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:
00001852531

Total Due

$4,435.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,435.43

Basic Information

Owner

ST MARKS FUND LLC

730 E PARK BLVD SUITE 210

PLANO, TX 75074

Type

Real

Ownership %

100.000000

Location

0007225 CORDES CT

Legal

MC GEE, A S SUBDIVISION BLOCK 4 LOT 7

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 152,616

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 199,045

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,435.43

Last Payment

None

Levy Amount

$4,435.43

Levy Due

$4,435.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 152,616

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,588.28 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,700.95 Tax Year Paid 2023 Payer SERVICEMAC LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,432.56 Tax Year Paid 2022 Payer SERVICEMAC LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,910.17 Tax Year Paid 2021 Payer HAMES GARY L AND HAMES JULIE Actions Receipt
Payment Date 1/20/2021 Payment Amount $3,573.51 Tax Year Paid 2020 Payer HAMES JULIE L Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,249.78 Tax Year Paid 2019 Payer Julie Hames Actions Receipt
Payment Date 1/14/2019 Payment Amount $2,338.26 Tax Year Paid 2018 Payer Julie Hames Actions Receipt
Payment Date 12/25/2017 Payment Amount $2,200.07 Tax Year Paid 2017 Payer Julie Hames Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,558.16 Tax Year Paid 2016 Payer Julie Hames Actions Receipt
Payment Date 1/2/2016 Payment Amount $1,577.61 Tax Year Paid 2015 Payer Julie Hames Actions Receipt
Payment Date 1/17/2015 Payment Amount $1,561.11 Tax Year Paid 2014 Payer Julie Hames Actions Receipt
Payment Date 1/11/2014 Payment Amount $1,561.12 Tax Year Paid 2013 Payer Julie Hames Actions Receipt
Payment Date 1/24/2013 Payment Amount $1,560.82 Tax Year Paid 2012 Payer HAMES, JULIE Actions Receipt
Payment Date 10/25/2011 Payment Amount $1,560.82 Tax Year Paid 2011 Payer Julie Hames Actions Receipt
Payment Date 6/4/2011 Payment Amount $918.62 Tax Year Paid 2010 Payer Julie Hames Actions Receipt
Payment Date 11/7/2010 Payment Amount $918.63 Tax Year Paid 2010 Payer Julie Hames Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,837.27 Tax Year Paid 2009 Payer JULIE HAMES Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,795.20 Tax Year Paid 2008 Payer JULIE HAMES Actions Receipt
Payment Date 10/25/2007 Payment Amount $1,867.26 Tax Year Paid 2007 Payer HAMES, JULIE Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,101.59 Tax Year Paid 2006 Payer HAMES, JULIE Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,202.52 Tax Year Paid 2005 Payer HAMES, JULIE Actions Receipt
Payment Date 12/6/2004 Payment Amount $2,205.28 Tax Year Paid 2004 Payer HAMES, JULIE L Actions Receipt
Payment Date 1/15/2004 Payment Amount $1,824.85 Tax Year Paid 2003 Payer HAMES, GARY L ETUX JULIE Actions Receipt
Payment Date 12/17/2002 Payment Amount $1,839.03 Tax Year Paid 2002 Payer HAMES, GARY L ETUX JULIE Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,404.19 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,588.28	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$5,700.95	2023	SERVICEMAC LLC	Receipt
12/29/2022	$3,432.56	2022	SERVICEMAC LLC	Receipt
11/30/2021	$2,910.17	2021	HAMES GARY L AND HAMES JULIE	Receipt
1/20/2021	$3,573.51	2020	HAMES JULIE L	Receipt
12/19/2019	$2,249.78	2019	Julie Hames	Receipt
1/14/2019	$2,338.26	2018	Julie Hames	Receipt
12/25/2017	$2,200.07	2017	Julie Hames	Receipt
12/23/2016	$1,558.16	2016	Julie Hames	Receipt
1/2/2016	$1,577.61	2015	Julie Hames	Receipt
1/17/2015	$1,561.11	2014	Julie Hames	Receipt
1/11/2014	$1,561.12	2013	Julie Hames	Receipt
1/24/2013	$1,560.82	2012	HAMES, JULIE	Receipt
10/25/2011	$1,560.82	2011	Julie Hames	Receipt
6/4/2011	$918.62	2010	Julie Hames	Receipt
11/7/2010	$918.63	2010	Julie Hames	Receipt
1/5/2010	$1,837.27	2009	JULIE HAMES	Receipt
12/15/2008	$1,795.20	2008	JULIE HAMES	Receipt
10/25/2007	$1,867.26	2007	HAMES, JULIE	Receipt
12/29/2006	$2,101.59	2006	HAMES, JULIE	Receipt
12/22/2005	$2,202.52	2005	HAMES, JULIE	Receipt
12/6/2004	$2,205.28	2004	HAMES, JULIE L	Receipt
1/15/2004	$1,824.85	2003	HAMES, GARY L ETUX JULIE	Receipt
12/17/2002	$1,839.03	2002	HAMES, GARY L ETUX JULIE	Receipt
12/26/2001	$1,404.19	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $377.27 Base Tax Paid $0.00 Base Tax Due $377.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $377.27
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $227.50 Base Tax Paid $0.00 Base Tax Due $227.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.50
Jurisdiction FORT WORTH ISD (905) Base Tax $2,085.12 Base Tax Paid $0.00 Base Tax Due $2,085.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,085.12
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.69 Base Tax Paid $0.00 Base Tax Due $53.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $334.32 Base Tax Paid $0.00 Base Tax Due $334.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $334.32
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,357.53 Base Tax Paid $0.00 Base Tax Due $1,357.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,357.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$377.27	$0.00	$377.27	$0.00	$0.00	$0.00	$377.27
TARRANT COUNTY COLLEGE (225)	$227.50	$0.00	$227.50	$0.00	$0.00	$0.00	$227.50
FORT WORTH ISD (905)	$2,085.12	$0.00	$2,085.12	$0.00	$0.00	$0.00	$2,085.12
TARRANT REGIONAL WATER DIST. (223)	$53.69	$0.00	$53.69	$0.00	$0.00	$0.00	$53.69
JPS HEALTH NETWORK (224)	$334.32	$0.00	$334.32	$0.00	$0.00	$0.00	$334.32
CITY OF FORT WORTH (026)	$1,357.53	$0.00	$1,357.53	$0.00	$0.00	$0.00	$1,357.53

Account: 00001852531

$4,435.43

$4,435.43

Basic Information

Property Tax Record

2025

$4,435.43

Account:
00001852531