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:
00040792056

Total Due

$5,285.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,285.48

Basic Information

Owner

SOLIS CARLOS CORTES AND MENDOZA MARLENE CONEJO

7954 CHARLESTOWN LN

FORT WORTH, TX 76140

Type

Real

Ownership %

100.000000

Location

0007954 CHARLESTOWN LN

Legal

HANNA RANCH BLOCK 7 LOT 9

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 43,276

Improvement: 182,717

2025 exemptions

None

2024 values

Land: 43,276

Improvement: 257,407

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,285.48

Last Payment

None

Levy Amount

$5,285.48

Levy Due

$5,285.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 43,276

Improvement: 182,717

2025 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $7,241.29 Tax Year Paid 2024 Payer August REI Actions Receipt
Payment Date 11/28/2023 Payment Amount $6,412.45 Tax Year Paid 2023 Payer PENA MARIA MAGDALENA AND MENDOZA CARLOS LOPEZ Actions Receipt
Payment Date 12/21/2022 Payment Amount $6,404.46 Tax Year Paid 2022 Payer AUGUST REI Actions Receipt
Payment Date 11/4/2021 Payment Amount $5,289.17 Tax Year Paid 2021 Payer AUGUST REI Actions Receipt
Payment Date 12/23/2020 Payment Amount $4,964.56 Tax Year Paid 2020 Payer AUGUST REI Actions Receipt
Payment Date 2/7/2020 Payment Amount $5,361.81 Tax Year Paid 2019 Payer INDUSTRY CONSULTING GROUP Actions Receipt
Payment Date 1/14/2019 Payment Amount $4,429.54 Tax Year Paid 2018 Payer AUGUST REI Actions Receipt
Payment Date 11/22/2017 Payment Amount $4,121.77 Tax Year Paid 2017 Payer Amy Sayre Actions Receipt
Payment Date 12/22/2016 Payment Amount $3,357.09 Tax Year Paid 2016 Payer Amy Sayre Actions Receipt
Payment Date 1/31/2016 Payment Amount $450.87 Tax Year Paid 2015 Payer ENNIS FTW 75 LLC Actions Receipt
Payment Date 12/29/2014 Payment Amount $414.32 Tax Year Paid 2014 Payer F H ENON L P Actions Receipt
Payment Date 1/31/2014 Payment Amount $400.45 Tax Year Paid 2013 Payer F H ENON L P Actions Receipt
Payment Date 1/31/2013 Payment Amount $387.72 Tax Year Paid 2012 Payer F H ENON LP Actions Receipt
Payment Date 1/31/2012 Payment Amount $372.07 Tax Year Paid 2011 Payer F H ENON LP Actions Receipt
Payment Date 1/31/2011 Payment Amount $372.56 Tax Year Paid 2010 Payer F H ENON LP Actions Receipt
Payment Date 4/16/2010 Payment Amount -$16.92 Tax Year Paid 2009 Payer FH ENON LP Actions Receipt
Payment Date 1/31/2010 Payment Amount $538.44 Tax Year Paid 2009 Payer F H ENON LP Actions Receipt
Payment Date 1/31/2009 Payment Amount $580.14 Tax Year Paid 2008 Payer F H ENON LP Actions Receipt
Payment Date 1/31/2008 Payment Amount $559.17 Tax Year Paid 2007 Payer F H ENON LP Actions Receipt
Payment Date 1/31/2007 Payment Amount $605.94 Tax Year Paid 2006 Payer FH ENON LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$7,241.29	2024	August REI	Receipt
11/28/2023	$6,412.45	2023	PENA MARIA MAGDALENA AND MENDOZA CARLOS LOPEZ	Receipt
12/21/2022	$6,404.46	2022	AUGUST REI	Receipt
11/4/2021	$5,289.17	2021	AUGUST REI	Receipt
12/23/2020	$4,964.56	2020	AUGUST REI	Receipt
2/7/2020	$5,361.81	2019	INDUSTRY CONSULTING GROUP	Receipt
1/14/2019	$4,429.54	2018	AUGUST REI	Receipt
11/22/2017	$4,121.77	2017	Amy Sayre	Receipt
12/22/2016	$3,357.09	2016	Amy Sayre	Receipt
1/31/2016	$450.87	2015	ENNIS FTW 75 LLC	Receipt
12/29/2014	$414.32	2014	F H ENON L P	Receipt
1/31/2014	$400.45	2013	F H ENON L P	Receipt
1/31/2013	$387.72	2012	F H ENON LP	Receipt
1/31/2012	$372.07	2011	F H ENON LP	Receipt
1/31/2011	$372.56	2010	F H ENON LP	Receipt
4/16/2010	-$16.92	2009	FH ENON LP	Receipt
1/31/2010	$538.44	2009	F H ENON LP	Receipt
1/31/2009	$580.14	2008	F H ENON LP	Receipt
1/31/2008	$559.17	2007	F H ENON LP	Receipt
1/31/2007	$605.94	2006	FH ENON LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $420.80 Base Tax Paid $0.00 Base Tax Due $420.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $420.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $253.74 Base Tax Paid $0.00 Base Tax Due $253.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.74
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.89 Base Tax Paid $0.00 Base Tax Due $59.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.89
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,514.15 Base Tax Paid $0.00 Base Tax Due $1,514.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,514.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $372.89 Base Tax Paid $0.00 Base Tax Due $372.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.89
Jurisdiction EVERMAN ISD (904) Base Tax $2,664.01 Base Tax Paid $0.00 Base Tax Due $2,664.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,664.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$420.80	$0.00	$420.80	$0.00	$0.00	$0.00	$420.80
TARRANT COUNTY COLLEGE (225)	$253.74	$0.00	$253.74	$0.00	$0.00	$0.00	$253.74
TARRANT REGIONAL WATER DIST. (223)	$59.89	$0.00	$59.89	$0.00	$0.00	$0.00	$59.89
CITY OF FORT WORTH (026)	$1,514.15	$0.00	$1,514.15	$0.00	$0.00	$0.00	$1,514.15
JPS HEALTH NETWORK (224)	$372.89	$0.00	$372.89	$0.00	$0.00	$0.00	$372.89
EVERMAN ISD (904)	$2,664.01	$0.00	$2,664.01	$0.00	$0.00	$0.00	$2,664.01

Account: 00040792056

$5,285.48

$5,285.48

Basic Information

Property Tax Record

2025

$5,285.48

Account:
00040792056