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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000796956

Total Due

$5,149.86

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,149.86

Basic Information

Owner

DAIDONE ANTHONY RICHARD AND DAIDONE TEI-KI

7621 ECHO HILL DR

FORT WORTH, TX 76148

Type

Real

Ownership %

100.000000

Location

0007621 ECHO HILL DR

Legal

ECHO HILLS ADDITION BLOCK 29 LOT 3

Acres

0.152

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 193,046

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 247,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,149.86

Last Payment

None

Levy Amount

$5,149.86

Levy Due

$5,149.86

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 193,046

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,348.91 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,152.79 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,262.15 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,765.26 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 4/29/2021 Payment Amount -$109.01 Tax Year Paid 2020 Payer ALLEGIANCE TITLE COMPANY Actions Receipt
Payment Date 2/28/2021 Payment Amount $5,941.60 Tax Year Paid 2020 Payer ALLEGIANCE TITLE COMPANY Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,759.04 Tax Year Paid 2019 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 11/13/2019 Payment Amount $2,759.04 Tax Year Paid 2019 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 6/25/2019 Payment Amount $2,070.61 Tax Year Paid 2018 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,070.02 Tax Year Paid 2018 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,088.66 Tax Year Paid 2017 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,088.67 Tax Year Paid 2017 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 6/30/2017 Payment Amount $2,262.42 Tax Year Paid 2016 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 11/16/2016 Payment Amount $2,262.42 Tax Year Paid 2016 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,540.04 Tax Year Paid 2015 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,540.09 Tax Year Paid 2015 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 6/30/2015 Payment Amount $1,524.94 Tax Year Paid 2014 Payer WADLEIGH ETHEL ROSE Actions Receipt
Payment Date 10/31/2014 Payment Amount $1,524.94 Tax Year Paid 2014 Payer WADLEIGH, JIMMIE L ETUX ETHEL Actions Receipt
Payment Date 6/20/2014 Payment Amount $1,524.94 Tax Year Paid 2013 Payer WADLEIGH, JIMMIE L ETUX ETHEL Actions Receipt
Payment Date 11/22/2013 Payment Amount $1,524.94 Tax Year Paid 2013 Payer WADLEIGH, JIMMIE L ETUX ETHEL Actions Receipt
Payment Date 1/28/2013 Payment Amount $3,315.40 Tax Year Paid 2012 Payer WADLEIGH, JIMMIE L ETUX ETHEL Actions Receipt
Payment Date 6/18/2012 Payment Amount $1,656.38 Tax Year Paid 2011 Payer WADLEIGH, JIMMIE L ETUX ETHEL Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,656.38 Tax Year Paid 2011 Payer WADLEIGH, JIMMIE L ETUX ETHEL Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,291.82 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,457.08 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,368.48 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,086.75 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,158.01 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/13/2005 Payment Amount $3,272.29 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $3,253.10 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $3,097.16 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 3/19/2003 Payment Amount -$2,719.33 Tax Year Paid 2002 Payer CHASE MANHATTAN Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,719.33 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/17/2002 Payment Amount $2,719.33 Tax Year Paid 2002 Payer BLOCK, RICHARD F ETUX NICKOLE Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,361.89 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,348.91	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$6,152.79	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$6,262.15	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$5,765.26	2021	DOVENMUEHLE MORTGAGE INC	Receipt
4/29/2021	-$109.01	2020	ALLEGIANCE TITLE COMPANY	Receipt
2/28/2021	$5,941.60	2020	ALLEGIANCE TITLE COMPANY	Receipt
6/30/2020	$2,759.04	2019	WADLEIGH ETHEL ROSE	Receipt
11/13/2019	$2,759.04	2019	WADLEIGH ETHEL ROSE	Receipt
6/25/2019	$2,070.61	2018	WADLEIGH ETHEL ROSE	Receipt
11/30/2018	$2,070.02	2018	WADLEIGH ETHEL ROSE	Receipt
6/30/2018	$2,088.66	2017	WADLEIGH ETHEL ROSE	Receipt
11/30/2017	$2,088.67	2017	WADLEIGH ETHEL ROSE	Receipt
6/30/2017	$2,262.42	2016	WADLEIGH ETHEL ROSE	Receipt
11/16/2016	$2,262.42	2016	WADLEIGH ETHEL ROSE	Receipt
6/30/2016	$1,540.04	2015	WADLEIGH ETHEL ROSE	Receipt
11/23/2015	$1,540.09	2015	WADLEIGH ETHEL ROSE	Receipt
6/30/2015	$1,524.94	2014	WADLEIGH ETHEL ROSE	Receipt
10/31/2014	$1,524.94	2014	WADLEIGH, JIMMIE L ETUX ETHEL	Receipt
6/20/2014	$1,524.94	2013	WADLEIGH, JIMMIE L ETUX ETHEL	Receipt
11/22/2013	$1,524.94	2013	WADLEIGH, JIMMIE L ETUX ETHEL	Receipt
1/28/2013	$3,315.40	2012	WADLEIGH, JIMMIE L ETUX ETHEL	Receipt
6/18/2012	$1,656.38	2011	WADLEIGH, JIMMIE L ETUX ETHEL	Receipt
11/28/2011	$1,656.38	2011	WADLEIGH, JIMMIE L ETUX ETHEL	Receipt
12/23/2010	$3,291.82	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,457.08	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,368.48	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$3,086.75	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$3,158.01	2006	CHASE HOME FINANCE LLC	Receipt
12/13/2005	$3,272.29	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$3,253.10	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$3,097.16	2003	WASHINGTON MUTUAL BANK FA	Receipt
3/19/2003	-$2,719.33	2002	CHASE MANHATTAN	Receipt
12/18/2002	$2,719.33	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/17/2002	$2,719.33	2002	BLOCK, RICHARD F ETUX NICKOLE	Receipt
12/26/2001	$2,361.89	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,385.85 Base Tax Paid $0.00 Base Tax Due $1,385.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,385.85
Jurisdiction Tarrant County (220) Base Tax $452.55 Base Tax Paid $0.00 Base Tax Due $452.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $452.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $401.03 Base Tax Paid $0.00 Base Tax Due $401.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $401.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $272.89 Base Tax Paid $0.00 Base Tax Due $272.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $272.89
Jurisdiction KELLER ISD (907) Base Tax $2,637.54 Base Tax Paid $0.00 Base Tax Due $2,637.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,637.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,385.85	$0.00	$1,385.85	$0.00	$0.00	$0.00	$1,385.85
Tarrant County (220)	$452.55	$0.00	$452.55	$0.00	$0.00	$0.00	$452.55
JPS HEALTH NETWORK (224)	$401.03	$0.00	$401.03	$0.00	$0.00	$0.00	$401.03
TARRANT COUNTY COLLEGE (225)	$272.89	$0.00	$272.89	$0.00	$0.00	$0.00	$272.89
KELLER ISD (907)	$2,637.54	$0.00	$2,637.54	$0.00	$0.00	$0.00	$2,637.54

Account: 00000796956

$5,149.86

$5,149.86

Basic Information

Property Tax Record

2025

$5,149.86

Account:
00000796956