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:
00001196073

Total Due

$4,900.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,900.70

Basic Information

Owner

SMITH MEGAN AND SMITH JUSTIN

140 PRIDDY LN

FORT WORTH, TX 76114

Type

Real

Ownership %

100.000000

Location

0000140 PRIDDY LN

Legal

HASSETT GARDENS ADDITION LOT 125B

Acres

0.230

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,068

Improvement: 241,932

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,068

Improvement: 278,712

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,900.70

Last Payment

None

Levy Amount

$4,900.70

Levy Due

$4,900.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,068

Improvement: 241,932

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 8/30/2025 Payment Amount $475.17 Tax Year Paid 2024 Payer Megan Smith Actions Receipt
Payment Date 12/24/2024 Payment Amount $5,823.91 Tax Year Paid 2024 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,246.53 Tax Year Paid 2023 Payer GUARDIAN MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $6,302.47 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,686.54 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,573.24 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $1,340.41 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,302.91 Tax Year Paid 2018 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,278.32 Tax Year Paid 2017 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,258.78 Tax Year Paid 2016 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,238.60 Tax Year Paid 2015 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,380.15 Tax Year Paid 2014 Payer SHELLPOINT MORTGAGE SERVICES Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,363.29 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,936.60 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,936.60 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,944.59 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,184.06 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,231.31 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,020.17 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/27/2007 Payment Amount $1,396.21 Tax Year Paid 2006 Payer CRAIG, LEIGH ANN Actions Receipt
Payment Date 7/23/2007 Payment Amount $1,501.89 Tax Year Paid 2006 Payer PATSY H SPRATT Actions Receipt
Payment Date 6/29/2006 Payment Amount $957.61 Tax Year Paid 2005 Payer CRAIG, LEIGH ANN Actions Receipt
Payment Date 11/28/2005 Payment Amount $957.62 Tax Year Paid 2005 Payer CRAIG, LEIGH ANN Actions Receipt
Payment Date 1/26/2005 Payment Amount $1,721.82 Tax Year Paid 2004 Payer CRAIG, LEIGH ANN Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,546.66 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 10/25/2002 Payment Amount $1,355.58 Tax Year Paid 2002 Payer CRAIG, LEIGH ANN Actions Receipt
Payment Date 6/24/2002 Payment Amount $597.86 Tax Year Paid 2001 Payer CRAIG, LEIGH ANN Actions Receipt
Payment Date 11/28/2001 Payment Amount $600.00 Tax Year Paid 2001 Payer CRAIG, LEIGH ANN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/30/2025	$475.17	2024	Megan Smith	Receipt
12/24/2024	$5,823.91	2024	GUARDIAN MORTGAGE	Receipt
12/19/2023	$5,246.53	2023	GUARDIAN MORTGAGE	Receipt
12/21/2022	$6,302.47	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$5,686.54	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$5,573.24	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$1,340.41	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2018	$1,302.91	2018	SHELLPOINT MTG SRVS	Receipt
12/26/2017	$1,278.32	2017	SHELLPOINT MTG SRVS	Receipt
12/23/2016	$1,258.78	2016	SHELLPOINT MTG SRVS	Receipt
12/23/2015	$1,238.60	2015	SHELLPOINT MTG SRVS	Receipt
12/10/2014	$1,380.15	2014	SHELLPOINT MORTGAGE SERVICES	Receipt
12/5/2013	$1,363.29	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,936.60	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,936.60	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,944.59	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,184.06	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,231.31	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,020.17	2007	COUNTRYWIDE HOME LOANS	Receipt
8/27/2007	$1,396.21	2006	CRAIG, LEIGH ANN	Receipt
7/23/2007	$1,501.89	2006	PATSY H SPRATT	Receipt
6/29/2006	$957.61	2005	CRAIG, LEIGH ANN	Receipt
11/28/2005	$957.62	2005	CRAIG, LEIGH ANN	Receipt
1/26/2005	$1,721.82	2004	CRAIG, LEIGH ANN	Receipt
12/18/2003	$1,546.66	2003	WASHINGTON MUTUAL BANK FA	Receipt
10/25/2002	$1,355.58	2002	CRAIG, LEIGH ANN	Receipt
6/24/2002	$597.86	2001	CRAIG, LEIGH ANN	Receipt
11/28/2001	$600.00	2001	CRAIG, LEIGH ANN	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $398.64 Base Tax Paid $0.00 Base Tax Due $398.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $398.64
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $333.47 Base Tax Paid $0.00 Base Tax Due $333.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.47
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,618.72 Base Tax Paid $0.00 Base Tax Due $1,618.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,618.72
Jurisdiction CASTLEBERRY ISD (917) Base Tax $2,019.98 Base Tax Paid $0.00 Base Tax Due $2,019.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,019.98
Jurisdiction Tarrant County (220) Base Tax $449.86 Base Tax Paid $0.00 Base Tax Due $449.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.86
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.03 Base Tax Paid $0.00 Base Tax Due $80.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$398.64	$0.00	$398.64	$0.00	$0.00	$0.00	$398.64
TARRANT COUNTY COLLEGE (225)	$333.47	$0.00	$333.47	$0.00	$0.00	$0.00	$333.47
CITY OF FORT WORTH (026)	$1,618.72	$0.00	$1,618.72	$0.00	$0.00	$0.00	$1,618.72
CASTLEBERRY ISD (917)	$2,019.98	$0.00	$2,019.98	$0.00	$0.00	$0.00	$2,019.98
Tarrant County (220)	$449.86	$0.00	$449.86	$0.00	$0.00	$0.00	$449.86
TARRANT REGIONAL WATER DIST. (223)	$80.03	$0.00	$80.03	$0.00	$0.00	$0.00	$80.03

Account: 00001196073

$4,900.70

$4,900.70

Basic Information

Property Tax Record

2025

$4,900.70

Account:
00001196073