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:
00003412490

Total Due

$7,466.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,466.12

Basic Information

Owner

HUNT LEE B AND HUNT SARAH E

4121 WHITEFIELD AVE

FORT WORTH, TX 76109

Type

Real

Ownership %

100.000000

Location

0004121 WHITFIELD AVE

Legal

WESTCLIFF ADDITION BLOCK 60 LOT 7

Acres

0.239

Year Built

SqFt

0.000

UDI

2025 values

Land: 204,000

Improvement: 245,027

2025 exemptions

Homestead: 140,000

2024 values

Land: 204,000

Improvement: 204,206

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,466.12

Last Payment

None

Levy Amount

$7,466.12

Levy Due

$7,466.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 204,000

Improvement: 245,027

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,240.53 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,685.55 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,776.63 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,458.74 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,886.90 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,009.25 Tax Year Paid 2019 Payer M & T BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,348.27 Tax Year Paid 2018 Payer M & T BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,004.59 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 11/21/2016 Payment Amount $2,449.33 Tax Year Paid 2016 Payer BERTCH DAVID P Actions Receipt
Payment Date 10/27/2016 Payment Amount $2,500.00 Tax Year Paid 2016 Payer BERTCH DAVID P Actions Receipt
Payment Date 6/30/2016 Payment Amount $2,446.00 Tax Year Paid 2015 Payer BERTCH DAVID P Actions Receipt
Payment Date 11/30/2015 Payment Amount $2,446.88 Tax Year Paid 2015 Payer BARBARA A BERTCH Actions Receipt
Payment Date 5/7/2015 Payment Amount $2,529.15 Tax Year Paid 2014 Payer BERTCH PROPERTIES AND INVESTMENTS Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,500.00 Tax Year Paid 2014 Payer BERTCH, DAVID P Actions Receipt
Payment Date 6/30/2014 Payment Amount $2,653.83 Tax Year Paid 2013 Payer BERTCH, DAVID P Actions Receipt
Payment Date 5/30/2014 Payment Amount $1,000.00 Tax Year Paid 2013 Payer BERTCH, DAVID P Actions Receipt
Payment Date 4/30/2014 Payment Amount $1,000.00 Tax Year Paid 2013 Payer BARBARA A BERTCH Actions Receipt
Payment Date 2/28/2014 Payment Amount $1,000.00 Tax Year Paid 2013 Payer BERTCH, DAVID A Actions Receipt
Payment Date 2/27/2013 Payment Amount $2,000.00 Tax Year Paid 2012 Payer BERTCH, DAVID P Actions Receipt
Payment Date 2/26/2013 Payment Amount $1,446.75 Tax Year Paid 2012 Payer BARBARA A BERTCH Actions Receipt
Payment Date 1/31/2013 Payment Amount $500.00 Tax Year Paid 2012 Payer BERTCH, DAVID P Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,000.00 Tax Year Paid 2012 Payer BERTCH, DAVID P Actions Receipt
Payment Date 9/26/2012 Payment Amount $1,154.27 Tax Year Paid 2011 Payer BARBARA A BERTCH Actions Receipt
Payment Date 8/31/2012 Payment Amount $900.00 Tax Year Paid 2011 Payer BARBARA BERTCH Actions Receipt
Payment Date 7/26/2012 Payment Amount $1,000.00 Tax Year Paid 2011 Payer BARBARA A BERTCH Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,512.57 Tax Year Paid 2011 Payer BERTCH, DAVID P Actions Receipt
Payment Date 7/22/2011 Payment Amount -$798.97 Tax Year Paid 2010 Payer BERTCH, DAVID P Actions Receipt
Payment Date 4/29/2011 Payment Amount $1,000.00 Tax Year Paid 2010 Payer BERTCH, DAVID P Actions Receipt
Payment Date 4/28/2011 Payment Amount $1,376.99 Tax Year Paid 2010 Payer BERTCH, DAVID P Actions Receipt
Payment Date 3/31/2011 Payment Amount $1,000.00 Tax Year Paid 2010 Payer BARBARA A BERTCH Actions Receipt
Payment Date 3/8/2011 Payment Amount $3,000.00 Tax Year Paid 2010 Payer DAVID BERTCH Actions Receipt
Payment Date 6/25/2010 Payment Amount $262.83 Tax Year Paid 2009 Payer BERTCH, DAVID P Actions Receipt
Payment Date 5/28/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer BERTCH, DAVID P Actions Receipt
Payment Date 3/1/2010 Payment Amount $400.00 Tax Year Paid 2009 Payer BERTCH, DAVID P Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,000.00 Tax Year Paid 2009 Payer BERTCH, DAVID P Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,000.00 Tax Year Paid 2009 Payer BERTCH, DAVID P Actions Receipt
Payment Date 6/29/2009 Payment Amount $3,165.13 Tax Year Paid 2008 Payer BERTCH, DAVID P Actions Receipt
Payment Date 3/20/2009 Payment Amount $688.98 Tax Year Paid 2008 Payer BERTCH, DAVID P Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer BERTCH, DAVID P Actions Receipt
Payment Date 1/5/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer BERTCH, DAVID P Actions Receipt
Payment Date 6/27/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer BERTCH, DAVID P Actions Receipt
Payment Date 6/17/2008 Payment Amount $518.20 Tax Year Paid 2007 Payer BERTCH, DAVID P Actions Receipt
Payment Date 3/18/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer BERTCH, DAVID P Actions Receipt
Payment Date 11/28/2007 Payment Amount $1,481.80 Tax Year Paid 2007 Payer BERTCH, DAVID P Actions Receipt
Payment Date 11/20/2007 Payment Amount $1,036.40 Tax Year Paid 2007 Payer BERTCH, DAVID P Actions Receipt
Payment Date 8/24/2007 Payment Amount $456.46 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 7/30/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 7/25/2007 Payment Amount $932.55 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 6/27/2007 Payment Amount $1,534.29 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 6/8/2007 Payment Amount $875.06 Tax Year Paid 2006 Payer BARBARA A BERTCH Actions Receipt
Payment Date 5/2/2007 Payment Amount $365.47 Tax Year Paid 2006 Payer BERTCH, DAVID P & BARBARA A Actions Receipt
Payment Date 3/31/2007 Payment Amount $837.41 Tax Year Paid 2006 Payer BERTCH, DAVID P & BARBARA A Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,000.00 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 12/15/2006 Payment Amount -$30.77 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 12/7/2006 Payment Amount $30.77 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.40 Tax Year Paid 2004 Payer BERTCH, DAVID P Actions Receipt
Payment Date 12/7/2006 Payment Amount -$15.37 Tax Year Paid 2003 Payer BERTCH, DAVID P Actions Receipt
Payment Date 11/9/2006 Payment Amount -$16.80 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 11/4/2006 Payment Amount $16.80 Tax Year Paid 2006 Payer BERTCH, DAVID P Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.41 Tax Year Paid 2004 Payer BERTCH, DAVID P Actions Receipt
Payment Date 11/4/2006 Payment Amount -$8.39 Tax Year Paid 2003 Payer BERTCH, DAVID P Actions Receipt
Payment Date 8/21/2006 Payment Amount $4.28 Tax Year Paid 2005 Payer BERTCH, DAVID P Actions Receipt
Payment Date 8/7/2006 Payment Amount $509.19 Tax Year Paid 2005 Payer DAVID P BERTCH Actions Receipt
Payment Date 7/19/2006 Payment Amount $577.34 Tax Year Paid 2005 Payer BERTCH, DAVID P OR BARBARA Actions Receipt
Payment Date 5/24/2006 Payment Amount $1,200.00 Tax Year Paid 2005 Payer BERTCH, DAVID P & BARBARA Actions Receipt
Payment Date 4/28/2006 Payment Amount $1,100.00 Tax Year Paid 2005 Payer BERTCH, DAVID P & BARBARA Actions Receipt
Payment Date 3/28/2006 Payment Amount $1,220.06 Tax Year Paid 2005 Payer BARBARA A BERTCH Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,500.00 Tax Year Paid 2005 Payer BERTCH, DAVID P Actions Receipt
Payment Date 11/30/2005 Payment Amount $732.83 Tax Year Paid 2004 Payer BERTCH, DAVID P Actions Receipt
Payment Date 9/28/2005 Payment Amount $1,682.52 Tax Year Paid 2004 Payer BERTCH, DAVID P Actions Receipt
Payment Date 9/28/2005 Payment Amount $0.01 Tax Year Paid 2003 Payer BERTCH, DAVID P Actions Receipt
Payment Date 8/31/2005 Payment Amount $750.00 Tax Year Paid 2004 Payer BERTCH, BARBARA A Actions Receipt
Payment Date 7/1/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer BERTCH, DAVID P Actions Receipt
Payment Date 5/31/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer BERTCH, DAVID P Actions Receipt
Payment Date 4/29/2005 Payment Amount $1,000.00 Tax Year Paid 2004 Payer BERTCH, DAVID P Actions Receipt
Payment Date 3/4/2005 Payment Amount $600.00 Tax Year Paid 2004 Payer BERTCH, DAVID P Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,663.50 Tax Year Paid 2003 Payer BERTCH, DAVID P OR BARBARA A Actions Receipt
Payment Date 10/31/2004 Payment Amount $600.00 Tax Year Paid 2003 Payer BERTCH, DAVID P Actions Receipt
Payment Date 9/28/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer BERTCH, DAVID P Actions Receipt
Payment Date 7/31/2004 Payment Amount $963.67 Tax Year Paid 2003 Payer BERTCH, DAVID P Actions Receipt
Payment Date 4/30/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer BERTCH, DAVID P Actions Receipt
Payment Date 2/27/2004 Payment Amount $1,000.00 Tax Year Paid 2003 Payer BERTCH, DAVID P Actions Receipt
Payment Date 12/23/2002 Payment Amount $4,550.58 Tax Year Paid 2002 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2001 Payment Amount $4,087.65 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,240.53	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$6,685.55	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$7,776.63	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$7,458.74	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$6,886.90	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,009.25	2019	M & T BANK	Receipt
12/13/2018	$7,348.27	2018	M & T BANK	Receipt
12/26/2017	$5,004.59	2017	CENTRAL LOAN ADMIN	Receipt
11/21/2016	$2,449.33	2016	BERTCH DAVID P	Receipt
10/27/2016	$2,500.00	2016	BERTCH DAVID P	Receipt
6/30/2016	$2,446.00	2015	BERTCH DAVID P	Receipt
11/30/2015	$2,446.88	2015	BARBARA A BERTCH	Receipt
5/7/2015	$2,529.15	2014	BERTCH PROPERTIES AND INVESTMENTS	Receipt
1/29/2015	$2,500.00	2014	BERTCH, DAVID P	Receipt
6/30/2014	$2,653.83	2013	BERTCH, DAVID P	Receipt
5/30/2014	$1,000.00	2013	BERTCH, DAVID P	Receipt
4/30/2014	$1,000.00	2013	BARBARA A BERTCH	Receipt
2/28/2014	$1,000.00	2013	BERTCH, DAVID A	Receipt
2/27/2013	$2,000.00	2012	BERTCH, DAVID P	Receipt
2/26/2013	$1,446.75	2012	BARBARA A BERTCH	Receipt
1/31/2013	$500.00	2012	BERTCH, DAVID P	Receipt
12/31/2012	$1,000.00	2012	BERTCH, DAVID P	Receipt
9/26/2012	$1,154.27	2011	BARBARA A BERTCH	Receipt
8/31/2012	$900.00	2011	BARBARA BERTCH	Receipt
7/26/2012	$1,000.00	2011	BARBARA A BERTCH	Receipt
11/30/2011	$2,512.57	2011	BERTCH, DAVID P	Receipt
7/22/2011	-$798.97	2010	BERTCH, DAVID P	Receipt
4/29/2011	$1,000.00	2010	BERTCH, DAVID P	Receipt
4/28/2011	$1,376.99	2010	BERTCH, DAVID P	Receipt
3/31/2011	$1,000.00	2010	BARBARA A BERTCH	Receipt
3/8/2011	$3,000.00	2010	DAVID BERTCH	Receipt
6/25/2010	$262.83	2009	BERTCH, DAVID P	Receipt
5/28/2010	$200.00	2009	BERTCH, DAVID P	Receipt
3/1/2010	$400.00	2009	BERTCH, DAVID P	Receipt
1/31/2010	$4,000.00	2009	BERTCH, DAVID P	Receipt
1/29/2010	$1,000.00	2009	BERTCH, DAVID P	Receipt
6/29/2009	$3,165.13	2008	BERTCH, DAVID P	Receipt
3/20/2009	$688.98	2008	BERTCH, DAVID P	Receipt
1/31/2009	$1,000.00	2008	BERTCH, DAVID P	Receipt
1/5/2009	$1,000.00	2008	BERTCH, DAVID P	Receipt
6/27/2008	$1,000.00	2007	BERTCH, DAVID P	Receipt
6/17/2008	$518.20	2007	BERTCH, DAVID P	Receipt
3/18/2008	$1,000.00	2007	BERTCH, DAVID P	Receipt
11/28/2007	$1,481.80	2007	BERTCH, DAVID P	Receipt
11/20/2007	$1,036.40	2007	BERTCH, DAVID P	Receipt
8/24/2007	$456.46	2006	BERTCH, DAVID P	Receipt
7/30/2007	$500.00	2006	BERTCH, DAVID P	Receipt
7/25/2007	$932.55	2006	BERTCH, DAVID P	Receipt
6/27/2007	$1,534.29	2006	BERTCH, DAVID P	Receipt
6/8/2007	$875.06	2006	BARBARA A BERTCH	Receipt
5/2/2007	$365.47	2006	BERTCH, DAVID P & BARBARA A	Receipt
3/31/2007	$837.41	2006	BERTCH, DAVID P & BARBARA A	Receipt
1/31/2007	$1,000.00	2006	BERTCH, DAVID P	Receipt
12/15/2006	-$30.77	2006	BERTCH, DAVID P	Receipt
12/7/2006	$30.77	2006	BERTCH, DAVID P	Receipt
12/7/2006	-$15.40	2004	BERTCH, DAVID P	Receipt
12/7/2006	-$15.37	2003	BERTCH, DAVID P	Receipt
11/9/2006	-$16.80	2006	BERTCH, DAVID P	Receipt
11/4/2006	$16.80	2006	BERTCH, DAVID P	Receipt
11/4/2006	-$8.41	2004	BERTCH, DAVID P	Receipt
11/4/2006	-$8.39	2003	BERTCH, DAVID P	Receipt
8/21/2006	$4.28	2005	BERTCH, DAVID P	Receipt
8/7/2006	$509.19	2005	DAVID P BERTCH	Receipt
7/19/2006	$577.34	2005	BERTCH, DAVID P OR BARBARA	Receipt
5/24/2006	$1,200.00	2005	BERTCH, DAVID P & BARBARA	Receipt
4/28/2006	$1,100.00	2005	BERTCH, DAVID P & BARBARA	Receipt
3/28/2006	$1,220.06	2005	BARBARA A BERTCH	Receipt
1/31/2006	$1,500.00	2005	BERTCH, DAVID P	Receipt
11/30/2005	$732.83	2004	BERTCH, DAVID P	Receipt
9/28/2005	$1,682.52	2004	BERTCH, DAVID P	Receipt
9/28/2005	$0.01	2003	BERTCH, DAVID P	Receipt
8/31/2005	$750.00	2004	BERTCH, BARBARA A	Receipt
7/1/2005	$1,000.00	2004	BERTCH, DAVID P	Receipt
5/31/2005	$1,000.00	2004	BERTCH, DAVID P	Receipt
4/29/2005	$1,000.00	2004	BERTCH, DAVID P	Receipt
3/4/2005	$600.00	2004	BERTCH, DAVID P	Receipt
11/30/2004	$1,663.50	2003	BERTCH, DAVID P OR BARBARA A	Receipt
10/31/2004	$600.00	2003	BERTCH, DAVID P	Receipt
9/28/2004	$1,000.00	2003	BERTCH, DAVID P	Receipt
7/31/2004	$963.67	2003	BERTCH, DAVID P	Receipt
4/30/2004	$1,000.00	2003	BERTCH, DAVID P	Receipt
2/27/2004	$1,000.00	2003	BERTCH, DAVID P	Receipt
12/23/2002	$4,550.58	2002	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2001	$4,087.65	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $118.99 Base Tax Paid $0.00 Base Tax Due $118.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $118.99
Jurisdiction FORT WORTH ISD (905) Base Tax $3,180.20 Base Tax Paid $0.00 Base Tax Due $3,180.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,180.20
Jurisdiction Tarrant County (220) Base Tax $668.87 Base Tax Paid $0.00 Base Tax Due $668.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $668.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $592.72 Base Tax Paid $0.00 Base Tax Due $592.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $592.72
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,406.79 Base Tax Paid $0.00 Base Tax Due $2,406.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,406.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $498.55 Base Tax Paid $0.00 Base Tax Due $498.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $498.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$118.99	$0.00	$118.99	$0.00	$0.00	$0.00	$118.99
FORT WORTH ISD (905)	$3,180.20	$0.00	$3,180.20	$0.00	$0.00	$0.00	$3,180.20
Tarrant County (220)	$668.87	$0.00	$668.87	$0.00	$0.00	$0.00	$668.87
JPS HEALTH NETWORK (224)	$592.72	$0.00	$592.72	$0.00	$0.00	$0.00	$592.72
CITY OF FORT WORTH (026)	$2,406.79	$0.00	$2,406.79	$0.00	$0.00	$0.00	$2,406.79
TARRANT COUNTY COLLEGE (225)	$498.55	$0.00	$498.55	$0.00	$0.00	$0.00	$498.55

Account: 00003412490

$7,466.12

$7,466.12

Basic Information

Property Tax Record

2025

$7,466.12

Account:
00003412490