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:
00000534196

Total Due

$9,269.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,269.75

Basic Information

Owner

HOBBS JOHN H AND HOBBS JAY LEA

1908 CHATBURN CT

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001908 BEN HALL CT

Legal

CHELTENHAM BLOCK 8 LOT 4

Acres

0.330

Year Built

SqFt

0.000

UDI

2025 values

Land: 276,250

Improvement: 147,204

2025 exemptions

None

2024 values

Land: 276,250

Improvement: 223,489

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,269.75

Last Payment

None

Levy Amount

$9,269.75

Levy Due

$9,269.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 276,250

Improvement: 147,204

2025 exemptions

None

View Breakdown

Payment Date 12/6/2024 Payment Amount $11,213.54 Tax Year Paid 2024 Payer HOBBS JOHN H AND HOBBS JAY LEA Actions Receipt
Payment Date 12/15/2023 Payment Amount $11,605.55 Tax Year Paid 2023 Payer HOBBS JOHN H AND HOBBS JAY LEA Actions Receipt
Payment Date 11/4/2022 Payment Amount $11,048.30 Tax Year Paid 2022 Payer HOBBS JOHN H AND HOBBS JAY LEA Actions Receipt
Payment Date 11/18/2021 Payment Amount $11,424.00 Tax Year Paid 2021 Payer HOBBS JOHN H AND HOBBS JAY LEA Actions Receipt
Payment Date 12/7/2020 Payment Amount $6,995.16 Tax Year Paid 2020 Payer HOBBS JOHN H AND HOBBS JAY LEA Actions Receipt
Payment Date 1/8/2020 Payment Amount $6,749.34 Tax Year Paid 2019 Payer HOBBS JOHN H AND HOBBS JAY LEA Actions Receipt
Payment Date 11/1/2018 Payment Amount $9,128.26 Tax Year Paid 2018 Payer HOBBS JOHN H AND HOBBS JAY LEA Actions Receipt
Payment Date 12/14/2017 Payment Amount $8,367.17 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $7,702.87 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERV INC Actions Receipt
Payment Date 12/14/2015 Payment Amount $7,057.88 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $6,450.46 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/23/2013 Payment Amount $5,846.01 Tax Year Paid 2013 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $5,844.81 Tax Year Paid 2012 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/9/2011 Payment Amount $5,844.81 Tax Year Paid 2011 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/16/2010 Payment Amount $5,588.68 Tax Year Paid 2010 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/2/2009 Payment Amount $5,062.64 Tax Year Paid 2009 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 7/29/2009 Payment Amount -$496.53 Tax Year Paid 2008 Payer MARQUEZ, LYTHA M Actions Receipt
Payment Date 12/17/2008 Payment Amount $4,974.11 Tax Year Paid 2008 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,605.68 Tax Year Paid 2007 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,700.26 Tax Year Paid 2006 Payer NATIONAL CITY HOME LN SVC Actions Receipt
Payment Date 3/13/2006 Payment Amount $4,848.35 Tax Year Paid 2005 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 1/14/2005 Payment Amount $4,453.62 Tax Year Paid 2004 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 10/8/2004 Payment Amount -$411.97 Tax Year Paid 2001 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 2/9/2004 Payment Amount $4,765.38 Tax Year Paid 2003 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 11/30/2002 Payment Amount $3,038.66 Tax Year Paid 2002 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 7/12/2002 Payment Amount $487.02 Tax Year Paid 2001 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 7/12/2002 Payment Amount -$525.74 Tax Year Paid 2001 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 7/12/2002 Payment Amount $525.74 Tax Year Paid 2001 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 7/12/2002 Payment Amount -$3,402.98 Tax Year Paid 2001 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 7/12/2002 Payment Amount $3,402.98 Tax Year Paid 2001 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 7/12/2002 Payment Amount $2,877.24 Tax Year Paid 2000 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 7/12/2002 Payment Amount -$2,877.24 Tax Year Paid 2000 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 7/12/2002 Payment Amount $2,877.24 Tax Year Paid 2000 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 6/28/2002 Payment Amount $3,593.78 Tax Year Paid 2001 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 10/26/2000 Payment Amount -$396.11 Tax Year Paid 1999 Payer THORNTON, MARY BRABSON Actions Receipt
Payment Date 12/31/1999 Payment Amount $2,885.98 Tax Year Paid 1999 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,562.51 Tax Year Paid 1998 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,514.61 Tax Year Paid 1997 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,221.31 Tax Year Paid 1996 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1995 Payment Amount $2,220.41 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/30/1994 Payment Amount $2,243.59 Tax Year Paid 1994 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/1993 Payment Amount $2,755.35 Tax Year Paid 1993 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/6/2024	$11,213.54	2024	HOBBS JOHN H AND HOBBS JAY LEA	Receipt
12/15/2023	$11,605.55	2023	HOBBS JOHN H AND HOBBS JAY LEA	Receipt
11/4/2022	$11,048.30	2022	HOBBS JOHN H AND HOBBS JAY LEA	Receipt
11/18/2021	$11,424.00	2021	HOBBS JOHN H AND HOBBS JAY LEA	Receipt
12/7/2020	$6,995.16	2020	HOBBS JOHN H AND HOBBS JAY LEA	Receipt
1/8/2020	$6,749.34	2019	HOBBS JOHN H AND HOBBS JAY LEA	Receipt
11/1/2018	$9,128.26	2018	HOBBS JOHN H AND HOBBS JAY LEA	Receipt
12/14/2017	$8,367.17	2017	SELECT PORTFOLIO SERV INC	Receipt
12/19/2016	$7,702.87	2016	SELECT PORTFOLIO SERV INC	Receipt
12/14/2015	$7,057.88	2015	LERETA ,LLC	Receipt
12/15/2014	$6,450.46	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/23/2013	$5,846.01	2013	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2012	$5,844.81	2012	SELECT PORTFOLIO SERVICING INC	Receipt
12/9/2011	$5,844.81	2011	SELECT PORTFOLIO SERVICING INC	Receipt
12/16/2010	$5,588.68	2010	SELECT PORTFOLIO SERVICING INC	Receipt
12/2/2009	$5,062.64	2009	SELECT PORTFOLIO SERVICING INC	Receipt
7/29/2009	-$496.53	2008	MARQUEZ, LYTHA M	Receipt
12/17/2008	$4,974.11	2008	SELECT PORTFOLIO SERVICING INC	Receipt
12/20/2007	$4,605.68	2007	HOME LOAN SERVICES	Receipt
12/27/2006	$4,700.26	2006	NATIONAL CITY HOME LN SVC	Receipt
3/13/2006	$4,848.35	2005	THORNTON, MARY BRABSON	Receipt
1/14/2005	$4,453.62	2004	THORNTON, MARY BRABSON	Receipt
10/8/2004	-$411.97	2001	THORNTON, MARY BRABSON	Receipt
2/9/2004	$4,765.38	2003	THORNTON, MARY BRABSON	Receipt
11/30/2002	$3,038.66	2002	THORNTON, MARY BRABSON	Receipt
7/12/2002	$487.02	2001	THORNTON, MARY BRABSON	Receipt
7/12/2002	-$525.74	2001	THORNTON, MARY BRABSON	Receipt
7/12/2002	$525.74	2001	THORNTON, MARY BRABSON	Receipt
7/12/2002	-$3,402.98	2001	THORNTON, MARY BRABSON	Receipt
7/12/2002	$3,402.98	2001	THORNTON, MARY BRABSON	Receipt
7/12/2002	$2,877.24	2000	THORNTON, MARY BRABSON	Receipt
7/12/2002	-$2,877.24	2000	THORNTON, MARY BRABSON	Receipt
7/12/2002	$2,877.24	2000	THORNTON, MARY BRABSON	Receipt
6/28/2002	$3,593.78	2001	THORNTON, MARY BRABSON	Receipt
10/26/2000	-$396.11	1999	THORNTON, MARY BRABSON	Receipt
12/31/1999	$2,885.98	1999	COLONIAL SAVINGS & LOAN	Receipt
12/31/1998	$2,562.51	1998	COLONIAL SAVINGS & LOAN	Receipt
12/31/1997	$2,514.61	1997	COLONIAL SAVINGS & LOAN	Receipt
12/31/1996	$2,221.31	1996	COLONIAL SAVINGS & LOAN	Receipt
12/31/1995	$2,220.41	1995	COLONIAL SAVINGS	Receipt
12/30/1994	$2,243.59	1994	COLONIAL SAVINGS & LOAN	Receipt
12/31/1993	$2,755.35	1993	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $788.47 Base Tax Paid $0.00 Base Tax Due $788.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $788.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $475.45 Base Tax Paid $0.00 Base Tax Due $475.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $475.45
Jurisdiction FORT WORTH ISD (905) Base Tax $4,357.77 Base Tax Paid $0.00 Base Tax Due $4,357.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,357.77
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,837.14 Base Tax Paid $0.00 Base Tax Due $2,837.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,837.14
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $112.22 Base Tax Paid $0.00 Base Tax Due $112.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $698.70 Base Tax Paid $0.00 Base Tax Due $698.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $698.70

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$788.47	$0.00	$788.47	$0.00	$0.00	$0.00	$788.47
TARRANT COUNTY COLLEGE (225)	$475.45	$0.00	$475.45	$0.00	$0.00	$0.00	$475.45
FORT WORTH ISD (905)	$4,357.77	$0.00	$4,357.77	$0.00	$0.00	$0.00	$4,357.77
CITY OF FORT WORTH (026)	$2,837.14	$0.00	$2,837.14	$0.00	$0.00	$0.00	$2,837.14
TARRANT REGIONAL WATER DIST. (223)	$112.22	$0.00	$112.22	$0.00	$0.00	$0.00	$112.22
JPS HEALTH NETWORK (224)	$698.70	$0.00	$698.70	$0.00	$0.00	$0.00	$698.70

Account: 00000534196

$9,269.75

$9,269.75

Basic Information

Property Tax Record

2025

$9,269.75

Account:
00000534196