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:
00005973694

Total Due

$369.21

Pay

Add to Cart

Paperless

e-Statement

Total Due

$369.21

Basic Information

Owner

ROGERS CHARLES

5752 SHELBY RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0005752 SHELBY RD

Legal

KENNEDALE ACRES ADDITION LOT 1A

Acres

0.720

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,400

Improvement: 113,283

2025 exemptions

Homestead: 140,000

2024 values

Land: 68,400

Improvement: 99,957

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$369.21

Last Payment

None

Levy Amount

$369.21

Levy Due

$369.21

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,400

Improvement: 113,283

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $367.62 Tax Year Paid 2024 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $370.86 Tax Year Paid 2023 Payer CELINK REVERSE MORTGAGE Actions Receipt
Payment Date 12/23/2022 Payment Amount $892.21 Tax Year Paid 2022 Payer LERETA TEXAS OPERATIONS Actions Receipt
Payment Date 12/15/2021 Payment Amount $856.10 Tax Year Paid 2021 Payer CELINK Actions Receipt
Payment Date 12/22/2020 Payment Amount $820.89 Tax Year Paid 2020 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 9/30/2019 Payment Amount $788.85 Tax Year Paid 2019 Payer CHARLES ROGERS Actions Receipt
Payment Date 9/30/2019 Payment Amount $1,094.89 Tax Year Paid 2018 Payer CHARLES ROGERS Actions Receipt
Payment Date 7/31/2018 Payment Amount $1,039.07 Tax Year Paid 2017 Payer ROGERS CHARLES O JR AND ROGERS JUDY Actions Receipt
Payment Date 1/19/2017 Payment Amount $708.72 Tax Year Paid 2016 Payer ROGERS CHARLES O JR AND ROGERS JUDY Actions Receipt
Payment Date 1/20/2016 Payment Amount $686.74 Tax Year Paid 2015 Payer C O ROGERS JR Actions Receipt
Payment Date 12/15/2014 Payment Amount $839.74 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $839.74 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $828.01 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,221.80 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 8/24/2011 Payment Amount -$30.71 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,226.14 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/1/2010 Payment Amount -$190.50 Tax Year Paid 2009 Payer ROGERS, CHARLES O JR Actions Receipt
Payment Date 5/18/2010 Payment Amount -$68.76 Tax Year Paid 2009 Payer FLAGSTAR BANK/ Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,568.93 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,569.15 Tax Year Paid 2008 Payer FLAGSTAR BANK C/O Actions Receipt
Payment Date 7/25/2008 Payment Amount $2,134.29 Tax Year Paid 2007 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 7/25/2008 Payment Amount $845.60 Tax Year Paid 2006 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 7/25/2008 Payment Amount $908.48 Tax Year Paid 2005 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,666.58 Tax Year Paid 2006 Payer RAY WOOD & BONILLA, LLP Actions Receipt
Payment Date 12/31/2007 Payment Amount $118.63 Tax Year Paid 2005 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 11/19/2007 Payment Amount $148.17 Tax Year Paid 2005 Payer ROGERS, CHARLES O JR Actions Receipt
Payment Date 10/29/2007 Payment Amount $355.25 Tax Year Paid 2005 Payer ROGERS, JUDY Actions Receipt
Payment Date 9/25/2007 Payment Amount $355.25 Tax Year Paid 2005 Payer ROGERS, CHARLES O JR Actions Receipt
Payment Date 8/27/2007 Payment Amount $945.66 Tax Year Paid 2005 Payer ROGERS, CHARLES O JR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$20.08 Tax Year Paid 2006 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 12/7/2006 Payment Amount $20.08 Tax Year Paid 2006 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 12/7/2006 Payment Amount $20.08 Tax Year Paid 2005 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$10.87 Tax Year Paid 2004 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.21 Tax Year Paid 2003 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$11.90 Tax Year Paid 2006 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 11/4/2006 Payment Amount $11.90 Tax Year Paid 2006 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 11/4/2006 Payment Amount $11.90 Tax Year Paid 2005 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$6.44 Tax Year Paid 2004 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 11/4/2006 Payment Amount -$5.46 Tax Year Paid 2003 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 2/13/2006 Payment Amount $1,620.43 Tax Year Paid 2003 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 9/29/2005 Payment Amount $2,564.97 Tax Year Paid 2004 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 6/21/2005 Payment Amount $176.94 Tax Year Paid 2003 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 4/25/2005 Payment Amount $338.00 Tax Year Paid 2003 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 2/23/2005 Payment Amount $169.00 Tax Year Paid 2003 Payer ROGERS, JUDY Actions Receipt
Payment Date 7/23/2003 Payment Amount $1,968.65 Tax Year Paid 2002 Payer C O ROGERS, JR Actions Receipt
Payment Date 6/25/2002 Payment Amount $1,249.62 Tax Year Paid 2001 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,077.06 Tax Year Paid 2000 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 2/28/2000 Payment Amount $1,101.84 Tax Year Paid 1999 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 3/31/1999 Payment Amount $1,138.07 Tax Year Paid 1998 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 2/24/1998 Payment Amount $1,035.94 Tax Year Paid 1997 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 5/16/1997 Payment Amount $1,032.17 Tax Year Paid 1996 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 4/10/1996 Payment Amount $1,016.52 Tax Year Paid 1995 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 8/4/1995 Payment Amount $835.63 Tax Year Paid 1993 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 7/20/1995 Payment Amount $1,198.49 Tax Year Paid 1994 Payer ROGERS, CHARLES OTIS JR Actions Receipt
Payment Date 1/23/1995 Payment Amount $38.05 Tax Year Paid 1993 Payer BRENDA COGBURN Actions Receipt
Payment Date 11/16/1994 Payment Amount $93.00 Tax Year Paid 1993 Payer COGBURN, BRENDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$367.62	2024	CELINK REVERSE MORTGAGE	Receipt
12/19/2023	$370.86	2023	CELINK REVERSE MORTGAGE	Receipt
12/23/2022	$892.21	2022	LERETA TEXAS OPERATIONS	Receipt
12/15/2021	$856.10	2021	CELINK	Receipt
12/22/2020	$820.89	2020	INDUSTRY CONSULTING GROUP	Receipt
9/30/2019	$788.85	2019	CHARLES ROGERS	Receipt
9/30/2019	$1,094.89	2018	CHARLES ROGERS	Receipt
7/31/2018	$1,039.07	2017	ROGERS CHARLES O JR AND ROGERS JUDY	Receipt
1/19/2017	$708.72	2016	ROGERS CHARLES O JR AND ROGERS JUDY	Receipt
1/20/2016	$686.74	2015	C O ROGERS JR	Receipt
12/15/2014	$839.74	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$839.74	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$828.01	2012	FLAGSTAR BANK	Receipt
12/23/2011	$1,221.80	2011	FLAGSTAR BANK	Receipt
8/24/2011	-$30.71	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2010	$1,226.14	2010	FLAGSTAR BANK	Receipt
11/1/2010	-$190.50	2009	ROGERS, CHARLES O JR	Receipt
5/18/2010	-$68.76	2009	FLAGSTAR BANK/	Receipt
12/18/2009	$1,568.93	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$1,569.15	2008	FLAGSTAR BANK C/O	Receipt
7/25/2008	$2,134.29	2007	UNITED TITLE OF TEXAS	Receipt
7/25/2008	$845.60	2006	UNITED TITLE OF TEXAS	Receipt
7/25/2008	$908.48	2005	UNITED TITLE OF TEXAS	Receipt
1/29/2008	$1,666.58	2006	RAY WOOD & BONILLA, LLP	Receipt
12/31/2007	$118.63	2005	ROGERS, CHARLES OTIS JR	Receipt
11/19/2007	$148.17	2005	ROGERS, CHARLES O JR	Receipt
10/29/2007	$355.25	2005	ROGERS, JUDY	Receipt
9/25/2007	$355.25	2005	ROGERS, CHARLES O JR	Receipt
8/27/2007	$945.66	2005	ROGERS, CHARLES O JR	Receipt
12/7/2006	-$20.08	2006	ROGERS, CHARLES OTIS JR	Receipt
12/7/2006	$20.08	2006	ROGERS, CHARLES OTIS JR	Receipt
12/7/2006	$20.08	2005	ROGERS, CHARLES OTIS JR	Receipt
12/7/2006	-$10.87	2004	ROGERS, CHARLES OTIS JR	Receipt
12/7/2006	-$9.21	2003	ROGERS, CHARLES OTIS JR	Receipt
11/4/2006	-$11.90	2006	ROGERS, CHARLES OTIS JR	Receipt
11/4/2006	$11.90	2006	ROGERS, CHARLES OTIS JR	Receipt
11/4/2006	$11.90	2005	ROGERS, CHARLES OTIS JR	Receipt
11/4/2006	-$6.44	2004	ROGERS, CHARLES OTIS JR	Receipt
11/4/2006	-$5.46	2003	ROGERS, CHARLES OTIS JR	Receipt
2/13/2006	$1,620.43	2003	ROGERS, CHARLES OTIS JR	Receipt
9/29/2005	$2,564.97	2004	ROGERS, CHARLES OTIS JR	Receipt
6/21/2005	$176.94	2003	ROGERS, CHARLES OTIS JR	Receipt
4/25/2005	$338.00	2003	ROGERS, CHARLES OTIS JR	Receipt
2/23/2005	$169.00	2003	ROGERS, JUDY	Receipt
7/23/2003	$1,968.65	2002	C O ROGERS, JR	Receipt
6/25/2002	$1,249.62	2001	ROGERS, CHARLES OTIS JR	Receipt
12/31/2000	$1,077.06	2000	ROGERS, CHARLES OTIS JR	Receipt
2/28/2000	$1,101.84	1999	ROGERS, CHARLES OTIS JR	Receipt
3/31/1999	$1,138.07	1998	ROGERS, CHARLES OTIS JR	Receipt
2/24/1998	$1,035.94	1997	ROGERS, CHARLES OTIS JR	Receipt
5/16/1997	$1,032.17	1996	ROGERS, CHARLES OTIS JR	Receipt
4/10/1996	$1,016.52	1995	ROGERS, CHARLES OTIS JR	Receipt
8/4/1995	$835.63	1993	ROGERS, CHARLES OTIS JR	Receipt
7/20/1995	$1,198.49	1994	ROGERS, CHARLES OTIS JR	Receipt
1/23/1995	$38.05	1993	BRENDA COGBURN	Receipt
11/16/1994	$93.00	1993	COGBURN, BRENDA	Receipt

Jurisdiction Tarrant County (220) Base Tax $56.23 Base Tax Paid $0.00 Base Tax Due $56.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $56.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $157.32 Base Tax Paid $0.00 Base Tax Due $157.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $31.73 Base Tax Paid $0.00 Base Tax Due $31.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.73
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $123.93 Base Tax Paid $0.00 Base Tax Due $123.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $123.93
Jurisdiction EVERMAN ISD (904) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$56.23	$0.00	$56.23	$0.00	$0.00	$0.00	$56.23
JPS HEALTH NETWORK (224)	$157.32	$0.00	$157.32	$0.00	$0.00	$0.00	$157.32
TARRANT COUNTY COLLEGE (225)	$31.73	$0.00	$31.73	$0.00	$0.00	$0.00	$31.73
EMERGENCY SERVICE DISTRICT #1 (227)	$123.93	$0.00	$123.93	$0.00	$0.00	$0.00	$123.93
EVERMAN ISD (904)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005973694

$369.21

$369.21

Basic Information

Property Tax Record

2025

$369.21

Account:
00005973694