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:
00000371629

Total Due

$4,953.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,953.29

Basic Information

Owner

HAYES BRANDON H AND HAYES RHONDA R

1008 PALO DURO TRL

KELLER, TX 76248

Type

Real

Ownership %

100.000000

Location

0005608 CHESAPEAKE

Legal

BUNKER HILL BLOCK 6 LOT 17

Acres

0.156

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 173,099

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 218,408

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,953.29

Last Payment

None

Levy Amount

$4,953.29

Levy Due

$4,953.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 173,099

2025 exemptions

None

View Breakdown

Payment Date 10/31/2024 Payment Amount $6,041.27 Tax Year Paid 2024 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,436.76 Tax Year Paid 2023 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/24/2023 Payment Amount $5,631.46 Tax Year Paid 2022 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/18/2022 Payment Amount $4,396.01 Tax Year Paid 2021 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 1/25/2021 Payment Amount $4,479.13 Tax Year Paid 2020 Payer HAYES BRANDON H AND HAYES RHONDA R Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,485.62 Tax Year Paid 2019 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,518.86 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,021.39 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,476.53 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,990.85 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,939.71 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,774.31 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,757.77 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,755.48 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,732.80 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,889.95 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,895.79 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,700.71 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,875.80 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,687.85 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,687.84 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,593.95 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 4/11/2003 Payment Amount -$229.88 Tax Year Paid 1999 Payer WINTER, JACE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,422.31 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,154.84 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,969.04 Tax Year Paid 2000 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 3/14/2000 Payment Amount $229.88 Tax Year Paid 1999 Payer WINTER, JACE Actions Receipt
Payment Date 3/14/2000 Payment Amount -$229.88 Tax Year Paid 1999 Payer WINTER, JACE Actions Receipt
Payment Date 3/14/2000 Payment Amount $0.00 Tax Year Paid 1996 Payer WINTER, JACE Actions Receipt
Payment Date 3/14/2000 Payment Amount $0.00 Tax Year Paid 1996 Payer WINTER, JACE Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,183.40 Tax Year Paid 1999 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,991.81 Tax Year Paid 1998 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 10/31/1998 Payment Amount $684.24 Tax Year Paid 1997 Payer LONE STAR TITLE, INC. Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,221.07 Tax Year Paid 1997 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 5/15/1997 Payment Amount -$75.07 Tax Year Paid 1996 Payer JOHN W OR LANA G LOWRY AND Actions Receipt
Payment Date 11/15/1996 Payment Amount $1,446.86 Tax Year Paid 1996 Payer DEPARTMENT OF H U D - 6AHSA Actions Receipt
Payment Date 1/26/1996 Payment Amount $1,396.93 Tax Year Paid 1995 Payer DEPARTMENT OF H.U.D. - 6AHMR Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,290.32 Tax Year Paid 1994 Payer WEST STAR FINANCIAL CORP. Actions Receipt
Payment Date 12/14/1993 Payment Amount $356.24 Tax Year Paid 1993 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date Payment Amount $500.59 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $488.90 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $447.02 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,389.28 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/31/2024	$6,041.27	2024	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/29/2024	$6,436.76	2023	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/24/2023	$5,631.46	2022	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/18/2022	$4,396.01	2021	HAYES BRANDON H AND HAYES RHONDA R	Receipt
1/25/2021	$4,479.13	2020	HAYES BRANDON H AND HAYES RHONDA R	Receipt
12/20/2019	$4,485.62	2019	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/13/2018	$4,518.86	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$4,021.39	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$3,476.53	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$2,990.85	2015	DITECH - OUTSOURCING - GTA	Receipt
12/10/2014	$2,939.71	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$2,774.31	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,757.77	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,755.48	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,732.80	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,889.95	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,895.79	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,700.71	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,875.80	2006	CITIMORTGAGE	Receipt
12/19/2005	$2,687.85	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$2,687.84	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/5/2003	$2,593.95	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
4/11/2003	-$229.88	1999	WINTER, JACE	Receipt
12/5/2002	$2,422.31	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/28/2001	$2,154.84	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/30/2000	$1,969.04	2000	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
3/14/2000	$229.88	1999	WINTER, JACE	Receipt
3/14/2000	-$229.88	1999	WINTER, JACE	Receipt
3/14/2000	$0.00	1996	WINTER, JACE	Receipt
3/14/2000	$0.00	1996	WINTER, JACE	Receipt
12/14/1999	$2,183.40	1999	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/31/1998	$1,991.81	1998	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
10/31/1998	$684.24	1997	LONE STAR TITLE, INC.	Receipt
12/31/1997	$1,221.07	1997	OCWEN FEDERAL BANK FSB	Receipt
5/15/1997	-$75.07	1996	JOHN W OR LANA G LOWRY AND	Receipt
11/15/1996	$1,446.86	1996	DEPARTMENT OF H U D - 6AHSA	Receipt
1/26/1996	$1,396.93	1995	DEPARTMENT OF H.U.D. - 6AHMR	Receipt
12/31/1994	$1,290.32	1994	WEST STAR FINANCIAL CORP.	Receipt
12/14/1993	$356.24	1993	MIDLAND MORTGAGE COMPANY	Receipt
	$500.59	1996	MEUNIER JACQUES
	$488.90	1995	MEUNIER JACQUES
	$447.02	1994	MEUNIER JACQUES
	$1,389.28	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $415.41 Base Tax Paid $0.00 Base Tax Due $415.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $368.11 Base Tax Paid $0.00 Base Tax Due $368.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.11
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,647.16 Base Tax Paid $0.00 Base Tax Due $2,647.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,647.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $250.50 Base Tax Paid $0.00 Base Tax Due $250.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $250.50
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,272.11 Base Tax Paid $0.00 Base Tax Due $1,272.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,272.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$415.41	$0.00	$415.41	$0.00	$0.00	$0.00	$415.41
JPS HEALTH NETWORK (224)	$368.11	$0.00	$368.11	$0.00	$0.00	$0.00	$368.11
BIRDVILLE ISD (902)	$2,647.16	$0.00	$2,647.16	$0.00	$0.00	$0.00	$2,647.16
TARRANT COUNTY COLLEGE (225)	$250.50	$0.00	$250.50	$0.00	$0.00	$0.00	$250.50
CITY OF WATAUGA (031)	$1,272.11	$0.00	$1,272.11	$0.00	$0.00	$0.00	$1,272.11

Account: 00000371629

$4,953.29

$4,953.29

Basic Information

Property Tax Record

2025

$4,953.29

Account:
00000371629