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:
00040985415

Total Due

$8,230.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,230.80

Basic Information

Owner

PORTER JARED

2741 LAS VENTANAS TRL

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0002741 LAS VENTANAS TR

Legal

SANTA FE ENCLAVE BLOCK 5 LOT 14

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 413,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 400,005

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,230.80

Last Payment

None

Levy Amount

$8,230.80

Levy Due

$8,230.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 413,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $8,479.83 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,845.43 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 8/10/2023 Payment Amount -$2,402.94 Tax Year Paid 2022 Payer PORTER JARED Actions Receipt
Payment Date 8/10/2023 Payment Amount -$881.73 Tax Year Paid 2021 Payer PORTER JARED Actions Receipt
Payment Date 12/29/2022 Payment Amount $11,210.62 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,393.74 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 11/19/2020 Payment Amount $9,674.39 Tax Year Paid 2020 Payer PORTER JARED Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,755.93 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,598.16 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/19/2017 Payment Amount $7,911.91 Tax Year Paid 2017 Payer DARRIN R EDGERT Actions Receipt
Payment Date 12/18/2016 Payment Amount $7,271.87 Tax Year Paid 2016 Payer Darrin and Carrie Edgerton Actions Receipt
Payment Date 12/17/2015 Payment Amount $6,762.62 Tax Year Paid 2015 Payer Darrin and Carrie Edgerton Actions Receipt
Payment Date 12/19/2014 Payment Amount $6,486.20 Tax Year Paid 2014 Payer Darrin and Carrie Edgerton Actions Receipt
Payment Date 12/15/2013 Payment Amount $6,200.56 Tax Year Paid 2013 Payer Darrin and Carrie Edgerton Actions Receipt
Payment Date 12/19/2012 Payment Amount $5,988.77 Tax Year Paid 2012 Payer Darrin and Carrie Edgerton Actions Receipt
Payment Date 12/21/2011 Payment Amount $5,971.47 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/18/2011 Payment Amount -$5,727.82 Tax Year Paid 2010 Payer BREWER, MARK ETUX KATHERINE Actions Receipt
Payment Date 1/20/2011 Payment Amount $5,727.82 Tax Year Paid 2010 Payer BREWER, MARK ETUX KATHERINE Actions Receipt
Payment Date 1/14/2011 Payment Amount $5,727.82 Tax Year Paid 2010 Payer WELLS FARGO Actions Receipt
Payment Date 12/16/2009 Payment Amount $5,642.38 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,064.99 Tax Year Paid 2008 Payer D R HORTON-TEXAS LTD Actions Receipt
Payment Date 1/9/2008 Payment Amount $1,045.63 Tax Year Paid 2007 Payer D R HORTON-TEXAS LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$8,479.83	2024	PENNYMAC	Receipt
12/21/2023	$7,845.43	2023	PENNYMAC	Receipt
8/10/2023	-$2,402.94	2022	PORTER JARED	Receipt
8/10/2023	-$881.73	2021	PORTER JARED	Receipt
12/29/2022	$11,210.62	2022	PENNYMAC	Receipt
12/29/2021	$9,393.74	2021	PENNYMAC	Receipt
11/19/2020	$9,674.39	2020	PORTER JARED	Receipt
12/20/2019	$9,755.93	2019	PENNYMAC	Receipt
12/13/2018	$8,598.16	2018	PENNYMAC	Receipt
12/19/2017	$7,911.91	2017	DARRIN R EDGERT	Receipt
12/18/2016	$7,271.87	2016	Darrin and Carrie Edgerton	Receipt
12/17/2015	$6,762.62	2015	Darrin and Carrie Edgerton	Receipt
12/19/2014	$6,486.20	2014	Darrin and Carrie Edgerton	Receipt
12/15/2013	$6,200.56	2013	Darrin and Carrie Edgerton	Receipt
12/19/2012	$5,988.77	2012	Darrin and Carrie Edgerton	Receipt
12/21/2011	$5,971.47	2011	WELLS FARGO HOME MORTGAGE	Receipt
2/18/2011	-$5,727.82	2010	BREWER, MARK ETUX KATHERINE	Receipt
1/20/2011	$5,727.82	2010	BREWER, MARK ETUX KATHERINE	Receipt
1/14/2011	$5,727.82	2010	WELLS FARGO	Receipt
12/16/2009	$5,642.38	2009	WELLS FARGO	Receipt
12/29/2008	$1,064.99	2008	D R HORTON-TEXAS LTD	Receipt
1/9/2008	$1,045.63	2007	D R HORTON-TEXAS LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,562.08 Base Tax Paid $0.00 Base Tax Due $2,562.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,562.08
Jurisdiction Tarrant County (220) Base Tax $712.03 Base Tax Paid $0.00 Base Tax Due $712.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $712.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $126.67 Base Tax Paid $0.00 Base Tax Due $126.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $126.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $630.96 Base Tax Paid $0.00 Base Tax Due $630.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $630.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $531.08 Base Tax Paid $0.00 Base Tax Due $531.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $531.08
Jurisdiction KELLER ISD (907) Base Tax $3,667.98 Base Tax Paid $0.00 Base Tax Due $3,667.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,667.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,562.08	$0.00	$2,562.08	$0.00	$0.00	$0.00	$2,562.08
Tarrant County (220)	$712.03	$0.00	$712.03	$0.00	$0.00	$0.00	$712.03
TARRANT REGIONAL WATER DIST. (223)	$126.67	$0.00	$126.67	$0.00	$0.00	$0.00	$126.67
JPS HEALTH NETWORK (224)	$630.96	$0.00	$630.96	$0.00	$0.00	$0.00	$630.96
TARRANT COUNTY COLLEGE (225)	$531.08	$0.00	$531.08	$0.00	$0.00	$0.00	$531.08
KELLER ISD (907)	$3,667.98	$0.00	$3,667.98	$0.00	$0.00	$0.00	$3,667.98

Account: 00040985415

$8,230.80

$8,230.80

Basic Information

Property Tax Record

2025

$8,230.80

Account:
00040985415