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:
00011633425

Total Due

$1,299.98

Total Due

$1,299.98

Basic Information

Owner

JENCAP INSURANCE SERVICES

3800 SANDSHELL DR STE 190

FORT WORTH, TX 76137-2429

Type

Personal

Ownership %

100.000000

Location

0003800 SANDSHELL DR STE 190

Legal

JENCAP INSURANCE SERVICES PERSONAL PROPERTY TANGIBLE COMMERCIAL

Acres

0.000

Year Built

0

SqFt

0.000

UDI

2025 values

Personal: 37,654

2025 exemptions

None

2024 values

Personal: 37,654

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$905.84

Last Payment

None

Levy Amount

$905.84

Levy Due

$905.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 37,654

2025 exemptions

None

View Breakdown

2020

Due Amount

$394.14

Last Payment

None

Levy Amount

$1,063.66

Levy Due

$194.35

Penalty

$23.32

Interest

$110.78

Col Penalty

$65.69

2020 values

Personal: 37,654

2020 exemptions

None

View Breakdown

Payment Date 11/5/2024 Payment Amount $1,005.33 Tax Year Paid 2024 Payer ADAMS JAMES Actions Receipt
Payment Date 10/26/2023 Payment Amount $1,013.76 Tax Year Paid 2023 Payer JENCAP GROUP LLC Actions Receipt
Payment Date 11/2/2022 Payment Amount $1,140.09 Tax Year Paid 2022 Payer ADAMS JAMES Actions Receipt
Payment Date 10/27/2021 Payment Amount $1,160.70 Tax Year Paid 2021 Payer ADAMS JAMES Actions Receipt
Payment Date 6/16/2021 Payment Amount $1,199.67 Tax Year Paid 2020 Payer M.J. KELLY COMPANY ARKANSAS Actions Receipt
Payment Date 6/16/2021 Payment Amount $1,257.28 Tax Year Paid 2019 Payer M.J. KELLY COMPANY ARKANSAS Actions Receipt
Payment Date 6/16/2021 Payment Amount $0.01 Tax Year Paid 2017 Payer M.J. KELLY COMPANY ARKANSAS Actions Receipt
Payment Date 6/20/2020 Payment Amount $214.91 Tax Year Paid 2019 Payer M.J. KELLY COMPANY Actions Receipt
Payment Date 6/20/2020 Payment Amount $0.01 Tax Year Paid 2017 Payer M.J. KELLY COMPANY Actions Receipt
Payment Date 10/30/2018 Payment Amount $864.48 Tax Year Paid 2018 Payer ADAMS JAMES Actions Receipt
Payment Date 7/2/2018 Payment Amount $455.93 Tax Year Paid 2017 Payer M J KELLY COMPANY ARKANSAS Actions Receipt
Payment Date 5/2/2018 Payment Amount $89.44 Tax Year Paid 2017 Payer M J KELLY CO Actions Receipt
Payment Date 11/28/2016 Payment Amount $484.57 Tax Year Paid 2016 Payer ADAMS JAMES Actions Receipt
Payment Date 2/16/2016 Payment Amount $618.35 Tax Year Paid 2015 Payer ADAMS JAMES Actions Receipt
Payment Date 10/24/2014 Payment Amount $639.22 Tax Year Paid 2014 Payer ADAMS, JAMES Actions Receipt
Payment Date 10/21/2013 Payment Amount $502.82 Tax Year Paid 2013 Payer ADAMS, JAMES Actions Receipt
Payment Date 10/19/2012 Payment Amount $348.16 Tax Year Paid 2012 Payer ADAMS, JAMES Actions Receipt
Payment Date 10/26/2011 Payment Amount $302.20 Tax Year Paid 2011 Payer ADAMS, JAMES Actions Receipt
Payment Date 12/13/2010 Payment Amount $378.52 Tax Year Paid 2010 Payer ADAMS, JAMES Actions Receipt
Payment Date 11/5/2009 Payment Amount $475.26 Tax Year Paid 2009 Payer ADAMS, JAMES Actions Receipt
Payment Date 11/20/2008 Payment Amount $376.41 Tax Year Paid 2008 Payer ADAMS, JIM Actions Receipt
Payment Date 11/21/2007 Payment Amount $429.38 Tax Year Paid 2007 Payer ADAMS, JIM Actions Receipt
Payment Date 12/7/2006 Payment Amount $44.69 Tax Year Paid 2006 Payer ADAMS, JIM Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/5/2024	$1,005.33	2024	ADAMS JAMES	Receipt
10/26/2023	$1,013.76	2023	JENCAP GROUP LLC	Receipt
11/2/2022	$1,140.09	2022	ADAMS JAMES	Receipt
10/27/2021	$1,160.70	2021	ADAMS JAMES	Receipt
6/16/2021	$1,199.67	2020	M.J. KELLY COMPANY ARKANSAS	Receipt
6/16/2021	$1,257.28	2019	M.J. KELLY COMPANY ARKANSAS	Receipt
6/16/2021	$0.01	2017	M.J. KELLY COMPANY ARKANSAS	Receipt
6/20/2020	$214.91	2019	M.J. KELLY COMPANY	Receipt
6/20/2020	$0.01	2017	M.J. KELLY COMPANY	Receipt
10/30/2018	$864.48	2018	ADAMS JAMES	Receipt
7/2/2018	$455.93	2017	M J KELLY COMPANY ARKANSAS	Receipt
5/2/2018	$89.44	2017	M J KELLY CO	Receipt
11/28/2016	$484.57	2016	ADAMS JAMES	Receipt
2/16/2016	$618.35	2015	ADAMS JAMES	Receipt
10/24/2014	$639.22	2014	ADAMS, JAMES	Receipt
10/21/2013	$502.82	2013	ADAMS, JAMES	Receipt
10/19/2012	$348.16	2012	ADAMS, JAMES	Receipt
10/26/2011	$302.20	2011	ADAMS, JAMES	Receipt
12/13/2010	$378.52	2010	ADAMS, JAMES	Receipt
11/5/2009	$475.26	2009	ADAMS, JAMES	Receipt
11/20/2008	$376.41	2008	ADAMS, JIM	Receipt
11/21/2007	$429.38	2007	ADAMS, JIM	Receipt
12/7/2006	$44.69	2006	ADAMS, JIM	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $9.98 Base Tax Paid $0.00 Base Tax Due $9.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $62.13 Base Tax Paid $0.00 Base Tax Due $62.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.13
Jurisdiction CITY OF FORT WORTH (026) Base Tax $252.28 Base Tax Paid $0.00 Base Tax Due $252.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $252.28
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $42.28 Base Tax Paid $0.00 Base Tax Due $42.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.28
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $469.06 Base Tax Paid $0.00 Base Tax Due $469.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.06
Jurisdiction Tarrant County (220) Base Tax $70.11 Base Tax Paid $0.00 Base Tax Due $70.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$9.98	$0.00	$9.98	$0.00	$0.00	$0.00	$9.98
JPS HEALTH NETWORK (224)	$62.13	$0.00	$62.13	$0.00	$0.00	$0.00	$62.13
CITY OF FORT WORTH (026)	$252.28	$0.00	$252.28	$0.00	$0.00	$0.00	$252.28
TARRANT COUNTY COLLEGE (225)	$42.28	$0.00	$42.28	$0.00	$0.00	$0.00	$42.28
EAGLE MOUNTAIN/SAGINAW ISD (918)	$469.06	$0.00	$469.06	$0.00	$0.00	$0.00	$469.06
Tarrant County (220)	$70.11	$0.00	$70.11	$0.00	$0.00	$0.00	$70.11

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $92.96 Base Tax Paid $92.96 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF LAKE WORTH (016) Base Tax $194.35 Base Tax Paid $0.00 Base Tax Due $194.35 Penalty $23.32 Interest $110.78 Collection Penalty $65.69 Total Due $394.14
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $53.91 Base Tax Paid $53.91 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction LAKE WORTH ISD (910) Base Tax $625.52 Base Tax Paid $625.52 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $96.92 Base Tax Paid $96.92 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$92.96	$92.96	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF LAKE WORTH (016)	$194.35	$0.00	$194.35	$23.32	$110.78	$65.69	$394.14
TARRANT COUNTY COLLEGE (225)	$53.91	$53.91	$0.00	$0.00	$0.00	$0.00	$0.00
LAKE WORTH ISD (910)	$625.52	$625.52	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$96.92	$96.92	$0.00	$0.00	$0.00	$0.00	$0.00