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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000494968

Total Due

$8,208.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,208.90

Basic Information

Owner

PETTIGREW HARVEY R

4215 PERSHING AVE

FORT WORTH, TX 76107-4314

Type

Real

Ownership %

100.000000

Location

0004215 PERSHING AVE

Legal

CHAMBERLAIN ARL HTS 1ST ADDN BLOCK 12 LOT 7 8 W18 1/2'6

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 187,500

Improvement: 415,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 187,500

Improvement: 417,500

2024 exemptions

Homestead: 121,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,208.90

Last Payment

None

Levy Amount

$8,208.90

Levy Due

$8,208.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 187,500

Improvement: 415,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/28/2025 Payment Amount $9,248.95 Tax Year Paid 2024 Payer Harvey Pettigrew Actions Receipt
Payment Date 12/26/2023 Payment Amount $9,546.05 Tax Year Paid 2023 Payer PETTIGREW HARVEY R Actions Receipt
Payment Date 1/31/2023 Payment Amount $11,964.87 Tax Year Paid 2022 Payer PETTIGREW HARVEY R Actions Receipt
Payment Date 6/29/2022 Payment Amount $5,765.50 Tax Year Paid 2021 Payer PETTIGREW HARVEY R Actions Receipt
Payment Date 11/30/2021 Payment Amount $5,765.50 Tax Year Paid 2021 Payer PETTIGREW HARVEY R Actions Receipt
Payment Date 6/29/2021 Payment Amount $5,995.27 Tax Year Paid 2020 Payer PETTIGREW HARVEY R Actions Receipt
Payment Date 11/30/2020 Payment Amount $5,995.28 Tax Year Paid 2020 Payer PETTIGREW HARVEY R Actions Receipt
Payment Date 1/27/2020 Payment Amount $12,273.98 Tax Year Paid 2019 Payer H Reece Pettigrew Actions Receipt
Payment Date 5/1/2019 Payment Amount -$1,138.70 Tax Year Paid 2018 Payer PETTIGREW H REECE Actions Receipt
Payment Date 1/31/2019 Payment Amount $14,029.59 Tax Year Paid 2018 Payer PETTIGREW H REECE Actions Receipt
Payment Date 1/31/2018 Payment Amount $13,410.55 Tax Year Paid 2017 Payer PETTIGREW HARVEY R Actions Receipt
Payment Date 3/20/2017 Payment Amount $881.44 Tax Year Paid 2016 Payer Constance Hatchette Actions Receipt
Payment Date 2/6/2017 Payment Amount $12,361.41 Tax Year Paid 2016 Payer HATCHETTE CONSTANCE Actions Receipt
Payment Date 12/22/2015 Payment Amount $11,560.03 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $10,497.80 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $9,525.44 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $8,639.71 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $9,554.43 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 1/26/2011 Payment Amount -$956.01 Tax Year Paid 2010 Payer HATCHETTE, CONSTANCE Actions Receipt
Payment Date 12/22/2010 Payment Amount $12,524.38 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/27/2009 Payment Amount $9,945.97 Tax Year Paid 2009 Payer BROOKS, MARK D Actions Receipt
Payment Date 2/28/2009 Payment Amount $679.58 Tax Year Paid 2008 Payer BROOKS, MARK D Actions Receipt
Payment Date 2/20/2009 Payment Amount $9,708.53 Tax Year Paid 2008 Payer BROOKS, MARK D Actions Receipt
Payment Date 10/31/2007 Payment Amount $9,978.03 Tax Year Paid 2007 Payer BROOKS, MARK D Actions Receipt
Payment Date 4/10/2007 Payment Amount $11,556.59 Tax Year Paid 2006 Payer BROOKS, MARK D Actions Receipt
Payment Date 4/10/2006 Payment Amount $11,159.11 Tax Year Paid 2005 Payer BROOKS, MARK D Actions Receipt
Payment Date 1/31/2005 Payment Amount $9,128.65 Tax Year Paid 2004 Payer ODOM, CLAYTON R ETUX RENEE Actions Receipt
Payment Date 9/9/2004 Payment Amount -$683.84 Tax Year Paid 2000 Payer FIRST AMERICAN/ Actions Receipt
Payment Date 12/31/2003 Payment Amount $8,276.17 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2002 Payment Amount $7,560.72 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $6,684.96 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $7,881.57 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $4,644.49 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 1/11/1999 Payment Amount $4,175.01 Tax Year Paid 1998 Payer HUFF, JACK ETUX LEANNE Actions Receipt
Payment Date 1/29/1998 Payment Amount $4,085.09 Tax Year Paid 1997 Payer JIM HUFF Actions Receipt
Payment Date 12/31/1996 Payment Amount $4,268.23 Tax Year Paid 1996 Payer HUFF, JACK ETUX LEANNE Actions Receipt
Payment Date 12/27/1995 Payment Amount $4,262.13 Tax Year Paid 1995 Payer HUFF, JACK ETUX LEANNE Actions Receipt
Payment Date 1/19/1995 Payment Amount $4,306.91 Tax Year Paid 1994 Payer HUFF, JACK ETUX LEANNE Actions Receipt
Payment Date 12/28/1993 Payment Amount $3,121.06 Tax Year Paid 1993 Payer FIRST UNION MORTGAGE CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$9,248.95	2024	Harvey Pettigrew	Receipt
12/26/2023	$9,546.05	2023	PETTIGREW HARVEY R	Receipt
1/31/2023	$11,964.87	2022	PETTIGREW HARVEY R	Receipt
6/29/2022	$5,765.50	2021	PETTIGREW HARVEY R	Receipt
11/30/2021	$5,765.50	2021	PETTIGREW HARVEY R	Receipt
6/29/2021	$5,995.27	2020	PETTIGREW HARVEY R	Receipt
11/30/2020	$5,995.28	2020	PETTIGREW HARVEY R	Receipt
1/27/2020	$12,273.98	2019	H Reece Pettigrew	Receipt
5/1/2019	-$1,138.70	2018	PETTIGREW H REECE	Receipt
1/31/2019	$14,029.59	2018	PETTIGREW H REECE	Receipt
1/31/2018	$13,410.55	2017	PETTIGREW HARVEY R	Receipt
3/20/2017	$881.44	2016	Constance Hatchette	Receipt
2/6/2017	$12,361.41	2016	HATCHETTE CONSTANCE	Receipt
12/22/2015	$11,560.03	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$10,497.80	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$9,525.44	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$8,639.71	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$9,554.43	2011	WELLS FARGO HOME MTG	Receipt
1/26/2011	-$956.01	2010	HATCHETTE, CONSTANCE	Receipt
12/22/2010	$12,524.38	2010	WELLS FARGO HOME MORTGAGE	Receipt
10/27/2009	$9,945.97	2009	BROOKS, MARK D	Receipt
2/28/2009	$679.58	2008	BROOKS, MARK D	Receipt
2/20/2009	$9,708.53	2008	BROOKS, MARK D	Receipt
10/31/2007	$9,978.03	2007	BROOKS, MARK D	Receipt
4/10/2007	$11,556.59	2006	BROOKS, MARK D	Receipt
4/10/2006	$11,159.11	2005	BROOKS, MARK D	Receipt
1/31/2005	$9,128.65	2004	ODOM, CLAYTON R ETUX RENEE	Receipt
9/9/2004	-$683.84	2000	FIRST AMERICAN/	Receipt
12/31/2003	$8,276.17	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2002	$7,560.72	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$6,684.96	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$7,881.57	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$4,644.49	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
1/11/1999	$4,175.01	1998	HUFF, JACK ETUX LEANNE	Receipt
1/29/1998	$4,085.09	1997	JIM HUFF	Receipt
12/31/1996	$4,268.23	1996	HUFF, JACK ETUX LEANNE	Receipt
12/27/1995	$4,262.13	1995	HUFF, JACK ETUX LEANNE	Receipt
1/19/1995	$4,306.91	1994	HUFF, JACK ETUX LEANNE	Receipt
12/28/1993	$3,121.06	1993	FIRST UNION MORTGAGE CORP.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,693.40 Base Tax Paid $0.00 Base Tax Due $2,693.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,693.40
Jurisdiction Tarrant County (220) Base Tax $804.38 Base Tax Paid $0.00 Base Tax Due $804.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $804.38
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $146.41 Base Tax Paid $0.00 Base Tax Due $146.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.41
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $712.80 Base Tax Paid $0.00 Base Tax Due $712.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $712.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $591.39 Base Tax Paid $0.00 Base Tax Due $591.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.39
Jurisdiction FORT WORTH ISD (905) Base Tax $3,260.52 Base Tax Paid $0.00 Base Tax Due $3,260.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,260.52

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,693.40	$0.00	$2,693.40	$0.00	$0.00	$0.00	$2,693.40
Tarrant County (220)	$804.38	$0.00	$804.38	$0.00	$0.00	$0.00	$804.38
TARRANT REGIONAL WATER DIST. (223)	$146.41	$0.00	$146.41	$0.00	$0.00	$0.00	$146.41
JPS HEALTH NETWORK (224)	$712.80	$0.00	$712.80	$0.00	$0.00	$0.00	$712.80
TARRANT COUNTY COLLEGE (225)	$591.39	$0.00	$591.39	$0.00	$0.00	$0.00	$591.39
FORT WORTH ISD (905)	$3,260.52	$0.00	$3,260.52	$0.00	$0.00	$0.00	$3,260.52

Account: 00000494968

$8,208.90

$8,208.90

Basic Information

Property Tax Record

2025

$8,208.90

Account:
00000494968