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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001533800

Total Due

$5,228.16

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,228.16

Basic Information

Owner

HUGHES RUTH

8828 GREENHAVEN DR

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0008828 GREENHAVEN DR

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 22 LOT 66

Acres

0.279

Year Built

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 226,963

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 226,963

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,228.16

Last Payment

None

Levy Amount

$5,228.16

Levy Due

$5,228.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 226,963

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/12/2024 Payment Amount $4,131.53 Tax Year Paid 2024 Payer Ruth Hughes Actions Receipt
Payment Date 3/29/2024 Payment Amount $238.86 Tax Year Paid 2023 Payer PETERSON PAULA R Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,051.87 Tax Year Paid 2023 Payer M & T BANK Actions Receipt
Payment Date 9/8/2023 Payment Amount -$1,986.03 Tax Year Paid 2022 Payer PETERSON PAULA R Actions Receipt
Payment Date 9/8/2023 Payment Amount -$1,002.05 Tax Year Paid 2021 Payer PETERSON PAULA R Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,521.65 Tax Year Paid 2022 Payer M & T BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,908.66 Tax Year Paid 2021 Payer M & T BANK Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,032.85 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,078.40 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,881.99 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,494.64 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,100.13 Tax Year Paid 2016 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/31/2015 Payment Amount $4,395.10 Tax Year Paid 2015 Payer PROVIDENT FUNDING Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,395.10 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $3,997.77 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $3,969.57 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,121.06 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/30/2010 Payment Amount $4,068.45 Tax Year Paid 2010 Payer BARRICK, WAYNE ETUX ELIZABETH Actions Receipt
Payment Date 12/28/2009 Payment Amount $4,090.20 Tax Year Paid 2009 Payer BARRICK, WAYNE ETUX ELIZABETH Actions Receipt
Payment Date 12/29/2008 Payment Amount $4,090.60 Tax Year Paid 2008 Payer BARRICK, ELIZABETH H Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,912.59 Tax Year Paid 2007 Payer BARRICK, WAYNE ETUX ELIZABETH Actions Receipt
Payment Date 1/17/2007 Payment Amount $1,535.85 Tax Year Paid 2006 Payer BARRICK, WAYNE ETUX ELIZABETH Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,392.39 Tax Year Paid 2005 Payer HSBC MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,258.21 Tax Year Paid 2004 Payer HSBC MORTGAGE CORPORATION Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,258.21 Tax Year Paid 2003 Payer HSBC MORTGAGE CORPORATION USA Actions Receipt
Payment Date 12/18/2002 Payment Amount $813.77 Tax Year Paid 2002 Payer STERLING CAPITAL MORTGAGE CO Actions Receipt
Payment Date 5/14/2002 Payment Amount -$663.62 Tax Year Paid 2001 Payer STERLING CAPITAL MRTG Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,645.78 Tax Year Paid 2001 Payer STERLING CAPITAL MORTGAGE CO Actions Receipt
Payment Date Payment Amount $442.64 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $522.01 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$4,131.53	2024	Ruth Hughes	Receipt
3/29/2024	$238.86	2023	PETERSON PAULA R	Receipt
12/21/2023	$4,051.87	2023	M & T BANK	Receipt
9/8/2023	-$1,986.03	2022	PETERSON PAULA R	Receipt
9/8/2023	-$1,002.05	2021	PETERSON PAULA R	Receipt
12/29/2022	$7,521.65	2022	M & T BANK	Receipt
12/29/2021	$5,908.66	2021	M & T BANK	Receipt
12/24/2020	$6,032.85	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,078.40	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$5,881.99	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$5,494.64	2017	CENTRAL LOAN ADMIN	Receipt
12/23/2016	$5,100.13	2016	CENTRAL LOAN ADMIN	Receipt
12/31/2015	$4,395.10	2015	PROVIDENT FUNDING	Receipt
12/10/2014	$4,395.10	2014	BANK OF AMERICA	Receipt
12/5/2013	$3,997.77	2013	BAC TAX SERVICE	Receipt
12/10/2012	$3,969.57	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,121.06	2011	BAC TAX SERVICES	Receipt
12/30/2010	$4,068.45	2010	BARRICK, WAYNE ETUX ELIZABETH	Receipt
12/28/2009	$4,090.20	2009	BARRICK, WAYNE ETUX ELIZABETH	Receipt
12/29/2008	$4,090.60	2008	BARRICK, ELIZABETH H	Receipt
12/31/2007	$3,912.59	2007	BARRICK, WAYNE ETUX ELIZABETH	Receipt
1/17/2007	$1,535.85	2006	BARRICK, WAYNE ETUX ELIZABETH	Receipt
12/19/2005	$1,392.39	2005	HSBC MORTGAGE	Receipt
12/20/2004	$1,258.21	2004	HSBC MORTGAGE CORPORATION	Receipt
12/31/2003	$1,258.21	2003	HSBC MORTGAGE CORPORATION USA	Receipt
12/18/2002	$813.77	2002	STERLING CAPITAL MORTGAGE CO	Receipt
5/14/2002	-$663.62	2001	STERLING CAPITAL MRTG	Receipt
12/26/2001	$1,645.78	2001	STERLING CAPITAL MORTGAGE CO	Receipt
	$442.64	2002	MEUNIER JACQUES
	$522.01	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $2,204.43 Base Tax Paid $0.00 Base Tax Due $2,204.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,204.43
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,698.92 Base Tax Paid $0.00 Base Tax Due $1,698.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,698.92
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $84.00 Base Tax Paid $0.00 Base Tax Due $84.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $350.27 Base Tax Paid $0.00 Base Tax Due $350.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.27
Jurisdiction Tarrant County (220) Base Tax $472.15 Base Tax Paid $0.00 Base Tax Due $472.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $472.15
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $418.39 Base Tax Paid $0.00 Base Tax Due $418.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $418.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$2,204.43	$0.00	$2,204.43	$0.00	$0.00	$0.00	$2,204.43
CITY OF FORT WORTH (026)	$1,698.92	$0.00	$1,698.92	$0.00	$0.00	$0.00	$1,698.92
TARRANT REGIONAL WATER DIST. (223)	$84.00	$0.00	$84.00	$0.00	$0.00	$0.00	$84.00
TARRANT COUNTY COLLEGE (225)	$350.27	$0.00	$350.27	$0.00	$0.00	$0.00	$350.27
Tarrant County (220)	$472.15	$0.00	$472.15	$0.00	$0.00	$0.00	$472.15
JPS HEALTH NETWORK (224)	$418.39	$0.00	$418.39	$0.00	$0.00	$0.00	$418.39

Account: 00001533800

$5,228.16

$5,228.16

Basic Information

Property Tax Record

2025

$5,228.16

Account:
00001533800