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:
00000330914

Total Due

$2,024.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,024.92

Basic Information

Owner

MCDUFFLE MAXWELL AND MANN TIFFANY DANIELLE

3709 KATRINE ST

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0003709 KATRINE ST

Legal

BROWNING HEIGHTS EAST BLOCK 42 LOT 7

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 137,371

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 171,157

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,024.92

Last Payment

None

Levy Amount

$2,024.92

Levy Due

$2,024.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 137,371

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,292.11 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,927.25 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,827.95 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,769.80 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,483.59 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 8/6/2020 Payment Amount -$445.23 Tax Year Paid 2019 Payer MEAD FRANKLIN Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,933.29 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 11/16/2018 Payment Amount $1,620.84 Tax Year Paid 2018 Payer UPFALL 2 LLC Actions Receipt
Payment Date 5/29/2018 Payment Amount $819.17 Tax Year Paid 2017 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 11/7/2017 Payment Amount $819.18 Tax Year Paid 2017 Payer DAVIDSON S R FAMILY LP Actions Receipt
Payment Date 6/9/2017 Payment Amount $834.15 Tax Year Paid 2016 Payer DAVIDSON S R FAMILY LP Actions Receipt
Payment Date 11/9/2016 Payment Amount $834.16 Tax Year Paid 2016 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 4/5/2016 Payment Amount $494.11 Tax Year Paid 2015 Payer DAVIDSON S R FAMILY LP Actions Receipt
Payment Date 10/15/2015 Payment Amount $494.11 Tax Year Paid 2015 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 4/20/2015 Payment Amount $490.75 Tax Year Paid 2014 Payer DAVIDSON S R FAMILY LP Actions Receipt
Payment Date 11/4/2014 Payment Amount $490.79 Tax Year Paid 2014 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 4/16/2014 Payment Amount $490.77 Tax Year Paid 2013 Payer L L ATKINS FAMILY LP THE Actions Receipt
Payment Date 11/6/2013 Payment Amount $490.77 Tax Year Paid 2013 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 6/6/2013 Payment Amount $485.68 Tax Year Paid 2012 Payer S R DAVIDSON FAMILY LP Actions Receipt
Payment Date 11/26/2012 Payment Amount $485.69 Tax Year Paid 2012 Payer L L ATKINS FAMILY LTD PRTNSHP Actions Receipt
Payment Date 6/28/2012 Payment Amount $482.14 Tax Year Paid 2011 Payer LINDA ATKINS Actions Receipt
Payment Date 11/30/2011 Payment Amount $482.16 Tax Year Paid 2011 Payer LINDA ATKINS Actions Receipt
Payment Date 1/31/2011 Payment Amount $954.85 Tax Year Paid 2010 Payer ATKINS, LINDA L Actions Receipt
Payment Date 1/29/2010 Payment Amount $930.80 Tax Year Paid 2009 Payer DAVIDSON, SCOTT R Actions Receipt
Payment Date 1/20/2009 Payment Amount $932.67 Tax Year Paid 2008 Payer DAVIDSON, SCOTT R Actions Receipt
Payment Date 7/31/2008 Payment Amount -$1,646.67 Tax Year Paid 2007 Payer DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,646.67 Tax Year Paid 2007 Payer US DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,646.67 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,724.53 Tax Year Paid 2006 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,749.05 Tax Year Paid 2005 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,711.25 Tax Year Paid 2004 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 11/1/2004 Payment Amount -$0.01 Tax Year Paid 2000 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,697.97 Tax Year Paid 2003 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,538.24 Tax Year Paid 2002 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 4/4/2002 Payment Amount -$263.08 Tax Year Paid 2001 Payer ESTELLE, KEVIN J Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,600.33 Tax Year Paid 2001 Payer GMAC MORTGAGE CORP Actions Receipt
Payment Date 12/31/2000 Payment Amount $189.52 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 11/30/2000 Payment Amount $1.46 Tax Year Paid 2000 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 11/1/1996 Payment Amount $20.97 Tax Year Paid 1996 Payer SMITH, HELEN W Actions Receipt
Payment Date 10/16/1995 Payment Amount $20.97 Tax Year Paid 1995 Payer SMITH, HELEN W Actions Receipt
Payment Date 11/4/1994 Payment Amount $20.97 Tax Year Paid 1994 Payer SMITH, HELEN W Actions Receipt
Payment Date Payment Amount $20.97 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,292.11	2024	LOANCARE LLC	Receipt
12/21/2023	$3,927.25	2023	LOANCARE LLC	Receipt
12/29/2022	$3,827.95	2022	LOANCARE LLC	Receipt
12/29/2021	$3,769.80	2021	LOANCARE LLC	Receipt
12/24/2020	$3,483.59	2020	CORELOGIC TAX SERVICE	Receipt
8/6/2020	-$445.23	2019	MEAD FRANKLIN	Receipt
12/20/2019	$3,933.29	2019	LOANCARE LLC	Receipt
11/16/2018	$1,620.84	2018	UPFALL 2 LLC	Receipt
5/29/2018	$819.17	2017	L L ATKINS FAMILY LP THE	Receipt
11/7/2017	$819.18	2017	DAVIDSON S R FAMILY LP	Receipt
6/9/2017	$834.15	2016	DAVIDSON S R FAMILY LP	Receipt
11/9/2016	$834.16	2016	L L ATKINS FAMILY LP THE	Receipt
4/5/2016	$494.11	2015	DAVIDSON S R FAMILY LP	Receipt
10/15/2015	$494.11	2015	S R DAVIDSON FAMILY LP	Receipt
4/20/2015	$490.75	2014	DAVIDSON S R FAMILY LP	Receipt
11/4/2014	$490.79	2014	L L ATKINS FAMILY LP THE	Receipt
4/16/2014	$490.77	2013	L L ATKINS FAMILY LP THE	Receipt
11/6/2013	$490.77	2013	S R DAVIDSON FAMILY LP	Receipt
6/6/2013	$485.68	2012	S R DAVIDSON FAMILY LP	Receipt
11/26/2012	$485.69	2012	L L ATKINS FAMILY LTD PRTNSHP	Receipt
6/28/2012	$482.14	2011	LINDA ATKINS	Receipt
11/30/2011	$482.16	2011	LINDA ATKINS	Receipt
1/31/2011	$954.85	2010	ATKINS, LINDA L	Receipt
1/29/2010	$930.80	2009	DAVIDSON, SCOTT R	Receipt
1/20/2009	$932.67	2008	DAVIDSON, SCOTT R	Receipt
7/31/2008	-$1,646.67	2007	DEPT OF HOUSING & URBAN DEV	Receipt
1/30/2008	$1,646.67	2007	US DEPT OF HOUSING & URBAN DEV	Receipt
12/20/2007	$1,646.67	2007	GMAC MORTGAGE	Receipt
12/27/2006	$1,724.53	2006	GMAC MORTGAGE CORP	Receipt
12/19/2005	$1,749.05	2005	GMAC MORTGAGE CORP	Receipt
12/20/2004	$1,711.25	2004	GMAC MORTGAGE CORP	Receipt
11/1/2004	-$0.01	2000	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2003	$1,697.97	2003	GMAC MORTGAGE CORP	Receipt
12/30/2002	$1,538.24	2002	GMAC MORTGAGE CORP	Receipt
4/4/2002	-$263.08	2001	ESTELLE, KEVIN J	Receipt
12/31/2001	$1,600.33	2001	GMAC MORTGAGE CORP	Receipt
12/31/2000	$189.52	2000	GMAC MORT CORPORATION OF IOWA	Receipt
11/30/2000	$1.46	2000	GMAC MORT CORPORATION OF IOWA	Receipt
11/1/1996	$20.97	1996	SMITH, HELEN W	Receipt
10/16/1995	$20.97	1995	SMITH, HELEN W	Receipt
11/4/1994	$20.97	1994	SMITH, HELEN W	Receipt
	$20.97	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $889.62 Base Tax Paid $0.00 Base Tax Due $889.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $889.62
Jurisdiction Tarrant County (220) Base Tax $264.21 Base Tax Paid $0.00 Base Tax Due $264.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $264.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $234.13 Base Tax Paid $0.00 Base Tax Due $234.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.13
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $193.54 Base Tax Paid $0.00 Base Tax Due $193.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.54
Jurisdiction BIRDVILLE ISD (902) Base Tax $443.42 Base Tax Paid $0.00 Base Tax Due $443.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $443.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$889.62	$0.00	$889.62	$0.00	$0.00	$0.00	$889.62
Tarrant County (220)	$264.21	$0.00	$264.21	$0.00	$0.00	$0.00	$264.21
JPS HEALTH NETWORK (224)	$234.13	$0.00	$234.13	$0.00	$0.00	$0.00	$234.13
TARRANT COUNTY COLLEGE (225)	$193.54	$0.00	$193.54	$0.00	$0.00	$0.00	$193.54
BIRDVILLE ISD (902)	$443.42	$0.00	$443.42	$0.00	$0.00	$0.00	$443.42

Account: 00000330914

$2,024.92

$2,024.92

Basic Information

Property Tax Record

2025

$2,024.92

Account:
00000330914