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:
00041371798

Total Due

$209.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$209.29

Basic Information

Owner

REDMON FRANCES J

5290 SHELBY RD

FORT WORTH, TX 76140

Type

Mobile Home

Ownership %

100.000000

Location

0005290 SHELBY RD

Legal

DAVIDSON, WASH SURVEY ABSTRACT 394 TRACT 2A03 1996 CLAYTON 32 X 44 LB# HWC0226207 MAVERICK

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Improvement: 12,192

2025 exemptions

None

2024 values

Improvement: 12,192

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$209.29

Last Payment

None

Levy Amount

$209.29

Levy Due

$209.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Improvement: 12,192

2025 exemptions

None

View Breakdown

Payment Date 6/18/2025 Payment Amount $108.71 Tax Year Paid 2024 Payer REDMON FRANCES J Actions Receipt
Payment Date 10/30/2024 Payment Amount $108.72 Tax Year Paid 2024 Payer REDMON FRANCES J Actions Receipt
Payment Date 6/12/2024 Payment Amount $106.14 Tax Year Paid 2023 Payer REDMON FRANCES J Actions Receipt
Payment Date 10/30/2023 Payment Amount $106.14 Tax Year Paid 2023 Payer REDMON FRANCES J Actions Receipt
Payment Date 6/29/2023 Payment Amount $131.57 Tax Year Paid 2022 Payer REDMON FRANCES H Actions Receipt
Payment Date 11/30/2022 Payment Amount $131.57 Tax Year Paid 2022 Payer REDMON FRANCES J Actions Receipt
Payment Date 6/27/2022 Payment Amount $140.27 Tax Year Paid 2021 Payer REDMON FRANCES J Actions Receipt
Payment Date 11/30/2021 Payment Amount $140.28 Tax Year Paid 2021 Payer REDMON FRANCES J Actions Receipt
Payment Date 6/14/2021 Payment Amount $146.02 Tax Year Paid 2020 Payer REDMON FRANCES J Actions Receipt
Payment Date 11/30/2020 Payment Amount $146.03 Tax Year Paid 2020 Payer REDMON FRANCES J Actions Receipt
Payment Date 6/18/2020 Payment Amount $152.92 Tax Year Paid 2019 Payer REDMON FRANCES J Actions Receipt
Payment Date 11/30/2019 Payment Amount $152.92 Tax Year Paid 2019 Payer REDMON FRANCES J Actions Receipt
Payment Date 4/30/2019 Payment Amount $8.45 Tax Year Paid 2018 Payer REDMON FRANCES J Actions Receipt
Payment Date 1/25/2018 Payment Amount $6.56 Tax Year Paid 2017 Payer JOHNSON DOROTHY Actions Receipt
Payment Date 1/25/2017 Payment Amount $6.89 Tax Year Paid 2016 Payer FRANCES J REDMON Actions Receipt
Payment Date 1/28/2016 Payment Amount $33.30 Tax Year Paid 2015 Payer JOHNSON DOROTHY Actions Receipt
Payment Date 1/29/2015 Payment Amount $9.04 Tax Year Paid 2014 Payer REDMON JAMES & FRANCES Actions Receipt
Payment Date 11/15/2013 Payment Amount $9.52 Tax Year Paid 2013 Payer REDMON JAMES & FRANCES Actions Receipt
Payment Date 10/25/2012 Payment Amount $6.87 Tax Year Paid 2012 Payer REDMON, FRANCES J/JAMES R Actions Receipt
Payment Date 10/25/2012 Payment Amount $1.00 Tax Year Paid 2012 Payer REDMON, FRANCES J Actions Receipt
Payment Date 11/29/2011 Payment Amount $10.68 Tax Year Paid 2011 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 10/27/2010 Payment Amount $16.13 Tax Year Paid 2010 Payer FRANCES J REDMON Actions Receipt
Payment Date 1/11/2010 Payment Amount $8.77 Tax Year Paid 2009 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 8/12/2009 Payment Amount -$223.01 Tax Year Paid 2008 Payer JOHNSON, DOROTHY/ Actions Receipt
Payment Date 7/28/2009 Payment Amount -$24.16 Tax Year Paid 2008 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 7/28/2009 Payment Amount -$120.41 Tax Year Paid 2008 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 6/19/2009 Payment Amount $55.78 Tax Year Paid 2008 Payer FRANCES REDMOND Actions Receipt
Payment Date 5/14/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer FRANCES REDMOND Actions Receipt
Payment Date 5/14/2009 Payment Amount -$150.00 Tax Year Paid 2008 Payer FRANCES REDMOND Actions Receipt
Payment Date 4/16/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer FRANCES J REDMON Actions Receipt
Payment Date 4/16/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 4/16/2009 Payment Amount -$300.00 Tax Year Paid 2008 Payer FRANCES J REDMON Actions Receipt
Payment Date 4/16/2009 Payment Amount -$50.00 Tax Year Paid 2008 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 4/16/2009 Payment Amount $50.00 Tax Year Paid 2008 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 4/16/2009 Payment Amount $223.01 Tax Year Paid 2008 Payer JOHNSON, DOROTHY Actions Receipt
Payment Date 1/28/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer JOHNSON, DOROTHY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/18/2025	$108.71	2024	REDMON FRANCES J	Receipt
10/30/2024	$108.72	2024	REDMON FRANCES J	Receipt
6/12/2024	$106.14	2023	REDMON FRANCES J	Receipt
10/30/2023	$106.14	2023	REDMON FRANCES J	Receipt
6/29/2023	$131.57	2022	REDMON FRANCES H	Receipt
11/30/2022	$131.57	2022	REDMON FRANCES J	Receipt
6/27/2022	$140.27	2021	REDMON FRANCES J	Receipt
11/30/2021	$140.28	2021	REDMON FRANCES J	Receipt
6/14/2021	$146.02	2020	REDMON FRANCES J	Receipt
11/30/2020	$146.03	2020	REDMON FRANCES J	Receipt
6/18/2020	$152.92	2019	REDMON FRANCES J	Receipt
11/30/2019	$152.92	2019	REDMON FRANCES J	Receipt
4/30/2019	$8.45	2018	REDMON FRANCES J	Receipt
1/25/2018	$6.56	2017	JOHNSON DOROTHY	Receipt
1/25/2017	$6.89	2016	FRANCES J REDMON	Receipt
1/28/2016	$33.30	2015	JOHNSON DOROTHY	Receipt
1/29/2015	$9.04	2014	REDMON JAMES & FRANCES	Receipt
11/15/2013	$9.52	2013	REDMON JAMES & FRANCES	Receipt
10/25/2012	$6.87	2012	REDMON, FRANCES J/JAMES R	Receipt
10/25/2012	$1.00	2012	REDMON, FRANCES J	Receipt
11/29/2011	$10.68	2011	JOHNSON, DOROTHY	Receipt
10/27/2010	$16.13	2010	FRANCES J REDMON	Receipt
1/11/2010	$8.77	2009	JOHNSON, DOROTHY	Receipt
8/12/2009	-$223.01	2008	JOHNSON, DOROTHY/	Receipt
7/28/2009	-$24.16	2008	JOHNSON, DOROTHY	Receipt
7/28/2009	-$120.41	2008	JOHNSON, DOROTHY	Receipt
6/19/2009	$55.78	2008	FRANCES REDMOND	Receipt
5/14/2009	$150.00	2008	FRANCES REDMOND	Receipt
5/14/2009	-$150.00	2008	FRANCES REDMOND	Receipt
4/16/2009	$300.00	2008	FRANCES J REDMON	Receipt
4/16/2009	$50.00	2008	JOHNSON, DOROTHY	Receipt
4/16/2009	-$300.00	2008	FRANCES J REDMON	Receipt
4/16/2009	-$50.00	2008	JOHNSON, DOROTHY	Receipt
4/16/2009	$50.00	2008	JOHNSON, DOROTHY	Receipt
4/16/2009	$223.01	2008	JOHNSON, DOROTHY	Receipt
1/28/2009	$150.00	2008	JOHNSON, DOROTHY	Receipt

Jurisdiction Tarrant County (220) Base Tax $22.70 Base Tax Paid $0.00 Base Tax Due $22.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $22.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $20.12 Base Tax Paid $0.00 Base Tax Due $20.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.12
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $13.69 Base Tax Paid $0.00 Base Tax Due $13.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $13.69
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $9.06 Base Tax Paid $0.00 Base Tax Due $9.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.06
Jurisdiction EVERMAN ISD (904) Base Tax $143.72 Base Tax Paid $0.00 Base Tax Due $143.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $143.72

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$22.70	$0.00	$22.70	$0.00	$0.00	$0.00	$22.70
JPS HEALTH NETWORK (224)	$20.12	$0.00	$20.12	$0.00	$0.00	$0.00	$20.12
TARRANT COUNTY COLLEGE (225)	$13.69	$0.00	$13.69	$0.00	$0.00	$0.00	$13.69
EMERGENCY SERVICE DISTRICT #1 (227)	$9.06	$0.00	$9.06	$0.00	$0.00	$0.00	$9.06
EVERMAN ISD (904)	$143.72	$0.00	$143.72	$0.00	$0.00	$0.00	$143.72

Account: 00041371798

$209.29

$209.29

Basic Information

Property Tax Record

2025

$209.29

Account:
00041371798