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:
00002401452

Total Due

$9,752.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,752.65

Basic Information

Owner

BLANKS HUNTER

4117 WINDING WAY

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0004117 WINDING WAY

Legal

RIDGLEA COUNTRY CLUB EST BLOCK 8 LOT 14

Acres

0.353

Year Built

SqFt

0.000

UDI

2025 values

Land: 142,800

Improvement: 425,200

2025 exemptions

Homestead: 140,000

2024 values

Land: 142,800

Improvement: 389,236

2024 exemptions

Homestead: 106,407

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,752.65

Last Payment

None

Levy Amount

$9,752.65

Levy Due

$9,752.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 142,800

Improvement: 425,200

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $9,679.44 Tax Year Paid 2024 Payer Hunter Blanks Actions Receipt
Payment Date 1/16/2025 Payment Amount -$9,679.44 Tax Year Paid 2024 Payer Hunter Blanks Actions Receipt
Payment Date 1/16/2025 Payment Amount $9,679.44 Tax Year Paid 2024 Payer Hunter Blanks Actions Receipt
Payment Date 1/23/2024 Payment Amount $9,010.82 Tax Year Paid 2023 Payer BLANKS HUNTER Actions Receipt
Payment Date 3/20/2023 Payment Amount -$375.73 Tax Year Paid 2020 Payer BLANKS HUNTER Actions Receipt
Payment Date 3/20/2023 Payment Amount -$351.88 Tax Year Paid 2019 Payer BLANKS HUNTER Actions Receipt
Payment Date 3/20/2023 Payment Amount -$366.67 Tax Year Paid 2021 Payer BLANKS HUNTER Actions Receipt
Payment Date 3/20/2023 Payment Amount -$1,433.65 Tax Year Paid 2022 Payer BLANKS HUNTER Actions Receipt
Payment Date 1/25/2023 Payment Amount $11,686.75 Tax Year Paid 2022 Payer BLANKS RANCH AND RESIDENTIAL LLC Actions Receipt
Payment Date 12/28/2021 Payment Amount $9,740.77 Tax Year Paid 2021 Payer BLANKS HUNTER Actions Receipt
Payment Date 11/20/2020 Payment Amount $9,585.00 Tax Year Paid 2020 Payer BLANKS HUNTER Actions Receipt
Payment Date 10/31/2019 Payment Amount $9,618.71 Tax Year Paid 2019 Payer BLANKS HUNTER Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,524.64 Tax Year Paid 2018 Payer BLANKS HUNTER Actions Receipt
Payment Date 10/31/2018 Payment Amount -$31.36 Tax Year Paid 2018 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 10/1/2018 Payment Amount $31.36 Tax Year Paid 2018 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 10/1/2018 Payment Amount $3,762.78 Tax Year Paid 2017 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 4/2/2018 Payment Amount $2,000.00 Tax Year Paid 2017 Payer FARRAGHER JO Actions Receipt
Payment Date 4/19/2017 Payment Amount $238.43 Tax Year Paid 2015 Payer FARRAGHER JO Actions Receipt
Payment Date 1/19/2017 Payment Amount $4,414.17 Tax Year Paid 2016 Payer FARRAGHER JO Actions Receipt
Payment Date 8/9/2016 Payment Amount $500.00 Tax Year Paid 2015 Payer FARRAGHER THOMAS EST ETUX JO Actions Receipt
Payment Date 6/30/2015 Payment Amount $3,840.73 Tax Year Paid 2015 Payer FARRAGHER, JOAN B Actions Receipt
Payment Date 6/30/2015 Payment Amount $4,999.42 Tax Year Paid 2014 Payer FARRAGHER, JOAN B Actions Receipt
Payment Date 6/30/2015 Payment Amount -$8,840.15 Tax Year Paid 2014 Payer FARRAGHER, JOAN B Actions Receipt
Payment Date 6/30/2015 Payment Amount $8,840.15 Tax Year Paid 2014 Payer FARRAGHER, JOAN B Actions Receipt
Payment Date 5/31/2014 Payment Amount $3,782.47 Tax Year Paid 2013 Payer FARRAGHER, THOMAS EST ETUX JO Actions Receipt
Payment Date 10/23/2013 Payment Amount $1,000.00 Tax Year Paid 2013 Payer FARRAGHER, THOMAS ETUX JOAN Actions Receipt
Payment Date 10/14/2013 Payment Amount -$1,000.00 Tax Year Paid 2012 Payer FARRAGHER, THOMAS Actions Receipt
Payment Date 8/13/2013 Payment Amount $1,000.00 Tax Year Paid 2012 Payer FARRAGHER, THOMAS Actions Receipt
Payment Date 1/14/2013 Payment Amount $2,542.77 Tax Year Paid 2012 Payer FARRAGHER, THOMAS ETUX JOAN Actions Receipt
Payment Date 12/13/2012 Payment Amount -$1,000.00 Tax Year Paid 2012 Payer FARRAGHER, THOMAS ETUX JOAN Actions Receipt
Payment Date 12/13/2012 Payment Amount $1,000.00 Tax Year Paid 2012 Payer FARRAGHER, THOMAS ETUX JOAN Actions Receipt
Payment Date 12/13/2012 Payment Amount $1,000.00 Tax Year Paid 2012 Payer FARRAGHER, THOMAS ETUX JOAN Actions Receipt
Payment Date 2/22/2012 Payment Amount -$800.00 Tax Year Paid 2011 Payer FARRAGHER, THOMAS ETUX JOAN Actions Receipt
Payment Date 2/22/2012 Payment Amount $800.00 Tax Year Paid 2011 Payer FARRAGHER, THOMAS Actions Receipt
Payment Date 2/22/2012 Payment Amount $800.00 Tax Year Paid 2012 Payer FARRAGHER, THOMAS Actions Receipt
Payment Date 11/30/2011 Payment Amount $4,322.94 Tax Year Paid 2011 Payer FARRAGHER, THOMAS ETUX JOAN Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,292.63 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,297.85 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,228.58 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,110.99 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $4,810.80 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,851.62 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $4,715.15 Tax Year Paid 2004 Payer CHASE Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,437.97 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 2/28/2003 Payment Amount -$4,637.12 Tax Year Paid 2001 Payer FLAGSTAR BANK-FIRST AMERICAN Actions Receipt
Payment Date 12/5/2002 Payment Amount $4,196.48 Tax Year Paid 2002 Payer FLAGSTAR BANK Actions Receipt
Payment Date 4/8/2002 Payment Amount -$703.50 Tax Year Paid 2001 Payer FARRAGHER, THOMAS & JOAN Actions Receipt
Payment Date 1/9/2002 Payment Amount $4,637.12 Tax Year Paid 2001 Payer FLAGSTAR BANK Actions Receipt
Payment Date 11/13/2001 Payment Amount $4,637.12 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$9,679.44	2024	Hunter Blanks	Receipt
1/16/2025	-$9,679.44	2024	Hunter Blanks	Receipt
1/16/2025	$9,679.44	2024	Hunter Blanks	Receipt
1/23/2024	$9,010.82	2023	BLANKS HUNTER	Receipt
3/20/2023	-$375.73	2020	BLANKS HUNTER	Receipt
3/20/2023	-$351.88	2019	BLANKS HUNTER	Receipt
3/20/2023	-$366.67	2021	BLANKS HUNTER	Receipt
3/20/2023	-$1,433.65	2022	BLANKS HUNTER	Receipt
1/25/2023	$11,686.75	2022	BLANKS RANCH AND RESIDENTIAL LLC	Receipt
12/28/2021	$9,740.77	2021	BLANKS HUNTER	Receipt
11/20/2020	$9,585.00	2020	BLANKS HUNTER	Receipt
10/31/2019	$9,618.71	2019	BLANKS HUNTER	Receipt
1/31/2019	$4,524.64	2018	BLANKS HUNTER	Receipt
10/31/2018	-$31.36	2018	MCKNIGHT TITLE	Receipt
10/1/2018	$31.36	2018	MCKNIGHT TITLE	Receipt
10/1/2018	$3,762.78	2017	MCKNIGHT TITLE	Receipt
4/2/2018	$2,000.00	2017	FARRAGHER JO	Receipt
4/19/2017	$238.43	2015	FARRAGHER JO	Receipt
1/19/2017	$4,414.17	2016	FARRAGHER JO	Receipt
8/9/2016	$500.00	2015	FARRAGHER THOMAS EST ETUX JO	Receipt
6/30/2015	$3,840.73	2015	FARRAGHER, JOAN B	Receipt
6/30/2015	$4,999.42	2014	FARRAGHER, JOAN B	Receipt
6/30/2015	-$8,840.15	2014	FARRAGHER, JOAN B	Receipt
6/30/2015	$8,840.15	2014	FARRAGHER, JOAN B	Receipt
5/31/2014	$3,782.47	2013	FARRAGHER, THOMAS EST ETUX JO	Receipt
10/23/2013	$1,000.00	2013	FARRAGHER, THOMAS ETUX JOAN	Receipt
10/14/2013	-$1,000.00	2012	FARRAGHER, THOMAS	Receipt
8/13/2013	$1,000.00	2012	FARRAGHER, THOMAS	Receipt
1/14/2013	$2,542.77	2012	FARRAGHER, THOMAS ETUX JOAN	Receipt
12/13/2012	-$1,000.00	2012	FARRAGHER, THOMAS ETUX JOAN	Receipt
12/13/2012	$1,000.00	2012	FARRAGHER, THOMAS ETUX JOAN	Receipt
12/13/2012	$1,000.00	2012	FARRAGHER, THOMAS ETUX JOAN	Receipt
2/22/2012	-$800.00	2011	FARRAGHER, THOMAS ETUX JOAN	Receipt
2/22/2012	$800.00	2011	FARRAGHER, THOMAS	Receipt
2/22/2012	$800.00	2012	FARRAGHER, THOMAS	Receipt
11/30/2011	$4,322.94	2011	FARRAGHER, THOMAS ETUX JOAN	Receipt
12/23/2010	$4,292.63	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$4,297.85	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,228.58	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$4,110.99	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$4,810.80	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$4,851.62	2005	CHASE	Receipt
12/20/2004	$4,715.15	2004	CHASE	Receipt
12/31/2003	$4,437.97	2003	CHASE	Receipt
2/28/2003	-$4,637.12	2001	FLAGSTAR BANK-FIRST AMERICAN	Receipt
12/5/2002	$4,196.48	2002	FLAGSTAR BANK	Receipt
4/8/2002	-$703.50	2001	FARRAGHER, THOMAS & JOAN	Receipt
1/9/2002	$4,637.12	2001	FLAGSTAR BANK	Receipt
11/13/2001	$4,637.12	2001	NORTH AMERICAN TITLE CO	Receipt

Jurisdiction CITY OF BENBROOK (003) Base Tax $3,120.88 Base Tax Paid $0.00 Base Tax Due $3,120.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,120.88
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $631.37 Base Tax Paid $0.00 Base Tax Due $631.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $631.37
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $749.76 Base Tax Paid $0.00 Base Tax Due $749.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $749.76
Jurisdiction Tarrant County (220) Base Tax $846.09 Base Tax Paid $0.00 Base Tax Due $846.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $846.09
Jurisdiction FORT WORTH ISD (905) Base Tax $4,404.55 Base Tax Paid $0.00 Base Tax Due $4,404.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,404.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF BENBROOK (003)	$3,120.88	$0.00	$3,120.88	$0.00	$0.00	$0.00	$3,120.88
TARRANT COUNTY COLLEGE (225)	$631.37	$0.00	$631.37	$0.00	$0.00	$0.00	$631.37
JPS HEALTH NETWORK (224)	$749.76	$0.00	$749.76	$0.00	$0.00	$0.00	$749.76
Tarrant County (220)	$846.09	$0.00	$846.09	$0.00	$0.00	$0.00	$846.09
FORT WORTH ISD (905)	$4,404.55	$0.00	$4,404.55	$0.00	$0.00	$0.00	$4,404.55

Account: 00002401452

$9,752.65

$9,752.65

Basic Information

Property Tax Record

2025

$9,752.65

Account:
00002401452