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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000502707

Total Due

$6,731.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,731.97

Basic Information

Owner

GEHMSTONE RENTALS LLC

4217 CHESHIRE DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0005217 WELLESLEY AVE

Legal

CHAMBERLAIN ARLINGTON HTS 2ND BLOCK 55 LOT 9 & 10

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,250

Improvement: 251,275

2025 exemptions

None

2024 values

Land: 56,250

Improvement: 284,842

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,731.97

Last Payment

None

Levy Amount

$6,731.97

Levy Due

$6,731.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,250

Improvement: 251,275

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $7,653.69 Tax Year Paid 2024 Payer GEHMSTONE RENTALS LLC Actions Receipt
Payment Date 12/6/2023 Payment Amount $8,321.41 Tax Year Paid 2023 Payer GEHMSTONE RENTALS LLC Actions Receipt
Payment Date 1/25/2023 Payment Amount $649.91 Tax Year Paid 2022 Payer GEHMSTONE RENTALS LLC Actions Receipt
Payment Date 12/7/2021 Payment Amount $672.01 Tax Year Paid 2021 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 12/16/2020 Payment Amount $685.81 Tax Year Paid 2020 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 11/18/2019 Payment Amount $0.10 Tax Year Paid 2019 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 11/18/2019 Payment Amount $661.71 Tax Year Paid 2019 Payer FORT WORTH CITY OF Actions Receipt
Payment Date 7/24/2019 Payment Amount $304.11 Tax Year Paid 2017 Payer KHORAMI KEVIN Actions Receipt
Payment Date 3/14/2019 Payment Amount $209.90 Tax Year Paid 2018 Payer KHORRAMI EAMON Actions Receipt
Payment Date 2/7/2019 Payment Amount -$500.00 Tax Year Paid 2018 Payer JOHN E OR LINDA L HUDSON Actions Receipt
Payment Date 1/8/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer JOHN E OR LINDA L HUDSON Actions Receipt
Payment Date 1/8/2019 Payment Amount -$241.37 Tax Year Paid 2017 Payer JOHN HUDSON Actions Receipt
Payment Date 1/8/2019 Payment Amount $241.37 Tax Year Paid 2017 Payer JOHN HUDSON Actions Receipt
Payment Date 1/8/2019 Payment Amount -$57.23 Tax Year Paid 2016 Payer JOHN HUDSON Actions Receipt
Payment Date 1/8/2019 Payment Amount $57.23 Tax Year Paid 2016 Payer JOHN HUDSON Actions Receipt
Payment Date 1/8/2019 Payment Amount -$201.40 Tax Year Paid 2013 Payer JOHN HUDSON Actions Receipt
Payment Date 1/8/2019 Payment Amount $201.40 Tax Year Paid 2013 Payer JOHN HUDSON Actions Receipt
Payment Date 1/7/2019 Payment Amount $57.23 Tax Year Paid 2016 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 1/7/2019 Payment Amount $201.40 Tax Year Paid 2013 Payer DARRELL HUFFMAN Actions Receipt
Payment Date 11/5/2018 Payment Amount $200.00 Tax Year Paid 2013 Payer JOHN E HUDSON Actions Receipt
Payment Date 7/19/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer John Hudson Actions Receipt
Payment Date 7/19/2018 Payment Amount -$100.00 Tax Year Paid 2017 Payer John Hudson Actions Receipt
Payment Date 7/19/2018 Payment Amount $100.00 Tax Year Paid 2016 Payer JOHN HUDSON Actions Receipt
Payment Date 6/4/2018 Payment Amount $398.00 Tax Year Paid 2016 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 6/4/2018 Payment Amount $1,418.81 Tax Year Paid 2013 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 6/4/2018 Payment Amount $183.19 Tax Year Paid 2012 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 1/9/2018 Payment Amount $250.00 Tax Year Paid 2013 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 5/27/2016 Payment Amount $268.36 Tax Year Paid 2015 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 5/27/2016 Payment Amount $215.33 Tax Year Paid 2012 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 5/27/2016 Payment Amount $266.30 Tax Year Paid 2011 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 5/27/2016 Payment Amount $217.55 Tax Year Paid 2010 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 5/27/2016 Payment Amount $43.46 Tax Year Paid 2009 Payer ROLAND CHARLES EST Actions Receipt
Payment Date 5/15/2015 Payment Amount $361.00 Tax Year Paid 2013 Payer JOHN HUDSON Actions Receipt
Payment Date 5/15/2015 Payment Amount $79.50 Tax Year Paid 2009 Payer JOHN HUDSON Actions Receipt
Payment Date 1/7/2015 Payment Amount $204.36 Tax Year Paid 2014 Payer HUDSON, LINDA L Actions Receipt
Payment Date 1/7/2015 Payment Amount $100.41 Tax Year Paid 2009 Payer HUDSON, LINDA L Actions Receipt
Payment Date 4/9/2014 Payment Amount $100.00 Tax Year Paid 2009 Payer JOHN HUDSON Actions Receipt
Payment Date 8/16/2012 Payment Amount $80.00 Tax Year Paid 2009 Payer JOHN HUDSON Actions Receipt
Payment Date 1/31/2012 Payment Amount $69.00 Tax Year Paid 2011 Payer JOHN HUDSON Actions Receipt
Payment Date 8/24/2011 Payment Amount -$3.13 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2011 Payment Amount $100.51 Tax Year Paid 2010 Payer HUDSON, JOHN Actions Receipt
Payment Date 3/24/2009 Payment Amount $75.28 Tax Year Paid 2008 Payer HUDSON, LINDA Actions Receipt
Payment Date 3/25/2008 Payment Amount $73.62 Tax Year Paid 2007 Payer HUDSON, LINDA L Actions Receipt
Payment Date 2/29/2008 Payment Amount $3.06 Tax Year Paid 2007 Payer LINDA L HUDSON Actions Receipt
Payment Date 2/29/2008 Payment Amount $113.79 Tax Year Paid 2006 Payer LINDA L HUDSON Actions Receipt
Payment Date 2/29/2008 Payment Amount $80.17 Tax Year Paid 2005 Payer LINDA L HUDSON Actions Receipt
Payment Date 2/29/2008 Payment Amount $74.11 Tax Year Paid 2004 Payer LINDA L HUDSON Actions Receipt
Payment Date 9/25/2007 Payment Amount $48.31 Tax Year Paid 2005 Payer HUDSON, JOHN ETUX LINDA L Actions Receipt
Payment Date 9/25/2007 Payment Amount $65.48 Tax Year Paid 2004 Payer HUDSON, JOHN ETUX LINDA L Actions Receipt
Payment Date 9/25/2007 Payment Amount $130.53 Tax Year Paid 2003 Payer HUDSON, JOHN ETUX LINDA L Actions Receipt
Payment Date 7/11/2007 Payment Amount $17.71 Tax Year Paid 2003 Payer HUDSON, JOHN EARL Actions Receipt
Payment Date 7/11/2007 Payment Amount $153.48 Tax Year Paid 2002 Payer HUDSON, JOHN EARL Actions Receipt
Payment Date 7/11/2007 Payment Amount $28.81 Tax Year Paid 2001 Payer HUDSON, JOHN EARL Actions Receipt
Payment Date 10/14/2002 Payment Amount $45.97 Tax Year Paid 2001 Payer HUDSON, JOHN EARL Actions Receipt
Payment Date 10/14/2002 Payment Amount $1.27 Tax Year Paid 2000 Payer HUDSON, JOHN EARL Actions Receipt
Payment Date 6/12/2001 Payment Amount $53.42 Tax Year Paid 2000 Payer HUDSON, JOHN EARL Actions Receipt
Payment Date 2/15/2000 Payment Amount $48.58 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/20/1999 Payment Amount $33.32 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 10/30/1998 Payment Amount $11.80 Tax Year Paid 1998 Payer ROLAND, CHARLES EST Actions Receipt
Payment Date 10/30/1998 Payment Amount -$11.80 Tax Year Paid 1995 Payer OVERPAYMENT/PREPAYMENT Actions Receipt
Payment Date 9/15/1998 Payment Amount -$28.00 Tax Year Paid 1993 Payer Actions Receipt
Payment Date 9/15/1998 Payment Amount -$28.00 Tax Year Paid 1993 Payer LINDA L HUDSONS EST Actions Receipt
Payment Date 6/10/1998 Payment Amount $50.93 Tax Year Paid 1997 Payer LINDA L HUDSON Actions Receipt
Payment Date 5/29/1997 Payment Amount $17.19 Tax Year Paid 1995 Payer HUDSON, LINDA L Actions Receipt
Payment Date 4/15/1997 Payment Amount $49.66 Tax Year Paid 1996 Payer LINDA HUDSON Actions Receipt
Payment Date 2/13/1997 Payment Amount $35.36 Tax Year Paid 1995 Payer HUDSON, LINDA L Actions Receipt
Payment Date 2/13/1997 Payment Amount $20.64 Tax Year Paid 1993 Payer HUDSON, LINDA L Actions Receipt
Payment Date 1/31/1997 Payment Amount $12.24 Tax Year Paid 1995 Payer ROLAND, CHARLES EST Actions Receipt
Payment Date 1/31/1997 Payment Amount $43.76 Tax Year Paid 1993 Payer ROLAND, CHARLES EST Actions Receipt
Payment Date 1/13/1997 Payment Amount $28.00 Tax Year Paid 1993 Payer LINDA L HUDSONS EST Actions Receipt
Payment Date 1/13/1997 Payment Amount $28.00 Tax Year Paid 1993 Payer ROLAND, CHARLES EST Actions Receipt
Payment Date 12/4/1996 Payment Amount $27.73 Tax Year Paid 1993 Payer ROLAND, CHARLES EST Actions Receipt
Payment Date 12/4/1996 Payment Amount $28.27 Tax Year Paid 1992 Payer ROLAND, CHARLES EST Actions Receipt
Payment Date 10/31/1996 Payment Amount $28.00 Tax Year Paid 1993 Payer LINDA L HUDSON Actions Receipt
Payment Date 10/31/1996 Payment Amount $23.55 Tax Year Paid 1992 Payer LINDA L HUDSON Actions Receipt
Payment Date 10/31/1996 Payment Amount $4.45 Tax Year Paid 1991 Payer LINDA L HUDSON Actions Receipt
Payment Date 10/4/1996 Payment Amount $11.12 Tax Year Paid 1995 Payer LINDA L HUDSON Actions Receipt
Payment Date 10/4/1996 Payment Amount $28.04 Tax Year Paid 1993 Payer LINDA L HUDSON Actions Receipt
Payment Date 10/4/1996 Payment Amount $29.52 Tax Year Paid 1992 Payer LINDA L HUDSON Actions Receipt
Payment Date 10/4/1996 Payment Amount $28.02 Tax Year Paid 1991 Payer LINDA L HUDSON Actions Receipt
Payment Date 7/14/1995 Payment Amount $61.30 Tax Year Paid 1994 Payer HUDSON, JOHN OR LINDA Actions Receipt
Payment Date 12/31/1993 Payment Amount $60.05 Tax Year Paid 1992 Payer ROLAND, CHARLES EST Actions Receipt
Payment Date 12/31/1993 Payment Amount $59.85 Tax Year Paid 1991 Payer ROLAND, CHARLES EST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$7,653.69	2024	GEHMSTONE RENTALS LLC	Receipt
12/6/2023	$8,321.41	2023	GEHMSTONE RENTALS LLC	Receipt
1/25/2023	$649.91	2022	GEHMSTONE RENTALS LLC	Receipt
12/7/2021	$672.01	2021	KHORRAMI KEVIN	Receipt
12/16/2020	$685.81	2020	KHORRAMI KEVIN	Receipt
11/18/2019	$0.10	2019	KHORRAMI KEVIN	Receipt
11/18/2019	$661.71	2019	FORT WORTH CITY OF	Receipt
7/24/2019	$304.11	2017	KHORAMI KEVIN	Receipt
3/14/2019	$209.90	2018	KHORRAMI EAMON	Receipt
2/7/2019	-$500.00	2018	JOHN E OR LINDA L HUDSON	Receipt
1/8/2019	$500.00	2018	JOHN E OR LINDA L HUDSON	Receipt
1/8/2019	-$241.37	2017	JOHN HUDSON	Receipt
1/8/2019	$241.37	2017	JOHN HUDSON	Receipt
1/8/2019	-$57.23	2016	JOHN HUDSON	Receipt
1/8/2019	$57.23	2016	JOHN HUDSON	Receipt
1/8/2019	-$201.40	2013	JOHN HUDSON	Receipt
1/8/2019	$201.40	2013	JOHN HUDSON	Receipt
1/7/2019	$57.23	2016	DARRELL HUFFMAN	Receipt
1/7/2019	$201.40	2013	DARRELL HUFFMAN	Receipt
11/5/2018	$200.00	2013	JOHN E HUDSON	Receipt
7/19/2018	$100.00	2017	John Hudson	Receipt
7/19/2018	-$100.00	2017	John Hudson	Receipt
7/19/2018	$100.00	2016	JOHN HUDSON	Receipt
6/4/2018	$398.00	2016	ROLAND CHARLES EST	Receipt
6/4/2018	$1,418.81	2013	ROLAND CHARLES EST	Receipt
6/4/2018	$183.19	2012	ROLAND CHARLES EST	Receipt
1/9/2018	$250.00	2013	ROLAND CHARLES EST	Receipt
5/27/2016	$268.36	2015	ROLAND CHARLES EST	Receipt
5/27/2016	$215.33	2012	ROLAND CHARLES EST	Receipt
5/27/2016	$266.30	2011	ROLAND CHARLES EST	Receipt
5/27/2016	$217.55	2010	ROLAND CHARLES EST	Receipt
5/27/2016	$43.46	2009	ROLAND CHARLES EST	Receipt
5/15/2015	$361.00	2013	JOHN HUDSON	Receipt
5/15/2015	$79.50	2009	JOHN HUDSON	Receipt
1/7/2015	$204.36	2014	HUDSON, LINDA L	Receipt
1/7/2015	$100.41	2009	HUDSON, LINDA L	Receipt
4/9/2014	$100.00	2009	JOHN HUDSON	Receipt
8/16/2012	$80.00	2009	JOHN HUDSON	Receipt
1/31/2012	$69.00	2011	JOHN HUDSON	Receipt
8/24/2011	-$3.13	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2011	$100.51	2010	HUDSON, JOHN	Receipt
3/24/2009	$75.28	2008	HUDSON, LINDA	Receipt
3/25/2008	$73.62	2007	HUDSON, LINDA L	Receipt
2/29/2008	$3.06	2007	LINDA L HUDSON	Receipt
2/29/2008	$113.79	2006	LINDA L HUDSON	Receipt
2/29/2008	$80.17	2005	LINDA L HUDSON	Receipt
2/29/2008	$74.11	2004	LINDA L HUDSON	Receipt
9/25/2007	$48.31	2005	HUDSON, JOHN ETUX LINDA L	Receipt
9/25/2007	$65.48	2004	HUDSON, JOHN ETUX LINDA L	Receipt
9/25/2007	$130.53	2003	HUDSON, JOHN ETUX LINDA L	Receipt
7/11/2007	$17.71	2003	HUDSON, JOHN EARL	Receipt
7/11/2007	$153.48	2002	HUDSON, JOHN EARL	Receipt
7/11/2007	$28.81	2001	HUDSON, JOHN EARL	Receipt
10/14/2002	$45.97	2001	HUDSON, JOHN EARL	Receipt
10/14/2002	$1.27	2000	HUDSON, JOHN EARL	Receipt
6/12/2001	$53.42	2000	HUDSON, JOHN EARL	Receipt
2/15/2000	$48.58	1999	REFER TO IMAGE	Receipt
1/20/1999	$33.32	1998	REFER TO IMAGE	Receipt
10/30/1998	$11.80	1998	ROLAND, CHARLES EST	Receipt
10/30/1998	-$11.80	1995	OVERPAYMENT/PREPAYMENT	Receipt
9/15/1998	-$28.00	1993		Receipt
9/15/1998	-$28.00	1993	LINDA L HUDSONS EST	Receipt
6/10/1998	$50.93	1997	LINDA L HUDSON	Receipt
5/29/1997	$17.19	1995	HUDSON, LINDA L	Receipt
4/15/1997	$49.66	1996	LINDA HUDSON	Receipt
2/13/1997	$35.36	1995	HUDSON, LINDA L	Receipt
2/13/1997	$20.64	1993	HUDSON, LINDA L	Receipt
1/31/1997	$12.24	1995	ROLAND, CHARLES EST	Receipt
1/31/1997	$43.76	1993	ROLAND, CHARLES EST	Receipt
1/13/1997	$28.00	1993	LINDA L HUDSONS EST	Receipt
1/13/1997	$28.00	1993	ROLAND, CHARLES EST	Receipt
12/4/1996	$27.73	1993	ROLAND, CHARLES EST	Receipt
12/4/1996	$28.27	1992	ROLAND, CHARLES EST	Receipt
10/31/1996	$28.00	1993	LINDA L HUDSON	Receipt
10/31/1996	$23.55	1992	LINDA L HUDSON	Receipt
10/31/1996	$4.45	1991	LINDA L HUDSON	Receipt
10/4/1996	$11.12	1995	LINDA L HUDSON	Receipt
10/4/1996	$28.04	1993	LINDA L HUDSON	Receipt
10/4/1996	$29.52	1992	LINDA L HUDSON	Receipt
10/4/1996	$28.02	1991	LINDA L HUDSON	Receipt
7/14/1995	$61.30	1994	HUDSON, JOHN OR LINDA	Receipt
12/31/1993	$60.05	1992	ROLAND, CHARLES EST	Receipt
12/31/1993	$59.85	1991	ROLAND, CHARLES EST	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $81.49 Base Tax Paid $0.00 Base Tax Due $81.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $81.49
Jurisdiction FORT WORTH ISD (905) Base Tax $3,164.74 Base Tax Paid $0.00 Base Tax Due $3,164.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,164.74
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,060.42 Base Tax Paid $0.00 Base Tax Due $2,060.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,060.42
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $345.29 Base Tax Paid $0.00 Base Tax Due $345.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.29
Jurisdiction Tarrant County (220) Base Tax $572.61 Base Tax Paid $0.00 Base Tax Due $572.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $572.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $507.42 Base Tax Paid $0.00 Base Tax Due $507.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $507.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$81.49	$0.00	$81.49	$0.00	$0.00	$0.00	$81.49
FORT WORTH ISD (905)	$3,164.74	$0.00	$3,164.74	$0.00	$0.00	$0.00	$3,164.74
CITY OF FORT WORTH (026)	$2,060.42	$0.00	$2,060.42	$0.00	$0.00	$0.00	$2,060.42
TARRANT COUNTY COLLEGE (225)	$345.29	$0.00	$345.29	$0.00	$0.00	$0.00	$345.29
Tarrant County (220)	$572.61	$0.00	$572.61	$0.00	$0.00	$0.00	$572.61
JPS HEALTH NETWORK (224)	$507.42	$0.00	$507.42	$0.00	$0.00	$0.00	$507.42

Account: 00000502707

$6,731.97

$6,731.97

Basic Information

Property Tax Record

2025

$6,731.97

Account:
00000502707