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:
00006937993

Total Due

$8,382.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,382.16

Basic Information

Owner

SWAIM JAMES C AND SWAIM DEBRA L

2716 MANORWOOD TR

FORT WORTH, TX 76109-9589

Type

Real

Ownership %

100.000000

Location

0002716 MANORWOOD TR

Legal

VILLAGES OF STONEGATE ADDN BLOCK 3 LOT 11

Acres

0.208

Year Built

SqFt

0.000

UDI

2025 values

Land: 271,470

Improvement: 559,048

2025 exemptions

Homestead: 166,104

2024 values

Land: 271,470

Improvement: 498,816

2024 exemptions

Homestead: 154,057

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,382.16

Last Payment

None

Levy Amount

$8,382.16

Levy Due

$8,382.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 271,470

Improvement: 559,048

2025 exemptions

Homestead: 166,104

View Breakdown

Payment Date 1/6/2025 Payment Amount $9,265.29 Tax Year Paid 2024 Payer James Swaim Actions Receipt
Payment Date 1/5/2024 Payment Amount $9,410.57 Tax Year Paid 2023 Payer SWAIM JAMES C AND SWAIM DEBRA L Actions Receipt
Payment Date 1/6/2023 Payment Amount $12,502.57 Tax Year Paid 2022 Payer SWAIM JAMES C AND SWAIM DEBRA L Actions Receipt
Payment Date 1/6/2022 Payment Amount $12,366.63 Tax Year Paid 2021 Payer SWAIM JAMES C AND SWAIM DEBRA L Actions Receipt
Payment Date 12/11/2020 Payment Amount $12,366.63 Tax Year Paid 2020 Payer SWAIM JAMES C AND SWAIM DEBRA L Actions Receipt
Payment Date 12/16/2019 Payment Amount $12,293.33 Tax Year Paid 2019 Payer SWAIM JAMES C AND SWAIM DEBRA L Actions Receipt
Payment Date 12/5/2018 Payment Amount $11,869.92 Tax Year Paid 2018 Payer SWAIM JAMES C AND SWAIM DEBRA L Actions Receipt
Payment Date 12/11/2017 Payment Amount $12,137.30 Tax Year Paid 2017 Payer SWAIM JAMES C AND SWAIM DEBRA L Actions Receipt
Payment Date 12/9/2016 Payment Amount $11,911.11 Tax Year Paid 2016 Payer SWAIM JAMES C AND SWAIM DEBRA L Actions Receipt
Payment Date 12/11/2015 Payment Amount $12,609.51 Tax Year Paid 2015 Payer SWAIM JAMES C Actions Receipt
Payment Date 12/9/2014 Payment Amount $12,987.72 Tax Year Paid 2014 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 1/13/2014 Payment Amount $11,788.99 Tax Year Paid 2013 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 12/14/2012 Payment Amount $11,852.17 Tax Year Paid 2012 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 12/20/2011 Payment Amount $10,949.20 Tax Year Paid 2011 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 12/22/2010 Payment Amount $9,975.05 Tax Year Paid 2010 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 1/12/2010 Payment Amount $10,896.66 Tax Year Paid 2009 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 1/12/2009 Payment Amount $10,187.84 Tax Year Paid 2008 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 1/15/2008 Payment Amount $9,299.92 Tax Year Paid 2007 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 1/17/2007 Payment Amount $10,370.91 Tax Year Paid 2006 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 12/12/2005 Payment Amount $9,873.51 Tax Year Paid 2005 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 12/17/2004 Payment Amount $9,886.34 Tax Year Paid 2004 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 1/16/2004 Payment Amount $10,079.44 Tax Year Paid 2003 Payer SWAIM, JAMES C ETUX DEBRA L Actions Receipt
Payment Date 12/10/2002 Payment Amount $9,236.53 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/19/2001 Payment Amount $8,171.54 Tax Year Paid 2001 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$9,265.29	2024	James Swaim	Receipt
1/5/2024	$9,410.57	2023	SWAIM JAMES C AND SWAIM DEBRA L	Receipt
1/6/2023	$12,502.57	2022	SWAIM JAMES C AND SWAIM DEBRA L	Receipt
1/6/2022	$12,366.63	2021	SWAIM JAMES C AND SWAIM DEBRA L	Receipt
12/11/2020	$12,366.63	2020	SWAIM JAMES C AND SWAIM DEBRA L	Receipt
12/16/2019	$12,293.33	2019	SWAIM JAMES C AND SWAIM DEBRA L	Receipt
12/5/2018	$11,869.92	2018	SWAIM JAMES C AND SWAIM DEBRA L	Receipt
12/11/2017	$12,137.30	2017	SWAIM JAMES C AND SWAIM DEBRA L	Receipt
12/9/2016	$11,911.11	2016	SWAIM JAMES C AND SWAIM DEBRA L	Receipt
12/11/2015	$12,609.51	2015	SWAIM JAMES C	Receipt
12/9/2014	$12,987.72	2014	SWAIM, JAMES C ETUX DEBRA L	Receipt
1/13/2014	$11,788.99	2013	SWAIM, JAMES C ETUX DEBRA L	Receipt
12/14/2012	$11,852.17	2012	SWAIM, JAMES C ETUX DEBRA L	Receipt
12/20/2011	$10,949.20	2011	SWAIM, JAMES C ETUX DEBRA L	Receipt
12/22/2010	$9,975.05	2010	SWAIM, JAMES C ETUX DEBRA L	Receipt
1/12/2010	$10,896.66	2009	SWAIM, JAMES C ETUX DEBRA L	Receipt
1/12/2009	$10,187.84	2008	SWAIM, JAMES C ETUX DEBRA L	Receipt
1/15/2008	$9,299.92	2007	SWAIM, JAMES C ETUX DEBRA L	Receipt
1/17/2007	$10,370.91	2006	SWAIM, JAMES C ETUX DEBRA L	Receipt
12/12/2005	$9,873.51	2005	SWAIM, JAMES C ETUX DEBRA L	Receipt
12/17/2004	$9,886.34	2004	SWAIM, JAMES C ETUX DEBRA L	Receipt
1/16/2004	$10,079.44	2003	SWAIM, JAMES C ETUX DEBRA L	Receipt
12/10/2002	$9,236.53	2002	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/19/2001	$8,171.54	2001	GUARDIAN MORTGAGE COMPANY INC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $206.84 Base Tax Paid $0.00 Base Tax Due $206.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,013.78 Base Tax Paid $0.00 Base Tax Due $1,013.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,013.78
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,929.17 Base Tax Paid $0.00 Base Tax Due $2,929.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,929.17
Jurisdiction Tarrant County (220) Base Tax $1,109.81 Base Tax Paid $0.00 Base Tax Due $1,109.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,109.81
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $637.05 Base Tax Paid $0.00 Base Tax Due $637.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $637.05
Jurisdiction FORT WORTH ISD (905) Base Tax $2,485.51 Base Tax Paid $0.00 Base Tax Due $2,485.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,485.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$206.84	$0.00	$206.84	$0.00	$0.00	$0.00	$206.84
JPS HEALTH NETWORK (224)	$1,013.78	$0.00	$1,013.78	$0.00	$0.00	$0.00	$1,013.78
CITY OF FORT WORTH (026)	$2,929.17	$0.00	$2,929.17	$0.00	$0.00	$0.00	$2,929.17
Tarrant County (220)	$1,109.81	$0.00	$1,109.81	$0.00	$0.00	$0.00	$1,109.81
TARRANT COUNTY COLLEGE (225)	$637.05	$0.00	$637.05	$0.00	$0.00	$0.00	$637.05
FORT WORTH ISD (905)	$2,485.51	$0.00	$2,485.51	$0.00	$0.00	$0.00	$2,485.51

Account: 00006937993

$8,382.16

$8,382.16

Basic Information

Property Tax Record

2025

$8,382.16

Account:
00006937993