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:
00007024622

Total Due

$6,424.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,424.41

Basic Information

Owner

DESSELLES JENNIFER

4559 SUNSWEPT CT

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0004559 SUNSWEPT CT

Legal

SUMMERBROOK ADDITION (FW) BLOCK 3 LOT 8

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 297,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 264,423

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,424.41

Last Payment

None

Levy Amount

$6,424.41

Levy Due

$6,424.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 297,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/26/2025 Payment Amount $6,199.91 Tax Year Paid 2024 Payer Jennifer Desselles Actions Receipt
Payment Date 1/28/2024 Payment Amount $5,703.39 Tax Year Paid 2023 Payer DESSELLES JENNIFER Actions Receipt
Payment Date 1/27/2023 Payment Amount $6,578.61 Tax Year Paid 2022 Payer DESSELLES JENNIFER Actions Receipt
Payment Date 3/8/2022 Payment Amount $126.77 Tax Year Paid 2021 Payer ERIC FOSTER Actions Receipt
Payment Date 3/8/2022 Payment Amount $6,783.60 Tax Year Paid 2021 Payer DESSELLES JENNIFER Actions Receipt
Payment Date 2/25/2022 Payment Amount -$6,783.60 Tax Year Paid 2021 Payer DESSELLES JENNIFER Actions Receipt
Payment Date 2/25/2022 Payment Amount $6,783.60 Tax Year Paid 2021 Payer DESSELLES JENNIFER Actions Receipt
Payment Date 2/20/2022 Payment Amount -$6,783.60 Tax Year Paid 2021 Payer DESSELLES JENNIFER Actions Receipt
Payment Date 2/20/2022 Payment Amount $6,783.60 Tax Year Paid 2021 Payer DESSELLES JENNIFER Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,872.58 Tax Year Paid 2020 Payer DESSELLES JENNIFER Actions Receipt
Payment Date 12/20/2019 Payment Amount $5,899.78 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,727.22 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,479.49 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 6/27/2017 Payment Amount $2,557.29 Tax Year Paid 2016 Payer SOLIS ALFONSO JR AND SOLIS VANESA Actions Receipt
Payment Date 11/30/2016 Payment Amount $60.00 Tax Year Paid 2016 Payer ALFONSO SOLIS JR Actions Receipt
Payment Date 11/30/2016 Payment Amount $2,500.00 Tax Year Paid 2016 Payer VANESA SOLIS Actions Receipt
Payment Date 6/29/2016 Payment Amount $2,348.92 Tax Year Paid 2015 Payer SOLIS ALFONSO JR Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,848.94 Tax Year Paid 2015 Payer FELICIA V SOLIS Actions Receipt
Payment Date 11/30/2015 Payment Amount $500.00 Tax Year Paid 2015 Payer ALFONSO JR OR VANESA SOLIS Actions Receipt
Payment Date 6/26/2015 Payment Amount $2,203.00 Tax Year Paid 2014 Payer SOLIS FV Actions Receipt
Payment Date 11/26/2014 Payment Amount -$1,202.50 Tax Year Paid 2014 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/26/2014 Payment Amount -$1,000.00 Tax Year Paid 2014 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,202.50 Tax Year Paid 2014 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,202.50 Tax Year Paid 2014 Payer SOLIS, VANESA Actions Receipt
Payment Date 11/26/2014 Payment Amount $1,000.00 Tax Year Paid 2014 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 8/31/2014 Payment Amount $2,594.02 Tax Year Paid 2013 Payer Alfonso Solis Actions Receipt
Payment Date 11/27/2013 Payment Amount -$2,280.00 Tax Year Paid 2013 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/27/2013 Payment Amount $2,280.00 Tax Year Paid 2013 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/27/2013 Payment Amount $2,280.00 Tax Year Paid 2013 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 6/27/2013 Payment Amount $1,052.96 Tax Year Paid 2012 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 6/27/2013 Payment Amount $1,052.97 Tax Year Paid 2012 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/30/2012 Payment Amount -$2,106.00 Tax Year Paid 2012 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,106.00 Tax Year Paid 2012 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,106.00 Tax Year Paid 2012 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 8/28/2012 Payment Amount $2,432.17 Tax Year Paid 2011 Payer Alfonso Solis Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,133.51 Tax Year Paid 2011 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 8/22/2011 Payment Amount $2,419.10 Tax Year Paid 2010 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 11/22/2010 Payment Amount $2,122.02 Tax Year Paid 2010 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 12/31/2009 Payment Amount $4,413.10 Tax Year Paid 2009 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 3/31/2009 Payment Amount $4,705.03 Tax Year Paid 2008 Payer GENESIS TAX SOLUTION Actions Receipt
Payment Date 5/5/2008 Payment Amount -$468.32 Tax Year Paid 2007 Payer GENESIS TAX SOLUTIONS, INC Actions Receipt
Payment Date 3/24/2008 Payment Amount -$507.46 Tax Year Paid 2006 Payer SOLIS, ALFONSO JR ETUX VANESA Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,711.61 Tax Year Paid 2007 Payer GENESIS TAX SOLUTIONS, INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $5,122.75 Tax Year Paid 2006 Payer GENESIS TAX LOAN SERVICES Actions Receipt
Payment Date 1/31/2006 Payment Amount $5,298.92 Tax Year Paid 2005 Payer GENESIS TAX LOAN SERV Actions Receipt
Payment Date 5/31/2005 Payment Amount $5,356.69 Tax Year Paid 2004 Payer GENESIS TAX LOAN SVCS Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,726.13 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,888.48 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/23/2002 Payment Amount -$491.77 Tax Year Paid 2001 Payer EDWARDS, PHILLIP M & TRACI Actions Receipt
Payment Date 12/31/2001 Payment Amount $4,595.23 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/26/2025	$6,199.91	2024	Jennifer Desselles	Receipt
1/28/2024	$5,703.39	2023	DESSELLES JENNIFER	Receipt
1/27/2023	$6,578.61	2022	DESSELLES JENNIFER	Receipt
3/8/2022	$126.77	2021	ERIC FOSTER	Receipt
3/8/2022	$6,783.60	2021	DESSELLES JENNIFER	Receipt
2/25/2022	-$6,783.60	2021	DESSELLES JENNIFER	Receipt
2/25/2022	$6,783.60	2021	DESSELLES JENNIFER	Receipt
2/20/2022	-$6,783.60	2021	DESSELLES JENNIFER	Receipt
2/20/2022	$6,783.60	2021	DESSELLES JENNIFER	Receipt
1/31/2021	$5,872.58	2020	DESSELLES JENNIFER	Receipt
12/20/2019	$5,899.78	2019	SUNTRUST BANK	Receipt
12/13/2018	$5,727.22	2018	SUNTRUST BANK	Receipt
12/26/2017	$5,479.49	2017	SUNTRUST MORTGAGE INC	Receipt
6/27/2017	$2,557.29	2016	SOLIS ALFONSO JR AND SOLIS VANESA	Receipt
11/30/2016	$60.00	2016	ALFONSO SOLIS JR	Receipt
11/30/2016	$2,500.00	2016	VANESA SOLIS	Receipt
6/29/2016	$2,348.92	2015	SOLIS ALFONSO JR	Receipt
11/30/2015	$1,848.94	2015	FELICIA V SOLIS	Receipt
11/30/2015	$500.00	2015	ALFONSO JR OR VANESA SOLIS	Receipt
6/26/2015	$2,203.00	2014	SOLIS FV	Receipt
11/26/2014	-$1,202.50	2014	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/26/2014	-$1,000.00	2014	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/26/2014	$1,000.00	2014	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/26/2014	$1,202.50	2014	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/26/2014	$1,202.50	2014	SOLIS, VANESA	Receipt
11/26/2014	$1,000.00	2014	SOLIS, ALFONSO JR ETUX VANESA	Receipt
8/31/2014	$2,594.02	2013	Alfonso Solis	Receipt
11/27/2013	-$2,280.00	2013	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/27/2013	$2,280.00	2013	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/27/2013	$2,280.00	2013	SOLIS, ALFONSO JR ETUX VANESA	Receipt
6/27/2013	$1,052.96	2012	SOLIS, ALFONSO JR ETUX VANESA	Receipt
6/27/2013	$1,052.97	2012	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/30/2012	-$2,106.00	2012	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/30/2012	$2,106.00	2012	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/30/2012	$2,106.00	2012	SOLIS, ALFONSO JR ETUX VANESA	Receipt
8/28/2012	$2,432.17	2011	Alfonso Solis	Receipt
11/28/2011	$2,133.51	2011	SOLIS, ALFONSO JR ETUX VANESA	Receipt
8/22/2011	$2,419.10	2010	SOLIS, ALFONSO JR ETUX VANESA	Receipt
11/22/2010	$2,122.02	2010	SOLIS, ALFONSO JR ETUX VANESA	Receipt
12/31/2009	$4,413.10	2009	GENESIS TAX LOAN SERVICES	Receipt
3/31/2009	$4,705.03	2008	GENESIS TAX SOLUTION	Receipt
5/5/2008	-$468.32	2007	GENESIS TAX SOLUTIONS, INC	Receipt
3/24/2008	-$507.46	2006	SOLIS, ALFONSO JR ETUX VANESA	Receipt
1/31/2008	$4,711.61	2007	GENESIS TAX SOLUTIONS, INC	Receipt
1/31/2007	$5,122.75	2006	GENESIS TAX LOAN SERVICES	Receipt
1/31/2006	$5,298.92	2005	GENESIS TAX LOAN SERV	Receipt
5/31/2005	$5,356.69	2004	GENESIS TAX LOAN SVCS	Receipt
12/31/2003	$4,726.13	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$4,888.48	2002	WELLS FARGO HOME MORTGAGE	Receipt
4/23/2002	-$491.77	2001	EDWARDS, PHILLIP M & TRACI	Receipt
12/31/2001	$4,595.23	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,940.32 Base Tax Paid $0.00 Base Tax Due $1,940.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,940.32
Jurisdiction Tarrant County (220) Base Tax $539.24 Base Tax Paid $0.00 Base Tax Due $539.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.24
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $95.93 Base Tax Paid $0.00 Base Tax Due $95.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $477.84 Base Tax Paid $0.00 Base Tax Due $477.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $400.84 Base Tax Paid $0.00 Base Tax Due $400.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.84
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $561.10 Base Tax Paid $0.00 Base Tax Due $561.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $561.10
Jurisdiction KELLER ISD (907) Base Tax $2,409.14 Base Tax Paid $0.00 Base Tax Due $2,409.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,409.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,940.32	$0.00	$1,940.32	$0.00	$0.00	$0.00	$1,940.32
Tarrant County (220)	$539.24	$0.00	$539.24	$0.00	$0.00	$0.00	$539.24
TARRANT REGIONAL WATER DIST. (223)	$95.93	$0.00	$95.93	$0.00	$0.00	$0.00	$95.93
JPS HEALTH NETWORK (224)	$477.84	$0.00	$477.84	$0.00	$0.00	$0.00	$477.84
TARRANT COUNTY COLLEGE (225)	$400.84	$0.00	$400.84	$0.00	$0.00	$0.00	$400.84
FT WORTH PID #6 PARK GLEN (RE) (605)	$561.10	$0.00	$561.10	$0.00	$0.00	$0.00	$561.10
KELLER ISD (907)	$2,409.14	$0.00	$2,409.14	$0.00	$0.00	$0.00	$2,409.14

Account: 00007024622

$6,424.41

$6,424.41

Basic Information

Property Tax Record

2025

$6,424.41

Account:
00007024622