
12/9/2014	$2,767.43	2014	Gregory Coleman	Receipt
12/9/2014	-$2,767.43	2014	Gregory Coleman	Receipt
1/5/2014	$2,714.81	2013	Gregory Coleman	Receipt
1/28/2013	$2,698.43	2012	AIKEN & COLEMAN HOLDINGS LLC	Receipt
1/26/2012	$2,742.72	2011	AIKEN & COLEMAN HOLDINGS LLC	Receipt
1/11/2011	$2,741.66	2010	AIKEN & COLEMAN HOLDINGS LLC	Receipt
1/29/2010	$2,908.87	2009	AIKEN & COLEMAN HOLDINGS LLC	Receipt
1/9/2009	$2,368.36	2008	AIKEN & COLEMAN HOLDINGS LLC	Receipt
12/20/2007	$2,285.48	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$2,416.03	2006	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$2,502.08	2005	COUNTRYWIDE HOME LOANS	Receipt
12/10/2004	$2,511.20	2004	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,393.17	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,130.21	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,882.50	2001	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction CROWLEY ISD (912) Base Tax $784.50 Base Tax Paid $0.00 Base Tax Due $784.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $784.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $247.02 Base Tax Paid $0.00 Base Tax Due $247.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.02
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.63 Base Tax Paid $0.00 Base Tax Due $59.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.63
Jurisdiction Tarrant County (220) Base Tax $335.16 Base Tax Paid $0.00 Base Tax Due $335.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.16
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,206.00 Base Tax Paid $0.00 Base Tax Due $1,206.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,206.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $297.00 Base Tax Paid $0.00 Base Tax Due $297.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $297.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CROWLEY ISD (912)	$784.50	$0.00	$784.50	$0.00	$0.00	$0.00	$784.50
TARRANT COUNTY COLLEGE (225)	$247.02	$0.00	$247.02	$0.00	$0.00	$0.00	$247.02
TARRANT REGIONAL WATER DIST. (223)	$59.63	$0.00	$59.63	$0.00	$0.00	$0.00	$59.63
Tarrant County (220)	$335.16	$0.00	$335.16	$0.00	$0.00	$0.00	$335.16
CITY OF FORT WORTH (026)	$1,206.00	$0.00	$1,206.00	$0.00	$0.00	$0.00	$1,206.00
JPS HEALTH NETWORK (224)	$297.00	$0.00	$297.00	$0.00	$0.00	$0.00	$297.00

Account: 00005595479

$2,929.31

$2,929.31

Basic Information

Property Tax Record

2025

$2,929.31

Account:
00005595479