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:
00000715964

Total Due

$8,465.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,465.05

Basic Information

Owner

PETERSON KEITH

5612 DIAMOND OAKS DR N

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0005612 DIAMOND OAKS DR N

Legal

DIAMOND OAKS COUNTRY CLUB ADDN BLOCK 3 LOT 4

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,675

Improvement: 332,826

2025 exemptions

None

2024 values

Land: 50,675

Improvement: 332,826

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,465.05

Last Payment

None

Levy Amount

$8,465.05

Levy Due

$8,465.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,675

Improvement: 332,826

2025 exemptions

None

View Breakdown

Payment Date 9/22/2025 Payment Amount -$9,279.17 Tax Year Paid 2024 Payer CAPITAL TITLE OF TX LLC Actions Receipt
Payment Date 1/31/2025 Payment Amount $9,279.17 Tax Year Paid 2024 Payer CAPITAL TITLE OF TX LLC Actions Receipt
Payment Date 1/27/2025 Payment Amount $8,672.13 Tax Year Paid 2024 Payer THE STOCKYARDS ARMADILLO LLC Actions Receipt
Payment Date 1/30/2024 Payment Amount $8,714.36 Tax Year Paid 2023 Payer BARNETT FRED Actions Receipt
Payment Date 2/27/2023 Payment Amount $4,883.30 Tax Year Paid 2022 Payer REDERICK BARNETT Actions Receipt
Payment Date 11/2/2021 Payment Amount $4,750.13 Tax Year Paid 2021 Payer EDGAR PADGETT CALLAWAY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 2/10/2021 Payment Amount $6,500.26 Tax Year Paid 2020 Payer EP CALLAWAY LIVING TRUST Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,486.42 Tax Year Paid 2019 Payer Edgar Callaway Actions Receipt
Payment Date 12/18/2018 Payment Amount $5,266.73 Tax Year Paid 2018 Payer CALLAWAY EDGAR P REVOCABLE LIVING TRUST Actions Receipt
Payment Date 12/6/2017 Payment Amount $5,186.94 Tax Year Paid 2017 Payer EDGAR PADGETT CALLAWAY REVOCABLE LIVING TRUST Actions Receipt
Payment Date 1/18/2017 Payment Amount $4,999.06 Tax Year Paid 2016 Payer CALLAWAY PAT Actions Receipt
Payment Date 1/27/2016 Payment Amount $4,008.44 Tax Year Paid 2015 Payer CALLAWAY PAT Actions Receipt
Payment Date 12/31/2014 Payment Amount $3,981.34 Tax Year Paid 2014 Payer CALLAWAY, PAT Actions Receipt
Payment Date 1/27/2014 Payment Amount $3,556.55 Tax Year Paid 2013 Payer PAT CALLAWAY Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,393.29 Tax Year Paid 2012 Payer CALLAWAY, PAT Actions Receipt
Payment Date 9/5/2012 Payment Amount -$248.53 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/17/2012 Payment Amount $3,368.59 Tax Year Paid 2011 Payer CALLAWAY, PAT Actions Receipt
Payment Date 1/25/2011 Payment Amount $3,481.48 Tax Year Paid 2010 Payer PAT CALLAWAY RENTAL ACCOUNT Actions Receipt
Payment Date 1/28/2010 Payment Amount $3,670.22 Tax Year Paid 2009 Payer CALLAWAY, PAT Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,798.81 Tax Year Paid 2008 Payer LSI TITLE AGENCY, INC. Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,253.85 Tax Year Paid 2007 Payer HOME LOAN SERVICES Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,650.53 Tax Year Paid 2006 Payer NATIONAL CITY HOME LN SVC Actions Receipt
Payment Date 2/15/2006 Payment Amount -$764.14 Tax Year Paid 2005 Payer CULLINS, ROBERTA LEE Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,472.35 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,453.17 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 1/22/2004 Payment Amount $3,317.08 Tax Year Paid 2003 Payer CULLINS, ROBERTA LEE Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,920.46 Tax Year Paid 2002 Payer CULLINS, ROBERTA LEE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,697.15 Tax Year Paid 2001 Payer CULLINS, ROBERTA LEE Actions Receipt
Payment Date 12/27/2000 Payment Amount $2,873.21 Tax Year Paid 2000 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 12/27/2000 Payment Amount $3,653.29 Tax Year Paid 1999 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 2/28/2000 Payment Amount $3,721.23 Tax Year Paid 1998 Payer BAXTER, CARL R & COREY Actions Receipt
Payment Date 1/8/1999 Payment Amount $4,010.82 Tax Year Paid 1997 Payer BAXTER, CARL R & COREY Actions Receipt
Payment Date 3/25/1997 Payment Amount $2,729.01 Tax Year Paid 1996 Payer BAXTER, CARL R & COREY Actions Receipt
Payment Date 3/25/1997 Payment Amount $3,146.29 Tax Year Paid 1995 Payer BAXTER, CARL R & COREY Actions Receipt
Payment Date 9/30/1996 Payment Amount $769.21 Tax Year Paid 1995 Payer BAXTER, CARL R & COREY Actions Receipt
Payment Date 12/31/1994 Payment Amount $2,546.89 Tax Year Paid 1994 Payer GRAY, JOE E Actions Receipt
Payment Date 12/31/1993 Payment Amount $903.09 Tax Year Paid 1993 Payer GRAY, JOE E Actions Receipt
Payment Date Payment Amount $1,302.40 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/22/2025	-$9,279.17	2024	CAPITAL TITLE OF TX LLC	Receipt
1/31/2025	$9,279.17	2024	CAPITAL TITLE OF TX LLC	Receipt
1/27/2025	$8,672.13	2024	THE STOCKYARDS ARMADILLO LLC	Receipt
1/30/2024	$8,714.36	2023	BARNETT FRED	Receipt
2/27/2023	$4,883.30	2022	REDERICK BARNETT	Receipt
11/2/2021	$4,750.13	2021	EDGAR PADGETT CALLAWAY REVOCABLE LIVING TRUST	Receipt
2/10/2021	$6,500.26	2020	EP CALLAWAY LIVING TRUST	Receipt
1/31/2020	$5,486.42	2019	Edgar Callaway	Receipt
12/18/2018	$5,266.73	2018	CALLAWAY EDGAR P REVOCABLE LIVING TRUST	Receipt
12/6/2017	$5,186.94	2017	EDGAR PADGETT CALLAWAY REVOCABLE LIVING TRUST	Receipt
1/18/2017	$4,999.06	2016	CALLAWAY PAT	Receipt
1/27/2016	$4,008.44	2015	CALLAWAY PAT	Receipt
12/31/2014	$3,981.34	2014	CALLAWAY, PAT	Receipt
1/27/2014	$3,556.55	2013	PAT CALLAWAY	Receipt
1/28/2013	$3,393.29	2012	CALLAWAY, PAT	Receipt
9/5/2012	-$248.53	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
1/17/2012	$3,368.59	2011	CALLAWAY, PAT	Receipt
1/25/2011	$3,481.48	2010	PAT CALLAWAY RENTAL ACCOUNT	Receipt
1/28/2010	$3,670.22	2009	CALLAWAY, PAT	Receipt
1/31/2009	$3,798.81	2008	LSI TITLE AGENCY, INC.	Receipt
12/20/2007	$3,253.85	2007	HOME LOAN SERVICES	Receipt
12/27/2006	$2,650.53	2006	NATIONAL CITY HOME LN SVC	Receipt
2/15/2006	-$764.14	2005	CULLINS, ROBERTA LEE	Receipt
12/19/2005	$3,472.35	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$3,453.17	2004	ABN AMRO MORTGAGE GROUP	Receipt
1/22/2004	$3,317.08	2003	CULLINS, ROBERTA LEE	Receipt
11/30/2002	$2,920.46	2002	CULLINS, ROBERTA LEE	Receipt
12/31/2001	$2,697.15	2001	CULLINS, ROBERTA LEE	Receipt
12/27/2000	$2,873.21	2000	AMERICAN TITLE CO	Receipt
12/27/2000	$3,653.29	1999	AMERICAN TITLE CO	Receipt
2/28/2000	$3,721.23	1998	BAXTER, CARL R & COREY	Receipt
1/8/1999	$4,010.82	1997	BAXTER, CARL R & COREY	Receipt
3/25/1997	$2,729.01	1996	BAXTER, CARL R & COREY	Receipt
3/25/1997	$3,146.29	1995	BAXTER, CARL R & COREY	Receipt
9/30/1996	$769.21	1995	BAXTER, CARL R & COREY	Receipt
12/31/1994	$2,546.89	1994	GRAY, JOE E	Receipt
12/31/1993	$903.09	1993	GRAY, JOE E	Receipt
	$1,302.40	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $632.78 Base Tax Paid $0.00 Base Tax Due $632.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $632.78
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $2,137.21 Base Tax Paid $0.00 Base Tax Due $2,137.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,137.21
Jurisdiction BIRDVILLE ISD (902) Base Tax $4,550.39 Base Tax Paid $0.00 Base Tax Due $4,550.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,550.39
Jurisdiction Tarrant County (220) Base Tax $714.08 Base Tax Paid $0.00 Base Tax Due $714.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $714.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $430.59 Base Tax Paid $0.00 Base Tax Due $430.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.59

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$632.78	$0.00	$632.78	$0.00	$0.00	$0.00	$632.78
CITY OF HALTOM CITY (027)	$2,137.21	$0.00	$2,137.21	$0.00	$0.00	$0.00	$2,137.21
BIRDVILLE ISD (902)	$4,550.39	$0.00	$4,550.39	$0.00	$0.00	$0.00	$4,550.39
Tarrant County (220)	$714.08	$0.00	$714.08	$0.00	$0.00	$0.00	$714.08
TARRANT COUNTY COLLEGE (225)	$430.59	$0.00	$430.59	$0.00	$0.00	$0.00	$430.59

Account: 00000715964

$8,465.05

$8,465.05

Basic Information

Property Tax Record

2025

$8,465.05

Account:
00000715964