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:
00000046205

Total Due

$4,547.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,547.25

Basic Information

Owner

HUBBIT LLC

3927 RANCH ESTATES CIR

PLANO, TX 75074-7807

Type

Real

Ownership %

100.000000

Location

0003812 INDIAN WELLS DR

Legal

APRIL SOUND BLOCK 1 LOT 7

Acres

0.169

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 178,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 198,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,547.25

Last Payment

None

Levy Amount

$4,547.25

Levy Due

$4,547.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 178,000

2025 exemptions

None

View Breakdown

Payment Date 1/7/2025 Payment Amount $4,983.12 Tax Year Paid 2024 Payer Christopher Hubley Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,832.90 Tax Year Paid 2023 Payer HUBBIT LLC Actions Receipt
Payment Date 11/28/2022 Payment Amount $5,464.87 Tax Year Paid 2022 Payer HUBBIT LLC Actions Receipt
Payment Date 1/12/2022 Payment Amount $3,141.16 Tax Year Paid 2021 Payer HUBBIT LLC Actions Receipt
Payment Date 1/8/2021 Payment Amount $3,182.80 Tax Year Paid 2020 Payer HUBBIT LLC Actions Receipt
Payment Date 1/19/2020 Payment Amount $3,076.31 Tax Year Paid 2019 Payer Christopher Hubley Actions Receipt
Payment Date 1/17/2019 Payment Amount $2,520.04 Tax Year Paid 2018 Payer Christopher Hubley Actions Receipt
Payment Date 1/7/2018 Payment Amount $3,061.84 Tax Year Paid 2017 Payer Christopher Hubley Actions Receipt
Payment Date 1/23/2017 Payment Amount $2,761.19 Tax Year Paid 2016 Payer Christopher Hubley Actions Receipt
Payment Date 1/20/2016 Payment Amount $1,756.52 Tax Year Paid 2015 Payer Christopher Hubley Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,714.37 Tax Year Paid 2014 Payer Christopher Hubley Actions Receipt
Payment Date 2/26/2014 Payment Amount -$517.12 Tax Year Paid 2013 Payer HUBBIT LLC/ Actions Receipt
Payment Date 2/19/2014 Payment Amount -$140.00 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/8/2013 Payment Amount $2,057.08 Tax Year Paid 2013 Payer Christopher Hubley Actions Receipt
Payment Date 12/8/2013 Payment Amount $140.00 Tax Year Paid 2013 Payer Christopher Hubley Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,060.92 Tax Year Paid 2012 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,064.37 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 3/15/2011 Payment Amount -$319.48 Tax Year Paid 2010 Payer GALLAHAR, DANNY ETUX AMY Actions Receipt
Payment Date 3/15/2011 Payment Amount -$318.59 Tax Year Paid 2009 Payer GALLAHAR, DANNY ETUX AMY Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,403.54 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,513.87 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,195.57 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,109.62 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 6/1/2007 Payment Amount -$364.10 Tax Year Paid 2006 Payer SOUTER, DEAN M ETUX JULIE A Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,747.45 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,876.55 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,885.56 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,174.29 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,945.51 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,406.43 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,274.83 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $1,251.78 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1998 Payment Amount $1,187.35 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/31/1998 Payment Amount $911.49 Tax Year Paid 1997 Payer SEASONS MORTGAGE GROUP Actions Receipt
Payment Date 12/22/1997 Payment Amount -$98.02 Tax Year Paid 1997 Payer FIRST UNION MRTG CORP Actions Receipt
Payment Date 11/11/1997 Payment Amount $1,009.51 Tax Year Paid 1997 Payer FIRST UNION MTG CORP Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,009.51 Tax Year Paid 1996 Payer FIRST UNION MTG CORP Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,012.49 Tax Year Paid 1995 Payer FIRST UNION MTG CORP- ROANOKE Actions Receipt
Payment Date 12/30/1994 Payment Amount $860.52 Tax Year Paid 1994 Payer FIRST UNION MORTGAGE CORP. Actions Receipt
Payment Date 12/28/1993 Payment Amount $264.50 Tax Year Paid 1993 Payer FIRST UNION MORTGAGE CORP. Actions Receipt
Payment Date Payment Amount $369.75 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $343.88 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $346.05 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $360.47 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $574.22 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$4,983.12	2024	Christopher Hubley	Receipt
12/21/2023	$4,832.90	2023	HUBBIT LLC	Receipt
11/28/2022	$5,464.87	2022	HUBBIT LLC	Receipt
1/12/2022	$3,141.16	2021	HUBBIT LLC	Receipt
1/8/2021	$3,182.80	2020	HUBBIT LLC	Receipt
1/19/2020	$3,076.31	2019	Christopher Hubley	Receipt
1/17/2019	$2,520.04	2018	Christopher Hubley	Receipt
1/7/2018	$3,061.84	2017	Christopher Hubley	Receipt
1/23/2017	$2,761.19	2016	Christopher Hubley	Receipt
1/20/2016	$1,756.52	2015	Christopher Hubley	Receipt
12/10/2014	$1,714.37	2014	Christopher Hubley	Receipt
2/26/2014	-$517.12	2013	HUBBIT LLC/	Receipt
2/19/2014	-$140.00	2013	PAYMENT TRANSFER	Receipt
12/8/2013	$2,057.08	2013	Christopher Hubley	Receipt
12/8/2013	$140.00	2013	Christopher Hubley	Receipt
12/14/2012	$2,060.92	2012	MIDLAND MORTGAGE COMPANY	Receipt
1/9/2012	$2,064.37	2011	CITIMORTGAGE INC.	Receipt
3/15/2011	-$319.48	2010	GALLAHAR, DANNY ETUX AMY	Receipt
3/15/2011	-$318.59	2009	GALLAHAR, DANNY ETUX AMY	Receipt
12/23/2010	$2,403.54	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,513.87	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,195.57	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,109.62	2007	CITIMORTGAGE	Receipt
6/1/2007	-$364.10	2006	SOUTER, DEAN M ETUX JULIE A	Receipt
12/27/2006	$2,747.45	2006	CITIMORTGAGE	Receipt
12/19/2005	$2,876.55	2005	CITIMORTGAGE, INC	Receipt
12/23/2004	$2,885.56	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,174.29	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2002	$1,945.51	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,406.43	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$1,274.83	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$1,251.78	1999	COUNTRYWIDE HOME LOANS	Receipt
12/22/1998	$1,187.35	1998	COUNTRYWIDE HOME LOANS	Receipt
1/31/1998	$911.49	1997	SEASONS MORTGAGE GROUP	Receipt
12/22/1997	-$98.02	1997	FIRST UNION MRTG CORP	Receipt
11/11/1997	$1,009.51	1997	FIRST UNION MTG CORP	Receipt
12/27/1996	$1,009.51	1996	FIRST UNION MTG CORP	Receipt
12/12/1995	$1,012.49	1995	FIRST UNION MTG CORP- ROANOKE	Receipt
12/30/1994	$860.52	1994	FIRST UNION MORTGAGE CORP.	Receipt
12/28/1993	$264.50	1993	FIRST UNION MORTGAGE CORP.	Receipt
	$369.75	2001	MEUNIER JACQUES
	$343.88	2000	MEUNIER JACQUES
	$346.05	1999	MEUNIER JACQUES
	$360.47	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$574.22	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $343.20 Base Tax Paid $0.00 Base Tax Due $343.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $343.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.54 Base Tax Paid $0.00 Base Tax Due $233.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.54
Jurisdiction Tarrant County (220) Base Tax $387.30 Base Tax Paid $0.00 Base Tax Due $387.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $387.30
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,309.98 Base Tax Paid $0.00 Base Tax Due $1,309.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,309.98
Jurisdiction ARLINGTON ISD (901) Base Tax $2,273.23 Base Tax Paid $0.00 Base Tax Due $2,273.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,273.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$343.20	$0.00	$343.20	$0.00	$0.00	$0.00	$343.20
TARRANT COUNTY COLLEGE (225)	$233.54	$0.00	$233.54	$0.00	$0.00	$0.00	$233.54
Tarrant County (220)	$387.30	$0.00	$387.30	$0.00	$0.00	$0.00	$387.30
CITY OF ARLINGTON (024)	$1,309.98	$0.00	$1,309.98	$0.00	$0.00	$0.00	$1,309.98
ARLINGTON ISD (901)	$2,273.23	$0.00	$2,273.23	$0.00	$0.00	$0.00	$2,273.23

Account: 00000046205

$4,547.25

$4,547.25

Basic Information

Property Tax Record

2025

$4,547.25

Account:
00000046205