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.

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Account:
00040604527

Total Due

$5,090.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,090.84

Basic Information

Owner

SVPT TRUST AARON HENRETTY TR

9269 SAINT MARTIN RD

FORT WORTH, TX 76123

Type

Real

Ownership %

100.000000

Location

0009269 ST MARTIN RD

Legal

RAINBOW RIDGE ADDITION BLOCK 10 LOT 23

Acres

0.130

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 160,785

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 204,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,090.84

Last Payment

None

Levy Amount

$5,090.84

Levy Due

$5,090.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 160,785

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,189.17 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,685.40 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $5,604.64 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/25/2022 Payment Amount $4,569.15 Tax Year Paid 2021 Payer SVPT TRUST Actions Receipt
Payment Date 1/23/2021 Payment Amount $4,691.43 Tax Year Paid 2020 Payer SVPT TRUST Actions Receipt
Payment Date 11/13/2019 Payment Amount $4,737.62 Tax Year Paid 2019 Payer RAAVI SREEDEVI S AND RAAVI RAVINDRA P Actions Receipt
Payment Date 11/5/2018 Payment Amount $4,034.69 Tax Year Paid 2018 Payer RAAVI SREEDEVI S AND RAAVI RAVINDRA P Actions Receipt
Payment Date 10/23/2017 Payment Amount $3,874.98 Tax Year Paid 2017 Payer RAAVI SREEDEVI AND RAAVI RAVINDRA Actions Receipt
Payment Date 11/4/2016 Payment Amount $2,792.55 Tax Year Paid 2016 Payer LOWERY KAREN ELAINE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,533.82 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,511.00 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 11/26/2013 Payment Amount $2,273.18 Tax Year Paid 2013 Payer LOWERY, KAREN ELAINE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,247.09 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,447.04 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,435.91 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,835.07 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,865.25 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $591.53 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $647.45 Tax Year Paid 2006 Payer SJ RAINBOW RIDGE DEV LP Actions Receipt
Payment Date 12/20/2005 Payment Amount $672.55 Tax Year Paid 2005 Payer SJ RAINBOW RIDGE DEV LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,189.17	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$6,685.40	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$5,604.64	2022	SHELLPOINT MTG SRVS	Receipt
1/25/2022	$4,569.15	2021	SVPT TRUST	Receipt
1/23/2021	$4,691.43	2020	SVPT TRUST	Receipt
11/13/2019	$4,737.62	2019	RAAVI SREEDEVI S AND RAAVI RAVINDRA P	Receipt
11/5/2018	$4,034.69	2018	RAAVI SREEDEVI S AND RAAVI RAVINDRA P	Receipt
10/23/2017	$3,874.98	2017	RAAVI SREEDEVI AND RAAVI RAVINDRA	Receipt
11/4/2016	$2,792.55	2016	LOWERY KAREN ELAINE	Receipt
12/31/2015	$2,533.82	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$2,511.00	2014	CHASE - 2	Receipt
11/26/2013	$2,273.18	2013	LOWERY, KAREN ELAINE	Receipt
12/14/2012	$2,247.09	2012	CHASE - 2	Receipt
1/9/2012	$2,447.04	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$2,435.91	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$2,835.07	2009	CHASE HOME FINANCE LLC	Receipt
12/16/2008	$2,865.25	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$591.53	2007	CHASE HOME FINANCE LLC	Receipt
1/31/2007	$647.45	2006	SJ RAINBOW RIDGE DEV LP	Receipt
12/20/2005	$672.55	2005	SJ RAINBOW RIDGE DEV LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,412.26 Base Tax Paid $0.00 Base Tax Due $1,412.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,412.26
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.86 Base Tax Paid $0.00 Base Tax Due $55.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.86
Jurisdiction CROWLEY ISD (912) Base Tax $2,645.77 Base Tax Paid $0.00 Base Tax Due $2,645.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,645.77
Jurisdiction Tarrant County (220) Base Tax $392.48 Base Tax Paid $0.00 Base Tax Due $392.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $236.67 Base Tax Paid $0.00 Base Tax Due $236.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $347.80 Base Tax Paid $0.00 Base Tax Due $347.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,412.26	$0.00	$1,412.26	$0.00	$0.00	$0.00	$1,412.26
TARRANT REGIONAL WATER DIST. (223)	$55.86	$0.00	$55.86	$0.00	$0.00	$0.00	$55.86
CROWLEY ISD (912)	$2,645.77	$0.00	$2,645.77	$0.00	$0.00	$0.00	$2,645.77
Tarrant County (220)	$392.48	$0.00	$392.48	$0.00	$0.00	$0.00	$392.48
TARRANT COUNTY COLLEGE (225)	$236.67	$0.00	$236.67	$0.00	$0.00	$0.00	$236.67
JPS HEALTH NETWORK (224)	$347.80	$0.00	$347.80	$0.00	$0.00	$0.00	$347.80

Account: 00040604527

$5,090.84

$5,090.84

Basic Information

Property Tax Record

2025

$5,090.84

Account:
00040604527