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:
00002463644

Total Due

$3,871.61

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,871.61

Basic Information

Owner

MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL

8325 THORNBIRD DR

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0005309 TAYLOR RD

Legal

RIVER OAKS PARK ADDITION BLOCK 1 LOT 35

Acres

0.171

Year Built

SqFt

0.000

UDI

2025 values

Land: 44,658

Improvement: 111,400

2025 exemptions

None

2024 values

Land: 44,658

Improvement: 146,342

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,871.61

Last Payment

None

Levy Amount

$3,871.61

Levy Due

$3,871.61

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 44,658

Improvement: 111,400

2025 exemptions

None

View Breakdown

Payment Date 1/13/2025 Payment Amount $4,644.57 Tax Year Paid 2024 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 6/20/2024 Payment Amount $2,290.41 Tax Year Paid 2023 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 11/21/2023 Payment Amount $2,290.42 Tax Year Paid 2023 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 6/27/2023 Payment Amount $2,491.90 Tax Year Paid 2022 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 11/21/2022 Payment Amount $2,491.90 Tax Year Paid 2022 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 6/27/2022 Payment Amount $1,706.84 Tax Year Paid 2021 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 11/29/2021 Payment Amount $1,706.85 Tax Year Paid 2021 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 6/24/2021 Payment Amount $1,648.60 Tax Year Paid 2020 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 11/23/2020 Payment Amount $1,648.60 Tax Year Paid 2020 Payer MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL Actions Receipt
Payment Date 6/29/2020 Payment Amount $1,678.54 Tax Year Paid 2019 Payer MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL Actions Receipt
Payment Date 11/26/2019 Payment Amount $1,678.54 Tax Year Paid 2019 Payer MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL Actions Receipt
Payment Date 6/25/2019 Payment Amount $1,522.15 Tax Year Paid 2018 Payer MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,522.15 Tax Year Paid 2018 Payer MICHAEL K HUSEBY & CAROL E HUS Actions Receipt
Payment Date 6/13/2018 Payment Amount $1,397.03 Tax Year Paid 2017 Payer MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL Actions Receipt
Payment Date 11/20/2017 Payment Amount $1,399.00 Tax Year Paid 2017 Payer MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,320.34 Tax Year Paid 2016 Payer MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL Actions Receipt
Payment Date 11/17/2016 Payment Amount $1,320.34 Tax Year Paid 2016 Payer HUSEBY MICHAEL K AND HUSEBY CAROL E Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,050.45 Tax Year Paid 2015 Payer Michael Huseby Actions Receipt
Payment Date 11/20/2014 Payment Amount $2,038.02 Tax Year Paid 2014 Payer BALDING, HIRAM JERRY JR Actions Receipt
Payment Date 4/15/2014 Payment Amount $1,024.52 Tax Year Paid 2013 Payer HIRAM J BALDING JR Actions Receipt
Payment Date 11/26/2013 Payment Amount $1,024.56 Tax Year Paid 2013 Payer BALDING, MARILYN ETVIR HIRAM J Actions Receipt
Payment Date 6/24/2013 Payment Amount $1,039.74 Tax Year Paid 2012 Payer Marilyn Balding Actions Receipt
Payment Date 11/28/2012 Payment Amount $1,039.74 Tax Year Paid 2012 Payer BALDING, MARILYN ETVIR HIRAM J Actions Receipt
Payment Date 6/19/2012 Payment Amount $1,084.50 Tax Year Paid 2011 Payer BALDING, HIRAM J Actions Receipt
Payment Date 11/1/2011 Payment Amount $1,084.50 Tax Year Paid 2011 Payer BALDING, MARILYN ETVIR HIRAM J Actions Receipt
Payment Date 6/29/2011 Payment Amount $1,075.51 Tax Year Paid 2010 Payer BALDING, MARILYN ETVIR HIRAM J Actions Receipt
Payment Date 11/15/2010 Payment Amount $1,075.51 Tax Year Paid 2010 Payer BALDING, MARILYN ETVIR HIRAM J Actions Receipt
Payment Date 6/28/2010 Payment Amount $990.19 Tax Year Paid 2009 Payer BALDING, HIRAM JERRY JR Actions Receipt
Payment Date 11/30/2009 Payment Amount $990.19 Tax Year Paid 2009 Payer BALDING, HIRAM JERRY JR Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,904.82 Tax Year Paid 2008 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,721.91 Tax Year Paid 2007 Payer MONCOR, INC. DBA MONCOR MTG Actions Receipt
Payment Date 11/19/2007 Payment Amount $2,702.65 Tax Year Paid 2006 Payer MONCOR, INC. Actions Receipt
Payment Date 9/30/2007 Payment Amount -$2,658.38 Tax Year Paid 2006 Payer MONCOR INC Actions Receipt
Payment Date 9/30/2007 Payment Amount $2,658.38 Tax Year Paid 2006 Payer MONCOR INC Actions Receipt
Payment Date 2/7/2006 Payment Amount $2,058.46 Tax Year Paid 2005 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 2/22/2005 Payment Amount $2,001.66 Tax Year Paid 2004 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 2/17/2004 Payment Amount $1,799.96 Tax Year Paid 2003 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 2/27/2003 Payment Amount $1,589.72 Tax Year Paid 2002 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 2/25/2002 Payment Amount $1,538.63 Tax Year Paid 2001 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 2/27/2001 Payment Amount $1,404.38 Tax Year Paid 2000 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 2/24/2000 Payment Amount $621.97 Tax Year Paid 1998 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 2/24/2000 Payment Amount $218.67 Tax Year Paid 1998 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 2/22/2000 Payment Amount $1,251.04 Tax Year Paid 1999 Payer THETFORD, PATRICIA CRITES Actions Receipt
Payment Date 5/6/1999 Payment Amount $221.21 Tax Year Paid 1998 Payer THETFORD, DE VAUGHN Actions Receipt
Payment Date 12/31/1997 Payment Amount $140.07 Tax Year Paid 1997 Payer THETFORD, DE VAUGHN Actions Receipt
Payment Date 3/18/1997 Payment Amount $152.73 Tax Year Paid 1996 Payer THETFORD, DE VAUGHN Actions Receipt
Payment Date 2/20/1996 Payment Amount $146.04 Tax Year Paid 1995 Payer THETFORD, PATRICIA Actions Receipt
Payment Date 1/23/1995 Payment Amount $139.19 Tax Year Paid 1994 Payer PATRICIA THETFORD Actions Receipt
Payment Date 10/19/1993 Payment Amount $188.03 Tax Year Paid 1993 Payer PATRICIA THETFORD Actions Receipt
Payment Date Payment Amount $150.50 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $340.10 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $294.03 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $294.03 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/13/2025	$4,644.57	2024	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
6/20/2024	$2,290.41	2023	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
11/21/2023	$2,290.42	2023	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
6/27/2023	$2,491.90	2022	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
11/21/2022	$2,491.90	2022	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
6/27/2022	$1,706.84	2021	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
11/29/2021	$1,706.85	2021	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
6/24/2021	$1,648.60	2020	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
11/23/2020	$1,648.60	2020	MICHAEL K HUSEBY AND CAROL E HUSEBY REVOCALBE ETAL	Receipt
6/29/2020	$1,678.54	2019	MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL	Receipt
11/26/2019	$1,678.54	2019	MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL	Receipt
6/25/2019	$1,522.15	2018	MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL	Receipt
11/28/2018	$1,522.15	2018	MICHAEL K HUSEBY & CAROL E HUS	Receipt
6/13/2018	$1,397.03	2017	MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL	Receipt
11/20/2017	$1,399.00	2017	MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL	Receipt
6/30/2017	$1,320.34	2016	MICHAEL K HUSEBY & CAROL E HUSEBY REVOCALBE L ETAL	Receipt
11/17/2016	$1,320.34	2016	HUSEBY MICHAEL K AND HUSEBY CAROL E	Receipt
12/14/2015	$2,050.45	2015	Michael Huseby	Receipt
11/20/2014	$2,038.02	2014	BALDING, HIRAM JERRY JR	Receipt
4/15/2014	$1,024.52	2013	HIRAM J BALDING JR	Receipt
11/26/2013	$1,024.56	2013	BALDING, MARILYN ETVIR HIRAM J	Receipt
6/24/2013	$1,039.74	2012	Marilyn Balding	Receipt
11/28/2012	$1,039.74	2012	BALDING, MARILYN ETVIR HIRAM J	Receipt
6/19/2012	$1,084.50	2011	BALDING, HIRAM J	Receipt
11/1/2011	$1,084.50	2011	BALDING, MARILYN ETVIR HIRAM J	Receipt
6/29/2011	$1,075.51	2010	BALDING, MARILYN ETVIR HIRAM J	Receipt
11/15/2010	$1,075.51	2010	BALDING, MARILYN ETVIR HIRAM J	Receipt
6/28/2010	$990.19	2009	BALDING, HIRAM JERRY JR	Receipt
11/30/2009	$990.19	2009	BALDING, HIRAM JERRY JR	Receipt
11/18/2008	$1,904.82	2008	OCWEN LOAN SERVICING	Receipt
1/31/2008	$1,721.91	2007	MONCOR, INC. DBA MONCOR MTG	Receipt
11/19/2007	$2,702.65	2006	MONCOR, INC.	Receipt
9/30/2007	-$2,658.38	2006	MONCOR INC	Receipt
9/30/2007	$2,658.38	2006	MONCOR INC	Receipt
2/7/2006	$2,058.46	2005	THETFORD, PATRICIA CRITES	Receipt
2/22/2005	$2,001.66	2004	THETFORD, PATRICIA CRITES	Receipt
2/17/2004	$1,799.96	2003	THETFORD, PATRICIA CRITES	Receipt
2/27/2003	$1,589.72	2002	THETFORD, PATRICIA CRITES	Receipt
2/25/2002	$1,538.63	2001	THETFORD, PATRICIA CRITES	Receipt
2/27/2001	$1,404.38	2000	THETFORD, PATRICIA CRITES	Receipt
2/24/2000	$621.97	1998	THETFORD, PATRICIA CRITES	Receipt
2/24/2000	$218.67	1998	THETFORD, PATRICIA CRITES	Receipt
2/22/2000	$1,251.04	1999	THETFORD, PATRICIA CRITES	Receipt
5/6/1999	$221.21	1998	THETFORD, DE VAUGHN	Receipt
12/31/1997	$140.07	1997	THETFORD, DE VAUGHN	Receipt
3/18/1997	$152.73	1996	THETFORD, DE VAUGHN	Receipt
2/20/1996	$146.04	1995	THETFORD, PATRICIA	Receipt
1/23/1995	$139.19	1994	PATRICIA THETFORD	Receipt
10/19/1993	$188.03	1993	PATRICIA THETFORD	Receipt
	$150.50	1997	MEUNIER JACQUES
	$340.10	1996	MEUNIER JACQUES
	$294.03	1995	MEUNIER JACQUES
	$294.03	1994	MEUNIER JACQUES

Jurisdiction CITY OF RIVER OAKS (029) Base Tax $1,161.06 Base Tax Paid $0.00 Base Tax Due $1,161.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,161.06
Jurisdiction Tarrant County (220) Base Tax $290.58 Base Tax Paid $0.00 Base Tax Due $290.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $290.58
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.36 Base Tax Paid $0.00 Base Tax Due $41.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $257.50 Base Tax Paid $0.00 Base Tax Due $257.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $257.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $175.22 Base Tax Paid $0.00 Base Tax Due $175.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.22
Jurisdiction CASTLEBERRY ISD (917) Base Tax $1,945.89 Base Tax Paid $0.00 Base Tax Due $1,945.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,945.89

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF RIVER OAKS (029)	$1,161.06	$0.00	$1,161.06	$0.00	$0.00	$0.00	$1,161.06
Tarrant County (220)	$290.58	$0.00	$290.58	$0.00	$0.00	$0.00	$290.58
TARRANT REGIONAL WATER DIST. (223)	$41.36	$0.00	$41.36	$0.00	$0.00	$0.00	$41.36
JPS HEALTH NETWORK (224)	$257.50	$0.00	$257.50	$0.00	$0.00	$0.00	$257.50
TARRANT COUNTY COLLEGE (225)	$175.22	$0.00	$175.22	$0.00	$0.00	$0.00	$175.22
CASTLEBERRY ISD (917)	$1,945.89	$0.00	$1,945.89	$0.00	$0.00	$0.00	$1,945.89

Account: 00002463644

$3,871.61

$3,871.61

Basic Information

Property Tax Record

2025

$3,871.61

Account:
00002463644