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:
00005686059

Total Due

$14.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14.98

Basic Information

Owner

RENFRO DONNA

7040 CONFEDERATE PARK RD

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0007040 CONFEDERATE PARK RD

Legal

SMALLWOOD, J H SURVEY ABSTRACT 1485 TRACT 1C01 ABST 1485 TR 1C1 LESS HS

Acres

17.420

Year Built

SqFt

0.000

UDI

2025 values

Land: 923

Ag Land: 327,877

2025 exemptions

Ag: 327,877

2024 values

Land: 923

Ag Land: 327,877

2024 exemptions

Ag: 327,877

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14.98

Last Payment

None

Levy Amount

$14.98

Levy Due

$14.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 923

Ag Land: 327,877

2025 exemptions

Ag: 327,877

View Breakdown

Payment Date 11/22/2024 Payment Amount $15.27 Tax Year Paid 2024 Payer RENFRO DONNA Actions Receipt
Payment Date 10/26/2023 Payment Amount $16.44 Tax Year Paid 2023 Payer RENFRO DONNA Actions Receipt
Payment Date 12/13/2022 Payment Amount $20.51 Tax Year Paid 2022 Payer RENFRO DONNA Actions Receipt
Payment Date 12/13/2021 Payment Amount $21.04 Tax Year Paid 2021 Payer RENFRO DONNA Actions Receipt
Payment Date 12/18/2020 Payment Amount $22.06 Tax Year Paid 2020 Payer RENFRO DONNA Actions Receipt
Payment Date 12/16/2019 Payment Amount $24.04 Tax Year Paid 2019 Payer RENFRO DONNA Actions Receipt
Payment Date 10/29/2018 Payment Amount $26.22 Tax Year Paid 2018 Payer RENFRO DONNA Actions Receipt
Payment Date 11/1/2017 Payment Amount $26.40 Tax Year Paid 2017 Payer RENFRO JAMES D AND RENFRO ERNESTINE Actions Receipt
Payment Date 10/19/2016 Payment Amount $24.96 Tax Year Paid 2016 Payer RENFRO JAMES D AND RENFRO ERNESTINE Actions Receipt
Payment Date 10/15/2015 Payment Amount $24.13 Tax Year Paid 2015 Payer RENFRO JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 11/4/2014 Payment Amount $22.13 Tax Year Paid 2014 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 11/30/2013 Payment Amount $19.98 Tax Year Paid 2013 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 11/1/2012 Payment Amount $25.10 Tax Year Paid 2012 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 11/21/2011 Payment Amount $24.77 Tax Year Paid 2011 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 12/13/2010 Payment Amount $22.97 Tax Year Paid 2010 Payer RENFRO, JAMES DON Actions Receipt
Payment Date 11/24/2009 Payment Amount $21.67 Tax Year Paid 2009 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 12/5/2008 Payment Amount $21.00 Tax Year Paid 2008 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 10/18/2007 Payment Amount $20.73 Tax Year Paid 2007 Payer RENFRO, JAMES DON Actions Receipt
Payment Date 12/11/2006 Payment Amount $25.75 Tax Year Paid 2006 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 12/30/2005 Payment Amount $27.85 Tax Year Paid 2005 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 8/23/2005 Payment Amount $10.00 Tax Year Paid 2004 Payer PAZ MCEACHERN Actions Receipt
Payment Date 1/25/2005 Payment Amount $28.66 Tax Year Paid 2004 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 1/9/2004 Payment Amount $29.18 Tax Year Paid 2003 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 1/13/2003 Payment Amount $29.61 Tax Year Paid 2002 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 1/23/2002 Payment Amount $25.44 Tax Year Paid 2001 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 1/24/2001 Payment Amount $24.43 Tax Year Paid 2000 Payer RENFRO, JAMES D ETUX ERNESTINE Actions Receipt
Payment Date 1/13/2000 Payment Amount $25.76 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/27/1999 Payment Amount $27.78 Tax Year Paid 1998 Payer RENFRO, J D Actions Receipt
Payment Date 1/13/1998 Payment Amount $26.50 Tax Year Paid 1997 Payer RENFRO, J D Actions Receipt
Payment Date 1/28/1997 Payment Amount $25.01 Tax Year Paid 1996 Payer MR OR MRS DON RENFRO Actions Receipt
Payment Date 5/15/1996 Payment Amount $28.19 Tax Year Paid 1995 Payer RENFRO, J D Actions Receipt
Payment Date 1/25/1995 Payment Amount $24.97 Tax Year Paid 1994 Payer RENFRO, J D Actions Receipt
Payment Date 3/31/1994 Payment Amount $21.70 Tax Year Paid 1993 Payer RENFRO, J D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$15.27	2024	RENFRO DONNA	Receipt
10/26/2023	$16.44	2023	RENFRO DONNA	Receipt
12/13/2022	$20.51	2022	RENFRO DONNA	Receipt
12/13/2021	$21.04	2021	RENFRO DONNA	Receipt
12/18/2020	$22.06	2020	RENFRO DONNA	Receipt
12/16/2019	$24.04	2019	RENFRO DONNA	Receipt
10/29/2018	$26.22	2018	RENFRO DONNA	Receipt
11/1/2017	$26.40	2017	RENFRO JAMES D AND RENFRO ERNESTINE	Receipt
10/19/2016	$24.96	2016	RENFRO JAMES D AND RENFRO ERNESTINE	Receipt
10/15/2015	$24.13	2015	RENFRO JAMES D ETUX ERNESTINE	Receipt
11/4/2014	$22.13	2014	RENFRO, JAMES D ETUX ERNESTINE	Receipt
11/30/2013	$19.98	2013	RENFRO, JAMES D ETUX ERNESTINE	Receipt
11/1/2012	$25.10	2012	RENFRO, JAMES D ETUX ERNESTINE	Receipt
11/21/2011	$24.77	2011	RENFRO, JAMES D ETUX ERNESTINE	Receipt
12/13/2010	$22.97	2010	RENFRO, JAMES DON	Receipt
11/24/2009	$21.67	2009	RENFRO, JAMES D ETUX ERNESTINE	Receipt
12/5/2008	$21.00	2008	RENFRO, JAMES D ETUX ERNESTINE	Receipt
10/18/2007	$20.73	2007	RENFRO, JAMES DON	Receipt
12/11/2006	$25.75	2006	RENFRO, JAMES D ETUX ERNESTINE	Receipt
12/30/2005	$27.85	2005	RENFRO, JAMES D ETUX ERNESTINE	Receipt
8/23/2005	$10.00	2004	PAZ MCEACHERN	Receipt
1/25/2005	$28.66	2004	RENFRO, JAMES D ETUX ERNESTINE	Receipt
1/9/2004	$29.18	2003	RENFRO, JAMES D ETUX ERNESTINE	Receipt
1/13/2003	$29.61	2002	RENFRO, JAMES D ETUX ERNESTINE	Receipt
1/23/2002	$25.44	2001	RENFRO, JAMES D ETUX ERNESTINE	Receipt
1/24/2001	$24.43	2000	RENFRO, JAMES D ETUX ERNESTINE	Receipt
1/13/2000	$25.76	1999	REFER TO IMAGE	Receipt
1/27/1999	$27.78	1998	RENFRO, J D	Receipt
1/13/1998	$26.50	1997	RENFRO, J D	Receipt
1/28/1997	$25.01	1996	MR OR MRS DON RENFRO	Receipt
5/15/1996	$28.19	1995	RENFRO, J D	Receipt
1/25/1995	$24.97	1994	RENFRO, J D	Receipt
3/31/1994	$21.70	1993	RENFRO, J D	Receipt

Jurisdiction Tarrant County (220) Base Tax $1.72 Base Tax Paid $0.00 Base Tax Due $1.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1.52 Base Tax Paid $0.00 Base Tax Due $1.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1.04 Base Tax Paid $0.00 Base Tax Due $1.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.04
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $0.69 Base Tax Paid $0.00 Base Tax Due $0.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.69
Jurisdiction AZLE ISD (915) Base Tax $10.01 Base Tax Paid $0.00 Base Tax Due $10.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $10.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1.72	$0.00	$1.72	$0.00	$0.00	$0.00	$1.72
JPS HEALTH NETWORK (224)	$1.52	$0.00	$1.52	$0.00	$0.00	$0.00	$1.52
TARRANT COUNTY COLLEGE (225)	$1.04	$0.00	$1.04	$0.00	$0.00	$0.00	$1.04
EMERGENCY SERVICE DISTRICT #1 (227)	$0.69	$0.00	$0.69	$0.00	$0.00	$0.00	$0.69
AZLE ISD (915)	$10.01	$0.00	$10.01	$0.00	$0.00	$0.00	$10.01

Account: 00005686059

$14.98

$14.98

Basic Information

Property Tax Record

2025

$14.98

Account:
00005686059