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:
00006252826

Total Due

$503.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$503.55

Basic Information

Owner

CLEMENTS JAMES A AND CLEMENTS BARBARA

5696 BANKS RD

FORT WORTH, TX 76140-8004

Type

Real

Ownership %

100.000000

Location

0005696 BANKS RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 7C14

Acres

2.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 145,000

Improvement: 80,396

2025 exemptions

Homestead: 140,000

2024 values

Land: 145,000

Improvement: 59,905

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$503.55

Last Payment

None

Levy Amount

$503.55

Levy Due

$503.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 145,000

Improvement: 80,396

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/15/2025 Payment Amount $492.27 Tax Year Paid 2024 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 1/23/2024 Payment Amount $497.53 Tax Year Paid 2023 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 1/26/2023 Payment Amount $634.27 Tax Year Paid 2022 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 1/12/2022 Payment Amount $590.33 Tax Year Paid 2021 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 12/18/2020 Payment Amount $547.46 Tax Year Paid 2020 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 12/9/2019 Payment Amount $508.49 Tax Year Paid 2019 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 1/24/2019 Payment Amount $473.75 Tax Year Paid 2018 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 12/29/2017 Payment Amount $441.48 Tax Year Paid 2017 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 1/18/2017 Payment Amount $411.33 Tax Year Paid 2016 Payer JAMES A CLEMENTS Actions Receipt
Payment Date 1/21/2016 Payment Amount $380.75 Tax Year Paid 2015 Payer CLEMENTS JAMES A AND CLEMENTS BARBARA Actions Receipt
Payment Date 12/4/2014 Payment Amount $533.75 Tax Year Paid 2014 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/12/2013 Payment Amount $533.75 Tax Year Paid 2013 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/26/2012 Payment Amount $518.74 Tax Year Paid 2012 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/28/2011 Payment Amount $518.74 Tax Year Paid 2011 Payer CLEMENTS, JAMES A Actions Receipt
Payment Date 10/15/2010 Payment Amount $522.07 Tax Year Paid 2010 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 11/30/2009 Payment Amount $545.27 Tax Year Paid 2009 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 4/17/2009 Payment Amount -$38.16 Tax Year Paid 2008 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 2/27/2009 Payment Amount $583.43 Tax Year Paid 2008 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 2/27/2009 Payment Amount -$583.43 Tax Year Paid 2008 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/27/2008 Payment Amount $583.43 Tax Year Paid 2008 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/11/2007 Payment Amount $546.38 Tax Year Paid 2007 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 11/30/2006 Payment Amount $601.68 Tax Year Paid 2006 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/27/2005 Payment Amount $556.55 Tax Year Paid 2005 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/31/2004 Payment Amount $639.95 Tax Year Paid 2004 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/30/2003 Payment Amount $585.17 Tax Year Paid 2003 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/13/2002 Payment Amount $540.44 Tax Year Paid 2002 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt
Payment Date 12/31/2001 Payment Amount $487.07 Tax Year Paid 2001 Payer CLEMENTS, JAMES A ETUX BARBARA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$492.27	2024	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
1/23/2024	$497.53	2023	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
1/26/2023	$634.27	2022	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
1/12/2022	$590.33	2021	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
12/18/2020	$547.46	2020	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
12/9/2019	$508.49	2019	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
1/24/2019	$473.75	2018	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
12/29/2017	$441.48	2017	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
1/18/2017	$411.33	2016	JAMES A CLEMENTS	Receipt
1/21/2016	$380.75	2015	CLEMENTS JAMES A AND CLEMENTS BARBARA	Receipt
12/4/2014	$533.75	2014	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/12/2013	$533.75	2013	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/26/2012	$518.74	2012	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/28/2011	$518.74	2011	CLEMENTS, JAMES A	Receipt
10/15/2010	$522.07	2010	CLEMENTS, JAMES A ETUX BARBARA	Receipt
11/30/2009	$545.27	2009	CLEMENTS, JAMES A ETUX BARBARA	Receipt
4/17/2009	-$38.16	2008	CLEMENTS, JAMES A ETUX BARBARA	Receipt
2/27/2009	$583.43	2008	CLEMENTS, JAMES A ETUX BARBARA	Receipt
2/27/2009	-$583.43	2008	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/27/2008	$583.43	2008	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/11/2007	$546.38	2007	CLEMENTS, JAMES A ETUX BARBARA	Receipt
11/30/2006	$601.68	2006	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/27/2005	$556.55	2005	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/31/2004	$639.95	2004	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/30/2003	$585.17	2003	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/13/2002	$540.44	2002	CLEMENTS, JAMES A ETUX BARBARA	Receipt
12/31/2001	$487.07	2001	CLEMENTS, JAMES A ETUX BARBARA	Receipt

Jurisdiction Tarrant County (220) Base Tax $101.24 Base Tax Paid $0.00 Base Tax Due $101.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.24
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $156.43 Base Tax Paid $0.00 Base Tax Due $156.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $30.86 Base Tax Paid $0.00 Base Tax Due $30.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $215.02 Base Tax Paid $0.00 Base Tax Due $215.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.02
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)	$101.24	$0.00	$101.24	$0.00	$0.00	$0.00	$101.24
EMERGENCY SERVICE DISTRICT #1 (227)	$156.43	$0.00	$156.43	$0.00	$0.00	$0.00	$156.43
TARRANT COUNTY COLLEGE (225)	$30.86	$0.00	$30.86	$0.00	$0.00	$0.00	$30.86
JPS HEALTH NETWORK (224)	$215.02	$0.00	$215.02	$0.00	$0.00	$0.00	$215.02
EVERMAN ISD (904)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006252826

$503.55

$503.55

Basic Information

Property Tax Record

2025

$503.55

Account:
00006252826