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:
00003308960

Total Due

$1,826.13

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,826.13

Basic Information

Owner

MCMURTRAY BRENDA K

7189 FOSTER STUART RD

AZLE, TX 76020-5625

Type

Real

Ownership %

100.000000

Location

0007189 FOSTER STUART RD

Legal

GANTT-STUART-FOSTER WTR BRD BLOCK 1 LOT 5 1997 ELLIOTT 28 X 76 LB# TRA0365306 SOLITAIRE

Acres

1.252

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,719

2025 exemptions

None

2024 values

Land: 65,805

Improvement: 26,461

2024 exemptions

Homestead: 92,266

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,826.13

Last Payment

None

Levy Amount

$1,826.13

Levy Due

$1,826.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,719

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $209.80 Tax Year Paid 2024 Payer WELLS FARGO 708 Actions Receipt
Payment Date 12/29/2023 Payment Amount $202.11 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $537.75 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $594.69 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $481.49 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $369.95 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $282.75 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $203.14 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,245.63 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,287.12 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,356.51 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,519.66 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,253.38 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,431.88 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 3/3/2011 Payment Amount $3,631.64 Tax Year Paid 2010 Payer BASSHAM, PATRICIA D EST Actions Receipt
Payment Date 3/3/2011 Payment Amount $4,927.91 Tax Year Paid 2009 Payer BASSHAM, PATRICIA D EST Actions Receipt
Payment Date 11/24/2009 Payment Amount $1,862.76 Tax Year Paid 2008 Payer DAN & CARY BASSHAM Actions Receipt
Payment Date 1/22/2008 Payment Amount $1,292.42 Tax Year Paid 2007 Payer BASSHAM, PATRICIA D Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,504.67 Tax Year Paid 2006 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,434.68 Tax Year Paid 2005 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/11/2005 Payment Amount $1,355.25 Tax Year Paid 2004 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/23/2004 Payment Amount $1,277.36 Tax Year Paid 2003 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/27/2003 Payment Amount $1,214.70 Tax Year Paid 2002 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,122.70 Tax Year Paid 2001 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/24/2001 Payment Amount $1,036.82 Tax Year Paid 2000 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/31/2000 Payment Amount $973.71 Tax Year Paid 1999 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 2/22/1999 Payment Amount -$920.18 Tax Year Paid 1998 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/27/1999 Payment Amount $920.18 Tax Year Paid 1998 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 1/27/1999 Payment Amount $920.18 Tax Year Paid 1998 Payer BASSHAM, ALLEN ETUX PATRI Actions Receipt
Payment Date 7/21/1998 Payment Amount -$397.47 Tax Year Paid 1997 Payer BASSHAM, ALLEN OR PATRICIA Actions Receipt
Payment Date 1/31/1998 Payment Amount $691.97 Tax Year Paid 1997 Payer BASSHAM, ALLEN ETUX PATRICIA Actions Receipt
Payment Date 12/16/1996 Payment Amount $815.58 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/1995 Payment Amount $805.33 Tax Year Paid 1995 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/11/1994 Payment Amount $237.55 Tax Year Paid 1994 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 1/7/1994 Payment Amount $236.38 Tax Year Paid 1993 Payer BROWN, EDITH M Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$209.80	2024	WELLS FARGO 708	Receipt
12/29/2023	$202.11	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$537.75	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$594.69	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$481.49	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$369.95	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$282.75	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$203.14	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$2,245.63	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,287.12	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,356.51	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,519.66	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,253.38	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,431.88	2011	WELLS FARGO HOME MTG	Receipt
3/3/2011	$3,631.64	2010	BASSHAM, PATRICIA D EST	Receipt
3/3/2011	$4,927.91	2009	BASSHAM, PATRICIA D EST	Receipt
11/24/2009	$1,862.76	2008	DAN & CARY BASSHAM	Receipt
1/22/2008	$1,292.42	2007	BASSHAM, PATRICIA D	Receipt
1/31/2007	$1,504.67	2006	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/27/2006	$1,434.68	2005	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/11/2005	$1,355.25	2004	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/23/2004	$1,277.36	2003	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/27/2003	$1,214.70	2002	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/29/2002	$1,122.70	2001	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/24/2001	$1,036.82	2000	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/31/2000	$973.71	1999	BASSHAM, ALLEN ETUX PATRICIA	Receipt
2/22/1999	-$920.18	1998	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/27/1999	$920.18	1998	BASSHAM, ALLEN ETUX PATRICIA	Receipt
1/27/1999	$920.18	1998	BASSHAM, ALLEN ETUX PATRI	Receipt
7/21/1998	-$397.47	1997	BASSHAM, ALLEN OR PATRICIA	Receipt
1/31/1998	$691.97	1997	BASSHAM, ALLEN ETUX PATRICIA	Receipt
12/16/1996	$815.58	1996	COUNTRYWIDE HOME LOANS	Receipt
12/20/1995	$805.33	1995	COUNTRYWIDE FUNDING	Receipt
11/11/1994	$237.55	1994	AMERICAN TITLE CO(LAWYERS AM)	Receipt
1/7/1994	$236.38	1993	BROWN, EDITH M	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $182.69 Base Tax Paid $0.00 Base Tax Due $182.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $182.69
Jurisdiction AZLE ISD (915) Base Tax $1,201.30 Base Tax Paid $0.00 Base Tax Due $1,201.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,201.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $29.34 Base Tax Paid $0.00 Base Tax Due $29.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $29.34
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $82.32 Base Tax Paid $0.00 Base Tax Due $82.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.32
Jurisdiction Tarrant County (220) Base Tax $206.16 Base Tax Paid $0.00 Base Tax Due $206.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.16
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $124.32 Base Tax Paid $0.00 Base Tax Due $124.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.32

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$182.69	$0.00	$182.69	$0.00	$0.00	$0.00	$182.69
AZLE ISD (915)	$1,201.30	$0.00	$1,201.30	$0.00	$0.00	$0.00	$1,201.30
TARRANT REGIONAL WATER DIST. (223)	$29.34	$0.00	$29.34	$0.00	$0.00	$0.00	$29.34
EMERGENCY SERVICE DISTRICT #1 (227)	$82.32	$0.00	$82.32	$0.00	$0.00	$0.00	$82.32
Tarrant County (220)	$206.16	$0.00	$206.16	$0.00	$0.00	$0.00	$206.16
TARRANT COUNTY COLLEGE (225)	$124.32	$0.00	$124.32	$0.00	$0.00	$0.00	$124.32

Account: 00003308960

$1,826.13

$1,826.13

Basic Information

Property Tax Record

2025

$1,826.13

Account:
00003308960