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:
00003239519

Total Due

$1,450.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,450.92

Basic Information

Owner

HINDMAN FREDERICK JAMES

6210 RENWOOD DR

FORT WORTH, TX 76140-9400

Type

Real

Ownership %

100.000000

Location

0006210 RENWOOD RD

Legal

VALLEY RIDGE ADDITION BLOCK 10 LOT 2 & LOT 3

Acres

1.283

Year Built

SqFt

0.000

UDI

2025 values

Land: 109,160

Improvement: 226,252

2025 exemptions

Homestead: 140,000

2024 values

Land: 109,160

Improvement: 195,760

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,450.92

Last Payment

None

Levy Amount

$1,450.92

Levy Due

$1,450.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 109,160

Improvement: 226,252

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,421.30 Tax Year Paid 2024 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,457.81 Tax Year Paid 2023 Payer FREDERICK J HINDMAN Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,798.10 Tax Year Paid 2022 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 1/6/2022 Payment Amount $4,090.54 Tax Year Paid 2021 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 2/3/2021 Payment Amount $4,377.83 Tax Year Paid 2020 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 12/23/2019 Payment Amount $923.53 Tax Year Paid 2019 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 3/5/2019 Payment Amount $977.06 Tax Year Paid 2018 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 3/31/2018 Payment Amount $560.23 Tax Year Paid 2017 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 4/21/2017 Payment Amount $465.48 Tax Year Paid 2016 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 4/25/2016 Payment Amount $373.58 Tax Year Paid 2015 Payer HINDMAN FREDERICK JAMES Actions Receipt
Payment Date 11/12/2014 Payment Amount $490.46 Tax Year Paid 2014 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 11/6/2013 Payment Amount $490.46 Tax Year Paid 2013 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 11/6/2012 Payment Amount $473.90 Tax Year Paid 2012 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 11/7/2011 Payment Amount $466.68 Tax Year Paid 2011 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/2/2010 Payment Amount $458.73 Tax Year Paid 2010 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/9/2009 Payment Amount $460.59 Tax Year Paid 2009 Payer MORTGAGE CLEARING CORP Actions Receipt
Payment Date 12/19/2008 Payment Amount $384.44 Tax Year Paid 2008 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/17/2007 Payment Amount $316.70 Tax Year Paid 2007 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/15/2006 Payment Amount $273.16 Tax Year Paid 2006 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2005 Payment Amount $212.77 Tax Year Paid 2005 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/3/2004 Payment Amount $177.14 Tax Year Paid 2004 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 12/12/2003 Payment Amount $178.19 Tax Year Paid 2003 Payer MORTGAGE CLEARING CORPORATION Actions Receipt
Payment Date 1/13/2003 Payment Amount $175.49 Tax Year Paid 2002 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/21/2001 Payment Amount $123.49 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,421.30	2024	HINDMAN FREDERICK JAMES	Receipt
1/29/2024	$2,457.81	2023	FREDERICK J HINDMAN	Receipt
12/29/2022	$3,798.10	2022	HINDMAN FREDERICK JAMES	Receipt
1/6/2022	$4,090.54	2021	HINDMAN FREDERICK JAMES	Receipt
2/3/2021	$4,377.83	2020	HINDMAN FREDERICK JAMES	Receipt
12/23/2019	$923.53	2019	HINDMAN FREDERICK JAMES	Receipt
3/5/2019	$977.06	2018	HINDMAN FREDERICK JAMES	Receipt
3/31/2018	$560.23	2017	HINDMAN FREDERICK JAMES	Receipt
4/21/2017	$465.48	2016	HINDMAN FREDERICK JAMES	Receipt
4/25/2016	$373.58	2015	HINDMAN FREDERICK JAMES	Receipt
11/12/2014	$490.46	2014	MORTGAGE CLEARING CORP	Receipt
11/6/2013	$490.46	2013	MORTGAGE CLEARING CORP	Receipt
11/6/2012	$473.90	2012	MORTGAGE CLEARING CORP	Receipt
11/7/2011	$466.68	2011	MORTGAGE CLEARING CORP	Receipt
12/2/2010	$458.73	2010	MORTGAGE CLEARING CORP	Receipt
12/9/2009	$460.59	2009	MORTGAGE CLEARING CORP	Receipt
12/19/2008	$384.44	2008	MORTGAGE CLEARING CORPORATION	Receipt
12/17/2007	$316.70	2007	MORTGAGE CLEARING CORPORATION	Receipt
12/15/2006	$273.16	2006	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2005	$212.77	2005	MORTGAGE CLEARING CORPORATION	Receipt
12/3/2004	$177.14	2004	MORTGAGE CLEARING CORPORATION	Receipt
12/12/2003	$178.19	2003	MORTGAGE CLEARING CORPORATION	Receipt
1/13/2003	$175.49	2002	SAXON MORTGAGE SERVICES INC	Receipt
12/21/2001	$123.49	2001	MERITECH MORTGAGE SERVICES INC	Receipt

Jurisdiction Tarrant County (220) Base Tax $384.19 Base Tax Paid $0.00 Base Tax Due $384.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $340.44 Base Tax Paid $0.00 Base Tax Due $340.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $340.44
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $231.24 Base Tax Paid $0.00 Base Tax Due $231.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $231.24
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $228.03 Base Tax Paid $0.00 Base Tax Due $228.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.03
Jurisdiction MANSFIELD ISD (908) Base Tax $267.02 Base Tax Paid $0.00 Base Tax Due $267.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$384.19	$0.00	$384.19	$0.00	$0.00	$0.00	$384.19
JPS HEALTH NETWORK (224)	$340.44	$0.00	$340.44	$0.00	$0.00	$0.00	$340.44
TARRANT COUNTY COLLEGE (225)	$231.24	$0.00	$231.24	$0.00	$0.00	$0.00	$231.24
EMERGENCY SERVICE DISTRICT #1 (227)	$228.03	$0.00	$228.03	$0.00	$0.00	$0.00	$228.03
MANSFIELD ISD (908)	$267.02	$0.00	$267.02	$0.00	$0.00	$0.00	$267.02

Account: 00003239519

$1,450.92

$1,450.92

Basic Information

Property Tax Record

2025

$1,450.92

Account:
00003239519