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:
00000433071

Total Due

$2,790.10

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,790.10

Basic Information

Owner

ADRIG RENTALS LLC

9824 N AZURE CT UNIT 6

FOUNTAIN HILLS, AZ 85268

Type

Real

Ownership %

100.000000

Location

0006712 WAGONET RD

Legal

CARRIAGE HILL-FOREST HILL BLOCK 7 LOT 19

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 26,250

Improvement: 100,975

2025 exemptions

None

2024 values

Land: 26,250

Improvement: 126,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,790.10

Last Payment

None

Levy Amount

$2,790.10

Levy Due

$2,790.10

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 26,250

Improvement: 100,975

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,471.23 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,706.02 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,620.78 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,158.07 Tax Year Paid 2021 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,734.12 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,693.88 Tax Year Paid 2019 Payer ARVEST CENTRAL MORTGAGE CO Actions Receipt
Payment Date 12/14/2018 Payment Amount $3,086.34 Tax Year Paid 2018 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,027.07 Tax Year Paid 2017 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,304.64 Tax Year Paid 2016 Payer CENTRAL MTG CO ARVEST Actions Receipt
Payment Date 2/9/2016 Payment Amount $1,451.40 Tax Year Paid 2015 Payer MALONE DEBRA Actions Receipt
Payment Date 1/7/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer DEBRA MALONE Actions Receipt
Payment Date 7/21/2015 Payment Amount $626.10 Tax Year Paid 2014 Payer DEBRA MALONE Actions Receipt
Payment Date 7/9/2015 Payment Amount $627.00 Tax Year Paid 2014 Payer DEBRA MALONE Actions Receipt
Payment Date 5/13/2015 Payment Amount $1,076.73 Tax Year Paid 2014 Payer DEBRA MALONE Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,877.52 Tax Year Paid 2013 Payer DEBRA MALONE Actions Receipt
Payment Date 5/17/2013 Payment Amount $1,106.63 Tax Year Paid 2012 Payer DEBRA MALONE Actions Receipt
Payment Date 4/19/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer DEBRA MALONE Actions Receipt
Payment Date 3/1/2012 Payment Amount $2,049.44 Tax Year Paid 2011 Payer DEBRA MALONE Actions Receipt
Payment Date 2/1/2011 Payment Amount $2,020.41 Tax Year Paid 2010 Payer DEBRA MALONE Actions Receipt
Payment Date 1/30/2010 Payment Amount $2,050.87 Tax Year Paid 2009 Payer DEBRA MALONE Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,046.80 Tax Year Paid 2008 Payer DEBRA MALONE Actions Receipt
Payment Date 5/4/2009 Payment Amount $1,918.01 Tax Year Paid 2007 Payer DEBRA MALONE Actions Receipt
Payment Date 12/1/2008 Payment Amount -$1,046.80 Tax Year Paid 2008 Payer DEBRA MALONE Actions Receipt
Payment Date 12/1/2008 Payment Amount $1,046.80 Tax Year Paid 2008 Payer DEBRA MALONE Actions Receipt
Payment Date 12/1/2008 Payment Amount $1,396.37 Tax Year Paid 2007 Payer DEBRA MALONE Actions Receipt
Payment Date 12/1/2008 Payment Amount $1,046.80 Tax Year Paid 2008 Payer MALONE, DEBRA Actions Receipt
Payment Date 8/19/2008 Payment Amount -$16.16 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 9/10/2007 Payment Amount $3,779.35 Tax Year Paid 2006 Payer DEBRA MALONE Actions Receipt
Payment Date 2/28/2006 Payment Amount $2,940.21 Tax Year Paid 2005 Payer MALONE, DEBRA Actions Receipt
Payment Date 8/15/2005 Payment Amount $26.11 Tax Year Paid 2004 Payer MALONE, DEBRA Actions Receipt
Payment Date 7/15/2005 Payment Amount $42.61 Tax Year Paid 2004 Payer MALONE, DEBRA Actions Receipt
Payment Date 6/24/2005 Payment Amount $2,405.68 Tax Year Paid 2004 Payer MALONE, DEBRA Actions Receipt
Payment Date 6/30/2004 Payment Amount $1,064.47 Tax Year Paid 2003 Payer MALONE, DEBRA Actions Receipt
Payment Date 11/30/2003 Payment Amount $1,064.47 Tax Year Paid 2003 Payer MALONE, DEBRA Actions Receipt
Payment Date 6/30/2003 Payment Amount $1,057.90 Tax Year Paid 2002 Payer MALONE, DEBRA Actions Receipt
Payment Date 10/25/2002 Payment Amount $1,057.90 Tax Year Paid 2002 Payer DEBRA D. MALONE-RUDDOCK Actions Receipt
Payment Date 8/29/2002 Payment Amount $1,329.64 Tax Year Paid 2001 Payer MALONE, DEBRA DENISE Actions Receipt
Payment Date 8/5/2002 Payment Amount $1,300.00 Tax Year Paid 2001 Payer MALONE-RUDDOCK, DEBRA Actions Receipt
Payment Date 5/24/2001 Payment Amount $1,669.77 Tax Year Paid 2000 Payer MALONE, DEBRA Actions Receipt
Payment Date 10/31/2000 Payment Amount $820.90 Tax Year Paid 1999 Payer DEBRA D MALONE-RUDDOCK Actions Receipt
Payment Date 11/30/1999 Payment Amount $707.69 Tax Year Paid 1999 Payer MALONE, DEBRA Actions Receipt
Payment Date 6/30/1999 Payment Amount $703.10 Tax Year Paid 1998 Payer MALONE-RUDDOCK, DEBRA D Actions Receipt
Payment Date 11/30/1998 Payment Amount $703.10 Tax Year Paid 1998 Payer MALONE, DEBRA Actions Receipt
Payment Date 10/2/1998 Payment Amount $1,580.30 Tax Year Paid 1996 Payer MALONE-RUDDOCK, DEBRA D Actions Receipt
Payment Date 10/2/1998 Payment Amount $301.25 Tax Year Paid 1996 Payer MALONE-RUDDOCK, DEBRA D Actions Receipt
Payment Date 10/2/1998 Payment Amount $1,888.92 Tax Year Paid 1995 Payer MALONE-RUDDOCK, DEBRA D Actions Receipt
Payment Date 10/2/1998 Payment Amount $2,423.00 Tax Year Paid 1994 Payer MALONE-RUDDOCK, DEBRA D Actions Receipt
Payment Date 10/2/1998 Payment Amount $1,225.78 Tax Year Paid 1993 Payer MALONE-RUDDOCK, DEBRA D Actions Receipt
Payment Date 9/22/1998 Payment Amount $364.15 Tax Year Paid 1993 Payer MALONE, DEBRA Actions Receipt
Payment Date 9/22/1998 Payment Amount $635.85 Tax Year Paid 1993 Payer MALONE, DEBRA Actions Receipt
Payment Date 9/14/1998 Payment Amount $741.23 Tax Year Paid 1993 Payer MALONE-RUDDOCK, DEBRA Actions Receipt
Payment Date 9/14/1998 Payment Amount $258.77 Tax Year Paid 1992 Payer MALONE-RUDDOCK, DEBRA Actions Receipt
Payment Date 8/12/1998 Payment Amount $300.00 Tax Year Paid 1992 Payer MALONE, DEBRA Actions Receipt
Payment Date 7/31/1998 Payment Amount $1,000.00 Tax Year Paid 1992 Payer MALONE, DEBRA Actions Receipt
Payment Date 6/30/1998 Payment Amount $1,187.70 Tax Year Paid 1992 Payer DEBRA D MALONE-RUDDOCK Actions Receipt
Payment Date 6/30/1998 Payment Amount $1,187.70 Tax Year Paid 1992 Payer DEBRA D MALONE-RUDDOCK Actions Receipt
Payment Date 6/30/1998 Payment Amount $812.30 Tax Year Paid 1991 Payer DEBRA D MALONE-RUDDOCK Actions Receipt
Payment Date 6/30/1998 Payment Amount $812.30 Tax Year Paid 1991 Payer DEBRA D MALONE-RUDDOCK Actions Receipt
Payment Date 5/8/1998 Payment Amount $1,000.00 Tax Year Paid 1991 Payer MALONE, DEBRA Actions Receipt
Payment Date 4/29/1998 Payment Amount $662.31 Tax Year Paid 1991 Payer MALONE, DEBRA Actions Receipt
Payment Date 4/29/1998 Payment Amount $337.69 Tax Year Paid 1990 Payer MALONE, DEBRA Actions Receipt
Payment Date 2/28/1998 Payment Amount $1,000.00 Tax Year Paid 1990 Payer MALONE, DEBRA Actions Receipt
Payment Date 2/23/1998 Payment Amount $1,160.59 Tax Year Paid 1997 Payer MALONE, DEBRA Actions Receipt
Payment Date 1/15/1998 Payment Amount $237.54 Tax Year Paid 1991 Payer DEBRA D MALONE-RUDDOCK Actions Receipt
Payment Date 1/15/1998 Payment Amount $762.46 Tax Year Paid 1990 Payer DEBRA D MALONE-RUDDOCK Actions Receipt
Payment Date 11/30/1997 Payment Amount $370.60 Tax Year Paid 1990 Payer DEBRA D MALONE Actions Receipt
Payment Date 11/30/1997 Payment Amount $629.40 Tax Year Paid 1989 Payer DEBRA D MALONE Actions Receipt
Payment Date 10/14/1997 Payment Amount $700.00 Tax Year Paid 1989 Payer DEBRA D MALONE Actions Receipt
Payment Date 9/25/1997 Payment Amount $300.00 Tax Year Paid 1989 Payer DEBRA D MALONE Actions Receipt
Payment Date 5/23/1997 Payment Amount $245.00 Tax Year Paid 1989 Payer YOLANDA RENE ROBINSON Actions Receipt
Payment Date 5/20/1997 Payment Amount $100.00 Tax Year Paid 1990 Payer BRYANT, LAKERRA Actions Receipt
Payment Date 5/13/1997 Payment Amount $250.00 Tax Year Paid 1989 Payer BRYANT, LAKERRA Actions Receipt
Payment Date 4/17/1997 Payment Amount $69.35 Tax Year Paid 1989 Payer LAKERRE BRYANT Actions Receipt
Payment Date 4/17/1997 Payment Amount $80.65 Tax Year Paid 1989 Payer LAKERRE BRYANT Actions Receipt
Payment Date 6/7/1994 Payment Amount $300.00 Tax Year Paid 1989 Payer BRYANT, CHARLES E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,471.23	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$3,706.02	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,620.78	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$3,158.07	2021	ARVEST CENTRAL MORTGAGE CO	Receipt
12/24/2020	$3,734.12	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,693.88	2019	ARVEST CENTRAL MORTGAGE CO	Receipt
12/14/2018	$3,086.34	2018	CENTRAL MTG CO ARVEST	Receipt
12/14/2017	$4,027.07	2017	CENTRAL MTG CO ARVEST	Receipt
12/19/2016	$3,304.64	2016	CENTRAL MTG CO ARVEST	Receipt
2/9/2016	$1,451.40	2015	MALONE DEBRA	Receipt
1/7/2016	$500.00	2015	DEBRA MALONE	Receipt
7/21/2015	$626.10	2014	DEBRA MALONE	Receipt
7/9/2015	$627.00	2014	DEBRA MALONE	Receipt
5/13/2015	$1,076.73	2014	DEBRA MALONE	Receipt
1/31/2014	$1,877.52	2013	DEBRA MALONE	Receipt
5/17/2013	$1,106.63	2012	DEBRA MALONE	Receipt
4/19/2013	$1,000.00	2012	DEBRA MALONE	Receipt
3/1/2012	$2,049.44	2011	DEBRA MALONE	Receipt
2/1/2011	$2,020.41	2010	DEBRA MALONE	Receipt
1/30/2010	$2,050.87	2009	DEBRA MALONE	Receipt
6/30/2009	$1,046.80	2008	DEBRA MALONE	Receipt
5/4/2009	$1,918.01	2007	DEBRA MALONE	Receipt
12/1/2008	-$1,046.80	2008	DEBRA MALONE	Receipt
12/1/2008	$1,046.80	2008	DEBRA MALONE	Receipt
12/1/2008	$1,396.37	2007	DEBRA MALONE	Receipt
12/1/2008	$1,046.80	2008	MALONE, DEBRA	Receipt
8/19/2008	-$16.16	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
9/10/2007	$3,779.35	2006	DEBRA MALONE	Receipt
2/28/2006	$2,940.21	2005	MALONE, DEBRA	Receipt
8/15/2005	$26.11	2004	MALONE, DEBRA	Receipt
7/15/2005	$42.61	2004	MALONE, DEBRA	Receipt
6/24/2005	$2,405.68	2004	MALONE, DEBRA	Receipt
6/30/2004	$1,064.47	2003	MALONE, DEBRA	Receipt
11/30/2003	$1,064.47	2003	MALONE, DEBRA	Receipt
6/30/2003	$1,057.90	2002	MALONE, DEBRA	Receipt
10/25/2002	$1,057.90	2002	DEBRA D. MALONE-RUDDOCK	Receipt
8/29/2002	$1,329.64	2001	MALONE, DEBRA DENISE	Receipt
8/5/2002	$1,300.00	2001	MALONE-RUDDOCK, DEBRA	Receipt
5/24/2001	$1,669.77	2000	MALONE, DEBRA	Receipt
10/31/2000	$820.90	1999	DEBRA D MALONE-RUDDOCK	Receipt
11/30/1999	$707.69	1999	MALONE, DEBRA	Receipt
6/30/1999	$703.10	1998	MALONE-RUDDOCK, DEBRA D	Receipt
11/30/1998	$703.10	1998	MALONE, DEBRA	Receipt
10/2/1998	$1,580.30	1996	MALONE-RUDDOCK, DEBRA D	Receipt
10/2/1998	$301.25	1996	MALONE-RUDDOCK, DEBRA D	Receipt
10/2/1998	$1,888.92	1995	MALONE-RUDDOCK, DEBRA D	Receipt
10/2/1998	$2,423.00	1994	MALONE-RUDDOCK, DEBRA D	Receipt
10/2/1998	$1,225.78	1993	MALONE-RUDDOCK, DEBRA D	Receipt
9/22/1998	$364.15	1993	MALONE, DEBRA	Receipt
9/22/1998	$635.85	1993	MALONE, DEBRA	Receipt
9/14/1998	$741.23	1993	MALONE-RUDDOCK, DEBRA	Receipt
9/14/1998	$258.77	1992	MALONE-RUDDOCK, DEBRA	Receipt
8/12/1998	$300.00	1992	MALONE, DEBRA	Receipt
7/31/1998	$1,000.00	1992	MALONE, DEBRA	Receipt
6/30/1998	$1,187.70	1992	DEBRA D MALONE-RUDDOCK	Receipt
6/30/1998	$1,187.70	1992	DEBRA D MALONE-RUDDOCK	Receipt
6/30/1998	$812.30	1991	DEBRA D MALONE-RUDDOCK	Receipt
6/30/1998	$812.30	1991	DEBRA D MALONE-RUDDOCK	Receipt
5/8/1998	$1,000.00	1991	MALONE, DEBRA	Receipt
4/29/1998	$662.31	1991	MALONE, DEBRA	Receipt
4/29/1998	$337.69	1990	MALONE, DEBRA	Receipt
2/28/1998	$1,000.00	1990	MALONE, DEBRA	Receipt
2/23/1998	$1,160.59	1997	MALONE, DEBRA	Receipt
1/15/1998	$237.54	1991	DEBRA D MALONE-RUDDOCK	Receipt
1/15/1998	$762.46	1990	DEBRA D MALONE-RUDDOCK	Receipt
11/30/1997	$370.60	1990	DEBRA D MALONE	Receipt
11/30/1997	$629.40	1989	DEBRA D MALONE	Receipt
10/14/1997	$700.00	1989	DEBRA D MALONE	Receipt
9/25/1997	$300.00	1989	DEBRA D MALONE	Receipt
5/23/1997	$245.00	1989	YOLANDA RENE ROBINSON	Receipt
5/20/1997	$100.00	1990	BRYANT, LAKERRA	Receipt
5/13/1997	$250.00	1989	BRYANT, LAKERRA	Receipt
4/17/1997	$69.35	1989	LAKERRE BRYANT	Receipt
4/17/1997	$80.65	1989	LAKERRE BRYANT	Receipt
6/7/1994	$300.00	1989	BRYANT, CHARLES E	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $891.17 Base Tax Paid $0.00 Base Tax Due $891.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $891.17
Jurisdiction FORT WORTH ISD (905) Base Tax $1,309.27 Base Tax Paid $0.00 Base Tax Due $1,309.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,309.27
Jurisdiction Tarrant County (220) Base Tax $236.89 Base Tax Paid $0.00 Base Tax Due $236.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $142.85 Base Tax Paid $0.00 Base Tax Due $142.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $209.92 Base Tax Paid $0.00 Base Tax Due $209.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $209.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$891.17	$0.00	$891.17	$0.00	$0.00	$0.00	$891.17
FORT WORTH ISD (905)	$1,309.27	$0.00	$1,309.27	$0.00	$0.00	$0.00	$1,309.27
Tarrant County (220)	$236.89	$0.00	$236.89	$0.00	$0.00	$0.00	$236.89
TARRANT COUNTY COLLEGE (225)	$142.85	$0.00	$142.85	$0.00	$0.00	$0.00	$142.85
JPS HEALTH NETWORK (224)	$209.92	$0.00	$209.92	$0.00	$0.00	$0.00	$209.92

Account: 00000433071

$2,790.10

$2,790.10

Basic Information

Property Tax Record

2025

$2,790.10

Account:
00000433071