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:
00007723253

Total Due

$5,195.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,195.64

Basic Information

Owner

JEFFERSON DAN JR AND JEFFERSON ISELA

4753 EDENWOOD DR

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0004753 EDENWOOD DR

Legal

SUMMER CREEK RANCH ADDITION BLOCK 2 LOT 16

Acres

0.205

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 263,676

2025 exemptions

Homestead: 173,368

2024 values

Land: 70,000

Improvement: 286,950

2024 exemptions

Homestead: 135,695

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,195.64

Last Payment

None

Levy Amount

$5,195.64

Levy Due

$5,195.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 263,676

2025 exemptions

Homestead: 173,368

View Breakdown

Payment Date 1/28/2025 Payment Amount $6,244.64 Tax Year Paid 2024 Payer Dan Jefferson Jr Actions Receipt
Payment Date 1/28/2024 Payment Amount $5,741.94 Tax Year Paid 2023 Payer JEFFERSON DAN JR AND JEFFERSON ISELA Actions Receipt
Payment Date 4/18/2023 Payment Amount -$1,800.25 Tax Year Paid 2021 Payer JEFFERSON DAN JR AND JEFFERSON ISELA Actions Receipt
Payment Date 1/25/2023 Payment Amount $6,721.47 Tax Year Paid 2022 Payer JEFFERSON DAN JR AND JEFFERSON ISELA Actions Receipt
Payment Date 5/23/2022 Payment Amount -$571.82 Tax Year Paid 2020 Payer JEFFERSON DAN JR AND JEFFERSON ISELA Actions Receipt
Payment Date 1/31/2022 Payment Amount $8,345.27 Tax Year Paid 2021 Payer JEFFERSON DAN JR AND JEFFERSON ISELA Actions Receipt
Payment Date 1/31/2021 Payment Amount $7,261.50 Tax Year Paid 2020 Payer JEFFERSON DAN JR AND JEFFERSON ISELA Actions Receipt
Payment Date 1/31/2020 Payment Amount $7,655.65 Tax Year Paid 2019 Payer JEFFERSON DAN E SR AND JEFFERSON DORIS Actions Receipt
Payment Date 1/31/2019 Payment Amount $7,518.80 Tax Year Paid 2018 Payer JEFFERSON DAN E SR AND JEFFERSON DORIS Actions Receipt
Payment Date 1/31/2018 Payment Amount $7,571.06 Tax Year Paid 2017 Payer JEFFERSON DAN E SR AND JEFFERSON DORIS Actions Receipt
Payment Date 12/29/2016 Payment Amount $6,351.98 Tax Year Paid 2016 Payer JEFFERSON DAN E SR AND JEFFERSON DORIS Actions Receipt
Payment Date 11/5/2015 Payment Amount $4,274.63 Tax Year Paid 2015 Payer JEFFERSON DAN E SR ETUX DORIS Actions Receipt
Payment Date 1/7/2015 Payment Amount $4,274.63 Tax Year Paid 2014 Payer JEFFERSON, DAN E SR ETUX DORIS Actions Receipt
Payment Date 5/5/2014 Payment Amount -$1,354.21 Tax Year Paid 2013 Payer JEFFERSON, DAN E SR ETUX DORIS Actions Receipt
Payment Date 5/1/2014 Payment Amount -$430.17 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,086.02 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $430.17 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,024.47 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 12/20/2011 Payment Amount $5,769.18 Tax Year Paid 2011 Payer SAXON Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,705.22 Tax Year Paid 2010 Payer SAXON - S/S Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,700.66 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $7,701.40 Tax Year Paid 2008 Payer SAXON MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $7,400.59 Tax Year Paid 2007 Payer GMAC Actions Receipt
Payment Date 12/27/2006 Payment Amount $8,100.21 Tax Year Paid 2006 Payer GMAC-SUBSERVICE Actions Receipt
Payment Date 2/22/2006 Payment Amount $9,003.35 Tax Year Paid 2005 Payer BISSOU, JEAN C & MINNETTE Actions Receipt
Payment Date 1/6/2005 Payment Amount $8,361.15 Tax Year Paid 2004 Payer EONNE, JEAN ETUX ANNETTE F Actions Receipt
Payment Date 1/29/2004 Payment Amount $8,361.15 Tax Year Paid 2003 Payer EONNE, JEAN ETUX ANNETTE F Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,185.45 Tax Year Paid 2002 Payer PERRY HOMES JV, Actions Receipt
Payment Date 1/31/2002 Payment Amount $937.82 Tax Year Paid 2001 Payer LUMBERMEN'S INVESTMENT CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$6,244.64	2024	Dan Jefferson Jr	Receipt
1/28/2024	$5,741.94	2023	JEFFERSON DAN JR AND JEFFERSON ISELA	Receipt
4/18/2023	-$1,800.25	2021	JEFFERSON DAN JR AND JEFFERSON ISELA	Receipt
1/25/2023	$6,721.47	2022	JEFFERSON DAN JR AND JEFFERSON ISELA	Receipt
5/23/2022	-$571.82	2020	JEFFERSON DAN JR AND JEFFERSON ISELA	Receipt
1/31/2022	$8,345.27	2021	JEFFERSON DAN JR AND JEFFERSON ISELA	Receipt
1/31/2021	$7,261.50	2020	JEFFERSON DAN JR AND JEFFERSON ISELA	Receipt
1/31/2020	$7,655.65	2019	JEFFERSON DAN E SR AND JEFFERSON DORIS	Receipt
1/31/2019	$7,518.80	2018	JEFFERSON DAN E SR AND JEFFERSON DORIS	Receipt
1/31/2018	$7,571.06	2017	JEFFERSON DAN E SR AND JEFFERSON DORIS	Receipt
12/29/2016	$6,351.98	2016	JEFFERSON DAN E SR AND JEFFERSON DORIS	Receipt
11/5/2015	$4,274.63	2015	JEFFERSON DAN E SR ETUX DORIS	Receipt
1/7/2015	$4,274.63	2014	JEFFERSON, DAN E SR ETUX DORIS	Receipt
5/5/2014	-$1,354.21	2013	JEFFERSON, DAN E SR ETUX DORIS	Receipt
5/1/2014	-$430.17	2013	PAYMENT TRANSFER	Receipt
12/17/2013	$6,086.02	2013	CHASE - 2	Receipt
12/17/2013	$430.17	2013	CHASE - 2	Receipt
12/14/2012	$6,024.47	2012	CHASE - 2	Receipt
12/20/2011	$5,769.18	2011	SAXON	Receipt
12/23/2010	$5,705.22	2010	SAXON - S/S	Receipt
12/18/2009	$7,700.66	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$7,701.40	2008	SAXON MORTGAGE	Receipt
12/20/2007	$7,400.59	2007	GMAC	Receipt
12/27/2006	$8,100.21	2006	GMAC-SUBSERVICE	Receipt
2/22/2006	$9,003.35	2005	BISSOU, JEAN C & MINNETTE	Receipt
1/6/2005	$8,361.15	2004	EONNE, JEAN ETUX ANNETTE F	Receipt
1/29/2004	$8,361.15	2003	EONNE, JEAN ETUX ANNETTE F	Receipt
1/28/2003	$1,185.45	2002	PERRY HOMES JV,	Receipt
1/31/2002	$937.82	2001	LUMBERMEN'S INVESTMENT CORP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,788.50 Base Tax Paid $0.00 Base Tax Due $1,788.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,788.50
Jurisdiction Tarrant County (220) Base Tax $497.04 Base Tax Paid $0.00 Base Tax Due $497.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $497.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $88.42 Base Tax Paid $0.00 Base Tax Due $88.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $440.45 Base Tax Paid $0.00 Base Tax Due $440.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $440.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $369.04 Base Tax Paid $0.00 Base Tax Due $369.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $369.04
Jurisdiction CROWLEY ISD (912) Base Tax $2,012.19 Base Tax Paid $0.00 Base Tax Due $2,012.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,012.19

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,788.50	$0.00	$1,788.50	$0.00	$0.00	$0.00	$1,788.50
Tarrant County (220)	$497.04	$0.00	$497.04	$0.00	$0.00	$0.00	$497.04
TARRANT REGIONAL WATER DIST. (223)	$88.42	$0.00	$88.42	$0.00	$0.00	$0.00	$88.42
JPS HEALTH NETWORK (224)	$440.45	$0.00	$440.45	$0.00	$0.00	$0.00	$440.45
TARRANT COUNTY COLLEGE (225)	$369.04	$0.00	$369.04	$0.00	$0.00	$0.00	$369.04
CROWLEY ISD (912)	$2,012.19	$0.00	$2,012.19	$0.00	$0.00	$0.00	$2,012.19

Account: 00007723253

$5,195.64

$5,195.64

Basic Information

Property Tax Record

2025

$5,195.64

Account:
00007723253