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.

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:
00002306379

Total Due

$5,305.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,305.51

Basic Information

Owner

HAYDEN CODY L ETAL

88 DROVER DR

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0000088 DROVER DR

Legal

RANCHETTE ESTATES BLOCK 2 LOT 13

Acres

0.861

Year Built

SqFt

0.000

UDI

2025 values

Land: 129,135

Improvement: 225,157

2025 exemptions

Homestead: 35,000

2024 values

Land: 129,135

Improvement: 330,253

2024 exemptions

Homestead: 25,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,305.51

Last Payment

None

Levy Amount

$5,305.51

Levy Due

$5,305.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 129,135

Improvement: 225,157

2025 exemptions

Homestead: 35,000

View Breakdown

Payment Date 12/24/2024 Payment Amount $7,184.50 Tax Year Paid 2024 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,310.37 Tax Year Paid 2023 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,006.56 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,932.44 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,525.24 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,587.51 Tax Year Paid 2019 Payer CHASE - 2 Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,826.28 Tax Year Paid 2018 Payer MONTGOMERY VELMA ETAL ROBERT Actions Receipt
Payment Date 1/11/2018 Payment Amount $3,648.14 Tax Year Paid 2017 Payer MONTGOMERY VELMA ETAL ROBERT Actions Receipt
Payment Date 1/19/2017 Payment Amount $3,673.93 Tax Year Paid 2016 Payer MONTGOMERY ROBERT Actions Receipt
Payment Date 1/8/2016 Payment Amount $2,849.36 Tax Year Paid 2015 Payer MONTGOMERY ROBERT JAMES Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,849.36 Tax Year Paid 2014 Payer MONTGOMERY, ROBERT JAMES Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,849.36 Tax Year Paid 2013 Payer MONTGOMERY, ROBERT JAMES Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,828.53 Tax Year Paid 2012 Payer MONTGOMERY, ROBERT JAMES Actions Receipt
Payment Date 12/31/2011 Payment Amount $3,279.75 Tax Year Paid 2011 Payer MONTGOMERY, ROBERT JAMES Actions Receipt
Payment Date 12/16/2010 Payment Amount $3,320.19 Tax Year Paid 2010 Payer R J MONTGOMERY Actions Receipt
Payment Date 12/30/2009 Payment Amount $3,254.10 Tax Year Paid 2009 Payer CONDE, SANDRA A Actions Receipt
Payment Date 1/23/2009 Payment Amount $3,150.94 Tax Year Paid 2008 Payer RHODES, JOAN D EST Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,377.93 Tax Year Paid 2007 Payer RHODES, JOAN D EST Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,747.08 Tax Year Paid 2006 Payer RHODES, JOAN D Actions Receipt
Payment Date 11/10/2005 Payment Amount $2,663.63 Tax Year Paid 2005 Payer RHODES, JOAN D Actions Receipt
Payment Date 1/19/2005 Payment Amount $2,983.34 Tax Year Paid 2004 Payer RHODES, JOAN D Actions Receipt
Payment Date 12/12/2003 Payment Amount $2,678.41 Tax Year Paid 2003 Payer RHODES, JOAN D Actions Receipt
Payment Date 11/5/2002 Payment Amount $2,673.16 Tax Year Paid 2002 Payer RHODES, JOAN D Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,389.60 Tax Year Paid 2001 Payer RHODES, JOAN D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$7,184.50	2024	1ST UNITED BANKTRUST	Receipt
12/19/2023	$5,310.37	2023	1ST UNITED BANKTRUST	Receipt
12/29/2022	$6,006.56	2022	CHASE - 2	Receipt
12/29/2021	$5,932.44	2021	CHASE - 2	Receipt
12/24/2020	$5,525.24	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,587.51	2019	CHASE - 2	Receipt
12/31/2018	$4,826.28	2018	MONTGOMERY VELMA ETAL ROBERT	Receipt
1/11/2018	$3,648.14	2017	MONTGOMERY VELMA ETAL ROBERT	Receipt
1/19/2017	$3,673.93	2016	MONTGOMERY ROBERT	Receipt
1/8/2016	$2,849.36	2015	MONTGOMERY ROBERT JAMES	Receipt
12/31/2014	$2,849.36	2014	MONTGOMERY, ROBERT JAMES	Receipt
12/31/2013	$2,849.36	2013	MONTGOMERY, ROBERT JAMES	Receipt
12/31/2012	$2,828.53	2012	MONTGOMERY, ROBERT JAMES	Receipt
12/31/2011	$3,279.75	2011	MONTGOMERY, ROBERT JAMES	Receipt
12/16/2010	$3,320.19	2010	R J MONTGOMERY	Receipt
12/30/2009	$3,254.10	2009	CONDE, SANDRA A	Receipt
1/23/2009	$3,150.94	2008	RHODES, JOAN D EST	Receipt
1/4/2008	$2,377.93	2007	RHODES, JOAN D EST	Receipt
12/27/2006	$2,747.08	2006	RHODES, JOAN D	Receipt
11/10/2005	$2,663.63	2005	RHODES, JOAN D	Receipt
1/19/2005	$2,983.34	2004	RHODES, JOAN D	Receipt
12/12/2003	$2,678.41	2003	RHODES, JOAN D	Receipt
11/5/2002	$2,673.16	2002	RHODES, JOAN D	Receipt
12/31/2001	$2,389.60	2001	RHODES, JOAN D	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $555.35 Base Tax Paid $0.00 Base Tax Due $555.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $555.35
Jurisdiction KELLER ISD (907) Base Tax $3,464.96 Base Tax Paid $0.00 Base Tax Due $3,464.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,464.96
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $396.40 Base Tax Paid $0.00 Base Tax Due $396.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $396.40
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $262.09 Base Tax Paid $0.00 Base Tax Due $262.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.09
Jurisdiction Tarrant County (220) Base Tax $626.71 Base Tax Paid $0.00 Base Tax Due $626.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $626.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$555.35	$0.00	$555.35	$0.00	$0.00	$0.00	$555.35
KELLER ISD (907)	$3,464.96	$0.00	$3,464.96	$0.00	$0.00	$0.00	$3,464.96
TARRANT COUNTY COLLEGE (225)	$396.40	$0.00	$396.40	$0.00	$0.00	$0.00	$396.40
EMERGENCY SERVICE DISTRICT #1 (227)	$262.09	$0.00	$262.09	$0.00	$0.00	$0.00	$262.09
Tarrant County (220)	$626.71	$0.00	$626.71	$0.00	$0.00	$0.00	$626.71

Account: 00002306379

$5,305.51

$5,305.51

Basic Information

Property Tax Record

2025

$5,305.51

Account:
00002306379