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:
00002022036

Total Due

$4,635.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,635.35

Basic Information

Owner

HIXSON MARK D

2620 W PIONEER PKWY STE 102

ARLINGTON, TX 76013

Type

Real

Ownership %

100.000000

Location

0001907 OAKWOOD ST

Legal

OAK KNOLL ADDITION BLOCK 9 LOT 9

Acres

0.226

Year Built

SqFt

0.000

UDI

2025 values

Land: 49,200

Improvement: 160,800

2025 exemptions

None

2024 values

Land: 49,200

Improvement: 176,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,635.35

Last Payment

None

Levy Amount

$4,635.35

Levy Due

$4,635.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 49,200

Improvement: 160,800

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $5,110.55 Tax Year Paid 2024 Payer HIXSON MARK D Actions Receipt
Payment Date 12/14/2023 Payment Amount $4,278.08 Tax Year Paid 2023 Payer HIXSON MARK D Actions Receipt
Payment Date 12/12/2022 Payment Amount $4,217.82 Tax Year Paid 2022 Payer METRO OPERATING INC Actions Receipt
Payment Date 12/31/2021 Payment Amount $3,785.39 Tax Year Paid 2021 Payer METRO OPERATING INC Actions Receipt
Payment Date 12/23/2020 Payment Amount $2,371.19 Tax Year Paid 2020 Payer METRO OPERATING INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,374.43 Tax Year Paid 2019 Payer METRO OPERATING INC Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,431.26 Tax Year Paid 2018 Payer HIXSON MARK D Actions Receipt
Payment Date 12/28/2017 Payment Amount $2,239.07 Tax Year Paid 2017 Payer HIXSON MARK D Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,855.88 Tax Year Paid 2016 Payer METRO OPERATING INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,749.84 Tax Year Paid 2015 Payer HIXSON MARK D Actions Receipt
Payment Date 1/27/2015 Payment Amount $1,738.01 Tax Year Paid 2014 Payer METRO OPERATING INC Actions Receipt
Payment Date 1/30/2014 Payment Amount $694.10 Tax Year Paid 2013 Payer MARK D HIXSON Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,329.86 Tax Year Paid 2012 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,342.66 Tax Year Paid 2011 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,795.32 Tax Year Paid 2010 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 11/30/2012 Payment Amount $4,231.78 Tax Year Paid 2009 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 11/30/2012 Payment Amount $4,009.41 Tax Year Paid 2008 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 11/30/2012 Payment Amount $4,113.93 Tax Year Paid 2007 Payer TAX LOANS USA, LTD. Actions Receipt
Payment Date 5/4/2007 Payment Amount $2,426.45 Tax Year Paid 2006 Payer DOOGS & CO. Actions Receipt
Payment Date 8/17/2006 Payment Amount $3,072.02 Tax Year Paid 2005 Payer DOOGS & CO Actions Receipt
Payment Date 3/21/2005 Payment Amount $2,364.25 Tax Year Paid 2004 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,005.36 Tax Year Paid 2003 Payer JEANNE DOOGS Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,684.56 Tax Year Paid 2002 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,394.35 Tax Year Paid 2001 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/30/2000 Payment Amount $974.47 Tax Year Paid 2000 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/31/1999 Payment Amount $960.71 Tax Year Paid 1999 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/31/1998 Payment Amount $962.93 Tax Year Paid 1998 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/31/1997 Payment Amount $633.23 Tax Year Paid 1997 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 12/31/1996 Payment Amount $633.49 Tax Year Paid 1996 Payer DOOGS, CLETUS W Actions Receipt
Payment Date 1/31/1996 Payment Amount $638.59 Tax Year Paid 1995 Payer CLETE DOOGS INSURANCE Actions Receipt
Payment Date 2/28/1995 Payment Amount $689.53 Tax Year Paid 1994 Payer DOOGS PROPERTIES Actions Receipt
Payment Date 9/19/1994 Payment Amount $324.58 Tax Year Paid 1993 Payer DOOGS PROPERTIES Actions Receipt
Payment Date Payment Amount $339.22 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$5,110.55	2024	HIXSON MARK D	Receipt
12/14/2023	$4,278.08	2023	HIXSON MARK D	Receipt
12/12/2022	$4,217.82	2022	METRO OPERATING INC	Receipt
12/31/2021	$3,785.39	2021	METRO OPERATING INC	Receipt
12/23/2020	$2,371.19	2020	METRO OPERATING INC	Receipt
12/31/2019	$2,374.43	2019	METRO OPERATING INC	Receipt
12/31/2018	$2,431.26	2018	HIXSON MARK D	Receipt
12/28/2017	$2,239.07	2017	HIXSON MARK D	Receipt
1/30/2017	$1,855.88	2016	METRO OPERATING INC	Receipt
12/31/2015	$1,749.84	2015	HIXSON MARK D	Receipt
1/27/2015	$1,738.01	2014	METRO OPERATING INC	Receipt
1/30/2014	$694.10	2013	MARK D HIXSON	Receipt
11/30/2012	$1,329.86	2012	TAX LOANS USA, LTD.	Receipt
11/30/2012	$2,342.66	2011	TAX LOANS USA, LTD.	Receipt
11/30/2012	$2,795.32	2010	TAX LOANS USA, LTD.	Receipt
11/30/2012	$4,231.78	2009	TAX LOANS USA, LTD.	Receipt
11/30/2012	$4,009.41	2008	TAX LOANS USA, LTD.	Receipt
11/30/2012	$4,113.93	2007	TAX LOANS USA, LTD.	Receipt
5/4/2007	$2,426.45	2006	DOOGS & CO.	Receipt
8/17/2006	$3,072.02	2005	DOOGS & CO	Receipt
3/21/2005	$2,364.25	2004	DOOGS PROPERTIES	Receipt
1/31/2004	$2,005.36	2003	JEANNE DOOGS	Receipt
12/31/2002	$1,684.56	2002	DOOGS PROPERTIES	Receipt
12/31/2001	$1,394.35	2001	DOOGS PROPERTIES	Receipt
12/30/2000	$974.47	2000	DOOGS PROPERTIES	Receipt
12/31/1999	$960.71	1999	DOOGS PROPERTIES	Receipt
12/31/1998	$962.93	1998	DOOGS PROPERTIES	Receipt
12/31/1997	$633.23	1997	DOOGS PROPERTIES	Receipt
12/31/1996	$633.49	1996	DOOGS, CLETUS W	Receipt
1/31/1996	$638.59	1995	CLETE DOOGS INSURANCE	Receipt
2/28/1995	$689.53	1994	DOOGS PROPERTIES	Receipt
9/19/1994	$324.58	1993	DOOGS PROPERTIES	Receipt
	$339.22	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,170.31 Base Tax Paid $0.00 Base Tax Due $1,170.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,170.31
Jurisdiction Tarrant County (220) Base Tax $391.02 Base Tax Paid $0.00 Base Tax Due $391.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $346.50 Base Tax Paid $0.00 Base Tax Due $346.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.79 Base Tax Paid $0.00 Base Tax Due $235.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.79
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,491.73 Base Tax Paid $0.00 Base Tax Due $2,491.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,491.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,170.31	$0.00	$1,170.31	$0.00	$0.00	$0.00	$1,170.31
Tarrant County (220)	$391.02	$0.00	$391.02	$0.00	$0.00	$0.00	$391.02
JPS HEALTH NETWORK (224)	$346.50	$0.00	$346.50	$0.00	$0.00	$0.00	$346.50
TARRANT COUNTY COLLEGE (225)	$235.79	$0.00	$235.79	$0.00	$0.00	$0.00	$235.79
BIRDVILLE ISD (902)	$2,491.73	$0.00	$2,491.73	$0.00	$0.00	$0.00	$2,491.73

Account: 00002022036

$4,635.35

$4,635.35

Basic Information

Property Tax Record

2025

$4,635.35

Account:
00002022036