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:
00001925784

Total Due

$5,517.50

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,517.50

Basic Information

Owner

SLATE 501 HEMPHILL INC

1806 LAYTON AVE

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0001823 HIGHLAND AVE

Legal

NORTH FORT WORTH BLOCK 225 LOT 11A 11A-11B BLK 225

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,600

Improvement: 202,446

2025 exemptions

None

2024 values

Land: 49,600

Improvement: 214,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,517.50

Last Payment

None

Levy Amount

$5,517.50

Levy Due

$5,517.50

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,600

Improvement: 202,446

2025 exemptions

None

View Breakdown

Payment Date 11/14/2024 Payment Amount $5,923.85 Tax Year Paid 2024 Payer Paul Sullivan Actions Receipt
Payment Date 4/30/2024 Payment Amount $2,489.04 Tax Year Paid 2023 Payer SLATE 501 HEMPHILL INC Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,489.05 Tax Year Paid 2023 Payer SLATE 501 HEMPHILL INC Actions Receipt
Payment Date 6/28/2023 Payment Amount $1,903.73 Tax Year Paid 2022 Payer SLATE 501 HEMPHILL INC Actions Receipt
Payment Date 11/29/2022 Payment Amount $1,903.73 Tax Year Paid 2022 Payer SLATE 501 HEMPHILL INC Actions Receipt
Payment Date 6/22/2022 Payment Amount $1,545.60 Tax Year Paid 2021 Payer SLATE 501 HEMPHILL INC Actions Receipt
Payment Date 11/23/2021 Payment Amount $1,545.61 Tax Year Paid 2021 Payer SLATE 501 HEMPHILL INC Actions Receipt
Payment Date 6/10/2021 Payment Amount $1,577.34 Tax Year Paid 2020 Payer SLATE 501 HEMPHILL INC Actions Receipt
Payment Date 11/27/2020 Payment Amount $1,577.35 Tax Year Paid 2020 Payer SLATE 501 HEMPHILL INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,970.30 Tax Year Paid 2019 Payer KCS PROPERTIES INC Actions Receipt
Payment Date 12/10/2018 Payment Amount $2,500.00 Tax Year Paid 2018 Payer DAVILA BENIGNO Actions Receipt
Payment Date 12/10/2018 Payment Amount $180.03 Tax Year Paid 2018 Payer DAVILA BENIGNO Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,475.66 Tax Year Paid 2017 Payer DAVILA BENIGNO Actions Receipt
Payment Date 12/12/2016 Payment Amount $3,297.50 Tax Year Paid 2016 Payer DAVILA BENIGNO Actions Receipt
Payment Date 12/15/2015 Payment Amount $1,970.59 Tax Year Paid 2015 Payer DAVILA BENIGNO Actions Receipt
Payment Date 11/30/2014 Payment Amount $1,949.98 Tax Year Paid 2014 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/20/2013 Payment Amount $1,949.98 Tax Year Paid 2013 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 11/15/2012 Payment Amount $1,915.56 Tax Year Paid 2012 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 11/18/2011 Payment Amount $1,915.56 Tax Year Paid 2011 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,899.43 Tax Year Paid 2010 Payer B DAVILA AND R DAVILA Actions Receipt
Payment Date 10/27/2009 Payment Amount $2,066.21 Tax Year Paid 2009 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 11/5/2008 Payment Amount $2,049.30 Tax Year Paid 2008 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,874.69 Tax Year Paid 2007 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/11/2006 Payment Amount $2,109.96 Tax Year Paid 2006 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/8/2005 Payment Amount $1,848.04 Tax Year Paid 2005 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,850.36 Tax Year Paid 2004 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,850.36 Tax Year Paid 2003 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/27/2002 Payment Amount $1,691.12 Tax Year Paid 2002 Payer DAVILA, BENIGNO Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,061.79 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/14/2024	$5,923.85	2024	Paul Sullivan	Receipt
4/30/2024	$2,489.04	2023	SLATE 501 HEMPHILL INC	Receipt
11/30/2023	$2,489.05	2023	SLATE 501 HEMPHILL INC	Receipt
6/28/2023	$1,903.73	2022	SLATE 501 HEMPHILL INC	Receipt
11/29/2022	$1,903.73	2022	SLATE 501 HEMPHILL INC	Receipt
6/22/2022	$1,545.60	2021	SLATE 501 HEMPHILL INC	Receipt
11/23/2021	$1,545.61	2021	SLATE 501 HEMPHILL INC	Receipt
6/10/2021	$1,577.34	2020	SLATE 501 HEMPHILL INC	Receipt
11/27/2020	$1,577.35	2020	SLATE 501 HEMPHILL INC	Receipt
12/31/2019	$2,970.30	2019	KCS PROPERTIES INC	Receipt
12/10/2018	$2,500.00	2018	DAVILA BENIGNO	Receipt
12/10/2018	$180.03	2018	DAVILA BENIGNO	Receipt
12/18/2017	$2,475.66	2017	DAVILA BENIGNO	Receipt
12/12/2016	$3,297.50	2016	DAVILA BENIGNO	Receipt
12/15/2015	$1,970.59	2015	DAVILA BENIGNO	Receipt
11/30/2014	$1,949.98	2014	DAVILA, BENIGNO	Receipt
12/20/2013	$1,949.98	2013	DAVILA, BENIGNO	Receipt
11/15/2012	$1,915.56	2012	DAVILA, BENIGNO	Receipt
11/18/2011	$1,915.56	2011	DAVILA, BENIGNO	Receipt
12/21/2010	$1,899.43	2010	B DAVILA AND R DAVILA	Receipt
10/27/2009	$2,066.21	2009	DAVILA, BENIGNO	Receipt
11/5/2008	$2,049.30	2008	DAVILA, BENIGNO	Receipt
12/31/2007	$1,874.69	2007	DAVILA, BENIGNO	Receipt
12/11/2006	$2,109.96	2006	DAVILA, BENIGNO	Receipt
12/8/2005	$1,848.04	2005	DAVILA, BENIGNO	Receipt
12/22/2004	$1,850.36	2004	DAVILA, BENIGNO	Receipt
12/31/2003	$1,850.36	2003	DAVILA, BENIGNO	Receipt
12/27/2002	$1,691.12	2002	DAVILA, BENIGNO	Receipt
12/21/2001	$1,061.79	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $2,593.81 Base Tax Paid $0.00 Base Tax Due $2,593.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,593.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $415.88 Base Tax Paid $0.00 Base Tax Due $415.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $283.00 Base Tax Paid $0.00 Base Tax Due $283.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.00
Jurisdiction Tarrant County (220) Base Tax $469.31 Base Tax Paid $0.00 Base Tax Due $469.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.31
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $66.79 Base Tax Paid $0.00 Base Tax Due $66.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $66.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,688.71 Base Tax Paid $0.00 Base Tax Due $1,688.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,688.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$2,593.81	$0.00	$2,593.81	$0.00	$0.00	$0.00	$2,593.81
JPS HEALTH NETWORK (224)	$415.88	$0.00	$415.88	$0.00	$0.00	$0.00	$415.88
TARRANT COUNTY COLLEGE (225)	$283.00	$0.00	$283.00	$0.00	$0.00	$0.00	$283.00
Tarrant County (220)	$469.31	$0.00	$469.31	$0.00	$0.00	$0.00	$469.31
TARRANT REGIONAL WATER DIST. (223)	$66.79	$0.00	$66.79	$0.00	$0.00	$0.00	$66.79
CITY OF FORT WORTH (026)	$1,688.71	$0.00	$1,688.71	$0.00	$0.00	$0.00	$1,688.71

Account: 00001925784

$5,517.50

$5,517.50

Basic Information

Property Tax Record

2025

$5,517.50

Account:
00001925784