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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040086119

Total Due

$5,990.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,990.44

Basic Information

Owner

EMILY REAL ESTATE HOLDING LLC

2820 GRAY ROCK DR

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0003825 DREXMORE RD

Legal

SUNSET HILLS ADDITION BLOCK 6 LOT 17

Acres

0.120

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 200,000

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 216,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,990.44

Last Payment

None

Levy Amount

$5,990.44

Levy Due

$5,990.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 200,000

2025 exemptions

None

View Breakdown

Payment Date 1/22/2025 Payment Amount $6,406.34 Tax Year Paid 2024 Payer EMILY REAL ESTATE HOLDING LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $7,144.75 Tax Year Paid 2023 Payer LE WAYNE T Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,254.52 Tax Year Paid 2022 Payer LE WAYNE T Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,118.23 Tax Year Paid 2021 Payer LE WAYNE T Actions Receipt
Payment Date 1/4/2021 Payment Amount $6,280.84 Tax Year Paid 2020 Payer LE WAYNE T Actions Receipt
Payment Date 11/9/2020 Payment Amount -$4.37 Tax Year Paid 2004 Payer FTW SUNSET JILL LP Actions Receipt
Payment Date 1/22/2020 Payment Amount $6,601.43 Tax Year Paid 2019 Payer LE WAYNE T Actions Receipt
Payment Date 1/7/2019 Payment Amount $5,306.10 Tax Year Paid 2018 Payer LE WAYNE T Actions Receipt
Payment Date 12/22/2017 Payment Amount $5,386.77 Tax Year Paid 2017 Payer Bryson Bowden Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,159.04 Tax Year Paid 2016 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/31/2015 Payment Amount $5,011.80 Tax Year Paid 2015 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,764.11 Tax Year Paid 2014 Payer BB&T MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,949.62 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/19/2013 Payment Amount -$29.42 Tax Year Paid 2008 Payer JOSEPH DIXSON Actions Receipt
Payment Date 6/19/2013 Payment Amount -$29.42 Tax Year Paid 2007 Payer JOSEPH DIXSON Actions Receipt
Payment Date 6/19/2013 Payment Amount -$5.67 Tax Year Paid 2006 Payer JOSEPH DIXSON Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,986.08 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,791.28 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2010 Payment Amount $3,843.22 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,200.85 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 7/6/2009 Payment Amount -$29.42 Tax Year Paid 2008 Payer DIXSON, JOSEPH ETUX MARTHA Actions Receipt
Payment Date 7/6/2009 Payment Amount $29.42 Tax Year Paid 2008 Payer DIXSON, JOSEPH ETUX MARTHA Actions Receipt
Payment Date 7/6/2009 Payment Amount -$29.42 Tax Year Paid 2007 Payer DIXSON, JOSEPH ETUX MARTHA Actions Receipt
Payment Date 7/6/2009 Payment Amount $29.42 Tax Year Paid 2007 Payer DIXSON, JOSEPH ETUX MARTHA Actions Receipt
Payment Date 7/6/2009 Payment Amount -$5.67 Tax Year Paid 2006 Payer DIXSON, JOSEPH ETUX MARTHA Actions Receipt
Payment Date 7/6/2009 Payment Amount $5.67 Tax Year Paid 2006 Payer DIXSON, JOSEPH ETUX MARTHA Actions Receipt
Payment Date 12/30/2008 Payment Amount $3,833.82 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $3,764.67 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $888.57 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/19/2006 Payment Amount -$710.36 Tax Year Paid 2005 Payer MERITAGE HOMES CORP Actions Receipt
Payment Date 1/31/2006 Payment Amount $710.36 Tax Year Paid 2005 Payer MERITAGE HOMES CORP Actions Receipt
Payment Date 11/3/2005 Payment Amount $710.36 Tax Year Paid 2005 Payer STEWART TITLE NORTH TEXAS INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $706.35 Tax Year Paid 2004 Payer MADY DEVELOPMENT Actions Receipt
Payment Date 1/31/2004 Payment Amount $701.69 Tax Year Paid 2003 Payer MADY DEVELOPMENT, LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$6,406.34	2024	EMILY REAL ESTATE HOLDING LLC	Receipt
1/24/2024	$7,144.75	2023	LE WAYNE T	Receipt
1/31/2023	$7,254.52	2022	LE WAYNE T	Receipt
1/31/2022	$6,118.23	2021	LE WAYNE T	Receipt
1/4/2021	$6,280.84	2020	LE WAYNE T	Receipt
11/9/2020	-$4.37	2004	FTW SUNSET JILL LP	Receipt
1/22/2020	$6,601.43	2019	LE WAYNE T	Receipt
1/7/2019	$5,306.10	2018	LE WAYNE T	Receipt
12/22/2017	$5,386.77	2017	Bryson Bowden	Receipt
12/23/2016	$5,159.04	2016	BB&T MORTGAGE	Receipt
12/31/2015	$5,011.80	2015	BB&T MORTGAGE	Receipt
12/10/2014	$4,764.11	2014	BB&T MORTGAGE	Receipt
12/27/2013	$3,949.62	2013	WELLS FARGO HOME MORTGAGE	Receipt
6/19/2013	-$29.42	2008	JOSEPH DIXSON	Receipt
6/19/2013	-$29.42	2007	JOSEPH DIXSON	Receipt
6/19/2013	-$5.67	2006	JOSEPH DIXSON	Receipt
12/24/2012	$3,986.08	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,791.28	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2010	$3,843.22	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,200.85	2009	WELLS FARGO	Receipt
7/6/2009	-$29.42	2008	DIXSON, JOSEPH ETUX MARTHA	Receipt
7/6/2009	$29.42	2008	DIXSON, JOSEPH ETUX MARTHA	Receipt
7/6/2009	-$29.42	2007	DIXSON, JOSEPH ETUX MARTHA	Receipt
7/6/2009	$29.42	2007	DIXSON, JOSEPH ETUX MARTHA	Receipt
7/6/2009	-$5.67	2006	DIXSON, JOSEPH ETUX MARTHA	Receipt
7/6/2009	$5.67	2006	DIXSON, JOSEPH ETUX MARTHA	Receipt
12/30/2008	$3,833.82	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$3,764.67	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$888.57	2006	WELLS FARGO HOME MORTGAGE	Receipt
9/19/2006	-$710.36	2005	MERITAGE HOMES CORP	Receipt
1/31/2006	$710.36	2005	MERITAGE HOMES CORP	Receipt
11/3/2005	$710.36	2005	STEWART TITLE NORTH TEXAS INC	Receipt
1/31/2005	$706.35	2004	MADY DEVELOPMENT	Receipt
1/31/2004	$701.69	2003	MADY DEVELOPMENT, LP	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $445.50 Base Tax Paid $0.00 Base Tax Due $445.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $445.50
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,809.00 Base Tax Paid $0.00 Base Tax Due $1,809.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,809.00
Jurisdiction KELLER ISD (907) Base Tax $2,930.04 Base Tax Paid $0.00 Base Tax Due $2,930.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,930.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.16 Base Tax Paid $0.00 Base Tax Due $303.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.16
Jurisdiction Tarrant County (220) Base Tax $502.74 Base Tax Paid $0.00 Base Tax Due $502.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $502.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$445.50	$0.00	$445.50	$0.00	$0.00	$0.00	$445.50
CITY OF FORT WORTH (026)	$1,809.00	$0.00	$1,809.00	$0.00	$0.00	$0.00	$1,809.00
KELLER ISD (907)	$2,930.04	$0.00	$2,930.04	$0.00	$0.00	$0.00	$2,930.04
TARRANT COUNTY COLLEGE (225)	$303.16	$0.00	$303.16	$0.00	$0.00	$0.00	$303.16
Tarrant County (220)	$502.74	$0.00	$502.74	$0.00	$0.00	$0.00	$502.74

Account: 00040086119

$5,990.44

$5,990.44

Basic Information

Property Tax Record

2025

$5,990.44

Account:
00040086119