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:
00001747541

Total Due

$2,622.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,622.58

Basic Information

Owner

BRUNETTE LORETTA SUE

9800 STERLINGHILL DR

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0000908 HACKAMORE ST

Legal

MEADOWVIEW ADDITION-WHT STLMNT BLOCK 4 LOT 3

Acres

0.154

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,630

Improvement: 78,362

2025 exemptions

None

2024 values

Land: 33,630

Improvement: 101,370

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,622.58

Last Payment

None

Levy Amount

$2,622.58

Levy Due

$2,622.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,630

Improvement: 78,362

2025 exemptions

None

View Breakdown

Payment Date 12/16/2024 Payment Amount $3,198.16 Tax Year Paid 2024 Payer BRUNETTE LORETTA SUE Actions Receipt
Payment Date 12/14/2023 Payment Amount $3,495.08 Tax Year Paid 2023 Payer BRUNETTE JOHNNIE AND LORETTA Actions Receipt
Payment Date 12/15/2022 Payment Amount $3,168.49 Tax Year Paid 2022 Payer LORETTA SUE BRUNETTE Actions Receipt
Payment Date 12/10/2021 Payment Amount $2,527.95 Tax Year Paid 2021 Payer BRUNETTE JOHNNIE AND LORETTA Actions Receipt
Payment Date 12/10/2020 Payment Amount $2,496.20 Tax Year Paid 2020 Payer BRUNETTE JOHNNIE AND LORETTA Actions Receipt
Payment Date 12/11/2019 Payment Amount $2,516.28 Tax Year Paid 2019 Payer BRUNETTE JOHNNIE AND LORETTA Actions Receipt
Payment Date 12/17/2018 Payment Amount $2,228.21 Tax Year Paid 2018 Payer BRUNETTE LIVING TRUST Actions Receipt
Payment Date 12/11/2017 Payment Amount $1,785.29 Tax Year Paid 2017 Payer BRUNETTE LIVING TRUST Actions Receipt
Payment Date 12/14/2016 Payment Amount $1,415.14 Tax Year Paid 2016 Payer BRUNETTE LIVING TRUST Actions Receipt
Payment Date 12/1/2015 Payment Amount $1,206.60 Tax Year Paid 2015 Payer JOHNNIE OR SUE BRUNETTE Actions Receipt
Payment Date 12/12/2014 Payment Amount $1,189.03 Tax Year Paid 2014 Payer JOHNNIE OR SUE BRUNETTE Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,055.26 Tax Year Paid 2013 Payer JOHNNIE OR SUE BRUNETTE Actions Receipt
Payment Date 12/13/2012 Payment Amount $1,034.36 Tax Year Paid 2012 Payer JOHNNIE E BRUNETTE Actions Receipt
Payment Date 12/13/2011 Payment Amount $912.13 Tax Year Paid 2011 Payer KIJO PROPERTIES Actions Receipt
Payment Date 12/23/2010 Payment Amount $861.78 Tax Year Paid 2010 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,351.11 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,299.64 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,751.35 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 9/24/2007 Payment Amount -$1,967.42 Tax Year Paid 2005 Payer STEWART TITLE Actions Receipt
Payment Date 12/22/2006 Payment Amount $1,952.59 Tax Year Paid 2006 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,967.42 Tax Year Paid 2005 Payer STEWART TITLE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,967.42 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,895.80 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/16/2024	$3,198.16	2024	BRUNETTE LORETTA SUE	Receipt
12/14/2023	$3,495.08	2023	BRUNETTE JOHNNIE AND LORETTA	Receipt
12/15/2022	$3,168.49	2022	LORETTA SUE BRUNETTE	Receipt
12/10/2021	$2,527.95	2021	BRUNETTE JOHNNIE AND LORETTA	Receipt
12/10/2020	$2,496.20	2020	BRUNETTE JOHNNIE AND LORETTA	Receipt
12/11/2019	$2,516.28	2019	BRUNETTE JOHNNIE AND LORETTA	Receipt
12/17/2018	$2,228.21	2018	BRUNETTE LIVING TRUST	Receipt
12/11/2017	$1,785.29	2017	BRUNETTE LIVING TRUST	Receipt
12/14/2016	$1,415.14	2016	BRUNETTE LIVING TRUST	Receipt
12/1/2015	$1,206.60	2015	JOHNNIE OR SUE BRUNETTE	Receipt
12/12/2014	$1,189.03	2014	JOHNNIE OR SUE BRUNETTE	Receipt
11/26/2013	$1,055.26	2013	JOHNNIE OR SUE BRUNETTE	Receipt
12/13/2012	$1,034.36	2012	JOHNNIE E BRUNETTE	Receipt
12/13/2011	$912.13	2011	KIJO PROPERTIES	Receipt
12/23/2010	$861.78	2010	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/18/2009	$1,351.11	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,299.64	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,751.35	2007	CITIMORTGAGE	Receipt
9/24/2007	-$1,967.42	2005	STEWART TITLE	Receipt
12/22/2006	$1,952.59	2006	SUNTRUST MORTGAGE	Receipt
12/29/2005	$1,967.42	2005	STEWART TITLE	Receipt
12/29/2005	$1,967.42	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,895.80	2004	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $800.49 Base Tax Paid $0.00 Base Tax Due $800.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $800.49
Jurisdiction Tarrant County (220) Base Tax $208.53 Base Tax Paid $0.00 Base Tax Due $208.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $208.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $184.79 Base Tax Paid $0.00 Base Tax Due $184.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $184.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $125.74 Base Tax Paid $0.00 Base Tax Due $125.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.74
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $1,303.03 Base Tax Paid $0.00 Base Tax Due $1,303.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,303.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WHITE SETTLEMENT (030)	$800.49	$0.00	$800.49	$0.00	$0.00	$0.00	$800.49
Tarrant County (220)	$208.53	$0.00	$208.53	$0.00	$0.00	$0.00	$208.53
JPS HEALTH NETWORK (224)	$184.79	$0.00	$184.79	$0.00	$0.00	$0.00	$184.79
TARRANT COUNTY COLLEGE (225)	$125.74	$0.00	$125.74	$0.00	$0.00	$0.00	$125.74
WHITE SETTLEMENT ISD (920)	$1,303.03	$0.00	$1,303.03	$0.00	$0.00	$0.00	$1,303.03

Account: 00001747541

$2,622.58

$2,622.58

Basic Information

Property Tax Record

2025

$2,622.58

Account:
00001747541