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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003096130

Total Due

$4,385.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,385.12

Basic Information

Owner

SERIES WP - PEACH, SEPERATE SERIES OF WALLER ETAL

2316 HILLGROVE CT

MANSFIELD, TX 76063

Type

Real

Ownership %

100.000000

Location

0003729 PEACH ST

Legal

TARRANT, TOWN OF ADDITION BLOCK 6 LOT 3 & S PT 2

Acres

0.215

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,812

Improvement: 167,524

2025 exemptions

None

2024 values

Land: 32,812

Improvement: 211,945

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,385.12

Last Payment

None

Levy Amount

$4,385.12

Levy Due

$4,385.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,812

Improvement: 167,524

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $5,263.20 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,192.44 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,985.79 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,159.29 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,254.24 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,308.55 Tax Year Paid 2019 Payer WALLER BILL Actions Receipt
Payment Date 1/24/2019 Payment Amount $2,671.90 Tax Year Paid 2018 Payer WALLER BILL Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,642.10 Tax Year Paid 2017 Payer WALLER BILL Actions Receipt
Payment Date 2/8/2017 Payment Amount $2,575.40 Tax Year Paid 2016 Payer WALLER BILL Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,218.23 Tax Year Paid 2015 Payer WALLER BILL Actions Receipt
Payment Date 1/27/2015 Payment Amount $1,567.14 Tax Year Paid 2014 Payer BILL WALLER Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,573.91 Tax Year Paid 2013 Payer BILL WALLER Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,014.41 Tax Year Paid 2012 Payer WALLER, BILL Actions Receipt
Payment Date 2/3/2012 Payment Amount $1,175.62 Tax Year Paid 2011 Payer WALLER, BILL Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,055.66 Tax Year Paid 2010 Payer WALLER, BILL Actions Receipt
Payment Date 1/28/2010 Payment Amount $1,153.61 Tax Year Paid 2009 Payer WALLER, BILL Actions Receipt
Payment Date 1/22/2009 Payment Amount $1,153.73 Tax Year Paid 2008 Payer WALLER, BILL Actions Receipt
Payment Date 2/27/2008 Payment Amount $1,240.96 Tax Year Paid 2007 Payer WALLER, BILL Actions Receipt
Payment Date 12/13/2006 Payment Amount $1,287.03 Tax Year Paid 2006 Payer WALLER, BILL Actions Receipt
Payment Date 11/7/2005 Payment Amount $1,507.20 Tax Year Paid 2005 Payer WALLER, BILL Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,501.41 Tax Year Paid 2004 Payer WALLER, BILL Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,478.77 Tax Year Paid 2003 Payer GRIDER, VELMA L Actions Receipt
Payment Date 1/29/2003 Payment Amount $1,500.67 Tax Year Paid 2002 Payer GRIDER, VELMA L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$5,263.20	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$5,192.44	2023	FLAGSTAR BANK	Receipt
12/29/2022	$4,985.79	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$4,159.29	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$4,254.24	2020	CORELOGIC TAX SERVICE	Receipt
1/31/2020	$3,308.55	2019	WALLER BILL	Receipt
1/24/2019	$2,671.90	2018	WALLER BILL	Receipt
1/29/2018	$2,642.10	2017	WALLER BILL	Receipt
2/8/2017	$2,575.40	2016	WALLER BILL	Receipt
1/27/2016	$1,218.23	2015	WALLER BILL	Receipt
1/27/2015	$1,567.14	2014	BILL WALLER	Receipt
1/27/2014	$1,573.91	2013	BILL WALLER	Receipt
1/31/2013	$1,014.41	2012	WALLER, BILL	Receipt
2/3/2012	$1,175.62	2011	WALLER, BILL	Receipt
1/27/2011	$1,055.66	2010	WALLER, BILL	Receipt
1/28/2010	$1,153.61	2009	WALLER, BILL	Receipt
1/22/2009	$1,153.73	2008	WALLER, BILL	Receipt
2/27/2008	$1,240.96	2007	WALLER, BILL	Receipt
12/13/2006	$1,287.03	2006	WALLER, BILL	Receipt
11/7/2005	$1,507.20	2005	WALLER, BILL	Receipt
12/30/2004	$1,501.41	2004	WALLER, BILL	Receipt
12/23/2003	$1,478.77	2003	GRIDER, VELMA L	Receipt
1/29/2003	$1,500.67	2002	GRIDER, VELMA L	Receipt

Jurisdiction Tarrant County (220) Base Tax $373.03 Base Tax Paid $0.00 Base Tax Due $373.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $373.03
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.09 Base Tax Paid $0.00 Base Tax Due $53.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.09
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.94 Base Tax Paid $0.00 Base Tax Due $224.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.55 Base Tax Paid $0.00 Base Tax Due $330.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.55
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $2,061.26 Base Tax Paid $0.00 Base Tax Due $2,061.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,061.26
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,342.25 Base Tax Paid $0.00 Base Tax Due $1,342.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,342.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$373.03	$0.00	$373.03	$0.00	$0.00	$0.00	$373.03
TARRANT REGIONAL WATER DIST. (223)	$53.09	$0.00	$53.09	$0.00	$0.00	$0.00	$53.09
TARRANT COUNTY COLLEGE (225)	$224.94	$0.00	$224.94	$0.00	$0.00	$0.00	$224.94
JPS HEALTH NETWORK (224)	$330.55	$0.00	$330.55	$0.00	$0.00	$0.00	$330.55
HURST-EULESS-BEDFORD ISD (916)	$2,061.26	$0.00	$2,061.26	$0.00	$0.00	$0.00	$2,061.26
CITY OF FORT WORTH (026)	$1,342.25	$0.00	$1,342.25	$0.00	$0.00	$0.00	$1,342.25

Account: 00003096130

$4,385.12

$4,385.12

Basic Information

Property Tax Record

2025

$4,385.12

Account:
00003096130