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:
00001716409

Total Due

$3,680.28

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,680.28

Basic Information

Owner

MONTERO KEVIN

3340 RITA LN

HALTOM CITY, TX 76117-3226

Type

Real

Ownership %

100.000000

Location

0003340 RITA LN

Legal

MEADOW OAKS ADDITION-HALTOM BLOCK 17 LOT B S PT LOT B

Acres

0.702

Year Built

SqFt

0.000

UDI

2025 values

Land: 80,868

Improvement: 168,237

2025 exemptions

Homestead: 128,493

2024 values

Land: 80,868

Improvement: 168,237

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,680.28

Last Payment

None

Levy Amount

$3,680.28

Levy Due

$3,680.28

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,868

Improvement: 168,237

2025 exemptions

Homestead: 128,493

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,633.04 Tax Year Paid 2024 Payer Susan Hawkins Actions Receipt
Payment Date 12/22/2023 Payment Amount $383.99 Tax Year Paid 2023 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 12/8/2022 Payment Amount $532.03 Tax Year Paid 2022 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 10/25/2021 Payment Amount $503.19 Tax Year Paid 2021 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 10/23/2020 Payment Amount $476.97 Tax Year Paid 2020 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 11/5/2019 Payment Amount $453.14 Tax Year Paid 2019 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 10/22/2018 Payment Amount $431.47 Tax Year Paid 2018 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 10/30/2017 Payment Amount $433.27 Tax Year Paid 2017 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 11/17/2016 Payment Amount $431.90 Tax Year Paid 2016 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 12/31/2015 Payment Amount $412.01 Tax Year Paid 2015 Payer JACKSON GLENN W JR Actions Receipt
Payment Date 1/5/2015 Payment Amount $557.40 Tax Year Paid 2014 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/8/2014 Payment Amount $557.40 Tax Year Paid 2013 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/3/2013 Payment Amount $546.27 Tax Year Paid 2012 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 12/31/2011 Payment Amount $546.27 Tax Year Paid 2011 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/25/2011 Payment Amount $555.62 Tax Year Paid 2010 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 12/31/2009 Payment Amount $580.41 Tax Year Paid 2009 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/5/2009 Payment Amount $569.02 Tax Year Paid 2008 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/4/2008 Payment Amount $553.98 Tax Year Paid 2007 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/26/2007 Payment Amount $597.34 Tax Year Paid 2006 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/31/2006 Payment Amount $562.08 Tax Year Paid 2005 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/31/2005 Payment Amount $525.53 Tax Year Paid 2004 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 1/31/2004 Payment Amount $449.40 Tax Year Paid 2003 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 2/28/2003 Payment Amount $455.78 Tax Year Paid 2002 Payer JACKSON, GLENN W JR Actions Receipt
Payment Date 2/25/2002 Payment Amount $393.51 Tax Year Paid 2001 Payer JACKSON, GLENN W JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,633.04	2024	Susan Hawkins	Receipt
12/22/2023	$383.99	2023	JACKSON GLENN W JR	Receipt
12/8/2022	$532.03	2022	JACKSON GLENN W JR	Receipt
10/25/2021	$503.19	2021	JACKSON GLENN W JR	Receipt
10/23/2020	$476.97	2020	JACKSON GLENN W JR	Receipt
11/5/2019	$453.14	2019	JACKSON GLENN W JR	Receipt
10/22/2018	$431.47	2018	JACKSON GLENN W JR	Receipt
10/30/2017	$433.27	2017	JACKSON GLENN W JR	Receipt
11/17/2016	$431.90	2016	JACKSON GLENN W JR	Receipt
12/31/2015	$412.01	2015	JACKSON GLENN W JR	Receipt
1/5/2015	$557.40	2014	JACKSON, GLENN W JR	Receipt
1/8/2014	$557.40	2013	JACKSON, GLENN W JR	Receipt
1/3/2013	$546.27	2012	JACKSON, GLENN W JR	Receipt
12/31/2011	$546.27	2011	JACKSON, GLENN W JR	Receipt
1/25/2011	$555.62	2010	JACKSON, GLENN W JR	Receipt
12/31/2009	$580.41	2009	JACKSON, GLENN W JR	Receipt
1/5/2009	$569.02	2008	JACKSON, GLENN W JR	Receipt
1/4/2008	$553.98	2007	JACKSON, GLENN W JR	Receipt
1/26/2007	$597.34	2006	JACKSON, GLENN W JR	Receipt
1/31/2006	$562.08	2005	JACKSON, GLENN W JR	Receipt
1/31/2005	$525.53	2004	JACKSON, GLENN W JR	Receipt
1/31/2004	$449.40	2003	JACKSON, GLENN W JR	Receipt
2/28/2003	$455.78	2002	JACKSON, GLENN W JR	Receipt
2/25/2002	$393.51	2001	JACKSON, GLENN W JR	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,260.82 Base Tax Paid $0.00 Base Tax Due $1,260.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,260.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $274.08 Base Tax Paid $0.00 Base Tax Due $274.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.08
Jurisdiction Tarrant County (220) Base Tax $378.69 Base Tax Paid $0.00 Base Tax Due $378.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.69
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,431.11 Base Tax Paid $0.00 Base Tax Due $1,431.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,431.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $335.58 Base Tax Paid $0.00 Base Tax Due $335.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,260.82	$0.00	$1,260.82	$0.00	$0.00	$0.00	$1,260.82
TARRANT COUNTY COLLEGE (225)	$274.08	$0.00	$274.08	$0.00	$0.00	$0.00	$274.08
Tarrant County (220)	$378.69	$0.00	$378.69	$0.00	$0.00	$0.00	$378.69
BIRDVILLE ISD (902)	$1,431.11	$0.00	$1,431.11	$0.00	$0.00	$0.00	$1,431.11
JPS HEALTH NETWORK (224)	$335.58	$0.00	$335.58	$0.00	$0.00	$0.00	$335.58

Account: 00001716409

$3,680.28

$3,680.28

Basic Information

Property Tax Record

2025

$3,680.28

Account:
00001716409