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.

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:
00040926516

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

MALONE THOMAS G AND MALONE DEBRA K

814 PENNSYLVANIA AVE

FORT WORTH, TX 76104-2210

Type

Real

Ownership %

100.000000

Location

0000814 PENNSYLVANIA AVE

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 39 LOT 4R

Acres

0.200

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 261,360

Improvement: 903,440

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 261,360

Improvement: 709,307

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$25,498.41

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 261,360

Improvement: 903,440

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 10/13/2025 Payment Amount $25,498.41 Tax Year Paid 2025 Payer CAPITAL TITLE OF TEXAS, LLC Actions Receipt
Payment Date 6/26/2025 Payment Amount $10,890.27 Tax Year Paid 2024 Payer MALONE REVOCABLE TRUST Actions Receipt
Payment Date 11/30/2024 Payment Amount $10,890.34 Tax Year Paid 2024 Payer MALONE THOMAS G AND MALONE DEBRA K Actions Receipt
Payment Date 1/31/2024 Payment Amount $21,963.98 Tax Year Paid 2023 Payer MALONE TOM Actions Receipt
Payment Date 1/25/2023 Payment Amount $25,233.45 Tax Year Paid 2022 Payer MALONE REVOCABLE TRUST Actions Receipt
Payment Date 1/25/2022 Payment Amount $26,091.53 Tax Year Paid 2021 Payer TOM MALONE ARCHITECTS INC Actions Receipt
Payment Date 1/28/2021 Payment Amount $16,322.04 Tax Year Paid 2020 Payer TOM MALONE ARCHITECTS INC Actions Receipt
Payment Date 11/13/2019 Payment Amount $13,274.58 Tax Year Paid 2019 Payer MALONE THOMAS G AND MALONE DEBRA K Actions Receipt
Payment Date 1/17/2019 Payment Amount $13,796.68 Tax Year Paid 2018 Payer TOM MALONE ARCHITECTS INC Actions Receipt
Payment Date 1/31/2018 Payment Amount $11,000.31 Tax Year Paid 2017 Payer Tom Malone Actions Receipt
Payment Date 1/24/2017 Payment Amount $11,190.45 Tax Year Paid 2016 Payer MALONE THOMAS G AND MALONE DEBRA K Actions Receipt
Payment Date 2/25/2016 Payment Amount $1,069.99 Tax Year Paid 2015 Payer Tom Malone Actions Receipt
Payment Date 1/29/2016 Payment Amount $10,330.16 Tax Year Paid 2015 Payer MALONE THOMAS G ETUX DEBRA K Actions Receipt
Payment Date 4/27/2015 Payment Amount -$100.00 Tax Year Paid 2014 Payer MALONE ARCHITECTS INC Actions Receipt
Payment Date 1/22/2015 Payment Amount $11,311.66 Tax Year Paid 2014 Payer MALONE ARCHITECTS INC Actions Receipt
Payment Date 1/23/2014 Payment Amount $11,211.67 Tax Year Paid 2013 Payer MALONE, THOMAS G ETUX DEBRA K Actions Receipt
Payment Date 12/27/2012 Payment Amount $11,209.57 Tax Year Paid 2012 Payer MALONE, THOMAS G ETUX DEBRA K Actions Receipt
Payment Date 12/28/2011 Payment Amount $9,991.66 Tax Year Paid 2011 Payer MALONE, THOMAS G ETUX DEBRA K Actions Receipt
Payment Date 1/24/2011 Payment Amount $9,951.77 Tax Year Paid 2010 Payer SIXTH & OLEANDER LOFTS LLC Actions Receipt
Payment Date 1/12/2010 Payment Amount $10,051.61 Tax Year Paid 2009 Payer MALONE ARCHITECTS INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $13,388.60 Tax Year Paid 2008 Payer MALONE ARCHITECTS INC Actions Receipt
Payment Date 12/31/2007 Payment Amount $15,429.92 Tax Year Paid 2007 Payer MALONE, THOMAS G ETUX DEBRA K Actions Receipt
Payment Date 12/31/2006 Payment Amount $3,628.18 Tax Year Paid 2006 Payer MALONE, THOMAS G ETUX DEBRA K Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/13/2025	$25,498.41	2025	CAPITAL TITLE OF TEXAS, LLC	Receipt
6/26/2025	$10,890.27	2024	MALONE REVOCABLE TRUST	Receipt
11/30/2024	$10,890.34	2024	MALONE THOMAS G AND MALONE DEBRA K	Receipt
1/31/2024	$21,963.98	2023	MALONE TOM	Receipt
1/25/2023	$25,233.45	2022	MALONE REVOCABLE TRUST	Receipt
1/25/2022	$26,091.53	2021	TOM MALONE ARCHITECTS INC	Receipt
1/28/2021	$16,322.04	2020	TOM MALONE ARCHITECTS INC	Receipt
11/13/2019	$13,274.58	2019	MALONE THOMAS G AND MALONE DEBRA K	Receipt
1/17/2019	$13,796.68	2018	TOM MALONE ARCHITECTS INC	Receipt
1/31/2018	$11,000.31	2017	Tom Malone	Receipt
1/24/2017	$11,190.45	2016	MALONE THOMAS G AND MALONE DEBRA K	Receipt
2/25/2016	$1,069.99	2015	Tom Malone	Receipt
1/29/2016	$10,330.16	2015	MALONE THOMAS G ETUX DEBRA K	Receipt
4/27/2015	-$100.00	2014	MALONE ARCHITECTS INC	Receipt
1/22/2015	$11,311.66	2014	MALONE ARCHITECTS INC	Receipt
1/23/2014	$11,211.67	2013	MALONE, THOMAS G ETUX DEBRA K	Receipt
12/27/2012	$11,209.57	2012	MALONE, THOMAS G ETUX DEBRA K	Receipt
12/28/2011	$9,991.66	2011	MALONE, THOMAS G ETUX DEBRA K	Receipt
1/24/2011	$9,951.77	2010	SIXTH & OLEANDER LOFTS LLC	Receipt
1/12/2010	$10,051.61	2009	MALONE ARCHITECTS INC	Receipt
1/13/2009	$13,388.60	2008	MALONE ARCHITECTS INC	Receipt
12/31/2007	$15,429.92	2007	MALONE, THOMAS G ETUX DEBRA K	Receipt
12/31/2006	$3,628.18	2006	MALONE, THOMAS G ETUX DEBRA K	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,307.84 Base Tax Paid $1,307.84 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF FORT WORTH (026) Base Tax $7,804.16 Base Tax Paid $7,804.16 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 $2,168.86 Base Tax Paid $2,168.86 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FORT WORTH ISD (905) Base Tax $11,986.96 Base Tax Paid $11,986.96 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,921.92 Base Tax Paid $1,921.92 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $308.67 Base Tax Paid $308.67 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
TARRANT COUNTY COLLEGE (225)	$1,307.84	$1,307.84	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF FORT WORTH (026)	$7,804.16	$7,804.16	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$2,168.86	$2,168.86	$0.00	$0.00	$0.00	$0.00	$0.00
FORT WORTH ISD (905)	$11,986.96	$11,986.96	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$1,921.92	$1,921.92	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT REGIONAL WATER DIST. (223)	$308.67	$308.67	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040926516

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00040926516