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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003177750

Total Due

$4,370.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,370.47

Basic Information

Owner

HILL REAL ESTATE DFW LLC

21 FIREBERRY CT

FRISCO, TX 75033

Type

Real

Ownership %

100.000000

Location

0005736 MACNEILL DR

Legal

TRI-COUNTRY EST 1ST FIL ADDN BLOCK 16 LOT 9

Acres

0.192

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 153,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 171,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,370.47

Last Payment

None

Levy Amount

$4,370.47

Levy Due

$4,370.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 153,000

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,884.42 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,224.57 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,090.29 Tax Year Paid 2022 Payer FAY SERVICING LLC Actions Receipt
Payment Date 10/11/2021 Payment Amount $1,177.69 Tax Year Paid 2021 Payer HILL REAL ESTATE DFW LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,148.67 Tax Year Paid 2020 Payer BARIBEAULT ROBERT J Actions Receipt
Payment Date 10/21/2019 Payment Amount $1,122.28 Tax Year Paid 2019 Payer BARIBEAULT ROBERT J Actions Receipt
Payment Date 10/30/2018 Payment Amount $1,098.29 Tax Year Paid 2018 Payer BARIBEAULT ROBERT J Actions Receipt
Payment Date 11/3/2017 Payment Amount $1,076.49 Tax Year Paid 2017 Payer BARIBEAULT ROBERT J Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,057.99 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $996.71 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,131.64 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,131.64 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,127.33 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,170.63 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,169.77 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,203.31 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 11/18/2008 Payment Amount $1,203.31 Tax Year Paid 2008 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,193.12 Tax Year Paid 2007 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,291.26 Tax Year Paid 2006 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,322.38 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 2/23/2005 Payment Amount -$1,201.12 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,074.48 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,913.89 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,062.22 Tax Year Paid 2002 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 1/24/2002 Payment Amount $1,201.12 Tax Year Paid 2001 Payer FIDELITY NATIONAL TITLE CO. Actions Receipt
Payment Date 1/24/2002 Payment Amount $2,014.65 Tax Year Paid 2000 Payer FIDELITY NATIONAL TITLE CO. Actions Receipt
Payment Date 1/24/2002 Payment Amount $304.38 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE CO. Actions Receipt
Payment Date 1/22/2002 Payment Amount $1,402.12 Tax Year Paid 2001 Payer OCWEN FEDERAL BANK FSB Actions Receipt
Payment Date 8/31/2001 Payment Amount $323.25 Tax Year Paid 1999 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 6/12/2001 Payment Amount $230.00 Tax Year Paid 1999 Payer DONIAS, SANDRA Actions Receipt
Payment Date 4/30/2001 Payment Amount $228.00 Tax Year Paid 1999 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 1/12/2001 Payment Amount $0.02 Tax Year Paid 2000 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 1/12/2001 Payment Amount $30.46 Tax Year Paid 1999 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 9/29/2000 Payment Amount $246.39 Tax Year Paid 1999 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 9/29/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 9/29/2000 Payment Amount $23.61 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 8/22/2000 Payment Amount $100.00 Tax Year Paid 1999 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 8/21/2000 Payment Amount $270.00 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 7/21/2000 Payment Amount $73.84 Tax Year Paid 1999 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 7/21/2000 Payment Amount $26.16 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 7/20/2000 Payment Amount $270.00 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 6/23/2000 Payment Amount $270.00 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 6/20/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 5/24/2000 Payment Amount $270.00 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 5/17/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 4/20/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 4/20/2000 Payment Amount $270.00 Tax Year Paid 1998 Payer DONIAS, JOE ETUX SANDRA Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,294.22 Tax Year Paid 1997 Payer STEWART TITLE CO Actions Receipt
Payment Date 11/27/1996 Payment Amount $1,195.78 Tax Year Paid 1996 Payer GMAC MORT CORPORATION OF IOWA Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,205.41 Tax Year Paid 1995 Payer STM MORTGAGE CO. Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,216.73 Tax Year Paid 1994 Payer STM MORTGAGE Actions Receipt
Payment Date 12/31/1993 Payment Amount $493.60 Tax Year Paid 1993 Payer STM MORTGAGE Actions Receipt
Payment Date Payment Amount $671.45 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,884.42	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$5,224.57	2023	SHELLPOINT MTG SRVS	Receipt
12/29/2022	$5,090.29	2022	FAY SERVICING LLC	Receipt
10/11/2021	$1,177.69	2021	HILL REAL ESTATE DFW LLC	Receipt
12/28/2020	$1,148.67	2020	BARIBEAULT ROBERT J	Receipt
10/21/2019	$1,122.28	2019	BARIBEAULT ROBERT J	Receipt
10/30/2018	$1,098.29	2018	BARIBEAULT ROBERT J	Receipt
11/3/2017	$1,076.49	2017	BARIBEAULT ROBERT J	Receipt
12/23/2016	$1,057.99	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$996.71	2015	PHH MTG CORP-ROCHESTER	Receipt
12/10/2014	$1,131.64	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$1,131.64	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$1,127.33	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$1,170.63	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$1,169.77	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$1,203.31	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
11/18/2008	$1,203.31	2008	MORTGAGE SERVICE CENTER	Receipt
12/20/2007	$1,193.12	2007	MORTGAGE SERVICE CENTER	Receipt
12/27/2006	$1,291.26	2006	MORTGAGE SERVICE CENTER	Receipt
12/19/2005	$1,322.38	2005	MORTGAGE SERIVCES	Receipt
2/23/2005	-$1,201.12	2001	FIDELITY NATIONAL TITLE	Receipt
12/20/2004	$2,074.48	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$1,913.89	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$2,062.22	2002	MORTGAGE SERVICE CENTER	Receipt
1/24/2002	$1,201.12	2001	FIDELITY NATIONAL TITLE CO.	Receipt
1/24/2002	$2,014.65	2000	FIDELITY NATIONAL TITLE CO.	Receipt
1/24/2002	$304.38	1999	FIDELITY NATIONAL TITLE CO.	Receipt
1/22/2002	$1,402.12	2001	OCWEN FEDERAL BANK FSB	Receipt
8/31/2001	$323.25	1999	DONIAS, JOE ETUX SANDRA	Receipt
6/12/2001	$230.00	1999	DONIAS, SANDRA	Receipt
4/30/2001	$228.00	1999	DONIAS, JOE ETUX SANDRA	Receipt
1/12/2001	$0.02	2000	DONIAS, JOE ETUX SANDRA	Receipt
1/12/2001	$30.46	1999	DONIAS, JOE ETUX SANDRA	Receipt
9/29/2000	$246.39	1999	DONIAS, JOE ETUX SANDRA	Receipt
9/29/2000	$100.00	1999	DONIAS, JOE ETUX SANDRA	Receipt
9/29/2000	$23.61	1998	DONIAS, JOE ETUX SANDRA	Receipt
8/22/2000	$100.00	1999	DONIAS, JOE ETUX SANDRA	Receipt
8/21/2000	$270.00	1998	DONIAS, JOE ETUX SANDRA	Receipt
7/21/2000	$73.84	1999	DONIAS, JOE ETUX SANDRA	Receipt
7/21/2000	$26.16	1998	DONIAS, JOE ETUX SANDRA	Receipt
7/20/2000	$270.00	1998	DONIAS, JOE ETUX SANDRA	Receipt
6/23/2000	$270.00	1998	DONIAS, JOE ETUX SANDRA	Receipt
6/20/2000	$100.00	1998	DONIAS, JOE ETUX SANDRA	Receipt
5/24/2000	$270.00	1998	DONIAS, JOE ETUX SANDRA	Receipt
5/17/2000	$100.00	1998	DONIAS, JOE ETUX SANDRA	Receipt
4/20/2000	$100.00	1998	DONIAS, JOE ETUX SANDRA	Receipt
4/20/2000	$270.00	1998	DONIAS, JOE ETUX SANDRA	Receipt
12/31/1997	$1,294.22	1997	STEWART TITLE CO	Receipt
11/27/1996	$1,195.78	1996	GMAC MORT CORPORATION OF IOWA	Receipt
12/13/1995	$1,205.41	1995	STM MORTGAGE CO.	Receipt
12/30/1994	$1,216.73	1994	STM MORTGAGE	Receipt
12/31/1993	$493.60	1993	STM MORTGAGE	Receipt
	$671.45	1993	MEUNIER JACQUES

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,103.43 Base Tax Paid $0.00 Base Tax Due $1,103.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,103.43
Jurisdiction Tarrant County (220) Base Tax $368.68 Base Tax Paid $0.00 Base Tax Due $368.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.68
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $326.70 Base Tax Paid $0.00 Base Tax Due $326.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $326.70
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $222.31 Base Tax Paid $0.00 Base Tax Due $222.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.31
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,349.35 Base Tax Paid $0.00 Base Tax Due $2,349.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,349.35

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$1,103.43	$0.00	$1,103.43	$0.00	$0.00	$0.00	$1,103.43
Tarrant County (220)	$368.68	$0.00	$368.68	$0.00	$0.00	$0.00	$368.68
JPS HEALTH NETWORK (224)	$326.70	$0.00	$326.70	$0.00	$0.00	$0.00	$326.70
TARRANT COUNTY COLLEGE (225)	$222.31	$0.00	$222.31	$0.00	$0.00	$0.00	$222.31
BIRDVILLE ISD (902)	$2,349.35	$0.00	$2,349.35	$0.00	$0.00	$0.00	$2,349.35

Account: 00003177750

$4,370.47

$4,370.47

Basic Information

Property Tax Record

2025

$4,370.47

Account:
00003177750