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:
00006023355

Total Due

$316.15

Pay

Add to Cart

Paperless

e-Statement

Total Due

$316.15

Basic Information

Owner

SMITH PAUL AND SMITH CONNIE

5417 WHIPPORWILL LN

FORT WORTH, TX 76140-7933

Type

Real

Ownership %

100.000000

Location

0005417 WHIPPOORWILL LN

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 4A16

Acres

0.731

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,445

Improvement: 74,247

2025 exemptions

Homestead: 140,000

2024 values

Land: 69,445

Improvement: 61,184

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$316.15

Last Payment

None

Levy Amount

$316.15

Levy Due

$316.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,445

Improvement: 74,247

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/16/2024 Payment Amount $309.84 Tax Year Paid 2024 Payer SMITH PAUL AND SMITH CONNIE Actions Receipt
Payment Date 1/31/2024 Payment Amount $311.01 Tax Year Paid 2023 Payer SMITH PAUL AND SMITH CONNIE Actions Receipt
Payment Date 12/20/2022 Payment Amount $970.68 Tax Year Paid 2022 Payer SMITH PAUL W AND SMITH CONNIE SMITH Actions Receipt
Payment Date 2/23/2022 Payment Amount $1,008.66 Tax Year Paid 2021 Payer SMITH PAUL W AND SMITH CONNIE SMITH Actions Receipt
Payment Date 1/5/2021 Payment Amount $915.34 Tax Year Paid 2020 Payer SMITH PAUL W AND SMITH CONNIE SMITH Actions Receipt
Payment Date 3/20/2020 Payment Amount -$431.65 Tax Year Paid 2019 Payer SMITH PAUL AND SMITH CONNIE Actions Receipt
Payment Date 3/5/2020 Payment Amount -$1.56 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/5/2020 Payment Amount -$0.09 Tax Year Paid 2019 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,323.79 Tax Year Paid 2019 Payer Paul Smith Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,313.76 Tax Year Paid 2018 Payer Paul Smith Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,097.90 Tax Year Paid 2017 Payer Paul Smith Actions Receipt
Payment Date 2/6/2017 Payment Amount $1,047.23 Tax Year Paid 2016 Payer Paul Smith Actions Receipt
Payment Date 1/26/2016 Payment Amount $864.77 Tax Year Paid 2015 Payer Paul Smith Actions Receipt
Payment Date 1/21/2015 Payment Amount $1,009.69 Tax Year Paid 2014 Payer Paul Smith Actions Receipt
Payment Date 1/17/2014 Payment Amount $1,001.61 Tax Year Paid 2013 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 1/22/2013 Payment Amount $951.97 Tax Year Paid 2012 Payer SMITH, CONNIE S Actions Receipt
Payment Date 1/19/2012 Payment Amount $904.62 Tax Year Paid 2011 Payer SMITH PAUL W & CONNIE S Actions Receipt
Payment Date 1/31/2011 Payment Amount $908.37 Tax Year Paid 2010 Payer SMITH PAUL W & CONNIE S Actions Receipt
Payment Date 1/28/2010 Payment Amount $960.14 Tax Year Paid 2009 Payer SMITH, PAUL W & CONNIE SMITH Actions Receipt
Payment Date 12/17/2008 Payment Amount $894.56 Tax Year Paid 2008 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 11/29/2007 Payment Amount $858.86 Tax Year Paid 2007 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 5/18/2007 Payment Amount -$296.73 Tax Year Paid 2005 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 5/18/2007 Payment Amount -$17.91 Tax Year Paid 2005 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 2/28/2007 Payment Amount -$365.43 Tax Year Paid 2005 Payer CONNIE S SMITH Actions Receipt
Payment Date 2/21/2007 Payment Amount $314.64 Tax Year Paid 2005 Payer SMITH, CONNIE Actions Receipt
Payment Date 11/15/2006 Payment Amount $1,085.68 Tax Year Paid 2006 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 12/22/2005 Payment Amount $50.79 Tax Year Paid 2005 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 12/8/2005 Payment Amount $1,015.69 Tax Year Paid 2005 Payer CONNIE S SMITH Actions Receipt
Payment Date 11/15/2004 Payment Amount $619.28 Tax Year Paid 2004 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 12/15/2003 Payment Amount $588.84 Tax Year Paid 2003 Payer SMITH, PAUL ETUX CONNIE Actions Receipt
Payment Date 12/26/2002 Payment Amount $503.27 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $399.70 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$309.84	2024	SMITH PAUL AND SMITH CONNIE	Receipt
1/31/2024	$311.01	2023	SMITH PAUL AND SMITH CONNIE	Receipt
12/20/2022	$970.68	2022	SMITH PAUL W AND SMITH CONNIE SMITH	Receipt
2/23/2022	$1,008.66	2021	SMITH PAUL W AND SMITH CONNIE SMITH	Receipt
1/5/2021	$915.34	2020	SMITH PAUL W AND SMITH CONNIE SMITH	Receipt
3/20/2020	-$431.65	2019	SMITH PAUL AND SMITH CONNIE	Receipt
3/5/2020	-$1.56	2019	PAYMENT TRANSFER	Receipt
3/5/2020	-$0.09	2019	PAYMENT TRANSFER	Receipt
1/28/2020	$1,323.79	2019	Paul Smith	Receipt
2/27/2019	$1,313.76	2018	Paul Smith	Receipt
1/31/2018	$1,097.90	2017	Paul Smith	Receipt
2/6/2017	$1,047.23	2016	Paul Smith	Receipt
1/26/2016	$864.77	2015	Paul Smith	Receipt
1/21/2015	$1,009.69	2014	Paul Smith	Receipt
1/17/2014	$1,001.61	2013	SMITH, PAUL ETUX CONNIE	Receipt
1/22/2013	$951.97	2012	SMITH, CONNIE S	Receipt
1/19/2012	$904.62	2011	SMITH PAUL W & CONNIE S	Receipt
1/31/2011	$908.37	2010	SMITH PAUL W & CONNIE S	Receipt
1/28/2010	$960.14	2009	SMITH, PAUL W & CONNIE SMITH	Receipt
12/17/2008	$894.56	2008	SMITH, PAUL ETUX CONNIE	Receipt
11/29/2007	$858.86	2007	SMITH, PAUL ETUX CONNIE	Receipt
5/18/2007	-$296.73	2005	SMITH, PAUL ETUX CONNIE	Receipt
5/18/2007	-$17.91	2005	SMITH, PAUL ETUX CONNIE	Receipt
2/28/2007	-$365.43	2005	CONNIE S SMITH	Receipt
2/21/2007	$314.64	2005	SMITH, CONNIE	Receipt
11/15/2006	$1,085.68	2006	SMITH, PAUL ETUX CONNIE	Receipt
12/22/2005	$50.79	2005	SMITH, PAUL ETUX CONNIE	Receipt
12/8/2005	$1,015.69	2005	CONNIE S SMITH	Receipt
11/15/2004	$619.28	2004	SMITH, PAUL ETUX CONNIE	Receipt
12/15/2003	$588.84	2003	SMITH, PAUL ETUX CONNIE	Receipt
12/26/2002	$503.27	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$399.70	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $95.68 Base Tax Paid $0.00 Base Tax Due $95.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $107.17 Base Tax Paid $0.00 Base Tax Due $107.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.17
Jurisdiction Tarrant County (220) Base Tax $72.80 Base Tax Paid $0.00 Base Tax Due $72.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $40.50 Base Tax Paid $0.00 Base Tax Due $40.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.50
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
EMERGENCY SERVICE DISTRICT #1 (227)	$95.68	$0.00	$95.68	$0.00	$0.00	$0.00	$95.68
JPS HEALTH NETWORK (224)	$107.17	$0.00	$107.17	$0.00	$0.00	$0.00	$107.17
Tarrant County (220)	$72.80	$0.00	$72.80	$0.00	$0.00	$0.00	$72.80
TARRANT COUNTY COLLEGE (225)	$40.50	$0.00	$40.50	$0.00	$0.00	$0.00	$40.50
EVERMAN ISD (904)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006023355

$316.15

$316.15

Basic Information

Property Tax Record

2025

$316.15

Account:
00006023355