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:
00002416026

Total Due

$3,257.73

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,257.73

Basic Information

Owner

HARTMAN LESLIE AND HARTMAN MATTHEW

6966 PINON ST

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0006966 PINON ST

Legal

RIDGLEA HILLS ADDITION BLOCK 65 LOT 18

Acres

0.217

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 187,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 208,386

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,257.73

Last Payment

None

Levy Amount

$3,257.73

Levy Due

$3,257.73

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 187,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,191.12 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,985.97 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,890.52 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,927.01 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 10/21/2020 Payment Amount $2,942.07 Tax Year Paid 2020 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 10/16/2020 Payment Amount -$2,942.07 Tax Year Paid 2020 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 10/16/2020 Payment Amount $2,942.07 Tax Year Paid 2020 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 12/17/2019 Payment Amount $2,935.69 Tax Year Paid 2019 Payer Lorrayne Chipman Actions Receipt
Payment Date 12/11/2019 Payment Amount -$1,357.08 Tax Year Paid 2017 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 12/11/2019 Payment Amount -$1,335.93 Tax Year Paid 2018 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 10/18/2018 Payment Amount $4,236.39 Tax Year Paid 2018 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 10/27/2017 Payment Amount $4,288.73 Tax Year Paid 2017 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 11/30/2016 Payment Amount $3,655.68 Tax Year Paid 2016 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 11/16/2015 Payment Amount $3,115.08 Tax Year Paid 2015 Payer CHIPMAN LORRAYNE E Actions Receipt
Payment Date 12/11/2014 Payment Amount $3,082.50 Tax Year Paid 2014 Payer CHIPMAN, LORRAYNE E Actions Receipt
Payment Date 12/30/2013 Payment Amount $2,966.13 Tax Year Paid 2013 Payer CHIPMAN, LORRAYNE E Actions Receipt
Payment Date 11/28/2012 Payment Amount $3,036.52 Tax Year Paid 2012 Payer CHIPMAN, LORRAYNE E Actions Receipt
Payment Date 12/6/2011 Payment Amount $3,036.52 Tax Year Paid 2011 Payer CHIPMAN, LORRAYNE E Actions Receipt
Payment Date 1/10/2011 Payment Amount $2,574.96 Tax Year Paid 2010 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/23/2009 Payment Amount $1,404.80 Tax Year Paid 2009 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/23/2009 Payment Amount $1,404.81 Tax Year Paid 2009 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,398.88 Tax Year Paid 2008 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,398.88 Tax Year Paid 2008 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,281.75 Tax Year Paid 2007 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,281.76 Tax Year Paid 2007 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,442.61 Tax Year Paid 2006 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,442.61 Tax Year Paid 2006 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 1/26/2006 Payment Amount $0.14 Tax Year Paid 1992 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/16/2005 Payment Amount $3,023.77 Tax Year Paid 2005 Payer IVY A WILLIAMS Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,740.45 Tax Year Paid 2004 Payer B T & J MCELROY WILLIAMS Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,740.45 Tax Year Paid 2003 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,707.09 Tax Year Paid 2002 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,541.36 Tax Year Paid 2001 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 1/16/2001 Payment Amount $50.00 Tax Year Paid 2000 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 1/16/2001 Payment Amount $2,045.66 Tax Year Paid 2000 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,824.15 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/30/1998 Payment Amount $1,813.61 Tax Year Paid 1998 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 11/25/1997 Payment Amount $1,779.71 Tax Year Paid 1997 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/10/1996 Payment Amount $1,797.93 Tax Year Paid 1996 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/15/1995 Payment Amount $1,797.18 Tax Year Paid 1995 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 12/5/1994 Payment Amount $1,815.96 Tax Year Paid 1994 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date 7/18/1994 Payment Amount $4.60 Tax Year Paid 1992 Payer WILLIAMS, B T WILLIAMS, IVY A. Actions Receipt
Payment Date 12/17/1993 Payment Amount $1,861.59 Tax Year Paid 1993 Payer WILLIAMS, B T & J MCELROY Actions Receipt
Payment Date Payment Amount $188.43 Tax Year Paid 1992 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,191.12	2024	LOANCARE LLC	Receipt
12/21/2023	$3,985.97	2023	LOANCARE LLC	Receipt
12/29/2022	$4,890.52	2022	LOANCARE LLC	Receipt
12/29/2021	$2,927.01	2021	LOANCARE LLC	Receipt
10/21/2020	$2,942.07	2020	CHIPMAN LORRAYNE E	Receipt
10/16/2020	-$2,942.07	2020	CHIPMAN LORRAYNE E	Receipt
10/16/2020	$2,942.07	2020	CHIPMAN LORRAYNE E	Receipt
12/17/2019	$2,935.69	2019	Lorrayne Chipman	Receipt
12/11/2019	-$1,357.08	2017	CHIPMAN LORRAYNE E	Receipt
12/11/2019	-$1,335.93	2018	CHIPMAN LORRAYNE E	Receipt
10/18/2018	$4,236.39	2018	CHIPMAN LORRAYNE E	Receipt
10/27/2017	$4,288.73	2017	CHIPMAN LORRAYNE E	Receipt
11/30/2016	$3,655.68	2016	CHIPMAN LORRAYNE E	Receipt
11/16/2015	$3,115.08	2015	CHIPMAN LORRAYNE E	Receipt
12/11/2014	$3,082.50	2014	CHIPMAN, LORRAYNE E	Receipt
12/30/2013	$2,966.13	2013	CHIPMAN, LORRAYNE E	Receipt
11/28/2012	$3,036.52	2012	CHIPMAN, LORRAYNE E	Receipt
12/6/2011	$3,036.52	2011	CHIPMAN, LORRAYNE E	Receipt
1/10/2011	$2,574.96	2010	WILLIAMS, B T & J MCELROY	Receipt
12/23/2009	$1,404.80	2009	WILLIAMS, B T & J MCELROY	Receipt
12/23/2009	$1,404.81	2009	WILLIAMS, B T & J MCELROY	Receipt
12/31/2008	$1,398.88	2008	WILLIAMS, B T & J MCELROY	Receipt
12/31/2008	$1,398.88	2008	WILLIAMS, B T & J MCELROY	Receipt
12/31/2007	$1,281.75	2007	WILLIAMS, B T & J MCELROY	Receipt
12/31/2007	$1,281.76	2007	WILLIAMS, B T & J MCELROY	Receipt
12/31/2006	$1,442.61	2006	WILLIAMS, B T & J MCELROY	Receipt
12/31/2006	$1,442.61	2006	WILLIAMS, B T & J MCELROY	Receipt
1/26/2006	$0.14	1992	WILLIAMS, B T & J MCELROY	Receipt
12/16/2005	$3,023.77	2005	IVY A WILLIAMS	Receipt
12/21/2004	$2,740.45	2004	B T & J MCELROY WILLIAMS	Receipt
12/15/2003	$2,740.45	2003	WILLIAMS, B T & J MCELROY	Receipt
12/31/2002	$2,707.09	2002	WILLIAMS, B T & J MCELROY	Receipt
12/31/2001	$2,541.36	2001	WILLIAMS, B T & J MCELROY	Receipt
1/16/2001	$50.00	2000	WILLIAMS, B T & J MCELROY	Receipt
1/16/2001	$2,045.66	2000	WILLIAMS, B T & J MCELROY	Receipt
12/30/1999	$1,824.15	1999	REFER TO IMAGE	Receipt
12/30/1998	$1,813.61	1998	WILLIAMS, B T & J MCELROY	Receipt
11/25/1997	$1,779.71	1997	WILLIAMS, B T & J MCELROY	Receipt
12/10/1996	$1,797.93	1996	WILLIAMS, B T & J MCELROY	Receipt
12/15/1995	$1,797.18	1995	WILLIAMS, B T & J MCELROY	Receipt
12/5/1994	$1,815.96	1994	WILLIAMS, B T & J MCELROY	Receipt
7/18/1994	$4.60	1992	WILLIAMS, B T WILLIAMS, IVY A.	Receipt
12/17/1993	$1,861.59	1993	WILLIAMS, B T & J MCELROY	Receipt
	$188.43	1992	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,270.32 Base Tax Paid $0.00 Base Tax Due $1,270.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,270.32
Jurisdiction Tarrant County (220) Base Tax $353.04 Base Tax Paid $0.00 Base Tax Due $353.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $353.04
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $62.81 Base Tax Paid $0.00 Base Tax Due $62.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $62.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $312.84 Base Tax Paid $0.00 Base Tax Due $312.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $312.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $260.49 Base Tax Paid $0.00 Base Tax Due $260.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.49
Jurisdiction FORT WORTH ISD (905) Base Tax $998.23 Base Tax Paid $0.00 Base Tax Due $998.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $998.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,270.32	$0.00	$1,270.32	$0.00	$0.00	$0.00	$1,270.32
Tarrant County (220)	$353.04	$0.00	$353.04	$0.00	$0.00	$0.00	$353.04
TARRANT REGIONAL WATER DIST. (223)	$62.81	$0.00	$62.81	$0.00	$0.00	$0.00	$62.81
JPS HEALTH NETWORK (224)	$312.84	$0.00	$312.84	$0.00	$0.00	$0.00	$312.84
TARRANT COUNTY COLLEGE (225)	$260.49	$0.00	$260.49	$0.00	$0.00	$0.00	$260.49
FORT WORTH ISD (905)	$998.23	$0.00	$998.23	$0.00	$0.00	$0.00	$998.23

Account: 00002416026

$3,257.73

$3,257.73

Basic Information

Property Tax Record

2025

$3,257.73

Account:
00002416026