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:
00001535285

Total Due

$9,624.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,624.38

Basic Information

Owner

MCLAUGHLIN DALLAS

PO BOX 852

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0008836 HIDDEN HILL DR

Legal

LAKE COUNTRY ESTATES ADDITION BLOCK 26R LOT 11 & 12

Acres

0.478

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 340,069

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 165,692

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,624.38

Last Payment

None

Levy Amount

$9,624.38

Levy Due

$9,624.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 340,069

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,749.80 Tax Year Paid 2024 Payer Dallas McLaughlin Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,748.29 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,455.12 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,776.60 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 11/30/2020 Payment Amount $3,357.30 Tax Year Paid 2020 Payer LUCKE RANDALL JR AND LUCKE MANDY Actions Receipt
Payment Date 12/5/2019 Payment Amount $3,672.09 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,753.37 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,448.02 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,460.90 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,008.06 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE - Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,008.06 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,087.52 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,087.16 Tax Year Paid 2012 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,080.33 Tax Year Paid 2011 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,280.26 Tax Year Paid 2010 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,414.92 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/3/2009 Payment Amount -$2,310.04 Tax Year Paid 2007 Payer GMAC% FIRST AMERICAN RE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,415.15 Tax Year Paid 2008 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,310.04 Tax Year Paid 2007 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 11/2/2007 Payment Amount $2,310.04 Tax Year Paid 2007 Payer FREEDOM TITLE Actions Receipt
Payment Date 11/2/2007 Payment Amount -$4,620.08 Tax Year Paid 2007 Payer FREEDOM TITLE Actions Receipt
Payment Date 11/2/2007 Payment Amount $4,620.08 Tax Year Paid 2007 Payer FREEDOM TITLE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,087.79 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,159.74 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,579.13 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 4/8/2004 Payment Amount $1,716.85 Tax Year Paid 2002 Payer BLUE STAR TITLE INC. Actions Receipt
Payment Date 4/8/2004 Payment Amount $977.32 Tax Year Paid 2001 Payer BLUE STAR TITLE INC. Actions Receipt
Payment Date 3/8/2004 Payment Amount $55.00 Tax Year Paid 2002 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 2/13/2004 Payment Amount $94.00 Tax Year Paid 2001 Payer JAMES R RICHTER Actions Receipt
Payment Date 2/11/2004 Payment Amount $55.00 Tax Year Paid 2002 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,508.57 Tax Year Paid 2003 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 1/31/2004 Payment Amount -$1,558.57 Tax Year Paid 2003 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,558.57 Tax Year Paid 2003 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 1/31/2004 Payment Amount $50.00 Tax Year Paid 2001 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 1/13/2004 Payment Amount $55.00 Tax Year Paid 2002 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 1/9/2004 Payment Amount $50.00 Tax Year Paid 2003 Payer RICHTER, JAMES OR CINDY Actions Receipt
Payment Date 11/30/2003 Payment Amount $79.34 Tax Year Paid 2002 Payer JAMES R RICHTER Actions Receipt
Payment Date 11/30/2003 Payment Amount $35.66 Tax Year Paid 2001 Payer JAMES R RICHTER Actions Receipt
Payment Date 11/20/2003 Payment Amount $110.00 Tax Year Paid 2001 Payer JAMES R RICHTER Actions Receipt
Payment Date 10/23/2003 Payment Amount $20.28 Tax Year Paid 2001 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 10/23/2003 Payment Amount $50.00 Tax Year Paid 2001 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 10/23/2003 Payment Amount $54.72 Tax Year Paid 2000 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 10/10/2003 Payment Amount $94.00 Tax Year Paid 2000 Payer JAMES R RICHTER Actions Receipt
Payment Date 9/8/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer JAMES R RICHTER Actions Receipt
Payment Date 8/22/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 7/17/2003 Payment Amount $25.00 Tax Year Paid 2001 Payer JAMES R RICHTER Actions Receipt
Payment Date 6/10/2003 Payment Amount $188.00 Tax Year Paid 2000 Payer JAMES RICHTER Actions Receipt
Payment Date 6/6/2003 Payment Amount $100.00 Tax Year Paid 2001 Payer JAMES R RICHTER Actions Receipt
Payment Date 5/7/2003 Payment Amount $100.00 Tax Year Paid 2000 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 3/26/2003 Payment Amount $100.00 Tax Year Paid 2002 Payer JAMES R RICHTER Actions Receipt
Payment Date 2/8/2003 Payment Amount $87.50 Tax Year Paid 2001 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 12/30/2002 Payment Amount $100.00 Tax Year Paid 2001 Payer JAMES R RICHTER Actions Receipt
Payment Date 7/30/2002 Payment Amount $45.11 Tax Year Paid 2000 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 7/30/2002 Payment Amount $79.89 Tax Year Paid 1999 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 5/6/2002 Payment Amount $75.00 Tax Year Paid 1999 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 9/27/2000 Payment Amount $452.51 Tax Year Paid 1999 Payer JAMES AND CINDY RICHTER Actions Receipt
Payment Date 9/27/2000 Payment Amount $0.10 Tax Year Paid 1998 Payer JAMES AND CINDY RICHTER Actions Receipt
Payment Date 12/31/1999 Payment Amount $463.67 Tax Year Paid 1998 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 8/13/1998 Payment Amount $398.64 Tax Year Paid 1997 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date 12/5/1996 Payment Amount $282.05 Tax Year Paid 1996 Payer RICHTER, JAMES OR CINDY Actions Receipt
Payment Date 12/5/1996 Payment Amount $389.32 Tax Year Paid 1995 Payer RICHTER, JAMES OR CINDY Actions Receipt
Payment Date 12/5/1996 Payment Amount $2.88 Tax Year Paid 1994 Payer RICHTER, JAMES OR CINDY Actions Receipt
Payment Date 10/16/1995 Payment Amount $341.17 Tax Year Paid 1994 Payer WILLIAM, C L & J R RICHTE Actions Receipt
Payment Date 1/31/1994 Payment Amount $221.66 Tax Year Paid 1993 Payer WILLIAM, C L & J R RICHTER Actions Receipt
Payment Date Payment Amount $244.82 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $542.25 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $472.50 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $472.50 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,749.80	2024	Dallas McLaughlin	Receipt
12/19/2023	$4,748.29	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$3,455.12	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$2,776.60	2021	AMERICAN AIRLINES FCU	Receipt
11/30/2020	$3,357.30	2020	LUCKE RANDALL JR AND LUCKE MANDY	Receipt
12/5/2019	$3,672.09	2019	MR COOPER	Receipt
12/13/2018	$3,753.37	2018	MR COOPER	Receipt
12/26/2017	$2,448.02	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$2,460.90	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2015	$2,008.06	2015	NATIONSTAR MORTGAGE -	Receipt
12/10/2014	$2,008.06	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$2,087.52	2013	OCWEN LOAN SERVICING LLC 2	Receipt
12/14/2012	$2,087.16	2012	USAA FEDERAL SAVINGS BK	Receipt
12/23/2011	$2,080.33	2011	USAA FEDERAL SAVINGS BK	Receipt
12/23/2010	$2,280.26	2010	USAA FEDERAL SAVINGS BK	Receipt
12/18/2009	$2,414.92	2009	1ST AMERICAN TAX SERVICE	Receipt
11/3/2009	-$2,310.04	2007	GMAC% FIRST AMERICAN RE	Receipt
12/16/2008	$2,415.15	2008	GMAC USAA FED SAVINGS BK	Receipt
12/20/2007	$2,310.04	2007	GMAC USAA FED SAVINGS BK	Receipt
11/2/2007	$2,310.04	2007	FREEDOM TITLE	Receipt
11/2/2007	-$4,620.08	2007	FREEDOM TITLE	Receipt
11/2/2007	$4,620.08	2007	FREEDOM TITLE	Receipt
12/27/2006	$2,087.79	2006	ABN AMRO MORTGAGE GROUP	Receipt
12/19/2005	$2,159.74	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$1,579.13	2004	ABN AMRO MORTGAGE GROUP	Receipt
4/8/2004	$1,716.85	2002	BLUE STAR TITLE INC.	Receipt
4/8/2004	$977.32	2001	BLUE STAR TITLE INC.	Receipt
3/8/2004	$55.00	2002	WILLIAM, C L & J R RICHTER	Receipt
2/13/2004	$94.00	2001	JAMES R RICHTER	Receipt
2/11/2004	$55.00	2002	WILLIAM, C L & J R RICHTER	Receipt
1/31/2004	$1,508.57	2003	WILLIAM, C L & J R RICHTER	Receipt
1/31/2004	-$1,558.57	2003	WILLIAM, C L & J R RICHTER	Receipt
1/31/2004	$1,558.57	2003	WILLIAM, C L & J R RICHTER	Receipt
1/31/2004	$50.00	2001	WILLIAM, C L & J R RICHTER	Receipt
1/13/2004	$55.00	2002	WILLIAM, C L & J R RICHTER	Receipt
1/9/2004	$50.00	2003	RICHTER, JAMES OR CINDY	Receipt
11/30/2003	$79.34	2002	JAMES R RICHTER	Receipt
11/30/2003	$35.66	2001	JAMES R RICHTER	Receipt
11/20/2003	$110.00	2001	JAMES R RICHTER	Receipt
10/23/2003	$20.28	2001	WILLIAM, C L & J R RICHTER	Receipt
10/23/2003	$50.00	2001	WILLIAM, C L & J R RICHTER	Receipt
10/23/2003	$54.72	2000	WILLIAM, C L & J R RICHTER	Receipt
10/10/2003	$94.00	2000	JAMES R RICHTER	Receipt
9/8/2003	$100.00	2001	JAMES R RICHTER	Receipt
8/22/2003	$100.00	2000	WILLIAM, C L & J R RICHTER	Receipt
7/17/2003	$25.00	2001	JAMES R RICHTER	Receipt
6/10/2003	$188.00	2000	JAMES RICHTER	Receipt
6/6/2003	$100.00	2001	JAMES R RICHTER	Receipt
5/7/2003	$100.00	2000	WILLIAM, C L & J R RICHTER	Receipt
3/26/2003	$100.00	2002	JAMES R RICHTER	Receipt
2/8/2003	$87.50	2001	WILLIAM, C L & J R RICHTER	Receipt
12/30/2002	$100.00	2001	JAMES R RICHTER	Receipt
7/30/2002	$45.11	2000	WILLIAM, C L & J R RICHTER	Receipt
7/30/2002	$79.89	1999	WILLIAM, C L & J R RICHTER	Receipt
5/6/2002	$75.00	1999	WILLIAM, C L & J R RICHTER	Receipt
9/27/2000	$452.51	1999	JAMES AND CINDY RICHTER	Receipt
9/27/2000	$0.10	1998	JAMES AND CINDY RICHTER	Receipt
12/31/1999	$463.67	1998	WILLIAM, C L & J R RICHTER	Receipt
8/13/1998	$398.64	1997	WILLIAM, C L & J R RICHTER	Receipt
12/5/1996	$282.05	1996	RICHTER, JAMES OR CINDY	Receipt
12/5/1996	$389.32	1995	RICHTER, JAMES OR CINDY	Receipt
12/5/1996	$2.88	1994	RICHTER, JAMES OR CINDY	Receipt
10/16/1995	$341.17	1994	WILLIAM, C L & J R RICHTE	Receipt
1/31/1994	$221.66	1993	WILLIAM, C L & J R RICHTER	Receipt
	$244.82	2001	MEUNIER JACQUES
	$542.25	2000	MEUNIER JACQUES
	$472.50	1999	MEUNIER JACQUES
	$472.50	1998	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $449.20 Base Tax Paid $0.00 Base Tax Due $449.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $449.20
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $106.02 Base Tax Paid $0.00 Base Tax Due $106.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.02
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,680.46 Base Tax Paid $0.00 Base Tax Due $2,680.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,680.46
Jurisdiction Tarrant County (220) Base Tax $744.93 Base Tax Paid $0.00 Base Tax Due $744.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.93
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $660.11 Base Tax Paid $0.00 Base Tax Due $660.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $660.11
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,983.66 Base Tax Paid $0.00 Base Tax Due $4,983.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,983.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$449.20	$0.00	$449.20	$0.00	$0.00	$0.00	$449.20
TARRANT REGIONAL WATER DIST. (223)	$106.02	$0.00	$106.02	$0.00	$0.00	$0.00	$106.02
CITY OF FORT WORTH (026)	$2,680.46	$0.00	$2,680.46	$0.00	$0.00	$0.00	$2,680.46
Tarrant County (220)	$744.93	$0.00	$744.93	$0.00	$0.00	$0.00	$744.93
JPS HEALTH NETWORK (224)	$660.11	$0.00	$660.11	$0.00	$0.00	$0.00	$660.11
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,983.66	$0.00	$4,983.66	$0.00	$0.00	$0.00	$4,983.66

Account: 00001535285

$9,624.38

$9,624.38

Basic Information

Property Tax Record

2025

$9,624.38

Account:
00001535285