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:
00002421844

Total Due

$8,306.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,306.61

Basic Information

Owner

LEGGETT ELSIE PATRICIA

6816 CAMP BOWIE BLVD 118

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0003029 BIGHAM BLVD

Legal

RIDGLEA NORTH ADDITION BLOCK 23 LOT 14

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 319,457

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 378,915

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,306.61

Last Payment

None

Levy Amount

$8,306.61

Levy Due

$8,306.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 319,457

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $4,924.36 Tax Year Paid 2024 Payer LEGGETT ELSIE P Actions Receipt
Payment Date 11/15/2024 Payment Amount $4,924.36 Tax Year Paid 2024 Payer LEGGETT ELSIE P Actions Receipt
Payment Date 6/17/2024 Payment Amount $4,691.59 Tax Year Paid 2023 Payer LEGGETT ELSIE P Actions Receipt
Payment Date 11/30/2023 Payment Amount $4,691.60 Tax Year Paid 2023 Payer LEGGETT ELSIE P Actions Receipt
Payment Date 6/23/2023 Payment Amount $4,520.65 Tax Year Paid 2022 Payer LEGGETT ELSIE P Actions Receipt
Payment Date 11/4/2022 Payment Amount $4,520.66 Tax Year Paid 2022 Payer LEGGETT ELSIE P Actions Receipt
Payment Date 6/16/2022 Payment Amount $3,946.34 Tax Year Paid 2021 Payer LEGGETT ELSIE P Actions Receipt
Payment Date 11/5/2021 Payment Amount $3,950.00 Tax Year Paid 2021 Payer LEGGETT ELSIE PATRICIA Actions Receipt
Payment Date 11/13/2020 Payment Amount $5,102.17 Tax Year Paid 2020 Payer TEEMS DUSTIN AND TEEMS HEATHER LEE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,923.83 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,761.72 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 11/15/2017 Payment Amount $3,309.96 Tax Year Paid 2017 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 6/28/2017 Payment Amount $3,486.32 Tax Year Paid 2016 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 5/22/2017 Payment Amount $243.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 4/27/2017 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 3/31/2017 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 2/16/2017 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 1/31/2017 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 12/28/2016 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 11/29/2016 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 10/27/2016 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D AND HEMPHILL SHERY Actions Receipt
Payment Date 9/29/2016 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D Actions Receipt
Payment Date 8/31/2016 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL Actions Receipt
Payment Date 7/29/2016 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D Actions Receipt
Payment Date 6/30/2016 Payment Amount $280.00 Tax Year Paid 2015 Payer HEMPHILL MICHAEL D Actions Receipt
Payment Date 7/31/2015 Payment Amount $4,059.04 Tax Year Paid 2014 Payer HEMPHILL, MICHAEL D ETUX SHERY Actions Receipt
Payment Date 7/31/2014 Payment Amount $867.68 Tax Year Paid 2013 Payer HEMPHILL, MICHAEL D ETUX SHERY Actions Receipt
Payment Date 4/24/2014 Payment Amount $2,500.00 Tax Year Paid 2013 Payer Michael Hemphill Actions Receipt
Payment Date 4/29/2013 Payment Amount $1,768.50 Tax Year Paid 2012 Payer Michael Hemphill Actions Receipt
Payment Date 4/24/2013 Payment Amount $1,268.00 Tax Year Paid 2012 Payer Michael Hemphill Actions Receipt
Payment Date 4/27/2012 Payment Amount $1,630.47 Tax Year Paid 2011 Payer Michael Hemphill Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer Michael Hemphill Actions Receipt
Payment Date 1/30/2011 Payment Amount $2,216.10 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,996.66 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,758.24 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,549.93 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,554.09 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,593.01 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,546.58 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/5/2003 Payment Amount $1,392.70 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $1,548.92 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,352.16 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$4,924.36	2024	LEGGETT ELSIE P	Receipt
11/15/2024	$4,924.36	2024	LEGGETT ELSIE P	Receipt
6/17/2024	$4,691.59	2023	LEGGETT ELSIE P	Receipt
11/30/2023	$4,691.60	2023	LEGGETT ELSIE P	Receipt
6/23/2023	$4,520.65	2022	LEGGETT ELSIE P	Receipt
11/4/2022	$4,520.66	2022	LEGGETT ELSIE P	Receipt
6/16/2022	$3,946.34	2021	LEGGETT ELSIE P	Receipt
11/5/2021	$3,950.00	2021	LEGGETT ELSIE PATRICIA	Receipt
11/13/2020	$5,102.17	2020	TEEMS DUSTIN AND TEEMS HEATHER LEE	Receipt
12/20/2019	$4,923.83	2019	PENNYMAC	Receipt
12/13/2018	$4,761.72	2018	PENNYMAC	Receipt
11/15/2017	$3,309.96	2017	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
6/28/2017	$3,486.32	2016	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
5/22/2017	$243.00	2015	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
4/27/2017	$280.00	2015	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
3/31/2017	$280.00	2015	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
2/16/2017	$280.00	2015	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
1/31/2017	$280.00	2015	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
12/28/2016	$280.00	2015	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
11/29/2016	$280.00	2015	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
10/27/2016	$280.00	2015	HEMPHILL MICHAEL D AND HEMPHILL SHERY	Receipt
9/29/2016	$280.00	2015	HEMPHILL MICHAEL D	Receipt
8/31/2016	$280.00	2015	HEMPHILL MICHAEL	Receipt
7/29/2016	$280.00	2015	HEMPHILL MICHAEL D	Receipt
6/30/2016	$280.00	2015	HEMPHILL MICHAEL D	Receipt
7/31/2015	$4,059.04	2014	HEMPHILL, MICHAEL D ETUX SHERY	Receipt
7/31/2014	$867.68	2013	HEMPHILL, MICHAEL D ETUX SHERY	Receipt
4/24/2014	$2,500.00	2013	Michael Hemphill	Receipt
4/29/2013	$1,768.50	2012	Michael Hemphill	Receipt
4/24/2013	$1,268.00	2012	Michael Hemphill	Receipt
4/27/2012	$1,630.47	2011	Michael Hemphill	Receipt
1/30/2012	$1,000.00	2011	Michael Hemphill	Receipt
1/30/2011	$2,216.10	2010		Receipt
12/18/2009	$1,996.66	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,758.24	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,549.93	2007	CITIMORTGAGE	Receipt
12/27/2006	$1,554.09	2006	CITIMORTGAGE	Receipt
12/19/2005	$1,593.01	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$1,546.58	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/5/2003	$1,392.70	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/5/2002	$1,548.92	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/28/2001	$1,352.16	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $100.56 Base Tax Paid $0.00 Base Tax Due $100.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $100.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $426.05 Base Tax Paid $0.00 Base Tax Due $426.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $426.05
Jurisdiction Tarrant County (220) Base Tax $706.55 Base Tax Paid $0.00 Base Tax Due $706.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $706.55
Jurisdiction FORT WORTH ISD (905) Base Tax $3,904.99 Base Tax Paid $0.00 Base Tax Due $3,904.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,904.99
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $626.10 Base Tax Paid $0.00 Base Tax Due $626.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $626.10
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,542.36 Base Tax Paid $0.00 Base Tax Due $2,542.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,542.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$100.56	$0.00	$100.56	$0.00	$0.00	$0.00	$100.56
TARRANT COUNTY COLLEGE (225)	$426.05	$0.00	$426.05	$0.00	$0.00	$0.00	$426.05
Tarrant County (220)	$706.55	$0.00	$706.55	$0.00	$0.00	$0.00	$706.55
FORT WORTH ISD (905)	$3,904.99	$0.00	$3,904.99	$0.00	$0.00	$0.00	$3,904.99
JPS HEALTH NETWORK (224)	$626.10	$0.00	$626.10	$0.00	$0.00	$0.00	$626.10
CITY OF FORT WORTH (026)	$2,542.36	$0.00	$2,542.36	$0.00	$0.00	$0.00	$2,542.36

Account: 00002421844

$8,306.61

$8,306.61

Basic Information

Property Tax Record

2025

$8,306.61

Account:
00002421844