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:
00006249841

Total Due

$7.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7.01

Basic Information

Owner

DAVIS JAMES GREGORY

5272 MITCHELL SAXON RD

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0005272 MITCHELL SAXON RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 11F ABST 394 TR 11F LESS HS

Acres

4.490

Year Built

SqFt

0.000

UDI

2025 values

Land: 409

Ag Land: 241,591

2025 exemptions

Ag: 241,591

2024 values

Land: 409

Ag Land: 241,591

2024 exemptions

Ag: 241,591

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7.01

Last Payment

None

Levy Amount

$7.01

Levy Due

$7.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 409

Ag Land: 241,591

2025 exemptions

Ag: 241,591

View Breakdown

Payment Date 12/27/2024 Payment Amount $7.30 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7.34 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $8.56 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $9.23 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $9.98 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10.46 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $11.02 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $11.95 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/15/2016 Payment Amount $12.12 Tax Year Paid 2016 Payer BOYER ARLET I AND BOYER HELEN Actions Receipt
Payment Date 12/2/2015 Payment Amount $12.34 Tax Year Paid 2015 Payer A I BOYER OR Actions Receipt
Payment Date 10/23/2014 Payment Amount $12.72 Tax Year Paid 2014 Payer BOYER, ARLET I ETUX HELEN T Actions Receipt
Payment Date 10/15/2013 Payment Amount $13.50 Tax Year Paid 2013 Payer ARLET I BOYER Actions Receipt
Payment Date 12/12/2012 Payment Amount $12.45 Tax Year Paid 2012 Payer A BOYER Actions Receipt
Payment Date 12/9/2011 Payment Amount $11.84 Tax Year Paid 2011 Payer BOYER, ARLET I ETUX HELEN Actions Receipt
Payment Date 11/22/2010 Payment Amount $11.59 Tax Year Paid 2010 Payer A BOYER Actions Receipt
Payment Date 12/15/2009 Payment Amount $10.58 Tax Year Paid 2009 Payer A BOYER Actions Receipt
Payment Date 12/15/2008 Payment Amount $10.15 Tax Year Paid 2008 Payer BOYER, ARLET I ETUX HELEN Actions Receipt
Payment Date 12/27/2007 Payment Amount $9.46 Tax Year Paid 2007 Payer BOYER, ARLET I ETUX HELEN Actions Receipt
Payment Date 1/2/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer L. L. HENDRICKS Actions Receipt
Payment Date 12/18/2006 Payment Amount $10.67 Tax Year Paid 2006 Payer BOYER, ARLET I ETUX HELEN Actions Receipt
Payment Date 12/2/2005 Payment Amount $11.30 Tax Year Paid 2005 Payer BOYER, ARLET I ETUX HELEN Actions Receipt
Payment Date 12/29/2004 Payment Amount $12.15 Tax Year Paid 2004 Payer BOYER, ARLET I ETUX HELEN Actions Receipt
Payment Date 1/5/2004 Payment Amount $12.53 Tax Year Paid 2003 Payer BOYER, ARLET IRIS AND HELEN Actions Receipt
Payment Date 12/27/2002 Payment Amount $12.55 Tax Year Paid 2002 Payer ARLET I OR HELEN T BOYER Actions Receipt
Payment Date 12/26/2001 Payment Amount $10.91 Tax Year Paid 2001 Payer BOYER, ARLET IRIS Actions Receipt
Payment Date 1/3/2001 Payment Amount $10.41 Tax Year Paid 2000 Payer BOYER, ARLET IRIS Actions Receipt
Payment Date 12/29/1999 Payment Amount $10.45 Tax Year Paid 1999 Payer BOYER, ARLET IRIS OR HELEN Actions Receipt
Payment Date 1/7/1999 Payment Amount $10.01 Tax Year Paid 1998 Payer BOYER, ARLET IRIS Actions Receipt
Payment Date 12/22/1997 Payment Amount $9.55 Tax Year Paid 1997 Payer BOYER, ARLET IRIS Actions Receipt
Payment Date 1/9/1997 Payment Amount $9.46 Tax Year Paid 1996 Payer BOYER, ARLET IRIS Actions Receipt
Payment Date 12/27/1995 Payment Amount $9.49 Tax Year Paid 1995 Payer BOYER, HELEN T Actions Receipt
Payment Date 1/9/1995 Payment Amount $9.55 Tax Year Paid 1994 Payer BOYER, ARLET IRIS Actions Receipt
Payment Date 12/23/1993 Payment Amount $9.89 Tax Year Paid 1993 Payer BOYER, ARLET IRIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7.30	2024	LOANCARE LLC	Receipt
12/21/2023	$7.34	2023	LOANCARE LLC	Receipt
12/29/2022	$8.56	2022	LOANCARE LLC	Receipt
12/29/2021	$9.23	2021	LOANCARE LLC	Receipt
12/24/2020	$9.98	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10.46	2019	LOANCARE LLC	Receipt
12/13/2018	$11.02	2018	LOANCARE LLC	Receipt
12/26/2017	$11.95	2017	LOANCARE LLC	Receipt
12/15/2016	$12.12	2016	BOYER ARLET I AND BOYER HELEN	Receipt
12/2/2015	$12.34	2015	A I BOYER OR	Receipt
10/23/2014	$12.72	2014	BOYER, ARLET I ETUX HELEN T	Receipt
10/15/2013	$13.50	2013	ARLET I BOYER	Receipt
12/12/2012	$12.45	2012	A BOYER	Receipt
12/9/2011	$11.84	2011	BOYER, ARLET I ETUX HELEN	Receipt
11/22/2010	$11.59	2010	A BOYER	Receipt
12/15/2009	$10.58	2009	A BOYER	Receipt
12/15/2008	$10.15	2008	BOYER, ARLET I ETUX HELEN	Receipt
12/27/2007	$9.46	2007	BOYER, ARLET I ETUX HELEN	Receipt
1/2/2007	$10.00	2006	L. L. HENDRICKS	Receipt
12/18/2006	$10.67	2006	BOYER, ARLET I ETUX HELEN	Receipt
12/2/2005	$11.30	2005	BOYER, ARLET I ETUX HELEN	Receipt
12/29/2004	$12.15	2004	BOYER, ARLET I ETUX HELEN	Receipt
1/5/2004	$12.53	2003	BOYER, ARLET IRIS AND HELEN	Receipt
12/27/2002	$12.55	2002	ARLET I OR HELEN T BOYER	Receipt
12/26/2001	$10.91	2001	BOYER, ARLET IRIS	Receipt
1/3/2001	$10.41	2000	BOYER, ARLET IRIS	Receipt
12/29/1999	$10.45	1999	BOYER, ARLET IRIS OR HELEN	Receipt
1/7/1999	$10.01	1998	BOYER, ARLET IRIS	Receipt
12/22/1997	$9.55	1997	BOYER, ARLET IRIS	Receipt
1/9/1997	$9.46	1996	BOYER, ARLET IRIS	Receipt
12/27/1995	$9.49	1995	BOYER, HELEN T	Receipt
1/9/1995	$9.55	1994	BOYER, ARLET IRIS	Receipt
12/23/1993	$9.89	1993	BOYER, ARLET IRIS	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $4.82 Base Tax Paid $0.00 Base Tax Due $4.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.82
Jurisdiction Tarrant County (220) Base Tax $0.76 Base Tax Paid $0.00 Base Tax Due $0.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.46 Base Tax Paid $0.00 Base Tax Due $0.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.46
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.67 Base Tax Paid $0.00 Base Tax Due $0.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.67
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $0.30 Base Tax Paid $0.00 Base Tax Due $0.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$4.82	$0.00	$4.82	$0.00	$0.00	$0.00	$4.82
Tarrant County (220)	$0.76	$0.00	$0.76	$0.00	$0.00	$0.00	$0.76
TARRANT COUNTY COLLEGE (225)	$0.46	$0.00	$0.46	$0.00	$0.00	$0.00	$0.46
JPS HEALTH NETWORK (224)	$0.67	$0.00	$0.67	$0.00	$0.00	$0.00	$0.67
EMERGENCY SERVICE DISTRICT #1 (227)	$0.30	$0.00	$0.30	$0.00	$0.00	$0.00	$0.30

Account: 00006249841

$7.01

$7.01

Basic Information

Property Tax Record

2025

$7.01

Account:
00006249841