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:
00040096025

Total Due

$6,478.08

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,478.08

Basic Information

Owner

PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN

2110 PORTWOOD WAY

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0002110 PORTWOOD WAY

Legal

RESORT ON EAGLE MOUNTAIN LAKE BLOCK 8R LOT 6R

Acres

0.103

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 383,317

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 380,391

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,478.08

Last Payment

None

Levy Amount

$6,478.08

Levy Due

$6,478.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 383,317

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,004.00 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 3/13/2024 Payment Amount -$364.38 Tax Year Paid 2021 Payer PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN Actions Receipt
Payment Date 3/13/2024 Payment Amount -$728.05 Tax Year Paid 2022 Payer PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN Actions Receipt
Payment Date 3/13/2024 Payment Amount -$2,297.62 Tax Year Paid 2023 Payer PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,782.74 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $8,396.15 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,604.36 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 11/11/2020 Payment Amount $7,039.09 Tax Year Paid 2020 Payer PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN Actions Receipt
Payment Date 11/22/2019 Payment Amount $7,663.48 Tax Year Paid 2019 Payer C AND C RESIDENTIAL PROPERTIES, INC Actions Receipt
Payment Date 11/7/2018 Payment Amount $3,963.85 Tax Year Paid 2018 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 5/16/2018 Payment Amount $1,068.92 Tax Year Paid 2017 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 3/28/2018 Payment Amount $1,400.00 Tax Year Paid 2017 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,400.00 Tax Year Paid 2017 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 7/25/2017 Payment Amount $783.45 Tax Year Paid 2016 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 5/30/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 3/30/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 1/18/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 7/20/2016 Payment Amount $861.97 Tax Year Paid 2015 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 5/18/2016 Payment Amount $991.00 Tax Year Paid 2015 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 3/30/2016 Payment Amount $925.95 Tax Year Paid 2015 Payer COOPER RICHARD AND COOPER STEPHANIE Actions Receipt
Payment Date 1/5/2016 Payment Amount $927.00 Tax Year Paid 2015 Payer RICK COOPER Actions Receipt
Payment Date 7/20/2015 Payment Amount $953.42 Tax Year Paid 2014 Payer RICK COOPER Actions Receipt
Payment Date 5/21/2015 Payment Amount $953.38 Tax Year Paid 2014 Payer RICK COOPER Actions Receipt
Payment Date 3/19/2015 Payment Amount $953.38 Tax Year Paid 2014 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 3/16/2015 Payment Amount $295.33 Tax Year Paid 2013 Payer RICK COOPER Actions Receipt
Payment Date 2/19/2015 Payment Amount $600.00 Tax Year Paid 2013 Payer RICK COOPER Actions Receipt
Payment Date 1/22/2015 Payment Amount $953.40 Tax Year Paid 2014 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 1/22/2015 Payment Amount $600.00 Tax Year Paid 2013 Payer RICK COOPER Actions Receipt
Payment Date 12/29/2014 Payment Amount $600.00 Tax Year Paid 2013 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 11/21/2014 Payment Amount $600.00 Tax Year Paid 2013 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 10/23/2014 Payment Amount $600.00 Tax Year Paid 2013 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 9/29/2014 Payment Amount $575.00 Tax Year Paid 2013 Payer rick cooper stephanie cooper Actions Receipt
Payment Date 8/26/2014 Payment Amount $523.64 Tax Year Paid 2013 Payer RICK COOPER Actions Receipt
Payment Date 8/26/2014 Payment Amount $51.36 Tax Year Paid 2012 Payer RICK COOPER Actions Receipt
Payment Date 7/24/2014 Payment Amount $575.00 Tax Year Paid 2012 Payer RICK COOPER Actions Receipt
Payment Date 6/27/2014 Payment Amount $575.00 Tax Year Paid 2012 Payer RICK COOPER Actions Receipt
Payment Date 5/28/2014 Payment Amount $575.00 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 5/28/2014 Payment Amount -$575.00 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 5/28/2014 Payment Amount $575.00 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 4/25/2014 Payment Amount -$287.50 Tax Year Paid 2013 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 4/25/2014 Payment Amount $287.50 Tax Year Paid 2013 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 4/25/2014 Payment Amount $575.00 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 4/25/2014 Payment Amount -$287.50 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 4/25/2014 Payment Amount $287.50 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 3/25/2014 Payment Amount $700.00 Tax Year Paid 2012 Payer RICK COOPER Actions Receipt
Payment Date 2/26/2014 Payment Amount $620.00 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 1/23/2014 Payment Amount $620.00 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 12/30/2013 Payment Amount $620.00 Tax Year Paid 2012 Payer RICK COOPER Actions Receipt
Payment Date 11/26/2013 Payment Amount $620.00 Tax Year Paid 2012 Payer RICK COOPER Actions Receipt
Payment Date 10/29/2013 Payment Amount $620.00 Tax Year Paid 2012 Payer RICK COOPER Actions Receipt
Payment Date 9/26/2013 Payment Amount $620.00 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 8/29/2013 Payment Amount $620.00 Tax Year Paid 2012 Payer COOPER, RICHARD ETUX STEPHANIE Actions Receipt
Payment Date 1/30/2012 Payment Amount $5,174.92 Tax Year Paid 2011 Payer COOPER, RICHARD & STEPHANIE Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,706.88 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $5,529.29 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $5,811.25 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $5,121.01 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $5,125.34 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $5,907.90 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/8/2004 Payment Amount $5,266.33 Tax Year Paid 2004 Payer RANDALL W GARRETT CONST CO, Actions Receipt
Payment Date 1/31/2004 Payment Amount $857.40 Tax Year Paid 2003 Payer RANDALL GARRETT CONSTRUCTION, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,004.00	2024	LOANCARE LLC	Receipt
3/13/2024	-$364.38	2021	PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN	Receipt
3/13/2024	-$728.05	2022	PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN	Receipt
3/13/2024	-$2,297.62	2023	PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN	Receipt
12/21/2023	$8,782.74	2023	LOANCARE LLC	Receipt
12/29/2022	$8,396.15	2022	LOANCARE LLC	Receipt
12/29/2021	$7,604.36	2021	LOANCARE LLC	Receipt
11/11/2020	$7,039.09	2020	PEMBERTON DANNY ALLEN AND PEMBERTON AMANDA DAWN	Receipt
11/22/2019	$7,663.48	2019	C AND C RESIDENTIAL PROPERTIES, INC	Receipt
11/7/2018	$3,963.85	2018	COOPER RICHARD AND COOPER STEPHANIE	Receipt
5/16/2018	$1,068.92	2017	COOPER RICHARD AND COOPER STEPHANIE	Receipt
3/28/2018	$1,400.00	2017	COOPER RICHARD AND COOPER STEPHANIE	Receipt
1/30/2018	$1,400.00	2017	COOPER RICHARD AND COOPER STEPHANIE	Receipt
7/25/2017	$783.45	2016	COOPER RICHARD AND COOPER STEPHANIE	Receipt
5/30/2017	$1,000.00	2016	COOPER RICHARD AND COOPER STEPHANIE	Receipt
3/30/2017	$1,000.00	2016	COOPER RICHARD AND COOPER STEPHANIE	Receipt
1/18/2017	$1,000.00	2016	COOPER RICHARD AND COOPER STEPHANIE	Receipt
7/20/2016	$861.97	2015	COOPER RICHARD AND COOPER STEPHANIE	Receipt
5/18/2016	$991.00	2015	COOPER RICHARD AND COOPER STEPHANIE	Receipt
3/30/2016	$925.95	2015	COOPER RICHARD AND COOPER STEPHANIE	Receipt
1/5/2016	$927.00	2015	RICK COOPER	Receipt
7/20/2015	$953.42	2014	RICK COOPER	Receipt
5/21/2015	$953.38	2014	RICK COOPER	Receipt
3/19/2015	$953.38	2014	COOPER, RICHARD ETUX STEPHANIE	Receipt
3/16/2015	$295.33	2013	RICK COOPER	Receipt
2/19/2015	$600.00	2013	RICK COOPER	Receipt
1/22/2015	$953.40	2014	COOPER, RICHARD ETUX STEPHANIE	Receipt
1/22/2015	$600.00	2013	RICK COOPER	Receipt
12/29/2014	$600.00	2013	COOPER, RICHARD ETUX STEPHANIE	Receipt
11/21/2014	$600.00	2013	COOPER, RICHARD ETUX STEPHANIE	Receipt
10/23/2014	$600.00	2013	COOPER, RICHARD ETUX STEPHANIE	Receipt
9/29/2014	$575.00	2013	rick cooper stephanie cooper	Receipt
8/26/2014	$523.64	2013	RICK COOPER	Receipt
8/26/2014	$51.36	2012	RICK COOPER	Receipt
7/24/2014	$575.00	2012	RICK COOPER	Receipt
6/27/2014	$575.00	2012	RICK COOPER	Receipt
5/28/2014	$575.00	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
5/28/2014	-$575.00	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
5/28/2014	$575.00	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
4/25/2014	-$287.50	2013	COOPER, RICHARD ETUX STEPHANIE	Receipt
4/25/2014	$287.50	2013	COOPER, RICHARD ETUX STEPHANIE	Receipt
4/25/2014	$575.00	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
4/25/2014	-$287.50	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
4/25/2014	$287.50	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
3/25/2014	$700.00	2012	RICK COOPER	Receipt
2/26/2014	$620.00	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
1/23/2014	$620.00	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
12/30/2013	$620.00	2012	RICK COOPER	Receipt
11/26/2013	$620.00	2012	RICK COOPER	Receipt
10/29/2013	$620.00	2012	RICK COOPER	Receipt
9/26/2013	$620.00	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
8/29/2013	$620.00	2012	COOPER, RICHARD ETUX STEPHANIE	Receipt
1/30/2012	$5,174.92	2011	COOPER, RICHARD & STEPHANIE	Receipt
12/22/2010	$4,706.88	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$5,529.29	2009	WELLS FARGO	Receipt
12/30/2008	$5,811.25	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$5,121.01	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$5,125.34	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$5,907.90	2005	WELLS FARGO HOME MORTGAGE	Receipt
11/8/2004	$5,266.33	2004	RANDALL W GARRETT CONST CO,	Receipt
1/31/2004	$857.40	2003	RANDALL GARRETT CONSTRUCTION,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $525.83 Base Tax Paid $0.00 Base Tax Due $525.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $525.83
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $624.78 Base Tax Paid $0.00 Base Tax Due $624.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $624.78
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $344.86 Base Tax Paid $0.00 Base Tax Due $344.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.86
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $125.43 Base Tax Paid $0.00 Base Tax Due $125.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.43
Jurisdiction Tarrant County (220) Base Tax $705.05 Base Tax Paid $0.00 Base Tax Due $705.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $705.05
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,152.13 Base Tax Paid $0.00 Base Tax Due $4,152.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,152.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$525.83	$0.00	$525.83	$0.00	$0.00	$0.00	$525.83
JPS HEALTH NETWORK (224)	$624.78	$0.00	$624.78	$0.00	$0.00	$0.00	$624.78
EMERGENCY SERVICE DISTRICT #1 (227)	$344.86	$0.00	$344.86	$0.00	$0.00	$0.00	$344.86
TARRANT REGIONAL WATER DIST. (223)	$125.43	$0.00	$125.43	$0.00	$0.00	$0.00	$125.43
Tarrant County (220)	$705.05	$0.00	$705.05	$0.00	$0.00	$0.00	$705.05
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,152.13	$0.00	$4,152.13	$0.00	$0.00	$0.00	$4,152.13

Account: 00040096025

$6,478.08

$6,478.08

Basic Information

Property Tax Record

2025

$6,478.08

Account:
00040096025