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:
00000794112

Total Due

$2,837.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,837.62

Basic Information

Owner

HINTON JOANNE M

6001 KARY LYNN DR S

WATAUGA, TX 76148-1634

Type

Real

Ownership %

100.000000

Location

0006001 KARY LYNN DR

Legal

ECHO HILLS ADDITION BLOCK 18 LOT 14

Acres

0.166

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 162,947

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 143,588

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,837.62

Last Payment

None

Levy Amount

$2,837.62

Levy Due

$2,837.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 162,947

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $2,904.23 Tax Year Paid 2024 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,637.81 Tax Year Paid 2023 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,365.31 Tax Year Paid 2022 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,311.76 Tax Year Paid 2021 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2020 Payment Amount $3,041.13 Tax Year Paid 2020 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,746.04 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,579.78 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,332.28 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,117.11 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,913.89 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,276.31 Tax Year Paid 2014 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/29/2014 Payment Amount $2,276.31 Tax Year Paid 2013 Payer TAULTON, VAN Actions Receipt
Payment Date 6/25/2013 Payment Amount $1,201.70 Tax Year Paid 2012 Payer MIN TAULTON Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,201.70 Tax Year Paid 2012 Payer TAULTON, MIN Actions Receipt
Payment Date 6/28/2012 Payment Amount $1,149.49 Tax Year Paid 2011 Payer TAULTON, VAN Actions Receipt
Payment Date 11/29/2011 Payment Amount $1,149.50 Tax Year Paid 2011 Payer L P M Actions Receipt
Payment Date 6/21/2011 Payment Amount $1,168.99 Tax Year Paid 2010 Payer TAULTON, VAN Actions Receipt
Payment Date 11/29/2010 Payment Amount $1,169.00 Tax Year Paid 2010 Payer TAULTON, MIN K Actions Receipt
Payment Date 6/22/2010 Payment Amount $1,260.67 Tax Year Paid 2009 Payer TAULTON,MIN K Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,260.67 Tax Year Paid 2009 Payer MIN K TAULTON Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,456.72 Tax Year Paid 2008 Payer MIN K TAULTON Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,257.79 Tax Year Paid 2007 Payer TAULTON, VAN Actions Receipt
Payment Date 12/12/2006 Payment Amount -$17.25 Tax Year Paid 2006 Payer MCVAY, SUPARP EST Actions Receipt
Payment Date 12/7/2006 Payment Amount $17.25 Tax Year Paid 2006 Payer MCVAY, SUPARP EST Actions Receipt
Payment Date 12/7/2006 Payment Amount -$17.25 Tax Year Paid 2003 Payer MCVAY, SUPARP EST Actions Receipt
Payment Date 11/21/2006 Payment Amount $2,486.34 Tax Year Paid 2006 Payer MCVAY, SUPARP EST Actions Receipt
Payment Date 12/7/2005 Payment Amount $2,324.38 Tax Year Paid 2005 Payer MCVAY, SUPARP Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,311.07 Tax Year Paid 2004 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,937.19 Tax Year Paid 2003 Payer FNIS REAL ESTATE TAX SERVICE Actions Receipt
Payment Date 4/21/2004 Payment Amount $227.99 Tax Year Paid 2003 Payer MCVAY, SUPARP Actions Receipt
Payment Date 4/21/2004 Payment Amount $50.65 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 2/29/2004 Payment Amount $703.66 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 2/27/2004 Payment Amount $278.64 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 1/23/2004 Payment Amount $278.64 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 12/31/2003 Payment Amount $278.64 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 11/24/2003 Payment Amount $278.64 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 10/20/2003 Payment Amount $278.64 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 9/17/2003 Payment Amount $278.64 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 9/4/2003 Payment Amount -$226.50 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 8/20/2003 Payment Amount $557.28 Tax Year Paid 2002 Payer MCVAY, SUPARP Actions Receipt
Payment Date 12/13/2001 Payment Amount $1,837.09 Tax Year Paid 2001 Payer NETCO Actions Receipt
Payment Date 1/10/2001 Payment Amount $1,603.91 Tax Year Paid 2000 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 8/16/2000 Payment Amount -$221.25 Tax Year Paid 1999 Payer WESLEY JAMES MCVAY Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,807.67 Tax Year Paid 1999 Payer AMERIQUEST MORTGAGE COMPANY Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,685.68 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 1/6/1998 Payment Amount $1,236.02 Tax Year Paid 1997 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/31/1996 Payment Amount $901.83 Tax Year Paid 1996 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/29/1995 Payment Amount $904.15 Tax Year Paid 1995 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/20/1994 Payment Amount $797.54 Tax Year Paid 1994 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date 12/10/1993 Payment Amount $814.19 Tax Year Paid 1993 Payer TEMPLE-INLAND MORTGAGE Actions Receipt
Payment Date Payment Amount $420.38 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $408.02 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $413.80 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $374.80 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $374.44 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$2,904.23	2024	COLONIAL SAVINGS, FA	Receipt
12/19/2023	$2,637.81	2023	COLONIAL SAVINGS, FA	Receipt
12/29/2022	$3,365.31	2022	COLONIAL SAVINGS, FA	Receipt
12/14/2021	$3,311.76	2021	COLONIAL SAVINGS, FA	Receipt
12/14/2020	$3,041.13	2020	COLONIAL SAVINGS, FA	Receipt
12/12/2019	$2,746.04	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$2,579.78	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$2,332.28	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$2,117.11	2016	COLONIAL SAVINGS	Receipt
12/14/2015	$1,913.89	2015	LERETA ,LLC	Receipt
12/15/2014	$2,276.31	2014	COLONIAL SAVINGS	Receipt
1/29/2014	$2,276.31	2013	TAULTON, VAN	Receipt
6/25/2013	$1,201.70	2012	MIN TAULTON	Receipt
11/30/2012	$1,201.70	2012	TAULTON, MIN	Receipt
6/28/2012	$1,149.49	2011	TAULTON, VAN	Receipt
11/29/2011	$1,149.50	2011	L P M	Receipt
6/21/2011	$1,168.99	2010	TAULTON, VAN	Receipt
11/29/2010	$1,169.00	2010	TAULTON, MIN K	Receipt
6/22/2010	$1,260.67	2009	TAULTON,MIN K	Receipt
11/30/2009	$1,260.67	2009	MIN K TAULTON	Receipt
1/30/2009	$2,456.72	2008	MIN K TAULTON	Receipt
1/31/2008	$2,257.79	2007	TAULTON, VAN	Receipt
12/12/2006	-$17.25	2006	MCVAY, SUPARP EST	Receipt
12/7/2006	$17.25	2006	MCVAY, SUPARP EST	Receipt
12/7/2006	-$17.25	2003	MCVAY, SUPARP EST	Receipt
11/21/2006	$2,486.34	2006	MCVAY, SUPARP EST	Receipt
12/7/2005	$2,324.38	2005	MCVAY, SUPARP	Receipt
1/31/2005	$2,311.07	2004	FNIS REAL ESTATE TAX SERVICE	Receipt
1/31/2005	$2,937.19	2003	FNIS REAL ESTATE TAX SERVICE	Receipt
4/21/2004	$227.99	2003	MCVAY, SUPARP	Receipt
4/21/2004	$50.65	2002	MCVAY, SUPARP	Receipt
2/29/2004	$703.66	2002	MCVAY, SUPARP	Receipt
2/27/2004	$278.64	2002	MCVAY, SUPARP	Receipt
1/23/2004	$278.64	2002	MCVAY, SUPARP	Receipt
12/31/2003	$278.64	2002	MCVAY, SUPARP	Receipt
11/24/2003	$278.64	2002	MCVAY, SUPARP	Receipt
10/20/2003	$278.64	2002	MCVAY, SUPARP	Receipt
9/17/2003	$278.64	2002	MCVAY, SUPARP	Receipt
9/4/2003	-$226.50	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
8/20/2003	$557.28	2002	MCVAY, SUPARP	Receipt
12/13/2001	$1,837.09	2001	NETCO	Receipt
1/10/2001	$1,603.91	2000	AMERIQUEST MORTGAGE COMPANY	Receipt
8/16/2000	-$221.25	1999	WESLEY JAMES MCVAY	Receipt
12/30/1999	$1,807.67	1999	AMERIQUEST MORTGAGE COMPANY	Receipt
12/31/1998	$1,685.68	1998	ATLANTIC MORTGAGE & INVESTMENT	Receipt
1/6/1998	$1,236.02	1997	TEMPLE INLAND MORTGAGE	Receipt
12/31/1996	$901.83	1996	TEMPLE INLAND MORTGAGE	Receipt
12/29/1995	$904.15	1995	TEMPLE-INLAND MORTGAGE	Receipt
12/20/1994	$797.54	1994	TEMPLE-INLAND MORTGAGE	Receipt
12/10/1993	$814.19	1993	TEMPLE-INLAND MORTGAGE	Receipt
	$420.38	1997	MEUNIER JACQUES
	$408.02	1996	MEUNIER JACQUES
	$413.80	1995	MEUNIER JACQUES
	$374.80	1994	MEUNIER JACQUES
	$374.44	1993	MEUNIER JACQUES

Jurisdiction KELLER ISD (907) Base Tax $791.62 Base Tax Paid $0.00 Base Tax Due $791.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $791.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $281.09 Base Tax Paid $0.00 Base Tax Due $281.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.09
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,214.22 Base Tax Paid $0.00 Base Tax Due $1,214.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,214.22
Jurisdiction Tarrant County (220) Base Tax $317.21 Base Tax Paid $0.00 Base Tax Due $317.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.21
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.48 Base Tax Paid $0.00 Base Tax Due $233.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
KELLER ISD (907)	$791.62	$0.00	$791.62	$0.00	$0.00	$0.00	$791.62
JPS HEALTH NETWORK (224)	$281.09	$0.00	$281.09	$0.00	$0.00	$0.00	$281.09
CITY OF WATAUGA (031)	$1,214.22	$0.00	$1,214.22	$0.00	$0.00	$0.00	$1,214.22
Tarrant County (220)	$317.21	$0.00	$317.21	$0.00	$0.00	$0.00	$317.21
TARRANT COUNTY COLLEGE (225)	$233.48	$0.00	$233.48	$0.00	$0.00	$0.00	$233.48

Account: 00000794112

$2,837.62

$2,837.62

Basic Information

Property Tax Record

2025

$2,837.62

Account:
00000794112