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:
00000125598

Total Due

$3,189.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,189.19

Basic Information

Owner

HUGHES RUTH

8828 GREENHAVEN DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0000820 S KATE ST

Legal

BASS ADDITION-5TH FILING BLOCK 1 LOT 4

Acres

0.203

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,155

Improvement: 92,033

2025 exemptions

None

2024 values

Land: 44,155

Improvement: 119,845

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,189.19

Last Payment

None

Levy Amount

$3,189.19

Levy Due

$3,189.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,155

Improvement: 92,033

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $3,885.16 Tax Year Paid 2024 Payer HUGHES GROVER WILLIAM AND HUGHES ANNE KATHERINE Actions Receipt
Payment Date 11/16/2023 Payment Amount $4,770.57 Tax Year Paid 2023 Payer HUGHES GROVER WILLIAM AND HUGHES ANNE KATHERINE Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,425.55 Tax Year Paid 2022 Payer HUGHES GROVER WILLIAM AND HUGHES ANNE KATHERINE Actions Receipt
Payment Date 10/27/2021 Payment Amount $1,353.98 Tax Year Paid 2021 Payer HATLEY PATRICIA ANN Actions Receipt
Payment Date 10/21/2020 Payment Amount $1,469.78 Tax Year Paid 2020 Payer HATLEY PATRICIA ANN Actions Receipt
Payment Date 10/7/2016 Payment Amount -$480.89 Tax Year Paid 2015 Payer HATLEY, PATRICIA Actions Receipt
Payment Date 1/16/2016 Payment Amount $1,923.57 Tax Year Paid 2015 Payer Patricia Hatley Actions Receipt
Payment Date 1/16/2016 Payment Amount -$1,923.57 Tax Year Paid 2015 Payer Patricia Hatley Actions Receipt
Payment Date 1/16/2016 Payment Amount $480.89 Tax Year Paid 2015 Payer HATLEY, PATRICIA Actions Receipt
Payment Date 10/15/2014 Payment Amount $203.43 Tax Year Paid 2014 Payer HATLEY, JAMES ETAL Actions Receipt
Payment Date 11/30/2013 Payment Amount $172.51 Tax Year Paid 2013 Payer HATLEY, ORLENA Actions Receipt
Payment Date 12/12/2012 Payment Amount $163.90 Tax Year Paid 2012 Payer HATLEY, ORLENA Actions Receipt
Payment Date 11/1/2011 Payment Amount $205.07 Tax Year Paid 2011 Payer HATLEY, ORLENA Actions Receipt
Payment Date 10/18/2010 Payment Amount $186.06 Tax Year Paid 2010 Payer HATLEY, ORLENA Actions Receipt
Payment Date 10/26/2009 Payment Amount $258.91 Tax Year Paid 2009 Payer HATLEY, ORLENA Actions Receipt
Payment Date 11/30/2008 Payment Amount $271.60 Tax Year Paid 2008 Payer HATLEY, ORLENA Actions Receipt
Payment Date 10/18/2007 Payment Amount $260.09 Tax Year Paid 2007 Payer HATLEY, ORLENA Actions Receipt
Payment Date 12/31/2006 Payment Amount $262.38 Tax Year Paid 2006 Payer HATLEY, ORLENA Actions Receipt
Payment Date 12/31/2005 Payment Amount $206.88 Tax Year Paid 2005 Payer HATLEY, ORLENA Actions Receipt
Payment Date 11/2/2004 Payment Amount $146.25 Tax Year Paid 2004 Payer HATLEY, ORLENA Actions Receipt
Payment Date 11/4/2003 Payment Amount $82.87 Tax Year Paid 2003 Payer HATLEY, ORLENA Actions Receipt
Payment Date 11/5/2002 Payment Amount $25.02 Tax Year Paid 2002 Payer HATLEY, ORLENA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$3,885.16	2024	HUGHES GROVER WILLIAM AND HUGHES ANNE KATHERINE	Receipt
11/16/2023	$4,770.57	2023	HUGHES GROVER WILLIAM AND HUGHES ANNE KATHERINE	Receipt
11/30/2022	$1,425.55	2022	HUGHES GROVER WILLIAM AND HUGHES ANNE KATHERINE	Receipt
10/27/2021	$1,353.98	2021	HATLEY PATRICIA ANN	Receipt
10/21/2020	$1,469.78	2020	HATLEY PATRICIA ANN	Receipt
10/7/2016	-$480.89	2015	HATLEY, PATRICIA	Receipt
1/16/2016	$1,923.57	2015	Patricia Hatley	Receipt
1/16/2016	-$1,923.57	2015	Patricia Hatley	Receipt
1/16/2016	$480.89	2015	HATLEY, PATRICIA	Receipt
10/15/2014	$203.43	2014	HATLEY, JAMES ETAL	Receipt
11/30/2013	$172.51	2013	HATLEY, ORLENA	Receipt
12/12/2012	$163.90	2012	HATLEY, ORLENA	Receipt
11/1/2011	$205.07	2011	HATLEY, ORLENA	Receipt
10/18/2010	$186.06	2010	HATLEY, ORLENA	Receipt
10/26/2009	$258.91	2009	HATLEY, ORLENA	Receipt
11/30/2008	$271.60	2008	HATLEY, ORLENA	Receipt
10/18/2007	$260.09	2007	HATLEY, ORLENA	Receipt
12/31/2006	$262.38	2006	HATLEY, ORLENA	Receipt
12/31/2005	$206.88	2005	HATLEY, ORLENA	Receipt
11/2/2004	$146.25	2004	HATLEY, ORLENA	Receipt
11/4/2003	$82.87	2003	HATLEY, ORLENA	Receipt
11/5/2002	$25.02	2002	HATLEY, ORLENA	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $973.44 Base Tax Paid $0.00 Base Tax Due $973.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $973.44
Jurisdiction Tarrant County (220) Base Tax $253.58 Base Tax Paid $0.00 Base Tax Due $253.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $253.58
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $224.71 Base Tax Paid $0.00 Base Tax Due $224.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $152.91 Base Tax Paid $0.00 Base Tax Due $152.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.91
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,584.55 Base Tax Paid $0.00 Base Tax Due $1,584.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,584.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$973.44	$0.00	$973.44	$0.00	$0.00	$0.00	$973.44
Tarrant County (220)	$253.58	$0.00	$253.58	$0.00	$0.00	$0.00	$253.58
JPS HEALTH NETWORK (224)	$224.71	$0.00	$224.71	$0.00	$0.00	$0.00	$224.71
TARRANT COUNTY COLLEGE (225)	$152.91	$0.00	$152.91	$0.00	$0.00	$0.00	$152.91
WHITE SETTLEMENT ISD (920)	$1,584.55	$0.00	$1,584.55	$0.00	$0.00	$0.00	$1,584.55

Account: 00000125598

$3,189.19

$3,189.19

Basic Information

Property Tax Record

2025

$3,189.19

Account:
00000125598