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:
00000385204

Total Due

$1,704.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,704.83

Basic Information

Owner

HALL JACKIE R

3625 DONALEE ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0003616 DONALEE ST

Legal

BURTON ACRES BLOCK 7 LOT 15D

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 19,800

Improvement: 58,079

2025 exemptions

None

2024 values

Land: 19,800

Improvement: 58,079

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,704.83

Last Payment

None

Levy Amount

$1,704.83

Levy Due

$1,704.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 19,800

Improvement: 58,079

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $1,747.51 Tax Year Paid 2024 Payer HALL JACKIE RAY Actions Receipt
Payment Date 1/17/2024 Payment Amount $1,961.43 Tax Year Paid 2023 Payer HALL JACKIE RAY Actions Receipt
Payment Date 1/26/2023 Payment Amount $1,542.10 Tax Year Paid 2022 Payer HALL JACKIE RAY Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,399.51 Tax Year Paid 2021 Payer HALL JACKIE RAY Actions Receipt
Payment Date 1/19/2021 Payment Amount $1,760.92 Tax Year Paid 2020 Payer HALL JACKIE RAY Actions Receipt
Payment Date 1/22/2020 Payment Amount $1,728.20 Tax Year Paid 2019 Payer HALL JACKIE RAY Actions Receipt
Payment Date 1/22/2019 Payment Amount $1,087.89 Tax Year Paid 2018 Payer HALL JACKIE RAY Actions Receipt
Payment Date 1/26/2018 Payment Amount $898.27 Tax Year Paid 2017 Payer HALL JACKIE RAY Actions Receipt
Payment Date 1/23/2017 Payment Amount $613.22 Tax Year Paid 2016 Payer HALL JACKEY RAY Actions Receipt
Payment Date 1/19/2016 Payment Amount $504.83 Tax Year Paid 2015 Payer JACKY RAY HALL Actions Receipt
Payment Date 1/19/2016 Payment Amount $743.34 Tax Year Paid 2014 Payer JACKY RAY HALL Actions Receipt
Payment Date 9/21/2015 Payment Amount $791.29 Tax Year Paid 2013 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $872.90 Tax Year Paid 2012 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $945.64 Tax Year Paid 2011 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $1,025.71 Tax Year Paid 2010 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $1,227.17 Tax Year Paid 2009 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $1,959.90 Tax Year Paid 2008 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $2,036.71 Tax Year Paid 2007 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $1,654.84 Tax Year Paid 2006 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $1,821.26 Tax Year Paid 2005 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 9/21/2015 Payment Amount $1,835.70 Tax Year Paid 2004 Payer DARRELL HUFFMAN CONSTABLE PCT.3 Actions Receipt
Payment Date 4/8/2014 Payment Amount $77.89 Tax Year Paid 2004 Payer GILBERT, BOBBY Actions Receipt
Payment Date 4/8/2014 Payment Amount $222.11 Tax Year Paid 2003 Payer GILBERT, BOBBY Actions Receipt
Payment Date 3/19/2014 Payment Amount $400.00 Tax Year Paid 2003 Payer GILBERT, BOBBY Actions Receipt
Payment Date 2/18/2014 Payment Amount $250.00 Tax Year Paid 2003 Payer GILBERT, BOBBY Actions Receipt
Payment Date 11/13/2013 Payment Amount $338.00 Tax Year Paid 2007 Payer GILBERT, BOBBY Actions Receipt
Payment Date 11/13/2013 Payment Amount $62.00 Tax Year Paid 2003 Payer GILBERT, BOBBY Actions Receipt
Payment Date 9/9/2013 Payment Amount $500.00 Tax Year Paid 2007 Payer GILBERT, BOBBY Actions Receipt
Payment Date 6/22/2013 Payment Amount $400.00 Tax Year Paid 2007 Payer GILBERT, BOBBY Actions Receipt
Payment Date 4/27/2009 Payment Amount $125.00 Tax Year Paid 2007 Payer GILBERT, BOBBY Actions Receipt
Payment Date 2/28/2009 Payment Amount $150.00 Tax Year Paid 2003 Payer GILBERT, BOBBY Actions Receipt
Payment Date 1/15/2009 Payment Amount $150.00 Tax Year Paid 2003 Payer GILBERT, BOBBY Actions Receipt
Payment Date 11/30/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer GILBERT, BOBBY Actions Receipt
Payment Date 10/24/2008 Payment Amount $300.00 Tax Year Paid 2007 Payer GILBERT, BOBBY Actions Receipt
Payment Date 7/12/2007 Payment Amount $100.00 Tax Year Paid 2003 Payer GILBERT, M Actions Receipt
Payment Date 1/20/2005 Payment Amount $200.00 Tax Year Paid 2003 Payer GILBERT, M Actions Receipt
Payment Date 11/5/2002 Payment Amount $44.90 Tax Year Paid 2002 Payer GILBERT, M Actions Receipt
Payment Date 12/5/2001 Payment Amount $32.23 Tax Year Paid 2001 Payer GILBERT, M Actions Receipt
Payment Date 11/6/2000 Payment Amount $32.23 Tax Year Paid 2000 Payer GILBERT, M Actions Receipt
Payment Date 12/20/1999 Payment Amount $31.83 Tax Year Paid 1999 Payer GILBERT, M Actions Receipt
Payment Date 11/12/1998 Payment Amount $31.83 Tax Year Paid 1998 Payer GILBERT, M Actions Receipt
Payment Date 10/16/1997 Payment Amount $26.52 Tax Year Paid 1997 Payer GILBERT, M Actions Receipt
Payment Date 11/4/1996 Payment Amount $26.53 Tax Year Paid 1996 Payer GILBERT, M Actions Receipt
Payment Date 12/8/1995 Payment Amount $25.80 Tax Year Paid 1995 Payer GILBERT, M Actions Receipt
Payment Date 10/6/1994 Payment Amount $26.30 Tax Year Paid 1994 Payer GILBERT, M Actions Receipt
Payment Date 11/8/1993 Payment Amount $26.36 Tax Year Paid 1993 Payer GILBERT, M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$1,747.51	2024	HALL JACKIE RAY	Receipt
1/17/2024	$1,961.43	2023	HALL JACKIE RAY	Receipt
1/26/2023	$1,542.10	2022	HALL JACKIE RAY	Receipt
1/24/2022	$1,399.51	2021	HALL JACKIE RAY	Receipt
1/19/2021	$1,760.92	2020	HALL JACKIE RAY	Receipt
1/22/2020	$1,728.20	2019	HALL JACKIE RAY	Receipt
1/22/2019	$1,087.89	2018	HALL JACKIE RAY	Receipt
1/26/2018	$898.27	2017	HALL JACKIE RAY	Receipt
1/23/2017	$613.22	2016	HALL JACKEY RAY	Receipt
1/19/2016	$504.83	2015	JACKY RAY HALL	Receipt
1/19/2016	$743.34	2014	JACKY RAY HALL	Receipt
9/21/2015	$791.29	2013	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$872.90	2012	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$945.64	2011	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$1,025.71	2010	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$1,227.17	2009	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$1,959.90	2008	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$2,036.71	2007	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$1,654.84	2006	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$1,821.26	2005	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
9/21/2015	$1,835.70	2004	DARRELL HUFFMAN CONSTABLE PCT.3	Receipt
4/8/2014	$77.89	2004	GILBERT, BOBBY	Receipt
4/8/2014	$222.11	2003	GILBERT, BOBBY	Receipt
3/19/2014	$400.00	2003	GILBERT, BOBBY	Receipt
2/18/2014	$250.00	2003	GILBERT, BOBBY	Receipt
11/13/2013	$338.00	2007	GILBERT, BOBBY	Receipt
11/13/2013	$62.00	2003	GILBERT, BOBBY	Receipt
9/9/2013	$500.00	2007	GILBERT, BOBBY	Receipt
6/22/2013	$400.00	2007	GILBERT, BOBBY	Receipt
4/27/2009	$125.00	2007	GILBERT, BOBBY	Receipt
2/28/2009	$150.00	2003	GILBERT, BOBBY	Receipt
1/15/2009	$150.00	2003	GILBERT, BOBBY	Receipt
11/30/2008	$150.00	2007	GILBERT, BOBBY	Receipt
10/24/2008	$300.00	2007	GILBERT, BOBBY	Receipt
7/12/2007	$100.00	2003	GILBERT, M	Receipt
1/20/2005	$200.00	2003	GILBERT, M	Receipt
11/5/2002	$44.90	2002	GILBERT, M	Receipt
12/5/2001	$32.23	2001	GILBERT, M	Receipt
11/6/2000	$32.23	2000	GILBERT, M	Receipt
12/20/1999	$31.83	1999	GILBERT, M	Receipt
11/12/1998	$31.83	1998	GILBERT, M	Receipt
10/16/1997	$26.52	1997	GILBERT, M	Receipt
11/4/1996	$26.53	1996	GILBERT, M	Receipt
12/8/1995	$25.80	1995	GILBERT, M	Receipt
10/6/1994	$26.30	1994	GILBERT, M	Receipt
11/8/1993	$26.36	1993	GILBERT, M	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $521.79 Base Tax Paid $0.00 Base Tax Due $521.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $521.79
Jurisdiction Tarrant County (220) Base Tax $145.01 Base Tax Paid $0.00 Base Tax Due $145.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $145.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $20.64 Base Tax Paid $0.00 Base Tax Due $20.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $20.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $128.50 Base Tax Paid $0.00 Base Tax Due $128.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $87.44 Base Tax Paid $0.00 Base Tax Due $87.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $87.44
Jurisdiction FORT WORTH ISD (905) Base Tax $801.45 Base Tax Paid $0.00 Base Tax Due $801.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $801.45

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$521.79	$0.00	$521.79	$0.00	$0.00	$0.00	$521.79
Tarrant County (220)	$145.01	$0.00	$145.01	$0.00	$0.00	$0.00	$145.01
TARRANT REGIONAL WATER DIST. (223)	$20.64	$0.00	$20.64	$0.00	$0.00	$0.00	$20.64
JPS HEALTH NETWORK (224)	$128.50	$0.00	$128.50	$0.00	$0.00	$0.00	$128.50
TARRANT COUNTY COLLEGE (225)	$87.44	$0.00	$87.44	$0.00	$0.00	$0.00	$87.44
FORT WORTH ISD (905)	$801.45	$0.00	$801.45	$0.00	$0.00	$0.00	$801.45

Account: 00000385204

$1,704.83

$1,704.83

Basic Information

Property Tax Record

2025

$1,704.83

Account:
00000385204