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:
00006615112

Total Due

$5,505.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,505.51

Basic Information

Owner

CURTIS SHAWN L

8349 DODD RD

AZLE, TX 76020-4339

Type

Real

Ownership %

100.000000

Location

0008349 DODD RD

Legal

HAVENS, SMITH L SURVEY ABSTRACT 754 TRACT 2C07

Acres

3.370

Year Built

SqFt

0.000

UDI

2025 values

Land: 118,050

Improvement: 221,204

2025 exemptions

None

2024 values

Land: 118,050

Improvement: 294,331

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,505.51

Last Payment

None

Levy Amount

$5,505.51

Levy Due

$5,505.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 118,050

Improvement: 221,204

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,707.06 Tax Year Paid 2024 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,707.07 Tax Year Paid 2024 Payer CURTIS SHAWN L Actions Receipt
Payment Date 6/30/2024 Payment Amount $2,738.00 Tax Year Paid 2023 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,738.00 Tax Year Paid 2023 Payer CURTIS SHAWN L Actions Receipt
Payment Date 6/29/2023 Payment Amount $3,300.09 Tax Year Paid 2022 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/30/2022 Payment Amount $3,300.10 Tax Year Paid 2022 Payer CURTIS SHAWN L Actions Receipt
Payment Date 6/30/2022 Payment Amount $3,100.09 Tax Year Paid 2021 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/30/2021 Payment Amount $3,100.09 Tax Year Paid 2021 Payer CURTIS SHAWN L Actions Receipt
Payment Date 6/29/2021 Payment Amount $2,847.93 Tax Year Paid 2020 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,847.94 Tax Year Paid 2020 Payer CURTIS SHAWN L Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,574.58 Tax Year Paid 2019 Payer CURTIS SHAWN L Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,575.00 Tax Year Paid 2019 Payer CURTIS SHAWN L Actions Receipt
Payment Date 6/28/2019 Payment Amount $2,430.44 Tax Year Paid 2018 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,430.45 Tax Year Paid 2018 Payer CURTIS SHAWN L Actions Receipt
Payment Date 6/28/2018 Payment Amount $2,210.84 Tax Year Paid 2017 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/28/2017 Payment Amount $2,210.85 Tax Year Paid 2017 Payer CURTIS SHAWN L Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,892.45 Tax Year Paid 2016 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/28/2016 Payment Amount $1,892.45 Tax Year Paid 2016 Payer CURTIS SHAWN L Actions Receipt
Payment Date 6/28/2016 Payment Amount $1,721.10 Tax Year Paid 2015 Payer CURTIS SHAWN L Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,721.11 Tax Year Paid 2015 Payer SHAWN L CURTIS Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,781.26 Tax Year Paid 2014 Payer SHAWN CURTIS Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,781.25 Tax Year Paid 2014 Payer CURTIS, SHAWN L Actions Receipt
Payment Date 7/7/2014 Payment Amount $1,999.65 Tax Year Paid 2013 Payer CURTIS, SHAWN L Actions Receipt
Payment Date 11/25/2013 Payment Amount $1,769.58 Tax Year Paid 2013 Payer CURTIS, SHAWN L Actions Receipt
Payment Date 6/24/2013 Payment Amount $1,741.19 Tax Year Paid 2012 Payer CURTIS, SHAWN L Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,741.20 Tax Year Paid 2012 Payer CURTIS, SHAWN L Actions Receipt
Payment Date 6/28/2012 Payment Amount $1,741.19 Tax Year Paid 2011 Payer SHAWN L CURTIS Actions Receipt
Payment Date 11/22/2011 Payment Amount $1,741.20 Tax Year Paid 2011 Payer SHAWN L CURTIS Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,734.96 Tax Year Paid 2010 Payer Shawn Curtis Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,734.96 Tax Year Paid 2010 Payer CURTIS, SHAWN L Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,822.57 Tax Year Paid 2009 Payer CURTIS, SHAWN L Actions Receipt
Payment Date 11/24/2009 Payment Amount $1,822.57 Tax Year Paid 2009 Payer SHAWN OR KORI CURTIS, Actions Receipt
Payment Date 12/18/2008 Payment Amount $1,822.86 Tax Year Paid 2008 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 11/25/2008 Payment Amount -$1,822.87 Tax Year Paid 2008 Payer Shawn Curtis Actions Receipt
Payment Date 11/25/2008 Payment Amount $1,822.87 Tax Year Paid 2008 Payer Shawn Curtis Actions Receipt
Payment Date 11/25/2008 Payment Amount $1,822.87 Tax Year Paid 2008 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,828.77 Tax Year Paid 2007 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,830.00 Tax Year Paid 2007 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 12/12/2006 Payment Amount $2,837.52 Tax Year Paid 2006 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,837.53 Tax Year Paid 2006 Payer Shawn Curtis Actions Receipt
Payment Date 9/15/2006 Payment Amount -$155.97 Tax Year Paid 2005 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 9/15/2006 Payment Amount -$141.86 Tax Year Paid 2004 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 9/15/2006 Payment Amount -$129.52 Tax Year Paid 2003 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 9/15/2006 Payment Amount -$121.12 Tax Year Paid 2002 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 9/15/2006 Payment Amount -$106.66 Tax Year Paid 2001 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,734.16 Tax Year Paid 2005 Payer CURTIS, SHAWN OR KORI Actions Receipt
Payment Date 11/29/2005 Payment Amount $2,734.16 Tax Year Paid 2005 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 6/28/2005 Payment Amount $2,475.43 Tax Year Paid 2004 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 11/29/2004 Payment Amount $2,475.43 Tax Year Paid 2004 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 6/29/2004 Payment Amount $2,249.67 Tax Year Paid 2003 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 11/30/2003 Payment Amount $2,249.67 Tax Year Paid 2003 Payer CURTIS, SHAWN OR KORI Actions Receipt
Payment Date 6/26/2003 Payment Amount $2,092.51 Tax Year Paid 2002 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 11/27/2002 Payment Amount $2,092.51 Tax Year Paid 2002 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 6/17/2002 Payment Amount $1,830.89 Tax Year Paid 2001 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt
Payment Date 11/29/2001 Payment Amount $1,830.90 Tax Year Paid 2001 Payer CURTIS, SHAWN L LYNN H & ELLA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,707.06	2024	CURTIS SHAWN L	Receipt
11/30/2024	$2,707.07	2024	CURTIS SHAWN L	Receipt
6/30/2024	$2,738.00	2023	CURTIS SHAWN L	Receipt
11/30/2023	$2,738.00	2023	CURTIS SHAWN L	Receipt
6/29/2023	$3,300.09	2022	CURTIS SHAWN L	Receipt
11/30/2022	$3,300.10	2022	CURTIS SHAWN L	Receipt
6/30/2022	$3,100.09	2021	CURTIS SHAWN L	Receipt
11/30/2021	$3,100.09	2021	CURTIS SHAWN L	Receipt
6/29/2021	$2,847.93	2020	CURTIS SHAWN L	Receipt
11/30/2020	$2,847.94	2020	CURTIS SHAWN L	Receipt
1/31/2020	$2,574.58	2019	CURTIS SHAWN L	Receipt
12/12/2019	$2,575.00	2019	CURTIS SHAWN L	Receipt
6/28/2019	$2,430.44	2018	CURTIS SHAWN L	Receipt
11/30/2018	$2,430.45	2018	CURTIS SHAWN L	Receipt
6/28/2018	$2,210.84	2017	CURTIS SHAWN L	Receipt
11/28/2017	$2,210.85	2017	CURTIS SHAWN L	Receipt
6/30/2017	$1,892.45	2016	CURTIS SHAWN L	Receipt
11/28/2016	$1,892.45	2016	CURTIS SHAWN L	Receipt
6/28/2016	$1,721.10	2015	CURTIS SHAWN L	Receipt
11/30/2015	$1,721.11	2015	SHAWN L CURTIS	Receipt
6/30/2015	$1,781.26	2014	SHAWN CURTIS	Receipt
11/30/2014	$1,781.25	2014	CURTIS, SHAWN L	Receipt
7/7/2014	$1,999.65	2013	CURTIS, SHAWN L	Receipt
11/25/2013	$1,769.58	2013	CURTIS, SHAWN L	Receipt
6/24/2013	$1,741.19	2012	CURTIS, SHAWN L	Receipt
11/30/2012	$1,741.20	2012	CURTIS, SHAWN L	Receipt
6/28/2012	$1,741.19	2011	SHAWN L CURTIS	Receipt
11/22/2011	$1,741.20	2011	SHAWN L CURTIS	Receipt
6/30/2011	$1,734.96	2010	Shawn Curtis	Receipt
11/29/2010	$1,734.96	2010	CURTIS, SHAWN L	Receipt
6/30/2010	$1,822.57	2009	CURTIS, SHAWN L	Receipt
11/24/2009	$1,822.57	2009	SHAWN OR KORI CURTIS,	Receipt
12/18/2008	$1,822.86	2008	CURTIS, SHAWN L LYNN H & ELLA	Receipt
11/25/2008	-$1,822.87	2008	Shawn Curtis	Receipt
11/25/2008	$1,822.87	2008	Shawn Curtis	Receipt
11/25/2008	$1,822.87	2008	CURTIS, SHAWN L LYNN H & ELLA	Receipt
6/30/2008	$1,828.77	2007	CURTIS, SHAWN L LYNN H & ELLA	Receipt
11/28/2007	$1,830.00	2007	CURTIS, SHAWN L LYNN H & ELLA	Receipt
12/12/2006	$2,837.52	2006	CURTIS, SHAWN L LYNN H & ELLA	Receipt
11/30/2006	$2,837.53	2006	Shawn Curtis	Receipt
9/15/2006	-$155.97	2005	CURTIS, SHAWN L LYNN H & ELLA	Receipt
9/15/2006	-$141.86	2004	CURTIS, SHAWN L LYNN H & ELLA	Receipt
9/15/2006	-$129.52	2003	CURTIS, SHAWN L LYNN H & ELLA	Receipt
9/15/2006	-$121.12	2002	CURTIS, SHAWN L LYNN H & ELLA	Receipt
9/15/2006	-$106.66	2001	CURTIS, SHAWN L LYNN H & ELLA	Receipt
6/30/2006	$2,734.16	2005	CURTIS, SHAWN OR KORI	Receipt
11/29/2005	$2,734.16	2005	CURTIS, SHAWN L LYNN H & ELLA	Receipt
6/28/2005	$2,475.43	2004	CURTIS, SHAWN L LYNN H & ELLA	Receipt
11/29/2004	$2,475.43	2004	CURTIS, SHAWN L LYNN H & ELLA	Receipt
6/29/2004	$2,249.67	2003	CURTIS, SHAWN L LYNN H & ELLA	Receipt
11/30/2003	$2,249.67	2003	CURTIS, SHAWN OR KORI	Receipt
6/26/2003	$2,092.51	2002	CURTIS, SHAWN L LYNN H & ELLA	Receipt
11/27/2002	$2,092.51	2002	CURTIS, SHAWN L LYNN H & ELLA	Receipt
6/17/2002	$1,830.89	2001	CURTIS, SHAWN L LYNN H & ELLA	Receipt
11/29/2001	$1,830.90	2001	CURTIS, SHAWN L LYNN H & ELLA	Receipt

Jurisdiction AZLE ISD (915) Base Tax $3,680.91 Base Tax Paid $0.00 Base Tax Due $3,680.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,680.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $559.77 Base Tax Paid $0.00 Base Tax Due $559.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $559.77
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $252.23 Base Tax Paid $0.00 Base Tax Due $252.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.23
Jurisdiction Tarrant County (220) Base Tax $631.69 Base Tax Paid $0.00 Base Tax Due $631.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $631.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $380.91 Base Tax Paid $0.00 Base Tax Due $380.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
AZLE ISD (915)	$3,680.91	$0.00	$3,680.91	$0.00	$0.00	$0.00	$3,680.91
JPS HEALTH NETWORK (224)	$559.77	$0.00	$559.77	$0.00	$0.00	$0.00	$559.77
EMERGENCY SERVICE DISTRICT #1 (227)	$252.23	$0.00	$252.23	$0.00	$0.00	$0.00	$252.23
Tarrant County (220)	$631.69	$0.00	$631.69	$0.00	$0.00	$0.00	$631.69
TARRANT COUNTY COLLEGE (225)	$380.91	$0.00	$380.91	$0.00	$0.00	$0.00	$380.91

Account: 00006615112

$5,505.51

$5,505.51

Basic Information

Property Tax Record

2025

$5,505.51

Account:
00006615112