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:
00002815044

Total Due

$1,028.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,028.45

Basic Information

Owner

HALEY DAVIN D AND HALEY MEGAN

2829 JENNINGS AVE

FORT WORTH, TX 76110

Type

Real

Ownership %

100.000000

Location

0002829 S JENNINGS AVE

Legal

SOUTH HEMPHILL HEIGHTS ADDN BLOCK 16 LOT 8

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 42,500

Improvement: 65,694

2025 exemptions

Homestead: 108,194

2024 values

Land: 42,500

Improvement: 55,858

2024 exemptions

Homestead: 98,358

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,028.45

Last Payment

None

Levy Amount

$1,028.45

Levy Due

$1,028.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 42,500

Improvement: 65,694

2025 exemptions

Homestead: 108,194

View Breakdown

Payment Date 1/29/2025 Payment Amount $951.38 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $912.66 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $1,484.66 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $1,542.29 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $1,397.83 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $1,204.65 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,102.14 Tax Year Paid 2018 Payer VANDERBILT MORTGAGE AND FIN, Actions Receipt
Payment Date 12/15/2017 Payment Amount $986.34 Tax Year Paid 2017 Payer VANDERBILT MORTGAGE AND FIN Actions Receipt
Payment Date 6/3/2017 Payment Amount $108.02 Tax Year Paid 2014 Payer Davin Haley Actions Receipt
Payment Date 1/31/2017 Payment Amount $974.43 Tax Year Paid 2016 Payer HALEY DAVIN D AND HALEY MEGAN Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,520.25 Tax Year Paid 2015 Payer STONEGATE MTG CORP Actions Receipt
Payment Date 5/26/2015 Payment Amount $1,871.90 Tax Year Paid 2014 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 5/26/2015 Payment Amount $2,541.71 Tax Year Paid 2013 Payer MCKNIGHT TITLE Actions Receipt
Payment Date 3/23/2015 Payment Amount $300.00 Tax Year Paid 2013 Payer ERNESTO DOMINGUEZ Actions Receipt
Payment Date 1/22/2013 Payment Amount $1,464.33 Tax Year Paid 2012 Payer COX, JASON Actions Receipt
Payment Date 11/4/2011 Payment Amount $1,529.62 Tax Year Paid 2011 Payer COX, JASON Actions Receipt
Payment Date 3/11/2011 Payment Amount $1,888.45 Tax Year Paid 2010 Payer COX, S M Actions Receipt
Payment Date 3/11/2011 Payment Amount $2,998.24 Tax Year Paid 2009 Payer COX, S M Actions Receipt
Payment Date 2/18/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer HUESKE DEVELOPMENT INC Actions Receipt
Payment Date 12/30/2008 Payment Amount $152.50 Tax Year Paid 2008 Payer CHATAR SINGH TANWAR Actions Receipt
Payment Date 6/30/2008 Payment Amount $311.73 Tax Year Paid 2007 Payer TANWAR, CHATAR S & OMBATI Actions Receipt
Payment Date 6/30/2008 Payment Amount $451.73 Tax Year Paid 2006 Payer TANWAR, CHATAR S & OMBATI Actions Receipt
Payment Date 6/30/2008 Payment Amount $383.92 Tax Year Paid 2005 Payer TANWAR, CHATAR S & OMBATI Actions Receipt
Payment Date 6/30/2008 Payment Amount $343.50 Tax Year Paid 2004 Payer TANWAR, CHATAR S & OMBATI Actions Receipt
Payment Date 6/30/2008 Payment Amount $370.44 Tax Year Paid 2003 Payer TANWAR, CHATAR S & OMBATI Actions Receipt
Payment Date 6/30/2008 Payment Amount $380.82 Tax Year Paid 2002 Payer TANWAR, CHATAR S & OMBATI Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,609.87 Tax Year Paid 2000 Payer TANWAR, CHATAR S & OMBATI Actions Receipt
Payment Date 3/7/2002 Payment Amount $203.93 Tax Year Paid 2001 Payer GONZALEZ, ALEJANDRO OR Actions Receipt
Payment Date 1/31/2000 Payment Amount $239.00 Tax Year Paid 1999 Payer TANWAR, CHATAR S ETUX OMBATI Actions Receipt
Payment Date 6/30/1999 Payment Amount $118.80 Tax Year Paid 1998 Payer TANWAR, CHATAR S ETUX OMBATI Actions Receipt
Payment Date 11/30/1998 Payment Amount $118.81 Tax Year Paid 1998 Payer TANWAR, CHATAR S ETUX OMBATI Actions Receipt
Payment Date 6/30/1998 Payment Amount $116.58 Tax Year Paid 1997 Payer TANWAR, CHATAR S ETUX OMB Actions Receipt
Payment Date 11/30/1997 Payment Amount $116.59 Tax Year Paid 1997 Payer TANWAR, CHATAR S ETUX OMBATI Actions Receipt
Payment Date 6/30/1997 Payment Amount $117.77 Tax Year Paid 1996 Payer TANWAR, CHATAR S ETUX OMB Actions Receipt
Payment Date 11/30/1996 Payment Amount $117.78 Tax Year Paid 1996 Payer TANWAR, CHATAR S ETUX OMBATI Actions Receipt
Payment Date 6/30/1996 Payment Amount $117.73 Tax Year Paid 1995 Payer TANWAR, CHATAR S ETUX OMB Actions Receipt
Payment Date 11/30/1995 Payment Amount $117.73 Tax Year Paid 1995 Payer TANWAR, CHATAR S ETUX OMBATI Actions Receipt
Payment Date 1/31/1995 Payment Amount $237.92 Tax Year Paid 1994 Payer CHATAR SINGH & OMBATI C TANWAR Actions Receipt
Payment Date 12/28/1993 Payment Amount $277.42 Tax Year Paid 1993 Payer TRINITY-WESTERN TITLE CO Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$951.38	2024	PENNYMAC	Receipt
12/21/2023	$912.66	2023	PENNYMAC	Receipt
12/29/2022	$1,484.66	2022	PENNYMAC	Receipt
12/29/2021	$1,542.29	2021	PENNYMAC	Receipt
12/24/2020	$1,397.83	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$1,204.65	2019	PENNYMAC	Receipt
11/28/2018	$1,102.14	2018	VANDERBILT MORTGAGE AND FIN,	Receipt
12/15/2017	$986.34	2017	VANDERBILT MORTGAGE AND FIN	Receipt
6/3/2017	$108.02	2014	Davin Haley	Receipt
1/31/2017	$974.43	2016	HALEY DAVIN D AND HALEY MEGAN	Receipt
12/23/2015	$1,520.25	2015	STONEGATE MTG CORP	Receipt
5/26/2015	$1,871.90	2014	MCKNIGHT TITLE	Receipt
5/26/2015	$2,541.71	2013	MCKNIGHT TITLE	Receipt
3/23/2015	$300.00	2013	ERNESTO DOMINGUEZ	Receipt
1/22/2013	$1,464.33	2012	COX, JASON	Receipt
11/4/2011	$1,529.62	2011	COX, JASON	Receipt
3/11/2011	$1,888.45	2010	COX, S M	Receipt
3/11/2011	$2,998.24	2009	COX, S M	Receipt
2/18/2010	$10.00	2009	HUESKE DEVELOPMENT INC	Receipt
12/30/2008	$152.50	2008	CHATAR SINGH TANWAR	Receipt
6/30/2008	$311.73	2007	TANWAR, CHATAR S & OMBATI	Receipt
6/30/2008	$451.73	2006	TANWAR, CHATAR S & OMBATI	Receipt
6/30/2008	$383.92	2005	TANWAR, CHATAR S & OMBATI	Receipt
6/30/2008	$343.50	2004	TANWAR, CHATAR S & OMBATI	Receipt
6/30/2008	$370.44	2003	TANWAR, CHATAR S & OMBATI	Receipt
6/30/2008	$380.82	2002	TANWAR, CHATAR S & OMBATI	Receipt
6/30/2008	$1,609.87	2000	TANWAR, CHATAR S & OMBATI	Receipt
3/7/2002	$203.93	2001	GONZALEZ, ALEJANDRO OR	Receipt
1/31/2000	$239.00	1999	TANWAR, CHATAR S ETUX OMBATI	Receipt
6/30/1999	$118.80	1998	TANWAR, CHATAR S ETUX OMBATI	Receipt
11/30/1998	$118.81	1998	TANWAR, CHATAR S ETUX OMBATI	Receipt
6/30/1998	$116.58	1997	TANWAR, CHATAR S ETUX OMB	Receipt
11/30/1997	$116.59	1997	TANWAR, CHATAR S ETUX OMBATI	Receipt
6/30/1997	$117.77	1996	TANWAR, CHATAR S ETUX OMB	Receipt
11/30/1996	$117.78	1996	TANWAR, CHATAR S ETUX OMBATI	Receipt
6/30/1996	$117.73	1995	TANWAR, CHATAR S ETUX OMB	Receipt
11/30/1995	$117.73	1995	TANWAR, CHATAR S ETUX OMBATI	Receipt
1/31/1995	$237.92	1994	CHATAR SINGH & OMBATI C TANWAR	Receipt
12/28/1993	$277.42	1993	TRINITY-WESTERN TITLE CO	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $579.92 Base Tax Paid $0.00 Base Tax Due $579.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $579.92
Jurisdiction Tarrant County (220) Base Tax $161.17 Base Tax Paid $0.00 Base Tax Due $161.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $161.17
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $28.67 Base Tax Paid $0.00 Base Tax Due $28.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $142.82 Base Tax Paid $0.00 Base Tax Due $142.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $142.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $115.87 Base Tax Paid $0.00 Base Tax Due $115.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $115.87
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$579.92	$0.00	$579.92	$0.00	$0.00	$0.00	$579.92
Tarrant County (220)	$161.17	$0.00	$161.17	$0.00	$0.00	$0.00	$161.17
TARRANT REGIONAL WATER DIST. (223)	$28.67	$0.00	$28.67	$0.00	$0.00	$0.00	$28.67
JPS HEALTH NETWORK (224)	$142.82	$0.00	$142.82	$0.00	$0.00	$0.00	$142.82
TARRANT COUNTY COLLEGE (225)	$115.87	$0.00	$115.87	$0.00	$0.00	$0.00	$115.87
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002815044

$1,028.45

$1,028.45

Basic Information

Property Tax Record

2025

$1,028.45

Account:
00002815044