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:
00003091686

Total Due

$11,832.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,832.19

Basic Information

Owner

MCCARTY MOOR DENAY AND MOOR DAVID JOSEPH

4216 HARTWOOD DR

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0004216 HARTWOOD DR

Legal

TANGLEWOOD NORTH SUBDIVISION BLOCK 2 LOT 6

Acres

0.389

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 567,998

Improvement: 101,096

2025 exemptions

Homestead: 140,000

2024 values

Land: 516,362

Improvement: 91,905

2024 exemptions

Homestead: 121,653

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,832.19

Last Payment

None

Levy Amount

$11,832.19

Levy Due

$11,832.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 567,998

Improvement: 101,096

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/31/2024 Payment Amount $11,311.32 Tax Year Paid 2024 Payer YOUNG JILL AND YOUNG JOHN Actions Receipt
Payment Date 12/27/2023 Payment Amount $10,484.97 Tax Year Paid 2023 Payer GREAT JARB REI LLC Actions Receipt
Payment Date 12/28/2022 Payment Amount $11,839.19 Tax Year Paid 2022 Payer STEPHENS WATT P AND STEPHENS ADRIENNE Actions Receipt
Payment Date 11/30/2021 Payment Amount $11,278.85 Tax Year Paid 2021 Payer BTH BANK Actions Receipt
Payment Date 1/19/2021 Payment Amount $11,508.61 Tax Year Paid 2020 Payer BTH BANK Actions Receipt
Payment Date 12/27/2019 Payment Amount $12,174.71 Tax Year Paid 2019 Payer BTH BANK Actions Receipt
Payment Date 11/28/2018 Payment Amount $12,687.84 Tax Year Paid 2018 Payer BTH BANK Actions Receipt
Payment Date 1/18/2018 Payment Amount $11,640.57 Tax Year Paid 2017 Payer Daniel Vance Actions Receipt
Payment Date 1/13/2017 Payment Amount $10,726.49 Tax Year Paid 2016 Payer Daniel Vance Actions Receipt
Payment Date 2/23/2016 Payment Amount -$1,024.56 Tax Year Paid 2015 Payer VANCE DANIEL J AND VANCE CAROLYN E Actions Receipt
Payment Date 12/31/2015 Payment Amount $11,516.61 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 4/8/2015 Payment Amount -$8,897.53 Tax Year Paid 2014 Payer PACIFIC UNION Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,897.53 Tax Year Paid 2014 Payer PACIFIC UNION FINANCIAL Actions Receipt
Payment Date 11/24/2014 Payment Amount $8,897.53 Tax Year Paid 2014 Payer Crockett National Bank Actions Receipt
Payment Date 12/27/2013 Payment Amount $8,897.53 Tax Year Paid 2013 Payer YANNON, JOAN D Actions Receipt
Payment Date 10/31/2012 Payment Amount $8,895.72 Tax Year Paid 2012 Payer YANNON, JOAN D Actions Receipt
Payment Date 12/30/2011 Payment Amount $8,895.72 Tax Year Paid 2011 Payer YANNON, JOAN D Actions Receipt
Payment Date 10/18/2010 Payment Amount $9,579.39 Tax Year Paid 2010 Payer YANNON, JOAN D Actions Receipt
Payment Date 10/20/2009 Payment Amount $9,298.00 Tax Year Paid 2009 Payer YANNON, JOAN D Actions Receipt
Payment Date 11/26/2008 Payment Amount $8,806.91 Tax Year Paid 2008 Payer YANNON, JOAN D Actions Receipt
Payment Date 11/8/2007 Payment Amount $7,938.62 Tax Year Paid 2007 Payer YANNON, JOAN D Actions Receipt
Payment Date 11/20/2006 Payment Amount $8,762.08 Tax Year Paid 2006 Payer YANNON, JOAN D Actions Receipt
Payment Date 12/14/2005 Payment Amount $6,799.96 Tax Year Paid 2005 Payer YANNON, JOAN D Actions Receipt
Payment Date 6/21/2005 Payment Amount $3,000.00 Tax Year Paid 2004 Payer BAYNE, JILL M Actions Receipt
Payment Date 11/24/2004 Payment Amount $3,268.62 Tax Year Paid 2004 Payer BAYNE, JILL M Actions Receipt
Payment Date 4/27/2004 Payment Amount -$5,870.34 Tax Year Paid 2003 Payer FLAGSTAR/FIRST AMERICAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $5,870.34 Tax Year Paid 2003 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2003 Payment Amount $5,870.34 Tax Year Paid 2003 Payer BAYNE, JILL M Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,313.25 Tax Year Paid 2002 Payer BAYNE, JILL M Actions Receipt
Payment Date 6/3/2002 Payment Amount $3,397.65 Tax Year Paid 2000 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/3/2002 Payment Amount $3,517.24 Tax Year Paid 1999 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/3/2002 Payment Amount $3,767.55 Tax Year Paid 1998 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/3/2002 Payment Amount $3,961.90 Tax Year Paid 1997 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/3/2002 Payment Amount $4,139.29 Tax Year Paid 1996 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/3/2002 Payment Amount $4,366.74 Tax Year Paid 1995 Payer ALAMO TITLE CO Actions Receipt
Payment Date 6/3/2002 Payment Amount $4,389.35 Tax Year Paid 1994 Payer ALAMO TITLE CO Actions Receipt
Payment Date 4/16/2002 Payment Amount $3,110.73 Tax Year Paid 2001 Payer GURLEY, PATSY D Actions Receipt
Payment Date 4/16/2002 Payment Amount -$3,397.21 Tax Year Paid 2001 Payer GURLEY, PATSY D Actions Receipt
Payment Date 4/16/2002 Payment Amount $3,397.21 Tax Year Paid 2001 Payer GURLEY, PATSY D Actions Receipt
Payment Date 4/16/2002 Payment Amount $286.48 Tax Year Paid 1994 Payer GURLEY, PATSY D Actions Receipt
Payment Date 1/31/1994 Payment Amount $4,246.23 Tax Year Paid 1993 Payer GURLEY, DOYLE R ETUX PATSY D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$11,311.32	2024	YOUNG JILL AND YOUNG JOHN	Receipt
12/27/2023	$10,484.97	2023	GREAT JARB REI LLC	Receipt
12/28/2022	$11,839.19	2022	STEPHENS WATT P AND STEPHENS ADRIENNE	Receipt
11/30/2021	$11,278.85	2021	BTH BANK	Receipt
1/19/2021	$11,508.61	2020	BTH BANK	Receipt
12/27/2019	$12,174.71	2019	BTH BANK	Receipt
11/28/2018	$12,687.84	2018	BTH BANK	Receipt
1/18/2018	$11,640.57	2017	Daniel Vance	Receipt
1/13/2017	$10,726.49	2016	Daniel Vance	Receipt
2/23/2016	-$1,024.56	2015	VANCE DANIEL J AND VANCE CAROLYN E	Receipt
12/31/2015	$11,516.61	2015	NATIONSTAR MORTGAGE LLC	Receipt
4/8/2015	-$8,897.53	2014	PACIFIC UNION	Receipt
12/10/2014	$8,897.53	2014	PACIFIC UNION FINANCIAL	Receipt
11/24/2014	$8,897.53	2014	Crockett National Bank	Receipt
12/27/2013	$8,897.53	2013	YANNON, JOAN D	Receipt
10/31/2012	$8,895.72	2012	YANNON, JOAN D	Receipt
12/30/2011	$8,895.72	2011	YANNON, JOAN D	Receipt
10/18/2010	$9,579.39	2010	YANNON, JOAN D	Receipt
10/20/2009	$9,298.00	2009	YANNON, JOAN D	Receipt
11/26/2008	$8,806.91	2008	YANNON, JOAN D	Receipt
11/8/2007	$7,938.62	2007	YANNON, JOAN D	Receipt
11/20/2006	$8,762.08	2006	YANNON, JOAN D	Receipt
12/14/2005	$6,799.96	2005	YANNON, JOAN D	Receipt
6/21/2005	$3,000.00	2004	BAYNE, JILL M	Receipt
11/24/2004	$3,268.62	2004	BAYNE, JILL M	Receipt
4/27/2004	-$5,870.34	2003	FLAGSTAR/FIRST AMERICAN	Receipt
12/31/2003	$5,870.34	2003	FLAGSTAR BANK	Receipt
12/29/2003	$5,870.34	2003	BAYNE, JILL M	Receipt
12/31/2002	$3,313.25	2002	BAYNE, JILL M	Receipt
6/3/2002	$3,397.65	2000	ALAMO TITLE CO	Receipt
6/3/2002	$3,517.24	1999	ALAMO TITLE CO	Receipt
6/3/2002	$3,767.55	1998	ALAMO TITLE CO	Receipt
6/3/2002	$3,961.90	1997	ALAMO TITLE CO	Receipt
6/3/2002	$4,139.29	1996	ALAMO TITLE CO	Receipt
6/3/2002	$4,366.74	1995	ALAMO TITLE CO	Receipt
6/3/2002	$4,389.35	1994	ALAMO TITLE CO	Receipt
4/16/2002	$3,110.73	2001	GURLEY, PATSY D	Receipt
4/16/2002	-$3,397.21	2001	GURLEY, PATSY D	Receipt
4/16/2002	$3,397.21	2001	GURLEY, PATSY D	Receipt
4/16/2002	$286.48	1994	GURLEY, PATSY D	Receipt
1/31/1994	$4,246.23	1993	GURLEY, DOYLE R ETUX PATSY D	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,586.34 Base Tax Paid $0.00 Base Tax Due $3,586.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,586.34
Jurisdiction Tarrant County (220) Base Tax $996.68 Base Tax Paid $0.00 Base Tax Due $996.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $996.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $177.31 Base Tax Paid $0.00 Base Tax Due $177.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.31
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $883.20 Base Tax Paid $0.00 Base Tax Due $883.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $883.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $743.75 Base Tax Paid $0.00 Base Tax Due $743.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $743.75
Jurisdiction FORT WORTH ISD (905) Base Tax $5,444.91 Base Tax Paid $0.00 Base Tax Due $5,444.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,444.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,586.34	$0.00	$3,586.34	$0.00	$0.00	$0.00	$3,586.34
Tarrant County (220)	$996.68	$0.00	$996.68	$0.00	$0.00	$0.00	$996.68
TARRANT REGIONAL WATER DIST. (223)	$177.31	$0.00	$177.31	$0.00	$0.00	$0.00	$177.31
JPS HEALTH NETWORK (224)	$883.20	$0.00	$883.20	$0.00	$0.00	$0.00	$883.20
TARRANT COUNTY COLLEGE (225)	$743.75	$0.00	$743.75	$0.00	$0.00	$0.00	$743.75
FORT WORTH ISD (905)	$5,444.91	$0.00	$5,444.91	$0.00	$0.00	$0.00	$5,444.91

Account: 00003091686

$11,832.19

$11,832.19

Basic Information

Property Tax Record

2025

$11,832.19

Account:
00003091686