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:
00001210300

Total Due

$3,048.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,048.34

Basic Information

Owner

LEWIS AND WALKER LIVING TRUST

4613 LONS STEPHENSON RD

FOREST HILL, TX 76140

Type

Real

Ownership %

100.000000

Location

0006928 MARYHILL RD

Legal

HERITAGE WEST ADDITION BLOCK 17 LOT 8

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 23,058

Improvement: 115,942

2025 exemptions

None

2024 values

Land: 23,058

Improvement: 128,942

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,048.34

Last Payment

None

Levy Amount

$3,048.34

Levy Due

$3,048.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 23,058

Improvement: 115,942

2025 exemptions

None

View Breakdown

Payment Date 1/27/2025 Payment Amount $1,724.27 Tax Year Paid 2024 Payer WALKER KATHY A . Actions Receipt
Payment Date 1/3/2025 Payment Amount $1,724.27 Tax Year Paid 2024 Payer KATHY A WALKER Actions Receipt
Payment Date 3/15/2024 Payment Amount $1,738.62 Tax Year Paid 2023 Payer WALKER KATHY A Actions Receipt
Payment Date 11/29/2023 Payment Amount $1,738.63 Tax Year Paid 2023 Payer WALKER KATHY A Actions Receipt
Payment Date 11/16/2022 Payment Amount $3,538.49 Tax Year Paid 2022 Payer WALKER KATHY A Actions Receipt
Payment Date 1/18/2022 Payment Amount $3,216.56 Tax Year Paid 2021 Payer WALKER LEWIS KATHY A Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,260.77 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,149.82 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,850.45 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,861.23 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,674.93 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,597.11 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,751.99 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,789.85 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,786.51 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,786.51 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,442.53 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,477.77 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 3/30/2009 Payment Amount $1,089.99 Tax Year Paid 2008 Payer WALKER, KATHY A Actions Receipt
Payment Date 1/22/2009 Payment Amount $1,039.70 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 5/29/2008 Payment Amount $364.16 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 2/25/2008 Payment Amount $2,100.00 Tax Year Paid 2007 Payer WALKER, KATHY A Actions Receipt
Payment Date 2/12/2007 Payment Amount $2,756.54 Tax Year Paid 2006 Payer KATHY ANN WALKER Actions Receipt
Payment Date 12/12/2006 Payment Amount -$29.33 Tax Year Paid 2006 Payer WALKER, KATHY A Actions Receipt
Payment Date 12/7/2006 Payment Amount $29.33 Tax Year Paid 2006 Payer WALKER, KATHY A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.87 Tax Year Paid 2004 Payer WALKER, KATHY A Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.46 Tax Year Paid 2003 Payer WALKER, KATHY A Actions Receipt
Payment Date 3/31/2006 Payment Amount $1,612.30 Tax Year Paid 2004 Payer WALKER, KATHY A Actions Receipt
Payment Date 1/26/2006 Payment Amount $1,250.00 Tax Year Paid 2004 Payer WALKER, KATHY ANN Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,571.22 Tax Year Paid 2005 Payer 00001210300 Actions Receipt
Payment Date 8/9/2005 Payment Amount $467.45 Tax Year Paid 2004 Payer WALKER, KATHY A Actions Receipt
Payment Date 8/9/2005 Payment Amount $32.55 Tax Year Paid 2003 Payer WALKER, KATHY A Actions Receipt
Payment Date 1/10/2005 Payment Amount $31.67 Tax Year Paid 2003 Payer WALKER, KATHY A Actions Receipt
Payment Date 7/8/2004 Payment Amount $2,755.73 Tax Year Paid 2003 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 7/8/2004 Payment Amount $1,651.26 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 5/26/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer CINDY SHOWALTER Actions Receipt
Payment Date 4/28/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer CINDY SHOWALTER Actions Receipt
Payment Date 3/31/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer CINDY SHOWALTER Actions Receipt
Payment Date 3/8/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer CINDY SHOWALTER Actions Receipt
Payment Date 1/28/2004 Payment Amount $100.00 Tax Year Paid 2002 Payer CINDY SHOWALTER Actions Receipt
Payment Date 12/26/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer CINDY SHOWALTER Actions Receipt
Payment Date 11/18/2003 Payment Amount $259.67 Tax Year Paid 2002 Payer LINDBERGH, MARK & ANGEL Actions Receipt
Payment Date 7/22/2003 Payment Amount $322.00 Tax Year Paid 2002 Payer ANGEL LINDBERGH Actions Receipt
Payment Date 8/14/2002 Payment Amount $2,516.46 Tax Year Paid 2001 Payer LINDBERGH, MARK & ANGEL Actions Receipt
Payment Date 4/30/2001 Payment Amount $33.69 Tax Year Paid 2002 Payer ABC INVESTORS Actions Receipt
Payment Date 4/30/2001 Payment Amount $1,869.42 Tax Year Paid 2000 Payer ABC INVESTORS Actions Receipt
Payment Date 4/30/2001 Payment Amount -$1,903.11 Tax Year Paid 2000 Payer ABC INVESTORS Actions Receipt
Payment Date 4/30/2001 Payment Amount $1,903.11 Tax Year Paid 2000 Payer ABC INVESTORS Actions Receipt
Payment Date 8/3/2000 Payment Amount $5.85 Tax Year Paid 1999 Payer ABC INVESTORS Actions Receipt
Payment Date 7/10/2000 Payment Amount $32.29 Tax Year Paid 1999 Payer ABC INVESTORS Actions Receipt
Payment Date 6/15/2000 Payment Amount $1,822.84 Tax Year Paid 1999 Payer ABC INVESTORS Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,602.70 Tax Year Paid 1998 Payer FIRST COMMERCIAL MORTGAGE CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,281.41 Tax Year Paid 1997 Payer FSB MORTGAGE OF LITTLE ROCK Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,281.42 Tax Year Paid 1996 Payer FSB MORTGAGE OF LITTLE ROCK Actions Receipt
Payment Date 12/12/1995 Payment Amount $1,283.61 Tax Year Paid 1995 Payer FSB MORTGAGE OF LITTLE ROCK Actions Receipt
Payment Date 12/23/1994 Payment Amount $1,292.41 Tax Year Paid 1994 Payer FSB MORTGAGE OF LITTLE ROCK Actions Receipt
Payment Date 12/31/1993 Payment Amount $1,340.44 Tax Year Paid 1993 Payer FSB MORTGAGE OF LITTLE ROCK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$1,724.27	2024	WALKER KATHY A .	Receipt
1/3/2025	$1,724.27	2024	KATHY A WALKER	Receipt
3/15/2024	$1,738.62	2023	WALKER KATHY A	Receipt
11/29/2023	$1,738.63	2023	WALKER KATHY A	Receipt
11/16/2022	$3,538.49	2022	WALKER KATHY A	Receipt
1/18/2022	$3,216.56	2021	WALKER LEWIS KATHY A	Receipt
12/24/2020	$3,260.77	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,149.82	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$2,850.45	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$2,861.23	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$1,674.93	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$1,597.11	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$1,751.99	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$1,789.85	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$1,786.51	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$1,786.51	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$1,442.53	2010	OCWEN LOAN SERVICING	Receipt
12/18/2009	$1,477.77	2009	1ST AMERICAN TAX SERVICE	Receipt
3/30/2009	$1,089.99	2008	WALKER, KATHY A	Receipt
1/22/2009	$1,039.70	2008		Receipt
5/29/2008	$364.16	2007		Receipt
2/25/2008	$2,100.00	2007	WALKER, KATHY A	Receipt
2/12/2007	$2,756.54	2006	KATHY ANN WALKER	Receipt
12/12/2006	-$29.33	2006	WALKER, KATHY A	Receipt
12/7/2006	$29.33	2006	WALKER, KATHY A	Receipt
12/7/2006	-$15.87	2004	WALKER, KATHY A	Receipt
12/7/2006	-$13.46	2003	WALKER, KATHY A	Receipt
3/31/2006	$1,612.30	2004	WALKER, KATHY A	Receipt
1/26/2006	$1,250.00	2004	WALKER, KATHY ANN	Receipt
1/25/2006	$2,571.22	2005	00001210300	Receipt
8/9/2005	$467.45	2004	WALKER, KATHY A	Receipt
8/9/2005	$32.55	2003	WALKER, KATHY A	Receipt
1/10/2005	$31.67	2003	WALKER, KATHY A	Receipt
7/8/2004	$2,755.73	2003	NORTH AMERICAN TITLE CO	Receipt
7/8/2004	$1,651.26	2002	NORTH AMERICAN TITLE CO	Receipt
5/26/2004	$100.00	2002	CINDY SHOWALTER	Receipt
4/28/2004	$100.00	2002	CINDY SHOWALTER	Receipt
3/31/2004	$100.00	2002	CINDY SHOWALTER	Receipt
3/8/2004	$100.00	2002	CINDY SHOWALTER	Receipt
1/28/2004	$100.00	2002	CINDY SHOWALTER	Receipt
12/26/2003	$100.00	2002	CINDY SHOWALTER	Receipt
11/18/2003	$259.67	2002	LINDBERGH, MARK & ANGEL	Receipt
7/22/2003	$322.00	2002	ANGEL LINDBERGH	Receipt
8/14/2002	$2,516.46	2001	LINDBERGH, MARK & ANGEL	Receipt
4/30/2001	$33.69	2002	ABC INVESTORS	Receipt
4/30/2001	$1,869.42	2000	ABC INVESTORS	Receipt
4/30/2001	-$1,903.11	2000	ABC INVESTORS	Receipt
4/30/2001	$1,903.11	2000	ABC INVESTORS	Receipt
8/3/2000	$5.85	1999	ABC INVESTORS	Receipt
7/10/2000	$32.29	1999	ABC INVESTORS	Receipt
6/15/2000	$1,822.84	1999	ABC INVESTORS	Receipt
12/31/1998	$1,602.70	1998	FIRST COMMERCIAL MORTGAGE CO	Receipt
12/29/1997	$1,281.41	1997	FSB MORTGAGE OF LITTLE ROCK	Receipt
12/27/1996	$1,281.42	1996	FSB MORTGAGE OF LITTLE ROCK	Receipt
12/12/1995	$1,283.61	1995	FSB MORTGAGE OF LITTLE ROCK	Receipt
12/23/1994	$1,292.41	1994	FSB MORTGAGE OF LITTLE ROCK	Receipt
12/31/1993	$1,340.44	1993	FSB MORTGAGE OF LITTLE ROCK	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $156.07 Base Tax Paid $0.00 Base Tax Due $156.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.07
Jurisdiction CITY OF FOREST HILL (010) Base Tax $973.65 Base Tax Paid $0.00 Base Tax Due $973.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $973.65
Jurisdiction FORT WORTH ISD (905) Base Tax $1,430.45 Base Tax Paid $0.00 Base Tax Due $1,430.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,430.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $229.35 Base Tax Paid $0.00 Base Tax Due $229.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.35
Jurisdiction Tarrant County (220) Base Tax $258.82 Base Tax Paid $0.00 Base Tax Due $258.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$156.07	$0.00	$156.07	$0.00	$0.00	$0.00	$156.07
CITY OF FOREST HILL (010)	$973.65	$0.00	$973.65	$0.00	$0.00	$0.00	$973.65
FORT WORTH ISD (905)	$1,430.45	$0.00	$1,430.45	$0.00	$0.00	$0.00	$1,430.45
JPS HEALTH NETWORK (224)	$229.35	$0.00	$229.35	$0.00	$0.00	$0.00	$229.35
Tarrant County (220)	$258.82	$0.00	$258.82	$0.00	$0.00	$0.00	$258.82

Account: 00001210300

$3,048.34

$3,048.34

Basic Information

Property Tax Record

2025

$3,048.34

Account:
00001210300