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:
00000718564

Total Due

$3,827.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,827.97

Basic Information

Owner

ROUSEY KIMBERLY AND WETHINGTON CHADE TERRY

4609 SUNCREST DR

HALTOM CITY, TX 76180

Type

Real

Ownership %

100.000000

Location

0004609 SUNCREST DR

Legal

DIAMOND OAKS EAST ADDITION BLOCK 5 LOT 9

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,711

Improvement: 188,289

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,711

Improvement: 189,197

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,827.97

Last Payment

None

Levy Amount

$3,827.97

Levy Due

$3,827.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,711

Improvement: 188,289

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 6/23/2025 Payment Amount $2,218.28 Tax Year Paid 2024 Payer KIMBERLY ROUSEY Actions Receipt
Payment Date 11/19/2024 Payment Amount $2,218.30 Tax Year Paid 2024 Payer KIMBERLY ROUSEY Actions Receipt
Payment Date 6/20/2024 Payment Amount $2,015.72 Tax Year Paid 2023 Payer ROUSEY KIMBERLY AND WETHINGTON CHADE TERRY Actions Receipt
Payment Date 11/27/2023 Payment Amount $2,015.73 Tax Year Paid 2023 Payer ROUSEY KIMBERLY AND WETHINGTON CHADE TERRY Actions Receipt
Payment Date 6/13/2023 Payment Amount $2,377.50 Tax Year Paid 2022 Payer ROUSEY KIMBERLY AND WETHINGTON CHADE TERRY Actions Receipt
Payment Date 11/28/2022 Payment Amount $2,377.53 Tax Year Paid 2022 Payer MANTARAY CONSTRUCTION Actions Receipt
Payment Date 12/20/2021 Payment Amount $4,646.58 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,796.79 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,245.35 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,356.52 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/26/2018 Payment Amount $1,490.37 Tax Year Paid 2018 Payer Kimberly Rousey Actions Receipt
Payment Date 2/14/2018 Payment Amount $2,211.43 Tax Year Paid 2017 Payer ROUSEY KIMBERLY AND ROUSEY Actions Receipt
Payment Date 11/27/2017 Payment Amount -$2,211.46 Tax Year Paid 2017 Payer ROUSEY KIMBERLY AND ROUSEY Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,211.46 Tax Year Paid 2017 Payer ROUSEY KIMBERLY AND ROUSEY Actions Receipt
Payment Date 11/27/2017 Payment Amount $2,211.46 Tax Year Paid 2017 Payer ROUSEY KIMBERLY AND ROUSEY Actions Receipt
Payment Date 6/26/2017 Payment Amount $2,032.08 Tax Year Paid 2016 Payer Kimberly Rousey Actions Receipt
Payment Date 11/28/2016 Payment Amount $2,032.08 Tax Year Paid 2016 Payer ROUSEY KIMBERLY AND ROUSEY Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,841.79 Tax Year Paid 2015 Payer Kimberly Rousey Actions Receipt
Payment Date 11/29/2015 Payment Amount $1,841.80 Tax Year Paid 2015 Payer Kimberly Rousey Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,901.87 Tax Year Paid 2014 Payer ROUSEY, KIMBERLY & Actions Receipt
Payment Date 11/24/2014 Payment Amount $1,901.87 Tax Year Paid 2014 Payer Kimberly Rousey Actions Receipt
Payment Date 6/26/2014 Payment Amount $1,853.16 Tax Year Paid 2013 Payer ROUSEY, KIMBERLY Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,853.16 Tax Year Paid 2013 Payer Kimberly Rousey Actions Receipt
Payment Date 6/27/2013 Payment Amount $1,823.63 Tax Year Paid 2012 Payer KIMBERLY WETHINGTON Actions Receipt
Payment Date 11/27/2012 Payment Amount $1,823.63 Tax Year Paid 2012 Payer KIMBERLY WETHINGTON Actions Receipt
Payment Date 7/24/2012 Payment Amount -$1,810.66 Tax Year Paid 2011 Payer Kimberly Rousey Actions Receipt
Payment Date 6/23/2012 Payment Amount $1,810.66 Tax Year Paid 2011 Payer Kimberly Rousey Actions Receipt
Payment Date 6/22/2012 Payment Amount $1,810.66 Tax Year Paid 2011 Payer Kimberly Rousey Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,810.66 Tax Year Paid 2011 Payer KIMBERLY WETHINGTON Actions Receipt
Payment Date 5/20/2011 Payment Amount -$307.15 Tax Year Paid 2010 Payer ROUSEY, KIMBERLY & Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,902.82 Tax Year Paid 2010 Payer Kimberly Rousey Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,702.60 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 5/20/2009 Payment Amount -$1,399.67 Tax Year Paid 2008 Payer CURRY, PATRICIA GATLIN Actions Receipt
Payment Date 3/23/2009 Payment Amount $3,381.68 Tax Year Paid 2008 Payer MONCOR INC Actions Receipt
Payment Date 3/20/2008 Payment Amount $1,860.79 Tax Year Paid 2007 Payer CURRY, PATRICIA GATLIN Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,860.95 Tax Year Paid 2006 Payer CURRY, PATRICIA GATLIN Actions Receipt
Payment Date 11/4/2005 Payment Amount $1,861.63 Tax Year Paid 2005 Payer CURRY, GENE W EST & PATRICIA Actions Receipt
Payment Date 6/14/2005 Payment Amount $930.81 Tax Year Paid 2004 Payer CURRY, GENE W ETUX PATRICIA Actions Receipt
Payment Date 11/19/2004 Payment Amount $930.82 Tax Year Paid 2004 Payer CURRY, GENE W ETUX PATRICIA Actions Receipt
Payment Date 6/17/2004 Payment Amount $925.00 Tax Year Paid 2003 Payer CURRY, GENE W ETUX PATRICIA Actions Receipt
Payment Date 11/30/2003 Payment Amount $925.03 Tax Year Paid 2003 Payer CURRY, GENE W Actions Receipt
Payment Date 6/26/2003 Payment Amount $918.10 Tax Year Paid 2002 Payer CURRY, GENE W ETUX PATRICIA Actions Receipt
Payment Date 11/30/2002 Payment Amount $918.09 Tax Year Paid 2002 Payer CURRY, GENE W ETUX PATRICIA Actions Receipt
Payment Date 6/24/2002 Payment Amount $854.68 Tax Year Paid 2001 Payer CURRY, GENE W ETUX PATRICIA Actions Receipt
Payment Date 11/26/2001 Payment Amount $854.69 Tax Year Paid 2001 Payer CURRY, GENE W ETUX PATRICIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/23/2025	$2,218.28	2024	KIMBERLY ROUSEY	Receipt
11/19/2024	$2,218.30	2024	KIMBERLY ROUSEY	Receipt
6/20/2024	$2,015.72	2023	ROUSEY KIMBERLY AND WETHINGTON CHADE TERRY	Receipt
11/27/2023	$2,015.73	2023	ROUSEY KIMBERLY AND WETHINGTON CHADE TERRY	Receipt
6/13/2023	$2,377.50	2022	ROUSEY KIMBERLY AND WETHINGTON CHADE TERRY	Receipt
11/28/2022	$2,377.53	2022	MANTARAY CONSTRUCTION	Receipt
12/20/2021	$4,646.58	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$5,796.79	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$5,245.35	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$3,356.52	2018	WELLS FARGO HOME MORTGAGE	Receipt
11/26/2018	$1,490.37	2018	Kimberly Rousey	Receipt
2/14/2018	$2,211.43	2017	ROUSEY KIMBERLY AND ROUSEY	Receipt
11/27/2017	-$2,211.46	2017	ROUSEY KIMBERLY AND ROUSEY	Receipt
11/27/2017	$2,211.46	2017	ROUSEY KIMBERLY AND ROUSEY	Receipt
11/27/2017	$2,211.46	2017	ROUSEY KIMBERLY AND ROUSEY	Receipt
6/26/2017	$2,032.08	2016	Kimberly Rousey	Receipt
11/28/2016	$2,032.08	2016	ROUSEY KIMBERLY AND ROUSEY	Receipt
6/27/2016	$1,841.79	2015	Kimberly Rousey	Receipt
11/29/2015	$1,841.80	2015	Kimberly Rousey	Receipt
6/29/2015	$1,901.87	2014	ROUSEY, KIMBERLY &	Receipt
11/24/2014	$1,901.87	2014	Kimberly Rousey	Receipt
6/26/2014	$1,853.16	2013	ROUSEY, KIMBERLY	Receipt
11/26/2013	$1,853.16	2013	Kimberly Rousey	Receipt
6/27/2013	$1,823.63	2012	KIMBERLY WETHINGTON	Receipt
11/27/2012	$1,823.63	2012	KIMBERLY WETHINGTON	Receipt
7/24/2012	-$1,810.66	2011	Kimberly Rousey	Receipt
6/23/2012	$1,810.66	2011	Kimberly Rousey	Receipt
6/22/2012	$1,810.66	2011	Kimberly Rousey	Receipt
11/29/2011	$1,810.66	2011	KIMBERLY WETHINGTON	Receipt
5/20/2011	-$307.15	2010	ROUSEY, KIMBERLY &	Receipt
1/31/2011	$3,902.82	2010	Kimberly Rousey	Receipt
12/16/2009	$1,702.60	2009	WELLS FARGO	Receipt
5/20/2009	-$1,399.67	2008	CURRY, PATRICIA GATLIN	Receipt
3/23/2009	$3,381.68	2008	MONCOR INC	Receipt
3/20/2008	$1,860.79	2007	CURRY, PATRICIA GATLIN	Receipt
12/31/2006	$1,860.95	2006	CURRY, PATRICIA GATLIN	Receipt
11/4/2005	$1,861.63	2005	CURRY, GENE W EST & PATRICIA	Receipt
6/14/2005	$930.81	2004	CURRY, GENE W ETUX PATRICIA	Receipt
11/19/2004	$930.82	2004	CURRY, GENE W ETUX PATRICIA	Receipt
6/17/2004	$925.00	2003	CURRY, GENE W ETUX PATRICIA	Receipt
11/30/2003	$925.03	2003	CURRY, GENE W	Receipt
6/26/2003	$918.10	2002	CURRY, GENE W ETUX PATRICIA	Receipt
11/30/2002	$918.09	2002	CURRY, GENE W ETUX PATRICIA	Receipt
6/24/2002	$854.68	2001	CURRY, GENE W ETUX PATRICIA	Receipt
11/26/2001	$854.69	2001	CURRY, GENE W ETUX PATRICIA	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $348.48 Base Tax Paid $0.00 Base Tax Due $348.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $348.48
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $290.81 Base Tax Paid $0.00 Base Tax Due $290.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.81
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,324.12 Base Tax Paid $0.00 Base Tax Due $1,324.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,324.12
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,471.31 Base Tax Paid $0.00 Base Tax Due $1,471.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,471.31
Jurisdiction Tarrant County (220) Base Tax $393.25 Base Tax Paid $0.00 Base Tax Due $393.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $393.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$348.48	$0.00	$348.48	$0.00	$0.00	$0.00	$348.48
TARRANT COUNTY COLLEGE (225)	$290.81	$0.00	$290.81	$0.00	$0.00	$0.00	$290.81
CITY OF HALTOM CITY (027)	$1,324.12	$0.00	$1,324.12	$0.00	$0.00	$0.00	$1,324.12
BIRDVILLE ISD (902)	$1,471.31	$0.00	$1,471.31	$0.00	$0.00	$0.00	$1,471.31
Tarrant County (220)	$393.25	$0.00	$393.25	$0.00	$0.00	$0.00	$393.25

Account: 00000718564

$3,827.97

$3,827.97

Basic Information

Property Tax Record

2025

$3,827.97

Account:
00000718564