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:
00002049783

Total Due

$1,079.98

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,079.98

Basic Information

Owner

HALL MICHAEL D

1310 OAK KNOLL DR

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0001310 OAK KNOLL DR

Legal

OAKVIEW ADDITION BLOCK 2 LOT 16 & 17 16-17-W20' 14-15 BLK 2

Acres

0.195

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 205,723

2025 exemptions

Homestead: 70,000

2024 values

Land: 42,500

Improvement: 183,157

2024 exemptions

Homestead: 50,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,079.98

Last Payment

None

Levy Amount

$1,079.98

Levy Due

$1,079.98

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 205,723

2025 exemptions

Homestead: 70,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,281.46 Tax Year Paid 2024 Payer HALL MARY SMITH Actions Receipt
Payment Date 1/24/2024 Payment Amount $1,310.18 Tax Year Paid 2023 Payer HALL MICHAEL D Actions Receipt
Payment Date 5/12/2023 Payment Amount $1,319.69 Tax Year Paid 2022 Payer HALL MICHAEL D Actions Receipt
Payment Date 3/20/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer HALL MICHAEL D Actions Receipt
Payment Date 2/24/2023 Payment Amount $603.13 Tax Year Paid 2022 Payer HALL MICHAEL D Actions Receipt
Payment Date 2/24/2023 Payment Amount $396.87 Tax Year Paid 2021 Payer HALL MICHAEL D Actions Receipt
Payment Date 8/16/2022 Payment Amount $400.00 Tax Year Paid 2021 Payer MARY LYNN HALL Actions Receipt
Payment Date 6/17/2022 Payment Amount $250.00 Tax Year Paid 2021 Payer MARY LYNN HALL Actions Receipt
Payment Date 1/27/2022 Payment Amount $1,711.00 Tax Year Paid 2021 Payer HALL MICHAEL D Actions Receipt
Payment Date 1/27/2021 Payment Amount $576.34 Tax Year Paid 2020 Payer HALL MARY SMITH Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer HALL MICHAEL D Actions Receipt
Payment Date 2/13/2020 Payment Amount $944.89 Tax Year Paid 2019 Payer HALL MARY LYNN Actions Receipt
Payment Date 1/30/2020 Payment Amount $1,600.00 Tax Year Paid 2019 Payer HALL MICHAEL D Actions Receipt
Payment Date 5/23/2019 Payment Amount $39.04 Tax Year Paid 2018 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 4/30/2019 Payment Amount $150.00 Tax Year Paid 2018 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 3/29/2019 Payment Amount $460.00 Tax Year Paid 2018 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 2/21/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 1/25/2019 Payment Amount $500.00 Tax Year Paid 2018 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 12/20/2018 Payment Amount $1,000.00 Tax Year Paid 2018 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 10/18/2018 Payment Amount $500.00 Tax Year Paid 2018 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 5/17/2018 Payment Amount $161.99 Tax Year Paid 2017 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 3/27/2018 Payment Amount $300.00 Tax Year Paid 2017 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 2/23/2018 Payment Amount $566.00 Tax Year Paid 2017 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 1/17/2018 Payment Amount $700.00 Tax Year Paid 2017 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 1/2/2018 Payment Amount $750.00 Tax Year Paid 2017 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 11/15/2017 Payment Amount $400.00 Tax Year Paid 2017 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 6/21/2017 Payment Amount $130.51 Tax Year Paid 2016 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 5/30/2017 Payment Amount $300.00 Tax Year Paid 2016 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 5/19/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 5/1/2017 Payment Amount $200.00 Tax Year Paid 2016 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 3/30/2017 Payment Amount $400.00 Tax Year Paid 2016 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 2/21/2017 Payment Amount $550.00 Tax Year Paid 2016 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 1/20/2017 Payment Amount $660.00 Tax Year Paid 2016 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 12/27/2016 Payment Amount $300.00 Tax Year Paid 2016 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 12/27/2016 Payment Amount $201.28 Tax Year Paid 2015 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 11/29/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 10/19/2016 Payment Amount $180.00 Tax Year Paid 2015 Payer HALL AUBREY W JR AND HALL MICHAEL D Actions Receipt
Payment Date 9/21/2016 Payment Amount $180.00 Tax Year Paid 2015 Payer HALL AUBREY W JR Actions Receipt
Payment Date 8/24/2016 Payment Amount $180.00 Tax Year Paid 2015 Payer HALL AUBREY W JR Actions Receipt
Payment Date 7/21/2016 Payment Amount $200.00 Tax Year Paid 2015 Payer HALL AUBREY W JR Actions Receipt
Payment Date 5/20/2016 Payment Amount $180.00 Tax Year Paid 2015 Payer HALL AUBREY W JR Actions Receipt
Payment Date 4/25/2016 Payment Amount $540.00 Tax Year Paid 2015 Payer HALL AUBREY W JR Actions Receipt
Payment Date 3/17/2016 Payment Amount $250.00 Tax Year Paid 2015 Payer HALL AUBREY W JR Actions Receipt
Payment Date 3/17/2016 Payment Amount $550.00 Tax Year Paid 2015 Payer HALL AUBREY W JR Actions Receipt
Payment Date 9/24/2015 Payment Amount $210.18 Tax Year Paid 2014 Payer HALL AUBREY W JR Actions Receipt
Payment Date 4/16/2015 Payment Amount $300.00 Tax Year Paid 2014 Payer MARY SMITH HALL Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,000.00 Tax Year Paid 2014 Payer SMITH MICHAEL L Actions Receipt
Payment Date 7/29/2014 Payment Amount -$265.29 Tax Year Paid 2013 Payer HALL, AUBREY W JR & MICHAEL D/ Actions Receipt
Payment Date 3/19/2014 Payment Amount $357.85 Tax Year Paid 2013 Payer MARY LYNN HALL Actions Receipt
Payment Date 2/10/2014 Payment Amount $450.00 Tax Year Paid 2013 Payer MARY LYNN HALL Actions Receipt
Payment Date 1/13/2014 Payment Amount $1,800.00 Tax Year Paid 2013 Payer MARY SMITH HALL Actions Receipt
Payment Date 6/21/2013 Payment Amount $2,296.25 Tax Year Paid 2012 Payer HALL, MARY LYNN Actions Receipt
Payment Date 3/26/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer HALL, MARY LYNN Actions Receipt
Payment Date 4/12/2012 Payment Amount $241.77 Tax Year Paid 2011 Payer MARY LYNN HALL Actions Receipt
Payment Date 3/8/2012 Payment Amount $1,400.00 Tax Year Paid 2011 Payer MARY LYNN HALL Actions Receipt
Payment Date 2/28/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer MARY LYN HALL Actions Receipt
Payment Date 12/31/2010 Payment Amount $791.72 Tax Year Paid 2010 Payer HALL, JOANN GUESS EST Actions Receipt
Payment Date 12/3/2009 Payment Amount $852.72 Tax Year Paid 2009 Payer HALL, AUBREY W EST Actions Receipt
Payment Date 6/18/2009 Payment Amount $438.19 Tax Year Paid 2008 Payer Aubrey Hall Actions Receipt
Payment Date 11/30/2008 Payment Amount $438.23 Tax Year Paid 2008 Payer AUBREY W HALL Actions Receipt
Payment Date 1/31/2008 Payment Amount $867.76 Tax Year Paid 2007 Payer HALL, AUBREY W Actions Receipt
Payment Date 1/18/2007 Payment Amount $992.78 Tax Year Paid 2006 Payer HALL, AUBREY W Actions Receipt
Payment Date 1/24/2006 Payment Amount $944.67 Tax Year Paid 2005 Payer HALL, AUBREY W Actions Receipt
Payment Date 1/28/2005 Payment Amount $900.42 Tax Year Paid 2004 Payer HALL, AUBREY W Actions Receipt
Payment Date 1/26/2004 Payment Amount $806.13 Tax Year Paid 2003 Payer HALL, AUBREY W Actions Receipt
Payment Date 1/31/2003 Payment Amount $761.06 Tax Year Paid 2002 Payer HALL, AUBREY W Actions Receipt
Payment Date 1/29/2002 Payment Amount $687.55 Tax Year Paid 2001 Payer HALL, AUBREY W Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,281.46	2024	HALL MARY SMITH	Receipt
1/24/2024	$1,310.18	2023	HALL MICHAEL D	Receipt
5/12/2023	$1,319.69	2022	HALL MICHAEL D	Receipt
3/20/2023	$1,000.00	2022	HALL MICHAEL D	Receipt
2/24/2023	$603.13	2022	HALL MICHAEL D	Receipt
2/24/2023	$396.87	2021	HALL MICHAEL D	Receipt
8/16/2022	$400.00	2021	MARY LYNN HALL	Receipt
6/17/2022	$250.00	2021	MARY LYNN HALL	Receipt
1/27/2022	$1,711.00	2021	HALL MICHAEL D	Receipt
1/27/2021	$576.34	2020	HALL MARY SMITH	Receipt
1/27/2021	$2,000.00	2020	HALL MICHAEL D	Receipt
2/13/2020	$944.89	2019	HALL MARY LYNN	Receipt
1/30/2020	$1,600.00	2019	HALL MICHAEL D	Receipt
5/23/2019	$39.04	2018	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
4/30/2019	$150.00	2018	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
3/29/2019	$460.00	2018	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
2/21/2019	$500.00	2018	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
1/25/2019	$500.00	2018	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
12/20/2018	$1,000.00	2018	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
10/18/2018	$500.00	2018	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
5/17/2018	$161.99	2017	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
3/27/2018	$300.00	2017	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
2/23/2018	$566.00	2017	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
1/17/2018	$700.00	2017	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
1/2/2018	$750.00	2017	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
11/15/2017	$400.00	2017	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
6/21/2017	$130.51	2016	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
5/30/2017	$300.00	2016	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
5/19/2017	$200.00	2016	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
5/1/2017	$200.00	2016	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
3/30/2017	$400.00	2016	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
2/21/2017	$550.00	2016	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
1/20/2017	$660.00	2016	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
12/27/2016	$300.00	2016	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
12/27/2016	$201.28	2015	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
11/29/2016	$200.00	2015	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
10/19/2016	$180.00	2015	HALL AUBREY W JR AND HALL MICHAEL D	Receipt
9/21/2016	$180.00	2015	HALL AUBREY W JR	Receipt
8/24/2016	$180.00	2015	HALL AUBREY W JR	Receipt
7/21/2016	$200.00	2015	HALL AUBREY W JR	Receipt
5/20/2016	$180.00	2015	HALL AUBREY W JR	Receipt
4/25/2016	$540.00	2015	HALL AUBREY W JR	Receipt
3/17/2016	$250.00	2015	HALL AUBREY W JR	Receipt
3/17/2016	$550.00	2015	HALL AUBREY W JR	Receipt
9/24/2015	$210.18	2014	HALL AUBREY W JR	Receipt
4/16/2015	$300.00	2014	MARY SMITH HALL	Receipt
1/30/2015	$2,000.00	2014	SMITH MICHAEL L	Receipt
7/29/2014	-$265.29	2013	HALL, AUBREY W JR & MICHAEL D/	Receipt
3/19/2014	$357.85	2013	MARY LYNN HALL	Receipt
2/10/2014	$450.00	2013	MARY LYNN HALL	Receipt
1/13/2014	$1,800.00	2013	MARY SMITH HALL	Receipt
6/21/2013	$2,296.25	2012	HALL, MARY LYNN	Receipt
3/26/2013	$500.00	2012	HALL, MARY LYNN	Receipt
4/12/2012	$241.77	2011	MARY LYNN HALL	Receipt
3/8/2012	$1,400.00	2011	MARY LYNN HALL	Receipt
2/28/2012	$1,000.00	2011	MARY LYN HALL	Receipt
12/31/2010	$791.72	2010	HALL, JOANN GUESS EST	Receipt
12/3/2009	$852.72	2009	HALL, AUBREY W EST	Receipt
6/18/2009	$438.19	2008	Aubrey Hall	Receipt
11/30/2008	$438.23	2008	AUBREY W HALL	Receipt
1/31/2008	$867.76	2007	HALL, AUBREY W	Receipt
1/18/2007	$992.78	2006	HALL, AUBREY W	Receipt
1/24/2006	$944.67	2005	HALL, AUBREY W	Receipt
1/28/2005	$900.42	2004	HALL, AUBREY W	Receipt
1/26/2004	$806.13	2003	HALL, AUBREY W	Receipt
1/31/2003	$761.06	2002	HALL, AUBREY W	Receipt
1/29/2002	$687.55	2001	HALL, AUBREY W	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $506.66 Base Tax Paid $0.00 Base Tax Due $506.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.66
Jurisdiction Tarrant County (220) Base Tax $210.87 Base Tax Paid $0.00 Base Tax Due $210.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $210.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $245.15 Base Tax Paid $0.00 Base Tax Due $245.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $117.30 Base Tax Paid $0.00 Base Tax Due $117.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $117.30
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$506.66	$0.00	$506.66	$0.00	$0.00	$0.00	$506.66
Tarrant County (220)	$210.87	$0.00	$210.87	$0.00	$0.00	$0.00	$210.87
JPS HEALTH NETWORK (224)	$245.15	$0.00	$245.15	$0.00	$0.00	$0.00	$245.15
TARRANT COUNTY COLLEGE (225)	$117.30	$0.00	$117.30	$0.00	$0.00	$0.00	$117.30
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002049783

$1,079.98

$1,079.98

Basic Information

Property Tax Record

2025

$1,079.98

Account:
00002049783