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:
00001236113

Total Due

$2,591.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,591.63

Basic Information

Owner

FALCON ENTERPRISES LLC

2140 HALL JOHNSON #102-355

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0005612 DE CORY RD

Legal

HIGHLAND HILLS WEST ADDITION BLOCK 8R LOT 14

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 21,120

Improvement: 97,269

2025 exemptions

None

2024 values

Land: 21,120

Improvement: 121,880

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,591.63

Last Payment

None

Levy Amount

$2,591.63

Levy Due

$2,591.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 21,120

Improvement: 97,269

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $3,208.76 Tax Year Paid 2024 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $3,009.50 Tax Year Paid 2023 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,059.36 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,755.28 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/14/2020 Payment Amount $2,084.83 Tax Year Paid 2020 Payer FAY SERVICING LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,011.57 Tax Year Paid 2019 Payer FALCON ENTERPRISES LLC Actions Receipt
Payment Date 10/19/2018 Payment Amount $2,631.13 Tax Year Paid 2018 Payer DEAN MARIE EST Actions Receipt
Payment Date 10/19/2018 Payment Amount $3,451.58 Tax Year Paid 2017 Payer DEAN MARIE EST Actions Receipt
Payment Date 10/13/2016 Payment Amount $2,098.87 Tax Year Paid 2016 Payer DEAN MARIE EST Actions Receipt
Payment Date 6/2/2016 Payment Amount $329.39 Tax Year Paid 2015 Payer DEAN MARIE EST Actions Receipt
Payment Date 5/3/2016 Payment Amount $250.00 Tax Year Paid 2015 Payer WILLIE HAMMON Actions Receipt
Payment Date 4/5/2016 Payment Amount $250.00 Tax Year Paid 2015 Payer WILLIE HAMMON Actions Receipt
Payment Date 4/5/2016 Payment Amount -$250.00 Tax Year Paid 2015 Payer WILLIE HAMMON Actions Receipt
Payment Date 4/5/2016 Payment Amount $250.00 Tax Year Paid 2015 Payer WILLIE HAMMON Actions Receipt
Payment Date 3/4/2016 Payment Amount $135.00 Tax Year Paid 2015 Payer DEAN MARIE Actions Receipt
Payment Date 3/4/2016 Payment Amount -$135.00 Tax Year Paid 2015 Payer DEAN MARIE EST Actions Receipt
Payment Date 3/4/2016 Payment Amount $135.00 Tax Year Paid 2015 Payer DEAN MARIE EST Actions Receipt
Payment Date 2/3/2016 Payment Amount $400.00 Tax Year Paid 2015 Payer WILLIE HAMMON Actions Receipt
Payment Date 2/3/2016 Payment Amount -$400.00 Tax Year Paid 2015 Payer WILLIE HAMMON Actions Receipt
Payment Date 2/3/2016 Payment Amount $400.00 Tax Year Paid 2015 Payer WILLIE HAMMON Actions Receipt
Payment Date 1/6/2016 Payment Amount $279.75 Tax Year Paid 2014 Payer DEAN MARIE EST Actions Receipt
Payment Date 12/11/2015 Payment Amount $250.00 Tax Year Paid 2014 Payer DEAN MARIE EST Actions Receipt
Payment Date 11/5/2015 Payment Amount $350.00 Tax Year Paid 2014 Payer DEAN MARIE EST Actions Receipt
Payment Date 10/8/2015 Payment Amount $450.00 Tax Year Paid 2014 Payer WILLIE HAMMON Actions Receipt
Payment Date 9/9/2015 Payment Amount $448.32 Tax Year Paid 2014 Payer DEAN, MARIE EST Actions Receipt
Payment Date 9/9/2015 Payment Amount $1.68 Tax Year Paid 2013 Payer DEAN, MARIE EST Actions Receipt
Payment Date 8/4/2015 Payment Amount $450.00 Tax Year Paid 2013 Payer DEAN, MARIE EST Actions Receipt
Payment Date 7/13/2015 Payment Amount $250.00 Tax Year Paid 2013 Payer DEAN, MARIE EST Actions Receipt
Payment Date 6/12/2015 Payment Amount $250.00 Tax Year Paid 2013 Payer DEAN, MARIE EST Actions Receipt
Payment Date 8/1/2014 Payment Amount $400.00 Tax Year Paid 2013 Payer HAMMOND, WILLIE Actions Receipt
Payment Date 4/9/2014 Payment Amount $625.00 Tax Year Paid 2013 Payer WILLIE HAMMON Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,061.36 Tax Year Paid 2012 Payer JESSE BONNER Actions Receipt
Payment Date 4/20/2012 Payment Amount $1,178.10 Tax Year Paid 2011 Payer DEAN, MARIE EST Actions Receipt
Payment Date 2/7/2011 Payment Amount $1,137.17 Tax Year Paid 2010 Payer GARRIN FLANAGAN Actions Receipt
Payment Date 8/31/2010 Payment Amount $100.30 Tax Year Paid 2009 Payer ELLEN MALONE Actions Receipt
Payment Date 3/4/2010 Payment Amount $484.37 Tax Year Paid 2009 Payer ELLEN MALONE Actions Receipt
Payment Date 3/4/2010 Payment Amount $1,816.23 Tax Year Paid 2008 Payer ELLEN MALLONE Actions Receipt
Payment Date 11/23/2009 Payment Amount $572.39 Tax Year Paid 2009 Payer WILLIE HAMMON Actions Receipt
Payment Date 11/23/2009 Payment Amount $87.61 Tax Year Paid 2008 Payer WILLIE HAMMON Actions Receipt
Payment Date 4/6/2009 Payment Amount $387.26 Tax Year Paid 2008 Payer GARIN FLANAGAN Actions Receipt
Payment Date 7/29/2008 Payment Amount $303.28 Tax Year Paid 2007 Payer WILLIE HAMMON JR Actions Receipt
Payment Date 4/2/2008 Payment Amount $150.00 Tax Year Paid 2007 Payer GARRIN FLANAGAN Actions Receipt
Payment Date 6/5/2007 Payment Amount $35.91 Tax Year Paid 2006 Payer DEAN, MARIE Actions Receipt
Payment Date 1/31/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer DEAN, MARIE Actions Receipt
Payment Date 12/4/2006 Payment Amount $95.08 Tax Year Paid 2006 Payer DEAN, MARIE Actions Receipt
Payment Date 12/4/2006 Payment Amount $271.72 Tax Year Paid 2005 Payer DEAN, MARIE Actions Receipt
Payment Date 12/4/2006 Payment Amount $63.20 Tax Year Paid 2004 Payer DEAN, MARIE Actions Receipt
Payment Date 9/8/2006 Payment Amount $300.00 Tax Year Paid 2004 Payer MARIE DEAN Actions Receipt
Payment Date 6/5/2006 Payment Amount $250.00 Tax Year Paid 2005 Payer DEAN, MARIE Actions Receipt
Payment Date 10/10/2005 Payment Amount $154.00 Tax Year Paid 2004 Payer DEAN, MARIE Actions Receipt
Payment Date 2/26/2004 Payment Amount $18.73 Tax Year Paid 2003 Payer DEAN, MARIE Actions Receipt
Payment Date 2/9/2004 Payment Amount $267.50 Tax Year Paid 2003 Payer DEAN, MARIE Actions Receipt
Payment Date 7/25/2003 Payment Amount $69.10 Tax Year Paid 2001 Payer DEAN, MARIE Actions Receipt
Payment Date 3/10/2003 Payment Amount $291.58 Tax Year Paid 2002 Payer DEAN, MARIE Actions Receipt
Payment Date 12/9/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer DEAN, MARIE Actions Receipt
Payment Date 8/23/2002 Payment Amount $50.00 Tax Year Paid 2001 Payer DEAN, MARIE Actions Receipt
Payment Date 8/12/2002 Payment Amount -$62.29 Tax Year Paid 2001 Payer BETSY PRICE TAX A/C Actions Receipt
Payment Date 7/24/2002 Payment Amount $62.29 Tax Year Paid 2001 Payer BETSY PRICE Actions Receipt
Payment Date 6/30/2002 Payment Amount $150.00 Tax Year Paid 2001 Payer DEAN, MARIE FLANAGAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$3,208.76	2024	FAY SERVICING LLC	Receipt
12/19/2023	$3,009.50	2023	FAY SERVICING LLC	Receipt
12/29/2022	$3,059.36	2022	FAY SERVICING LLC	Receipt
12/14/2021	$2,755.28	2021	FAY SERVICING LLC	Receipt
12/14/2020	$2,084.83	2020	FAY SERVICING LLC	Receipt
1/31/2020	$2,011.57	2019	FALCON ENTERPRISES LLC	Receipt
10/19/2018	$2,631.13	2018	DEAN MARIE EST	Receipt
10/19/2018	$3,451.58	2017	DEAN MARIE EST	Receipt
10/13/2016	$2,098.87	2016	DEAN MARIE EST	Receipt
6/2/2016	$329.39	2015	DEAN MARIE EST	Receipt
5/3/2016	$250.00	2015	WILLIE HAMMON	Receipt
4/5/2016	$250.00	2015	WILLIE HAMMON	Receipt
4/5/2016	-$250.00	2015	WILLIE HAMMON	Receipt
4/5/2016	$250.00	2015	WILLIE HAMMON	Receipt
3/4/2016	$135.00	2015	DEAN MARIE	Receipt
3/4/2016	-$135.00	2015	DEAN MARIE EST	Receipt
3/4/2016	$135.00	2015	DEAN MARIE EST	Receipt
2/3/2016	$400.00	2015	WILLIE HAMMON	Receipt
2/3/2016	-$400.00	2015	WILLIE HAMMON	Receipt
2/3/2016	$400.00	2015	WILLIE HAMMON	Receipt
1/6/2016	$279.75	2014	DEAN MARIE EST	Receipt
12/11/2015	$250.00	2014	DEAN MARIE EST	Receipt
11/5/2015	$350.00	2014	DEAN MARIE EST	Receipt
10/8/2015	$450.00	2014	WILLIE HAMMON	Receipt
9/9/2015	$448.32	2014	DEAN, MARIE EST	Receipt
9/9/2015	$1.68	2013	DEAN, MARIE EST	Receipt
8/4/2015	$450.00	2013	DEAN, MARIE EST	Receipt
7/13/2015	$250.00	2013	DEAN, MARIE EST	Receipt
6/12/2015	$250.00	2013	DEAN, MARIE EST	Receipt
8/1/2014	$400.00	2013	HAMMOND, WILLIE	Receipt
4/9/2014	$625.00	2013	WILLIE HAMMON	Receipt
1/7/2013	$1,061.36	2012	JESSE BONNER	Receipt
4/20/2012	$1,178.10	2011	DEAN, MARIE EST	Receipt
2/7/2011	$1,137.17	2010	GARRIN FLANAGAN	Receipt
8/31/2010	$100.30	2009	ELLEN MALONE	Receipt
3/4/2010	$484.37	2009	ELLEN MALONE	Receipt
3/4/2010	$1,816.23	2008	ELLEN MALLONE	Receipt
11/23/2009	$572.39	2009	WILLIE HAMMON	Receipt
11/23/2009	$87.61	2008	WILLIE HAMMON	Receipt
4/6/2009	$387.26	2008	GARIN FLANAGAN	Receipt
7/29/2008	$303.28	2007	WILLIE HAMMON JR	Receipt
4/2/2008	$150.00	2007	GARRIN FLANAGAN	Receipt
6/5/2007	$35.91	2006	DEAN, MARIE	Receipt
1/31/2007	$300.00	2006	DEAN, MARIE	Receipt
12/4/2006	$95.08	2006	DEAN, MARIE	Receipt
12/4/2006	$271.72	2005	DEAN, MARIE	Receipt
12/4/2006	$63.20	2004	DEAN, MARIE	Receipt
9/8/2006	$300.00	2004	MARIE DEAN	Receipt
6/5/2006	$250.00	2005	DEAN, MARIE	Receipt
10/10/2005	$154.00	2004	DEAN, MARIE	Receipt
2/26/2004	$18.73	2003	DEAN, MARIE	Receipt
2/9/2004	$267.50	2003	DEAN, MARIE	Receipt
7/25/2003	$69.10	2001	DEAN, MARIE	Receipt
3/10/2003	$291.58	2002	DEAN, MARIE	Receipt
12/9/2002	$100.00	2001	DEAN, MARIE	Receipt
8/23/2002	$50.00	2001	DEAN, MARIE	Receipt
8/12/2002	-$62.29	2001	BETSY PRICE TAX A/C	Receipt
7/24/2002	$62.29	2001	BETSY PRICE	Receipt
6/30/2002	$150.00	2001	DEAN, MARIE FLANAGAN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $793.21 Base Tax Paid $0.00 Base Tax Due $793.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $793.21
Jurisdiction Tarrant County (220) Base Tax $220.44 Base Tax Paid $0.00 Base Tax Due $220.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $220.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $31.37 Base Tax Paid $0.00 Base Tax Due $31.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $195.34 Base Tax Paid $0.00 Base Tax Due $195.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $195.34
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $132.93 Base Tax Paid $0.00 Base Tax Due $132.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $132.93
Jurisdiction FORT WORTH ISD (905) Base Tax $1,218.34 Base Tax Paid $0.00 Base Tax Due $1,218.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,218.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$793.21	$0.00	$793.21	$0.00	$0.00	$0.00	$793.21
Tarrant County (220)	$220.44	$0.00	$220.44	$0.00	$0.00	$0.00	$220.44
TARRANT REGIONAL WATER DIST. (223)	$31.37	$0.00	$31.37	$0.00	$0.00	$0.00	$31.37
JPS HEALTH NETWORK (224)	$195.34	$0.00	$195.34	$0.00	$0.00	$0.00	$195.34
TARRANT COUNTY COLLEGE (225)	$132.93	$0.00	$132.93	$0.00	$0.00	$0.00	$132.93
FORT WORTH ISD (905)	$1,218.34	$0.00	$1,218.34	$0.00	$0.00	$0.00	$1,218.34

Account: 00001236113

$2,591.63

$2,591.63

Basic Information

Property Tax Record

2025

$2,591.63

Account:
00001236113