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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00002306352

Total Due

$4,618.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,618.25

Basic Information

Owner

HIBBARD HOLLIE AND HIBBARD CHRISTOPHER

84 DROVER DR

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0000084 DROVER DR

Legal

RANCHETTE ESTATES BLOCK 2 LOT 11

Acres

0.861

Year Built

SqFt

0.000

UDI

2025 values

Land: 129,135

Improvement: 266,865

2025 exemptions

Homestead: 140,000

2024 values

Land: 129,135

Improvement: 287,277

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,618.25

Last Payment

None

Levy Amount

$4,618.25

Levy Due

$4,618.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 129,135

Improvement: 266,865

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $5,437.65 Tax Year Paid 2024 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 1/24/2024 Payment Amount $5,665.67 Tax Year Paid 2023 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 9/25/2023 Payment Amount -$534.62 Tax Year Paid 2022 Payer HIBBARD HOLLIE AND HIBBARD CHRISTOPHER Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,745.40 Tax Year Paid 2022 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,077.39 Tax Year Paid 2021 Payer NAVY FEDERAL CREDIT UNION Actions Receipt
Payment Date 11/24/2020 Payment Amount $5,624.52 Tax Year Paid 2020 Payer DEGREEK JEDEDIAH G AND DEGREEK JANA Actions Receipt
Payment Date 12/5/2019 Payment Amount $5,094.97 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,812.21 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,621.10 Tax Year Paid 2017 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,188.01 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,237.30 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,848.44 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/2/2014 Payment Amount -$4,375.47 Tax Year Paid 2013 Payer JP MORGAN CHASE BANK/ Actions Receipt
Payment Date 12/12/2013 Payment Amount $4,375.47 Tax Year Paid 2013 Payer JP MORGAN CHASE BANK/ Actions Receipt
Payment Date 12/11/2013 Payment Amount $4,375.47 Tax Year Paid 2013 Payer VENDOR RESOURCE MANAGMENT INC Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,973.63 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,973.63 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $3,996.27 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,918.80 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,797.89 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,577.25 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $3,639.60 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,436.39 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,078.98 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,764.93 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,759.42 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,465.91 Tax Year Paid 2001 Payer HERNANDEZ, JAVIER ETUX PATRICI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$5,437.65	2024	NAVY FEDERAL CREDIT UNION	Receipt
1/24/2024	$5,665.67	2023	NAVY FEDERAL CREDIT UNION	Receipt
9/25/2023	-$534.62	2022	HIBBARD HOLLIE AND HIBBARD CHRISTOPHER	Receipt
12/29/2022	$7,745.40	2022	NAVY FEDERAL CREDIT UNION	Receipt
12/14/2021	$6,077.39	2021	NAVY FEDERAL CREDIT UNION	Receipt
11/24/2020	$5,624.52	2020	DEGREEK JEDEDIAH G AND DEGREEK JANA	Receipt
12/5/2019	$5,094.97	2019	MR COOPER	Receipt
12/13/2018	$4,812.21	2018	MR COOPER	Receipt
12/26/2017	$4,621.10	2017	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2016	$4,188.01	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2015	$4,237.30	2015	DOVENMUEHLE MORTGAGE INC	Receipt
12/10/2014	$4,848.44	2014	DOVENMUEHLE MORTGAGE INC	Receipt
1/2/2014	-$4,375.47	2013	JP MORGAN CHASE BANK/	Receipt
12/12/2013	$4,375.47	2013	JP MORGAN CHASE BANK/	Receipt
12/11/2013	$4,375.47	2013	VENDOR RESOURCE MANAGMENT INC	Receipt
12/14/2012	$3,973.63	2012	CHASE - 2	Receipt
1/9/2012	$3,973.63	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$3,996.27	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,918.80	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$3,797.89	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$3,577.25	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$3,639.60	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$3,436.39	2005	CHASE	Receipt
12/20/2004	$3,078.98	2004	CHASE	Receipt
12/31/2003	$2,764.93	2003	CHASE	Receipt
12/18/2002	$2,759.42	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/31/2001	$2,465.91	2001	HERNANDEZ, JAVIER ETUX PATRICI	Receipt

Jurisdiction Tarrant County (220) Base Tax $589.88 Base Tax Paid $0.00 Base Tax Due $589.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $589.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $522.72 Base Tax Paid $0.00 Base Tax Due $522.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $439.01 Base Tax Paid $0.00 Base Tax Due $439.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $439.01
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $288.53 Base Tax Paid $0.00 Base Tax Due $288.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $288.53
Jurisdiction KELLER ISD (907) Base Tax $2,778.11 Base Tax Paid $0.00 Base Tax Due $2,778.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,778.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$589.88	$0.00	$589.88	$0.00	$0.00	$0.00	$589.88
JPS HEALTH NETWORK (224)	$522.72	$0.00	$522.72	$0.00	$0.00	$0.00	$522.72
TARRANT COUNTY COLLEGE (225)	$439.01	$0.00	$439.01	$0.00	$0.00	$0.00	$439.01
EMERGENCY SERVICE DISTRICT #1 (227)	$288.53	$0.00	$288.53	$0.00	$0.00	$0.00	$288.53
KELLER ISD (907)	$2,778.11	$0.00	$2,778.11	$0.00	$0.00	$0.00	$2,778.11

Account: 00002306352

$4,618.25

$4,618.25

Basic Information

Property Tax Record

2025

$4,618.25

Account:
00002306352