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:
00007525052

Total Due

$6,670.14

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,670.14

Basic Information

Owner

DAVIS RHONDA M AND DAVIS DANIEL P

4232 SHORES CT

FORT WORTH, TX 76137-3878

Type

Real

Ownership %

100.000000

Location

0004232 SHORES CT

Legal

HILLS AT FOSSIL CREEK ADDITION BLOCK 1 LOT 42

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 317,465

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 382,836

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,670.14

Last Payment

None

Levy Amount

$6,670.14

Levy Due

$6,670.14

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 317,465

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,684.73 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,005.88 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 8/14/2023 Payment Amount -$891.58 Tax Year Paid 2021 Payer DAVIS RHONDA M AND DAVIS DANIEL P Actions Receipt
Payment Date 8/14/2023 Payment Amount -$1,862.75 Tax Year Paid 2022 Payer DAVIS RHONDA M AND DAVIS DANIEL P Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,877.58 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,428.79 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $8,755.26 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $8,821.36 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,493.42 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,546.73 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,383.61 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,835.91 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/31/2014 Payment Amount $5,989.91 Tax Year Paid 2014 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 1/31/2014 Payment Amount $5,989.91 Tax Year Paid 2013 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 12/31/2012 Payment Amount $5,726.25 Tax Year Paid 2012 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.60 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2011 Payment Amount $5,707.10 Tax Year Paid 2011 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 12/29/2010 Payment Amount $6,283.10 Tax Year Paid 2010 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 12/31/2009 Payment Amount $6,218.67 Tax Year Paid 2009 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 1/5/2009 Payment Amount $5,914.77 Tax Year Paid 2008 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 1/31/2008 Payment Amount $5,533.79 Tax Year Paid 2007 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 12/31/2006 Payment Amount $6,177.02 Tax Year Paid 2006 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 1/29/2006 Payment Amount $5,790.28 Tax Year Paid 2005 Payer TIM VELA Actions Receipt
Payment Date 12/29/2004 Payment Amount $5,819.20 Tax Year Paid 2004 Payer VELA, TIM Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,542.56 Tax Year Paid 2003 Payer TIM C ETUX ERICA A VELA Actions Receipt
Payment Date 2/28/2003 Payment Amount $2,991.53 Tax Year Paid 2002 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date 2/20/2002 Payment Amount $2,661.41 Tax Year Paid 2001 Payer VELA, TIM C ETUX ERICA A Actions Receipt
Payment Date Payment Amount $2,962.67 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,603.24 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,684.73	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$8,005.88	2023	ROCKET MORTGAGE LLC	Receipt
8/14/2023	-$891.58	2021	DAVIS RHONDA M AND DAVIS DANIEL P	Receipt
8/14/2023	-$1,862.75	2022	DAVIS RHONDA M AND DAVIS DANIEL P	Receipt
12/29/2022	$10,877.58	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$9,428.79	2021	QUICKEN LOANS	Receipt
12/24/2020	$8,755.26	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$8,821.36	2019	QUICKEN LOANS	Receipt
12/13/2018	$8,493.42	2018	QUICKEN LOANS	Receipt
12/26/2017	$8,546.73	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$6,383.61	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$5,835.91	2015	GATEWAY MORTGAGE	Receipt
12/31/2014	$5,989.91	2014	VELA, TIM C ETUX ERICA A	Receipt
1/31/2014	$5,989.91	2013	VELA, TIM C ETUX ERICA A	Receipt
12/31/2012	$5,726.25	2012	VELA, TIM C ETUX ERICA A	Receipt
9/5/2012	-$0.60	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2011	$5,707.10	2011	VELA, TIM C ETUX ERICA A	Receipt
12/29/2010	$6,283.10	2010	VELA, TIM C ETUX ERICA A	Receipt
12/31/2009	$6,218.67	2009	VELA, TIM C ETUX ERICA A	Receipt
1/5/2009	$5,914.77	2008	VELA, TIM C ETUX ERICA A	Receipt
1/31/2008	$5,533.79	2007	VELA, TIM C ETUX ERICA A	Receipt
12/31/2006	$6,177.02	2006	VELA, TIM C ETUX ERICA A	Receipt
1/29/2006	$5,790.28	2005	TIM VELA	Receipt
12/29/2004	$5,819.20	2004	VELA, TIM	Receipt
12/31/2003	$5,542.56	2003	TIM C ETUX ERICA A VELA	Receipt
2/28/2003	$2,991.53	2002	VELA, TIM C ETUX ERICA A	Receipt
2/20/2002	$2,661.41	2001	VELA, TIM C ETUX ERICA A	Receipt
	$2,962.67	2002	MEUNIER JACQUES
	$2,603.24	2001	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,050.01 Base Tax Paid $0.00 Base Tax Due $2,050.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,050.01
Jurisdiction Tarrant County (220) Base Tax $569.72 Base Tax Paid $0.00 Base Tax Due $569.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $569.72
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $101.35 Base Tax Paid $0.00 Base Tax Due $101.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $101.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $504.85 Base Tax Paid $0.00 Base Tax Due $504.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.85
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $423.82 Base Tax Paid $0.00 Base Tax Due $423.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.82
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,020.39 Base Tax Paid $0.00 Base Tax Due $3,020.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,020.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,050.01	$0.00	$2,050.01	$0.00	$0.00	$0.00	$2,050.01
Tarrant County (220)	$569.72	$0.00	$569.72	$0.00	$0.00	$0.00	$569.72
TARRANT REGIONAL WATER DIST. (223)	$101.35	$0.00	$101.35	$0.00	$0.00	$0.00	$101.35
JPS HEALTH NETWORK (224)	$504.85	$0.00	$504.85	$0.00	$0.00	$0.00	$504.85
TARRANT COUNTY COLLEGE (225)	$423.82	$0.00	$423.82	$0.00	$0.00	$0.00	$423.82
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,020.39	$0.00	$3,020.39	$0.00	$0.00	$0.00	$3,020.39

Account: 00007525052

$6,670.14

$6,670.14

Basic Information

Property Tax Record

2025

$6,670.14

Account:
00007525052