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:
00001183966

Total Due

$9,174.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,174.42

Basic Information

Owner

MCHATTON MARY LANDON AND MCHATTON AARON MATTHEW

1906 S HENDERSON ST

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0001906 S HENDERSON ST

Legal

HARRISON, JAMES SUBDIVISION BLOCK 3 LOT 2

Acres

0.201

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 179,750

Improvement: 355,364

2025 exemptions

Homestead: 140,000

2024 values

Land: 179,750

Improvement: 355,364

2024 exemptions

Homestead: 54,831

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,174.42

Last Payment

None

Levy Amount

$9,174.42

Levy Due

$9,174.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 179,750

Improvement: 355,364

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/16/2025 Payment Amount -$1,121.53 Tax Year Paid 2024 Payer MCHATTON MARY LANDON AND MCHATTON AARON MATTHEW Actions Receipt
Payment Date 12/27/2024 Payment Amount $12,007.32 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $10,529.97 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,028.73 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,931.58 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,553.06 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,117.07 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,790.02 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,224.80 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/24/2017 Payment Amount -$221.87 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2016 Payment Amount $2,930.58 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $22.01 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $199.86 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $0.03 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $0.02 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,656.25 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,483.19 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,239.43 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,738.96 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/8/2011 Payment Amount $446.96 Tax Year Paid 2011 Payer TARRANT PROPERTIES INC Actions Receipt
Payment Date 3/10/2011 Payment Amount $38.44 Tax Year Paid 2010 Payer KHORRAMI, KEVIN Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,352.57 Tax Year Paid 2010 Payer STEWART TITLE NORTH TEXAS DIVISION Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,194.17 Tax Year Paid 2009 Payer STEWART TITLE NORTH TEXAS DIVISION Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,352.97 Tax Year Paid 2008 Payer STEWART TITLE NORTH TEXAS DIVISION Actions Receipt
Payment Date 9/16/2009 Payment Amount $10.00 Tax Year Paid 2008 Payer CRRG INC Actions Receipt
Payment Date 7/28/2008 Payment Amount $318.01 Tax Year Paid 2007 Payer NPOT PARTNERS I LP Actions Receipt
Payment Date 7/21/2008 Payment Amount $1,038.01 Tax Year Paid 2007 Payer NPOT PARTNERS I, LP Actions Receipt
Payment Date 7/21/2008 Payment Amount $1,195.08 Tax Year Paid 2006 Payer NPOT PARTNERS I, LP Actions Receipt
Payment Date 7/18/2008 Payment Amount $1,123.43 Tax Year Paid 2007 Payer NPOT PARTNERS I, LP Actions Receipt
Payment Date 7/18/2008 Payment Amount $1,200.20 Tax Year Paid 2006 Payer NPOT PARTNERS I, LP Actions Receipt
Payment Date 12/6/2005 Payment Amount $1,494.37 Tax Year Paid 2005 Payer MANNY, LYNNE & SHERRILL WHITE Actions Receipt
Payment Date 12/7/2004 Payment Amount $1,496.24 Tax Year Paid 2004 Payer MANNY, LYNNE & SHERRILL WHITE Actions Receipt
Payment Date 12/9/2003 Payment Amount $1,100.65 Tax Year Paid 2003 Payer MANNY, LYNNE & SHERRILL WHITE Actions Receipt
Payment Date 11/20/2002 Payment Amount $1,109.21 Tax Year Paid 2002 Payer MANN, GARY J & Actions Receipt
Payment Date 12/19/2001 Payment Amount $1,083.77 Tax Year Paid 2001 Payer MANNY, GARY J & Actions Receipt
Payment Date 12/7/2000 Payment Amount $611.36 Tax Year Paid 2000 Payer WAYNE WHITE Actions Receipt
Payment Date 6/20/2000 Payment Amount $293.44 Tax Year Paid 1999 Payer MANNY, GARY J & S W WHITE Actions Receipt
Payment Date 11/30/1999 Payment Amount $293.44 Tax Year Paid 1999 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 6/30/1999 Payment Amount $291.75 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/30/1998 Payment Amount $291.74 Tax Year Paid 1998 Payer LA SALLE APARTMENTS % WAYNE WH Actions Receipt
Payment Date 6/10/1998 Payment Amount $286.29 Tax Year Paid 1997 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 11/30/1997 Payment Amount $286.29 Tax Year Paid 1997 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 6/13/1997 Payment Amount $199.77 Tax Year Paid 1996 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 11/30/1996 Payment Amount $199.77 Tax Year Paid 1996 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 6/17/1996 Payment Amount $201.18 Tax Year Paid 1995 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 11/30/1995 Payment Amount $201.18 Tax Year Paid 1995 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 6/5/1995 Payment Amount $203.28 Tax Year Paid 1994 Payer MERIT CONSTRUCTION COMPANY Actions Receipt
Payment Date 11/30/1994 Payment Amount $203.28 Tax Year Paid 1994 Payer MANNY, GARY & WAYNE WHITE Actions Receipt
Payment Date 6/30/1994 Payment Amount $413.54 Tax Year Paid 1993 Payer MANNY, GARY & SHERRILL WHITE Actions Receipt
Payment Date 11/30/1993 Payment Amount $413.57 Tax Year Paid 1993 Payer WAYNE WHITE OR GARY J MANNY Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/16/2025	-$1,121.53	2024	MCHATTON MARY LANDON AND MCHATTON AARON MATTHEW	Receipt
12/27/2024	$12,007.32	2024	FREEDOM MTG	Receipt
12/21/2023	$10,529.97	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$10,028.73	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$4,931.58	2021	CENTRAL LOAN ADMIN	Receipt
12/18/2020	$4,553.06	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$5,117.07	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$3,790.02	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,224.80	2017	WELLS FARGO HOME MORTGAGE	Receipt
2/24/2017	-$221.87	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2016	$2,930.58	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$22.01	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$199.86	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$0.03	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$0.02	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,656.25	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,483.19	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,239.43	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,738.96	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/8/2011	$446.96	2011	TARRANT PROPERTIES INC	Receipt
3/10/2011	$38.44	2010	KHORRAMI, KEVIN	Receipt
12/29/2010	$1,352.57	2010	STEWART TITLE NORTH TEXAS DIVISION	Receipt
12/29/2010	$2,194.17	2009	STEWART TITLE NORTH TEXAS DIVISION	Receipt
12/29/2010	$2,352.97	2008	STEWART TITLE NORTH TEXAS DIVISION	Receipt
9/16/2009	$10.00	2008	CRRG INC	Receipt
7/28/2008	$318.01	2007	NPOT PARTNERS I LP	Receipt
7/21/2008	$1,038.01	2007	NPOT PARTNERS I, LP	Receipt
7/21/2008	$1,195.08	2006	NPOT PARTNERS I, LP	Receipt
7/18/2008	$1,123.43	2007	NPOT PARTNERS I, LP	Receipt
7/18/2008	$1,200.20	2006	NPOT PARTNERS I, LP	Receipt
12/6/2005	$1,494.37	2005	MANNY, LYNNE & SHERRILL WHITE	Receipt
12/7/2004	$1,496.24	2004	MANNY, LYNNE & SHERRILL WHITE	Receipt
12/9/2003	$1,100.65	2003	MANNY, LYNNE & SHERRILL WHITE	Receipt
11/20/2002	$1,109.21	2002	MANN, GARY J &	Receipt
12/19/2001	$1,083.77	2001	MANNY, GARY J &	Receipt
12/7/2000	$611.36	2000	WAYNE WHITE	Receipt
6/20/2000	$293.44	1999	MANNY, GARY J & S W WHITE	Receipt
11/30/1999	$293.44	1999	MANNY, GARY & SHERRILL WHITE	Receipt
6/30/1999	$291.75	1998	REFER TO IMAGE	Receipt
11/30/1998	$291.74	1998	LA SALLE APARTMENTS % WAYNE WH	Receipt
6/10/1998	$286.29	1997	MANNY, GARY & SHERRILL WHITE	Receipt
11/30/1997	$286.29	1997	MERIT CONSTRUCTION COMPANY	Receipt
6/13/1997	$199.77	1996	MANNY, GARY & SHERRILL WHITE	Receipt
11/30/1996	$199.77	1996	MERIT CONSTRUCTION COMPANY	Receipt
6/17/1996	$201.18	1995	MERIT CONSTRUCTION COMPANY	Receipt
11/30/1995	$201.18	1995	MANNY, GARY & SHERRILL WHITE	Receipt
6/5/1995	$203.28	1994	MERIT CONSTRUCTION COMPANY	Receipt
11/30/1994	$203.28	1994	MANNY, GARY & WAYNE WHITE	Receipt
6/30/1994	$413.54	1993	MANNY, GARY & SHERRILL WHITE	Receipt
11/30/1993	$413.57	1993	WAYNE WHITE OR GARY J MANNY	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,868.21 Base Tax Paid $0.00 Base Tax Due $2,868.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,868.21
Jurisdiction Tarrant County (220) Base Tax $797.11 Base Tax Paid $0.00 Base Tax Due $797.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $797.11
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $141.81 Base Tax Paid $0.00 Base Tax Due $141.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $141.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $706.35 Base Tax Paid $0.00 Base Tax Due $706.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $706.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $594.82 Base Tax Paid $0.00 Base Tax Due $594.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.82
Jurisdiction FORT WORTH ISD (905) Base Tax $4,066.12 Base Tax Paid $0.00 Base Tax Due $4,066.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,066.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,868.21	$0.00	$2,868.21	$0.00	$0.00	$0.00	$2,868.21
Tarrant County (220)	$797.11	$0.00	$797.11	$0.00	$0.00	$0.00	$797.11
TARRANT REGIONAL WATER DIST. (223)	$141.81	$0.00	$141.81	$0.00	$0.00	$0.00	$141.81
JPS HEALTH NETWORK (224)	$706.35	$0.00	$706.35	$0.00	$0.00	$0.00	$706.35
TARRANT COUNTY COLLEGE (225)	$594.82	$0.00	$594.82	$0.00	$0.00	$0.00	$594.82
FORT WORTH ISD (905)	$4,066.12	$0.00	$4,066.12	$0.00	$0.00	$0.00	$4,066.12

Account: 00001183966

$9,174.42

$9,174.42

Basic Information

Property Tax Record

2025

$9,174.42

Account:
00001183966