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:
00000211532

Total Due

$4,656.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,656.25

Basic Information

Owner

GUERRA ERNEST

8825 HUNTERS GLEN TRL

FORT WORTH, TX 76120

Type

Real

Ownership %

100.000000

Location

0008825 HUNTERS GLEN TR

Legal

BENTLEY VILLAGE ADDITION BLOCK H LOT 1

Acres

0.286

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 237,461

2025 exemptions

Homestead: 140,000

2024 values

Land: 70,000

Improvement: 209,510

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,656.25

Last Payment

None

Levy Amount

$4,656.25

Levy Due

$4,656.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 237,461

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,621.07 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,241.08 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,163.26 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,001.35 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,756.79 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,562.63 Tax Year Paid 2019 Payer SAVAGE JUDITH E Actions Receipt
Payment Date 1/24/2019 Payment Amount $6,013.71 Tax Year Paid 2018 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 1/31/2018 Payment Amount $6,200.83 Tax Year Paid 2017 Payer SAVAGE JUDITH E Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,691.97 Tax Year Paid 2016 Payer SAVAGE JUDITH E Actions Receipt
Payment Date 1/31/2016 Payment Amount $5,211.88 Tax Year Paid 2015 Payer SAVAGE JUDITH E Actions Receipt
Payment Date 1/28/2015 Payment Amount $5,157.37 Tax Year Paid 2014 Payer SAVAGE, JUDITH E Actions Receipt
Payment Date 1/31/2014 Payment Amount $4,640.77 Tax Year Paid 2013 Payer SAVAGE, JONATHAN ETUX JUDITH E Actions Receipt
Payment Date 1/31/2013 Payment Amount $4,622.89 Tax Year Paid 2012 Payer SAVAGE, JONATHAN ETUX JUDITH E Actions Receipt
Payment Date 1/31/2012 Payment Amount $4,622.89 Tax Year Paid 2011 Payer SAVAGE, JONATHAN ETUX JUDITH E Actions Receipt
Payment Date 1/28/2011 Payment Amount $4,067.39 Tax Year Paid 2010 Payer SAVAGE, JONATHAN ETUX JUDITH E Actions Receipt
Payment Date 1/20/2010 Payment Amount $4,307.70 Tax Year Paid 2009 Payer SAVAGE, JONATHAN ETUX JUDITH E Actions Receipt
Payment Date 1/22/2009 Payment Amount $4,209.08 Tax Year Paid 2008 Payer SAVAGE, JONATHAN ETUX JUDITH E Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,116.76 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,633.40 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,855.90 Tax Year Paid 2005 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,718.42 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 4/23/2004 Payment Amount -$5,005.54 Tax Year Paid 2003 Payer SAVAGE, JOHN OR JUDITH E Actions Receipt
Payment Date 1/29/2004 Payment Amount $5,005.54 Tax Year Paid 2003 Payer SAVAGE, JONATHAN ETUX JUDITH E Actions Receipt
Payment Date 12/15/2003 Payment Amount $5,005.54 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 11/4/2002 Payment Amount $4,616.86 Tax Year Paid 2002 Payer CRAMER FINANCIAL GROUP INC, Actions Receipt
Payment Date 11/14/2001 Payment Amount $4,055.50 Tax Year Paid 2001 Payer CRAMER FINANCIAL GROUP INC, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,621.07	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$4,241.08	2023	FLAGSTAR BANK	Receipt
12/29/2022	$5,163.26	2022	FLAGSTAR BANK	Receipt
12/29/2021	$5,001.35	2021	FLAGSTAR BANK	Receipt
12/24/2020	$6,756.79	2020	CORELOGIC TAX SERVICE	Receipt
1/31/2020	$6,562.63	2019	SAVAGE JUDITH E	Receipt
1/24/2019	$6,013.71	2018	FIDELITY NATIONAL TITLE	Receipt
1/31/2018	$6,200.83	2017	SAVAGE JUDITH E	Receipt
1/31/2017	$5,691.97	2016	SAVAGE JUDITH E	Receipt
1/31/2016	$5,211.88	2015	SAVAGE JUDITH E	Receipt
1/28/2015	$5,157.37	2014	SAVAGE, JUDITH E	Receipt
1/31/2014	$4,640.77	2013	SAVAGE, JONATHAN ETUX JUDITH E	Receipt
1/31/2013	$4,622.89	2012	SAVAGE, JONATHAN ETUX JUDITH E	Receipt
1/31/2012	$4,622.89	2011	SAVAGE, JONATHAN ETUX JUDITH E	Receipt
1/28/2011	$4,067.39	2010	SAVAGE, JONATHAN ETUX JUDITH E	Receipt
1/20/2010	$4,307.70	2009	SAVAGE, JONATHAN ETUX JUDITH E	Receipt
1/22/2009	$4,209.08	2008	SAVAGE, JONATHAN ETUX JUDITH E	Receipt
12/20/2007	$4,116.76	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/27/2006	$4,633.40	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
11/30/2005	$4,855.90	2005	BANK OF AMERICA	Receipt
12/20/2004	$4,718.42	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
4/23/2004	-$5,005.54	2003	SAVAGE, JOHN OR JUDITH E	Receipt
1/29/2004	$5,005.54	2003	SAVAGE, JONATHAN ETUX JUDITH E	Receipt
12/15/2003	$5,005.54	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
11/4/2002	$4,616.86	2002	CRAMER FINANCIAL GROUP INC,	Receipt
11/14/2001	$4,055.50	2001	CRAMER FINANCIAL GROUP INC,	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,723.34 Base Tax Paid $0.00 Base Tax Due $1,723.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,723.34
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,647.99 Base Tax Paid $0.00 Base Tax Due $1,647.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,647.99
Jurisdiction Tarrant County (220) Base Tax $457.99 Base Tax Paid $0.00 Base Tax Due $457.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $457.99
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $339.60 Base Tax Paid $0.00 Base Tax Due $339.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $405.85 Base Tax Paid $0.00 Base Tax Due $405.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.85
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $81.48 Base Tax Paid $0.00 Base Tax Due $81.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,723.34	$0.00	$1,723.34	$0.00	$0.00	$0.00	$1,723.34
CITY OF FORT WORTH (026)	$1,647.99	$0.00	$1,647.99	$0.00	$0.00	$0.00	$1,647.99
Tarrant County (220)	$457.99	$0.00	$457.99	$0.00	$0.00	$0.00	$457.99
TARRANT COUNTY COLLEGE (225)	$339.60	$0.00	$339.60	$0.00	$0.00	$0.00	$339.60
JPS HEALTH NETWORK (224)	$405.85	$0.00	$405.85	$0.00	$0.00	$0.00	$405.85
TARRANT REGIONAL WATER DIST. (223)	$81.48	$0.00	$81.48	$0.00	$0.00	$0.00	$81.48

Account: 00000211532

$4,656.25

$4,656.25

Basic Information

Property Tax Record

2025

$4,656.25

Account:
00000211532