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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002095912

Total Due

$11,507.35

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,507.35

Basic Information

Owner

HATTON NATHAN AND HATTON LAURA F

3729 ARROYO RD

FORT WORTH, TX 76109-3410

Type

Real

Ownership %

100.000000

Location

0003729 ARROYO RD

Legal

OVERTON PARK ADDITION BLOCK 10 LOT 26

Acres

0.388

Year Built

SqFt

0.000

UDI

2025 values

Land: 268,960

Improvement: 383,759

2025 exemptions

Homestead: 140,000

2024 values

Land: 268,960

Improvement: 511,040

2024 exemptions

Homestead: 156,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,507.35

Last Payment

None

Levy Amount

$11,507.35

Levy Due

$11,507.35

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 268,960

Improvement: 383,759

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $14,804.81 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $15,131.96 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $16,809.91 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $16,049.53 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $14,857.11 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $14,316.20 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $14,721.06 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $14,941.60 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $14,058.54 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 1/31/2016 Payment Amount $12,981.32 Tax Year Paid 2015 Payer HATTON NATHAN AND HATTON LAURA F Actions Receipt
Payment Date 1/31/2016 Payment Amount -$12,981.32 Tax Year Paid 2015 Payer HATTON NATHAN AND HATTON LAURA F Actions Receipt
Payment Date 1/31/2016 Payment Amount $12,981.32 Tax Year Paid 2015 Payer HATTON NATHAN AND HATTON LAURA F Actions Receipt
Payment Date 12/10/2014 Payment Amount $12,456.93 Tax Year Paid 2014 Payer STONEGATE MORTGAGE CORP Actions Receipt
Payment Date 12/17/2013 Payment Amount $11,306.45 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $10,258.47 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $9,762.45 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $9,754.65 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $9,672.44 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $8,871.69 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.01 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/20/2007 Payment Amount $8,439.62 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2006 Payment Amount $9,542.25 Tax Year Paid 2006 Payer LEVINSON, BRIAN T ETUX JULIE Actions Receipt
Payment Date 12/31/2005 Payment Amount $7,874.36 Tax Year Paid 2005 Payer LEVINSON, BRIAN T & JULIE Actions Receipt
Payment Date 7/29/2005 Payment Amount $1,971.31 Tax Year Paid 2004 Payer STANLEY, GERALD I ETUX COLBY J Actions Receipt
Payment Date 5/31/2005 Payment Amount $1,971.32 Tax Year Paid 2004 Payer STANLEY, GERALD I ETUX COLBY J Actions Receipt
Payment Date 3/31/2005 Payment Amount $1,971.33 Tax Year Paid 2004 Payer STANLEY, GERALD I ETUX COLBY J Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,971.32 Tax Year Paid 2004 Payer STANLEY, GERALD I ETUX COLBY J Actions Receipt
Payment Date 6/30/2004 Payment Amount $4,107.28 Tax Year Paid 2003 Payer STANLEY, GERALD I & COLBY J Actions Receipt
Payment Date 11/30/2003 Payment Amount $4,107.48 Tax Year Paid 2003 Payer STANLEY, GERALD I & COLBY J Actions Receipt
Payment Date 6/30/2003 Payment Amount $4,109.65 Tax Year Paid 2002 Payer STANLEY, GERALD I & COLBY J Actions Receipt
Payment Date 11/27/2002 Payment Amount $4,109.66 Tax Year Paid 2002 Payer STANLEY, GERALD I & COLBY J Actions Receipt
Payment Date 6/30/2002 Payment Amount $3,761.01 Tax Year Paid 2001 Payer STANLEY, GERALD I & COLBY J Actions Receipt
Payment Date 11/30/2001 Payment Amount $3,761.02 Tax Year Paid 2001 Payer STANLEY, GERALD I & COLBY J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$14,804.81	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$15,131.96	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$16,809.91	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$16,049.53	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$14,857.11	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$14,316.20	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$14,721.06	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$14,941.60	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$14,058.54	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
1/31/2016	$12,981.32	2015	HATTON NATHAN AND HATTON LAURA F	Receipt
1/31/2016	-$12,981.32	2015	HATTON NATHAN AND HATTON LAURA F	Receipt
1/31/2016	$12,981.32	2015	HATTON NATHAN AND HATTON LAURA F	Receipt
12/10/2014	$12,456.93	2014	STONEGATE MORTGAGE CORP	Receipt
12/17/2013	$11,306.45	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$10,258.47	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$9,762.45	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$9,754.65	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$9,672.44	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$8,871.69	2008	CITIMORTGAGE	Receipt
8/19/2008	-$0.01	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
12/20/2007	$8,439.62	2007	CITIMORTGAGE	Receipt
12/31/2006	$9,542.25	2006	LEVINSON, BRIAN T ETUX JULIE	Receipt
12/31/2005	$7,874.36	2005	LEVINSON, BRIAN T & JULIE	Receipt
7/29/2005	$1,971.31	2004	STANLEY, GERALD I ETUX COLBY J	Receipt
5/31/2005	$1,971.32	2004	STANLEY, GERALD I ETUX COLBY J	Receipt
3/31/2005	$1,971.33	2004	STANLEY, GERALD I ETUX COLBY J	Receipt
1/31/2005	$1,971.32	2004	STANLEY, GERALD I ETUX COLBY J	Receipt
6/30/2004	$4,107.28	2003	STANLEY, GERALD I & COLBY J	Receipt
11/30/2003	$4,107.48	2003	STANLEY, GERALD I & COLBY J	Receipt
6/30/2003	$4,109.65	2002	STANLEY, GERALD I & COLBY J	Receipt
11/27/2002	$4,109.66	2002	STANLEY, GERALD I & COLBY J	Receipt
6/30/2002	$3,761.01	2001	STANLEY, GERALD I & COLBY J	Receipt
11/30/2001	$3,761.02	2001	STANLEY, GERALD I & COLBY J	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,498.57 Base Tax Paid $0.00 Base Tax Due $3,498.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,498.57
Jurisdiction Tarrant County (220) Base Tax $972.29 Base Tax Paid $0.00 Base Tax Due $972.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $972.29
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $172.97 Base Tax Paid $0.00 Base Tax Due $172.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $172.97
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $861.59 Base Tax Paid $0.00 Base Tax Due $861.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $861.59
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $725.54 Base Tax Paid $0.00 Base Tax Due $725.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $725.54
Jurisdiction FORT WORTH ISD (905) Base Tax $5,276.39 Base Tax Paid $0.00 Base Tax Due $5,276.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,276.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,498.57	$0.00	$3,498.57	$0.00	$0.00	$0.00	$3,498.57
Tarrant County (220)	$972.29	$0.00	$972.29	$0.00	$0.00	$0.00	$972.29
TARRANT REGIONAL WATER DIST. (223)	$172.97	$0.00	$172.97	$0.00	$0.00	$0.00	$172.97
JPS HEALTH NETWORK (224)	$861.59	$0.00	$861.59	$0.00	$0.00	$0.00	$861.59
TARRANT COUNTY COLLEGE (225)	$725.54	$0.00	$725.54	$0.00	$0.00	$0.00	$725.54
FORT WORTH ISD (905)	$5,276.39	$0.00	$5,276.39	$0.00	$0.00	$0.00	$5,276.39

Account: 00002095912

$11,507.35

$11,507.35

Basic Information

Property Tax Record

2025

$11,507.35

Account:
00002095912