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:
00002159333

Total Due

$671.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$671.89

Basic Information

Owner

HOPKINS RUBY

7512 WEATHERWOOD CT

FORT WORTH, TX 76133-7570

Type

Real

Ownership %

100.000000

Location

0007512 WEATHERWOOD CT

Legal

PARKWOOD ESTATES BLOCK 61 LOT 10R

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 189,473

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 168,157

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$671.89

Last Payment

None

Levy Amount

$671.89

Levy Due

$671.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 189,473

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/12/2024 Payment Amount $659.52 Tax Year Paid 2024 Payer HOPKINS RUBY Actions Receipt
Payment Date 11/13/2023 Payment Amount $676.35 Tax Year Paid 2023 Payer HOPKINS RUBY Actions Receipt
Payment Date 10/27/2022 Payment Amount $1,385.63 Tax Year Paid 2022 Payer HOPKINS RUBY Actions Receipt
Payment Date 10/25/2021 Payment Amount $1,347.35 Tax Year Paid 2021 Payer HOPKINS RUBY Actions Receipt
Payment Date 11/30/2020 Payment Amount $1,310.50 Tax Year Paid 2020 Payer HOPKINS RUBY Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,277.01 Tax Year Paid 2019 Payer HOPKINS RUBY Actions Receipt
Payment Date 11/26/2018 Payment Amount $1,240.00 Tax Year Paid 2018 Payer HOPKINS RUBY Actions Receipt
Payment Date 11/15/2017 Payment Amount $1,213.33 Tax Year Paid 2017 Payer RUBY HOPKINS Actions Receipt
Payment Date 6/19/2017 Payment Amount -$1,190.80 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2016 Payment Amount $1,190.80 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/14/2016 Payment Amount $1,190.80 Tax Year Paid 2016 Payer TITLE365 Actions Receipt
Payment Date 3/29/2016 Payment Amount -$76.47 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,245.16 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,303.89 Tax Year Paid 2014 Payer SENECA MORTGAGE SERVICING LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,293.97 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,293.23 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,097.86 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,444.96 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,620.23 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,488.44 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,574.32 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,711.93 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,842.16 Tax Year Paid 2005 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,845.73 Tax Year Paid 2004 Payer IRWIN MORTGAGE/LORETA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,791.50 Tax Year Paid 2003 Payer IRWIN MORTGAGE Actions Receipt
Payment Date 8/28/2003 Payment Amount -$199.41 Tax Year Paid 2002 Payer ALAMO TITLE Actions Receipt
Payment Date 5/31/2003 Payment Amount $1,528.85 Tax Year Paid 2002 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 11/30/2002 Payment Amount $1,329.44 Tax Year Paid 2002 Payer STEPHEN, EARNEST D JR Actions Receipt
Payment Date 6/25/2002 Payment Amount $1,225.13 Tax Year Paid 2001 Payer STEPHEN, EARNEST D JR Actions Receipt
Payment Date 11/27/2001 Payment Amount $1,225.13 Tax Year Paid 2001 Payer STEPHEN, EARNEST D JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$659.52	2024	HOPKINS RUBY	Receipt
11/13/2023	$676.35	2023	HOPKINS RUBY	Receipt
10/27/2022	$1,385.63	2022	HOPKINS RUBY	Receipt
10/25/2021	$1,347.35	2021	HOPKINS RUBY	Receipt
11/30/2020	$1,310.50	2020	HOPKINS RUBY	Receipt
11/26/2019	$1,277.01	2019	HOPKINS RUBY	Receipt
11/26/2018	$1,240.00	2018	HOPKINS RUBY	Receipt
11/15/2017	$1,213.33	2017	RUBY HOPKINS	Receipt
6/19/2017	-$1,190.80	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2016	$1,190.80	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/14/2016	$1,190.80	2016	TITLE365	Receipt
3/29/2016	-$76.47	2015	LERETA ,LLC	Receipt
12/14/2015	$1,245.16	2015	LERETA ,LLC	Receipt
12/15/2014	$1,303.89	2014	SENECA MORTGAGE SERVICING LLC	Receipt
12/17/2013	$1,293.97	2013	FLAGSTAR BANK	Receipt
12/14/2012	$1,293.23	2012	FLAGSTAR BANK	Receipt
12/23/2011	$2,097.86	2011	FLAGSTAR BANK	Receipt
12/23/2010	$2,444.96	2010	FLAGSTAR BANK	Receipt
12/18/2009	$2,620.23	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,488.44	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,574.32	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,711.93	2006	ABN AMRO MORTGAGE GROUP	Receipt
11/30/2005	$2,842.16	2005	IRWIN MORTGAGE	Receipt
12/13/2004	$2,845.73	2004	IRWIN MORTGAGE/LORETA	Receipt
12/18/2003	$2,791.50	2003	IRWIN MORTGAGE	Receipt
8/28/2003	-$199.41	2002	ALAMO TITLE	Receipt
5/31/2003	$1,528.85	2002	ALAMO TITLE COMPANY	Receipt
11/30/2002	$1,329.44	2002	STEPHEN, EARNEST D JR	Receipt
6/25/2002	$1,225.13	2001	STEPHEN, EARNEST D JR	Receipt
11/27/2001	$1,225.13	2001	STEPHEN, EARNEST D JR	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.89 Base Tax Paid $0.00 Base Tax Due $48.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.89
Jurisdiction CITY OF FORT WORTH (026) Base Tax $246.92 Base Tax Paid $0.00 Base Tax Due $246.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $246.92
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $227.00 Base Tax Paid $0.00 Base Tax Due $227.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.00
Jurisdiction Tarrant County (220) Base Tax $95.30 Base Tax Paid $0.00 Base Tax Due $95.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $53.78 Base Tax Paid $0.00 Base Tax Due $53.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.78
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
TARRANT REGIONAL WATER DIST. (223)	$48.89	$0.00	$48.89	$0.00	$0.00	$0.00	$48.89
CITY OF FORT WORTH (026)	$246.92	$0.00	$246.92	$0.00	$0.00	$0.00	$246.92
JPS HEALTH NETWORK (224)	$227.00	$0.00	$227.00	$0.00	$0.00	$0.00	$227.00
Tarrant County (220)	$95.30	$0.00	$95.30	$0.00	$0.00	$0.00	$95.30
TARRANT COUNTY COLLEGE (225)	$53.78	$0.00	$53.78	$0.00	$0.00	$0.00	$53.78
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002159333

$671.89

$671.89

Basic Information

Property Tax Record

2025

$671.89

Account:
00002159333