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:
00002907992

Total Due

$4,027.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,027.91

Basic Information

Owner

DIESEL LAND SERVICES LLC

PO BOX 1223

KENNEDALE, TX 76060

Type

Real

Ownership %

100.000000

Location

0005809 MC CART AVE

Legal

SOUTHWEST HILLS ADDITION BLOCK 4 LOT 24

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 154,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 172,222

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,027.91

Last Payment

None

Levy Amount

$4,027.91

Levy Due

$4,027.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 154,000

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $4,537.62 Tax Year Paid 2024 Payer HODGE RAY AND HODGE CHARLA Actions Receipt
Payment Date 12/5/2023 Payment Amount $4,437.97 Tax Year Paid 2023 Payer HODGE RAY AND HODGE CHARLA Actions Receipt
Payment Date 11/10/2022 Payment Amount $4,480.36 Tax Year Paid 2022 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 11/2/2021 Payment Amount $3,225.59 Tax Year Paid 2021 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 10/28/2020 Payment Amount $3,291.83 Tax Year Paid 2020 Payer DIESEL LAND SERVICES LLC Actions Receipt
Payment Date 10/29/2019 Payment Amount $3,176.15 Tax Year Paid 2019 Payer Ray Hodge Actions Receipt
Payment Date 12/21/2018 Payment Amount $1,970.57 Tax Year Paid 2018 Payer Ray Hodge Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,859.49 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,750.03 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,582.54 Tax Year Paid 2015 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,700.88 Tax Year Paid 2014 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,700.88 Tax Year Paid 2013 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,713.84 Tax Year Paid 2012 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,713.84 Tax Year Paid 2011 Payer MIDLAND MORTGAGE CO. Actions Receipt
Payment Date 1/19/2011 Payment Amount $1,724.32 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/26/2010 Payment Amount $1,870.39 Tax Year Paid 2009 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/16/2009 Payment Amount $1,829.73 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,792.59 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,007.29 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,099.25 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,101.76 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,002.19 Tax Year Paid 2003 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,131.61 Tax Year Paid 2002 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 7/19/2002 Payment Amount $2,698.37 Tax Year Paid 2001 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/19/2002 Payment Amount $2,671.33 Tax Year Paid 2000 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 7/19/2002 Payment Amount $1,858.89 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INS CO Actions Receipt
Payment Date 11/30/2000 Payment Amount $416.00 Tax Year Paid 1999 Payer BARAJAS, MAY Actions Receipt
Payment Date 12/31/1999 Payment Amount $219.95 Tax Year Paid 1999 Payer BARAJAS, AMY Actions Receipt
Payment Date 12/23/1999 Payment Amount $44.52 Tax Year Paid 1998 Payer BARAJAS, M B Actions Receipt
Payment Date 9/28/1999 Payment Amount $342.73 Tax Year Paid 1998 Payer BARAJAS, AMY Actions Receipt
Payment Date 5/20/1998 Payment Amount $253.78 Tax Year Paid 1997 Payer BARAJAS, AMY Actions Receipt
Payment Date 4/30/1997 Payment Amount $410.93 Tax Year Paid 1996 Payer BARAJAS, M B Actions Receipt
Payment Date 12/31/1995 Payment Amount $370.19 Tax Year Paid 1995 Payer BARAJAS, M B Actions Receipt
Payment Date 1/31/1995 Payment Amount $370.31 Tax Year Paid 1994 Payer BARAJAS, M B Actions Receipt
Payment Date 12/31/1993 Payment Amount $581.24 Tax Year Paid 1993 Payer BARAJAS, M B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$4,537.62	2024	HODGE RAY AND HODGE CHARLA	Receipt
12/5/2023	$4,437.97	2023	HODGE RAY AND HODGE CHARLA	Receipt
11/10/2022	$4,480.36	2022	DIESEL LAND SERVICES LLC	Receipt
11/2/2021	$3,225.59	2021	DIESEL LAND SERVICES LLC	Receipt
10/28/2020	$3,291.83	2020	DIESEL LAND SERVICES LLC	Receipt
10/29/2019	$3,176.15	2019	Ray Hodge	Receipt
12/21/2018	$1,970.57	2018	Ray Hodge	Receipt
12/14/2017	$1,859.49	2017	1ST UNITED BANKTRUST	Receipt
12/19/2016	$1,750.03	2016	1ST UNITED BANKTRUST	Receipt
12/23/2015	$1,582.54	2015	1ST UNITED BANKTRUST	Receipt
12/15/2014	$1,700.88	2014	FIRST UNITED BANK AND TRUST	Receipt
12/23/2013	$1,700.88	2013	FIRST UNITED BANK AND TRUST	Receipt
12/14/2012	$1,713.84	2012	MIDLAND MORTGAGE COMPANY	Receipt
12/30/2011	$1,713.84	2011	MIDLAND MORTGAGE CO.	Receipt
1/19/2011	$1,724.32	2010	CITIMORTGAGE INC.	Receipt
1/26/2010	$1,870.39	2009	CITIMORTGAGE	Receipt
1/16/2009	$1,829.73	2008	CITIMORTGAGE	Receipt
12/20/2007	$1,792.59	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,007.29	2006	CITIMORTGAGE	Receipt
12/19/2005	$2,099.25	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$2,101.76	2004	CITIMORTGAGE	Receipt
12/31/2003	$2,002.19	2003	ABN AMRO MORTGAGE GROUP	Receipt
12/5/2002	$2,131.61	2002	ABN AMRO MORTGAGE GROUP	Receipt
7/19/2002	$2,698.37	2001	FIRST AMERICAN TITLE INS CO	Receipt
7/19/2002	$2,671.33	2000	FIRST AMERICAN TITLE INS CO	Receipt
7/19/2002	$1,858.89	1999	FIRST AMERICAN TITLE INS CO	Receipt
11/30/2000	$416.00	1999	BARAJAS, MAY	Receipt
12/31/1999	$219.95	1999	BARAJAS, AMY	Receipt
12/23/1999	$44.52	1998	BARAJAS, M B	Receipt
9/28/1999	$342.73	1998	BARAJAS, AMY	Receipt
5/20/1998	$253.78	1997	BARAJAS, AMY	Receipt
4/30/1997	$410.93	1996	BARAJAS, M B	Receipt
12/31/1995	$370.19	1995	BARAJAS, M B	Receipt
1/31/1995	$370.31	1994	BARAJAS, M B	Receipt
12/31/1993	$581.24	1993	BARAJAS, M B	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.76 Base Tax Paid $0.00 Base Tax Due $48.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.76
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,232.80 Base Tax Paid $0.00 Base Tax Due $1,232.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,232.80
Jurisdiction Tarrant County (220) Base Tax $342.61 Base Tax Paid $0.00 Base Tax Due $342.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.61
Jurisdiction FORT WORTH ISD (905) Base Tax $1,893.54 Base Tax Paid $0.00 Base Tax Due $1,893.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,893.54
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $206.60 Base Tax Paid $0.00 Base Tax Due $206.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $303.60 Base Tax Paid $0.00 Base Tax Due $303.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$48.76	$0.00	$48.76	$0.00	$0.00	$0.00	$48.76
CITY OF FORT WORTH (026)	$1,232.80	$0.00	$1,232.80	$0.00	$0.00	$0.00	$1,232.80
Tarrant County (220)	$342.61	$0.00	$342.61	$0.00	$0.00	$0.00	$342.61
FORT WORTH ISD (905)	$1,893.54	$0.00	$1,893.54	$0.00	$0.00	$0.00	$1,893.54
TARRANT COUNTY COLLEGE (225)	$206.60	$0.00	$206.60	$0.00	$0.00	$0.00	$206.60
JPS HEALTH NETWORK (224)	$303.60	$0.00	$303.60	$0.00	$0.00	$0.00	$303.60

Account: 00002907992

$4,027.91

$4,027.91

Basic Information

Property Tax Record

2025

$4,027.91

Account:
00002907992