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:
00000171395

Total Due

$2,906.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,906.01

Basic Information

Owner

DUNS HEMPHILL LLC

6663 LAUREL VALLEY DR

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0001800 HEMPHILL ST

Legal

BELLEVUE HILL ADDITION BLOCK P LOT 1 E PT LOT 1 & 2

Acres

0.406

Year Built

SqFt

0.000

UDI

2025 values

Land: 132,750

2025 exemptions

None

2024 values

Land: 132,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,906.01

Last Payment

None

Levy Amount

$2,906.01

Levy Due

$2,906.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 132,750

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $2,978.75 Tax Year Paid 2024 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 1/19/2024 Payment Amount -$3,003.83 Tax Year Paid 2023 Payer DUNS PROPERTIES, LLC Actions Receipt
Payment Date 12/20/2023 Payment Amount $3,003.83 Tax Year Paid 2023 Payer DUNS PROPERTIES, LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,003.83 Tax Year Paid 2023 Payer DUNS PROPERTY, LLC Actions Receipt
Payment Date 12/12/2022 Payment Amount $3,450.96 Tax Year Paid 2022 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount $3,568.32 Tax Year Paid 2021 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $3,641.61 Tax Year Paid 2020 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $3,513.64 Tax Year Paid 2019 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,651.82 Tax Year Paid 2018 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 12/11/2017 Payment Amount $3,696.94 Tax Year Paid 2017 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,760.84 Tax Year Paid 2016 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 12/29/2015 Payment Amount $3,807.79 Tax Year Paid 2015 Payer DUNS HEMPHILL LLC Actions Receipt
Payment Date 7/29/2015 Payment Amount -$1,156.01 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 11/20/2014 Payment Amount $3,767.96 Tax Year Paid 2014 Payer MIST VICTORIAN LC Actions Receipt
Payment Date 7/24/2014 Payment Amount -$2,353.68 Tax Year Paid 2010 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,540.37 Tax Year Paid 2013 Payer Robert Wetsel Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,539.90 Tax Year Paid 2012 Payer MIST VICTORIAN LC Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,539.90 Tax Year Paid 2011 Payer MIST VICTORIAN LC Actions Receipt
Payment Date 1/4/2012 Payment Amount $10.00 Tax Year Paid 2011 Payer DAVID KEELS Actions Receipt
Payment Date 3/31/2011 Payment Amount $12,091.52 Tax Year Paid 2009 Payer ZANE HILGER CONSTABLE Actions Receipt
Payment Date 3/31/2011 Payment Amount $9,038.78 Tax Year Paid 2008 Payer ZANE HILGER CONSTABLE Actions Receipt
Payment Date 3/7/2011 Payment Amount $1,176.84 Tax Year Paid 2010 Payer BOQUIN LIMITED PARTNERSHIP Actions Receipt
Payment Date 3/7/2011 Payment Amount $8.00 Tax Year Paid 2009 Payer LEE, YICK-SHUN ETUX MILA LEE Actions Receipt
Payment Date 3/7/2011 Payment Amount -$8.00 Tax Year Paid 2009 Payer LEE, YICK-SHUN ETUX MILA LEE Actions Receipt
Payment Date 3/7/2011 Payment Amount -$1,168.84 Tax Year Paid 2008 Payer LEE, YICK-SHUN ETUX MILA LEE Actions Receipt
Payment Date 3/7/2011 Payment Amount $1,168.84 Tax Year Paid 2008 Payer LEE, YICK-SHUN ETUX MILA LEE Actions Receipt
Payment Date 2/10/2011 Payment Amount $1,176.84 Tax Year Paid 2010 Payer BOQUIN LIMITED PARTNERSHIP Actions Receipt
Payment Date 2/10/2011 Payment Amount -$1,176.84 Tax Year Paid 2008 Payer LEE, YICK-SHUN ETUX MILA LEE Actions Receipt
Payment Date 2/10/2011 Payment Amount $1,176.84 Tax Year Paid 2008 Payer LEE, YICK-SHUN ETUX MILA LEE Actions Receipt
Payment Date 1/31/2011 Payment Amount $8,013.24 Tax Year Paid 2010 Payer LEE, YICK-SHUN ETUX MILA LEE Actions Receipt
Payment Date 1/12/2011 Payment Amount $1,156.01 Tax Year Paid 2010 Payer ELISABETH YING XUE Actions Receipt
Payment Date 1/12/2011 Payment Amount -$1,156.00 Tax Year Paid 2009 Payer ELISABETH YING XUE Actions Receipt
Payment Date 1/12/2011 Payment Amount $1,156.00 Tax Year Paid 2009 Payer ELISABETH YING XUE Actions Receipt
Payment Date 1/12/2011 Payment Amount -$3,844.00 Tax Year Paid 2008 Payer ELISABETH YING XUE Actions Receipt
Payment Date 1/12/2011 Payment Amount $3,843.99 Tax Year Paid 2008 Payer ELISABETH YING XUE Actions Receipt
Payment Date 1/12/2011 Payment Amount $3,844.00 Tax Year Paid 2008 Payer ELISABETH YING XUE Actions Receipt
Payment Date 1/31/2008 Payment Amount $6,126.49 Tax Year Paid 2007 Payer LEE, YICK-SHUN ETUX MILA LEE Actions Receipt
Payment Date 12/19/2006 Payment Amount $6,895.34 Tax Year Paid 2006 Payer BOQUIN LTD PRTNSHP Actions Receipt
Payment Date 1/31/2006 Payment Amount $8,820.03 Tax Year Paid 2005 Payer VICTORIAN INN MOTEL Actions Receipt
Payment Date 1/31/2005 Payment Amount $8,831.10 Tax Year Paid 2004 Payer BOQUIN LTD PRTNSHP, Actions Receipt
Payment Date 1/31/2004 Payment Amount $8,831.10 Tax Year Paid 2003 Payer BOQUIN LTD PRTNSHP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $8,899.75 Tax Year Paid 2002 Payer BOQUIN LTD PRTNSHP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $8,695.71 Tax Year Paid 2001 Payer BOQUIN LTD PRTNSHP, Actions Receipt
Payment Date 1/31/2001 Payment Amount $4,506.84 Tax Year Paid 2000 Payer BOQUIN LTD PRTNSHP, Actions Receipt
Payment Date 1/31/2000 Payment Amount $4,326.32 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 2/11/1999 Payment Amount $4,602.37 Tax Year Paid 1998 Payer MANGAL, DHILLION Actions Receipt
Payment Date 12/31/1997 Payment Amount $3,959.42 Tax Year Paid 1997 Payer VICTORIAN INN MOTEL Actions Receipt
Payment Date 12/31/1996 Payment Amount $3,999.94 Tax Year Paid 1996 Payer VICTORIAN INN MOTEL Actions Receipt
Payment Date 1/31/1996 Payment Amount $3,998.30 Tax Year Paid 1995 Payer VICTORIAN INN MOTEL Actions Receipt
Payment Date 5/31/1995 Payment Amount $4,565.24 Tax Year Paid 1994 Payer VICTORIAN INN MOTEL Actions Receipt
Payment Date 2/28/1994 Payment Amount $274.74 Tax Year Paid 1993 Payer VICTORIAN INN MOTEL Actions Receipt
Payment Date 2/14/1994 Payment Amount $3,924.89 Tax Year Paid 1993 Payer VICTORIAN INN MOTEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$2,978.75	2024	DUNS HEMPHILL LLC	Receipt
1/19/2024	-$3,003.83	2023	DUNS PROPERTIES, LLC	Receipt
12/20/2023	$3,003.83	2023	DUNS PROPERTIES, LLC	Receipt
12/19/2023	$3,003.83	2023	DUNS PROPERTY, LLC	Receipt
12/12/2022	$3,450.96	2022	DUNS HEMPHILL LLC	Receipt
12/9/2021	$3,568.32	2021	DUNS HEMPHILL LLC	Receipt
12/11/2020	$3,641.61	2020	DUNS HEMPHILL LLC	Receipt
12/31/2019	$3,513.64	2019	DUNS HEMPHILL LLC	Receipt
12/13/2018	$3,651.82	2018	DUNS HEMPHILL LLC	Receipt
12/11/2017	$3,696.94	2017	DUNS HEMPHILL LLC	Receipt
12/19/2016	$3,760.84	2016	DUNS HEMPHILL LLC	Receipt
12/29/2015	$3,807.79	2015	DUNS HEMPHILL LLC	Receipt
7/29/2015	-$1,156.01	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
11/20/2014	$3,767.96	2014	MIST VICTORIAN LC	Receipt
7/24/2014	-$2,353.68	2010	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2014	$2,540.37	2013	Robert Wetsel	Receipt
1/28/2013	$2,539.90	2012	MIST VICTORIAN LC	Receipt
1/30/2012	$2,539.90	2011	MIST VICTORIAN LC	Receipt
1/4/2012	$10.00	2011	DAVID KEELS	Receipt
3/31/2011	$12,091.52	2009	ZANE HILGER CONSTABLE	Receipt
3/31/2011	$9,038.78	2008	ZANE HILGER CONSTABLE	Receipt
3/7/2011	$1,176.84	2010	BOQUIN LIMITED PARTNERSHIP	Receipt
3/7/2011	$8.00	2009	LEE, YICK-SHUN ETUX MILA LEE	Receipt
3/7/2011	-$8.00	2009	LEE, YICK-SHUN ETUX MILA LEE	Receipt
3/7/2011	-$1,168.84	2008	LEE, YICK-SHUN ETUX MILA LEE	Receipt
3/7/2011	$1,168.84	2008	LEE, YICK-SHUN ETUX MILA LEE	Receipt
2/10/2011	$1,176.84	2010	BOQUIN LIMITED PARTNERSHIP	Receipt
2/10/2011	-$1,176.84	2008	LEE, YICK-SHUN ETUX MILA LEE	Receipt
2/10/2011	$1,176.84	2008	LEE, YICK-SHUN ETUX MILA LEE	Receipt
1/31/2011	$8,013.24	2010	LEE, YICK-SHUN ETUX MILA LEE	Receipt
1/12/2011	$1,156.01	2010	ELISABETH YING XUE	Receipt
1/12/2011	-$1,156.00	2009	ELISABETH YING XUE	Receipt
1/12/2011	$1,156.00	2009	ELISABETH YING XUE	Receipt
1/12/2011	-$3,844.00	2008	ELISABETH YING XUE	Receipt
1/12/2011	$3,843.99	2008	ELISABETH YING XUE	Receipt
1/12/2011	$3,844.00	2008	ELISABETH YING XUE	Receipt
1/31/2008	$6,126.49	2007	LEE, YICK-SHUN ETUX MILA LEE	Receipt
12/19/2006	$6,895.34	2006	BOQUIN LTD PRTNSHP	Receipt
1/31/2006	$8,820.03	2005	VICTORIAN INN MOTEL	Receipt
1/31/2005	$8,831.10	2004	BOQUIN LTD PRTNSHP,	Receipt
1/31/2004	$8,831.10	2003	BOQUIN LTD PRTNSHP,	Receipt
1/31/2003	$8,899.75	2002	BOQUIN LTD PRTNSHP,	Receipt
1/31/2002	$8,695.71	2001	BOQUIN LTD PRTNSHP,	Receipt
1/31/2001	$4,506.84	2000	BOQUIN LTD PRTNSHP,	Receipt
1/31/2000	$4,326.32	1999	REFER TO IMAGE	Receipt
2/11/1999	$4,602.37	1998	MANGAL, DHILLION	Receipt
12/31/1997	$3,959.42	1997	VICTORIAN INN MOTEL	Receipt
12/31/1996	$3,999.94	1996	VICTORIAN INN MOTEL	Receipt
1/31/1996	$3,998.30	1995	VICTORIAN INN MOTEL	Receipt
5/31/1995	$4,565.24	1994	VICTORIAN INN MOTEL	Receipt
2/28/1994	$274.74	1993	VICTORIAN INN MOTEL	Receipt
2/14/1994	$3,924.89	1993	VICTORIAN INN MOTEL	Receipt

Jurisdiction Tarrant County (220) Base Tax $247.18 Base Tax Paid $0.00 Base Tax Due $247.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $247.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $219.04 Base Tax Paid $0.00 Base Tax Due $219.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $219.04
Jurisdiction CITY OF FORT WORTH (026) Base Tax $889.43 Base Tax Paid $0.00 Base Tax Due $889.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $889.43
Jurisdiction FORT WORTH ISD (905) Base Tax $1,366.13 Base Tax Paid $0.00 Base Tax Due $1,366.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,366.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.18 Base Tax Paid $0.00 Base Tax Due $35.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $149.05 Base Tax Paid $0.00 Base Tax Due $149.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$247.18	$0.00	$247.18	$0.00	$0.00	$0.00	$247.18
JPS HEALTH NETWORK (224)	$219.04	$0.00	$219.04	$0.00	$0.00	$0.00	$219.04
CITY OF FORT WORTH (026)	$889.43	$0.00	$889.43	$0.00	$0.00	$0.00	$889.43
FORT WORTH ISD (905)	$1,366.13	$0.00	$1,366.13	$0.00	$0.00	$0.00	$1,366.13
TARRANT REGIONAL WATER DIST. (223)	$35.18	$0.00	$35.18	$0.00	$0.00	$0.00	$35.18
TARRANT COUNTY COLLEGE (225)	$149.05	$0.00	$149.05	$0.00	$0.00	$0.00	$149.05

Account: 00000171395

$2,906.01

$2,906.01

Basic Information

Property Tax Record

2025

$2,906.01

Account:
00000171395