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:
00003485528

Total Due

$5,014.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,014.25

Basic Information

Owner

HUDSON CHARLES

10016 FARMERS BRANCH ST

FORT WORTH, TX 76104

Type

Real

Ownership %

100.000000

Location

0010016 FARMERS BRANCH ST

Legal

WESTPOINT ADDITION (FT WORTH) BLOCK 20 LOT 6

Acres

0.229

Year Built

SqFt

0.000

UDI

2025 values

Land: 47,500

Improvement: 266,233

2025 exemptions

Homestead: 140,000

2024 values

Land: 47,500

Improvement: 246,404

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,014.25

Last Payment

None

Levy Amount

$5,014.25

Levy Due

$5,014.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 47,500

Improvement: 266,233

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,194.24 Tax Year Paid 2024 Payer WELLS FARGO 936 Actions Receipt
Payment Date 12/29/2023 Payment Amount $4,759.91 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2022 Payment Amount $5,731.06 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2021 Payment Amount $5,505.47 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,927.89 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,501.43 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,202.02 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,855.86 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,528.10 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,750.76 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,750.76 Tax Year Paid 2014 Payer BOMMAREDDY, JAY Actions Receipt
Payment Date 1/14/2014 Payment Amount $2,536.10 Tax Year Paid 2013 Payer BOMMAREDDY, JAY Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,550.02 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,754.83 Tax Year Paid 2011 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,850.87 Tax Year Paid 2010 Payer LITTON LOAN SERVICES Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,570.73 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 2/17/2009 Payment Amount $3,180.97 Tax Year Paid 2008 Payer SIMS, JACK ETUX HEATHER Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,595.58 Tax Year Paid 2007 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 10/31/2008 Payment Amount $1,100.00 Tax Year Paid 2007 Payer SIMS, JACK ETUX HEATHER Actions Receipt
Payment Date 4/14/2008 Payment Amount $800.00 Tax Year Paid 2007 Payer JACK D SIMS Actions Receipt
Payment Date 12/28/2007 Payment Amount $444.80 Tax Year Paid 2006 Payer SIMS, JACK ETUX HEATHER Actions Receipt
Payment Date 10/5/2007 Payment Amount $300.00 Tax Year Paid 2006 Payer SIMS, JACK ETUX HEATHER Actions Receipt
Payment Date 6/25/2007 Payment Amount $1,300.00 Tax Year Paid 2006 Payer SIMS, JACK ETUX HEATHER Actions Receipt
Payment Date 2/27/2007 Payment Amount $1,500.00 Tax Year Paid 2006 Payer SIMS, JACK ETUX HEATHER Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,066.59 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,780.00 Tax Year Paid 2004 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,747.25 Tax Year Paid 2003 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,530.71 Tax Year Paid 2002 Payer FIRST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 1/30/2002 Payment Amount $2,254.22 Tax Year Paid 2001 Payer UBINGER, CHRISTIE JEAN Actions Receipt
Payment Date 1/24/2001 Payment Amount $2,008.83 Tax Year Paid 2000 Payer UBINGER, CHRISTIE JEAN Actions Receipt
Payment Date 6/28/2000 Payment Amount $974.86 Tax Year Paid 1999 Payer UBINGER, JOE & CHRIS BREEDLOVE Actions Receipt
Payment Date 11/29/1999 Payment Amount $974.86 Tax Year Paid 1999 Payer UBINGER, JOE & CHRIS BREEDLOVE Actions Receipt
Payment Date 6/29/1999 Payment Amount $941.20 Tax Year Paid 1998 Payer UBINGER, JOE & CHRIS BREEDLOVE Actions Receipt
Payment Date 11/30/1998 Payment Amount $941.20 Tax Year Paid 1998 Payer WANDA OR ROY GAGE Actions Receipt
Payment Date 6/26/1998 Payment Amount $871.29 Tax Year Paid 1997 Payer UBINGER, JOE & CHRIS BREEDLOVE Actions Receipt
Payment Date 11/24/1997 Payment Amount $871.29 Tax Year Paid 1997 Payer UBINGER, JOE & CHRIS BREEDLOVE Actions Receipt
Payment Date 6/30/1997 Payment Amount $870.44 Tax Year Paid 1996 Payer UBINGER, JOE & CHRIS BREEDLOVE Actions Receipt
Payment Date 11/30/1996 Payment Amount $870.44 Tax Year Paid 1996 Payer UBINGER, CHRISTIE & JOEY Actions Receipt
Payment Date 6/30/1996 Payment Amount $869.20 Tax Year Paid 1995 Payer UBINGER, JOE & CHRIS BREEDLOVE Actions Receipt
Payment Date 11/20/1995 Payment Amount $869.20 Tax Year Paid 1995 Payer UBINGER, JOE & CHRIS BREEDLOVE Actions Receipt
Payment Date 1/20/1995 Payment Amount $1,750.54 Tax Year Paid 1994 Payer MR OR MRS ROY E GAGE Actions Receipt
Payment Date 1/26/1994 Payment Amount $2,094.66 Tax Year Paid 1993 Payer GAGE, MR. OR MRS. ROY E. Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,194.24	2024	WELLS FARGO 936	Receipt
12/29/2023	$4,759.91	2023	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2022	$5,731.06	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2021	$5,505.47	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$4,927.89	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,501.43	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$4,202.02	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,855.86	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,528.10	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,750.76	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,750.76	2014	BOMMAREDDY, JAY	Receipt
1/14/2014	$2,536.10	2013	BOMMAREDDY, JAY	Receipt
12/14/2012	$2,550.02	2012	OCWEN LOAN SERVICING	Receipt
12/23/2011	$2,754.83	2011	OCWEN LOAN SERVICING	Receipt
12/23/2010	$2,850.87	2010	LITTON LOAN SERVICES	Receipt
12/18/2009	$2,570.73	2009	1ST AMERICAN TAX SERVICE	Receipt
2/17/2009	$3,180.97	2008	SIMS, JACK ETUX HEATHER	Receipt
12/15/2008	$2,595.58	2007	LITTON LOAN SERVICING LP	Receipt
10/31/2008	$1,100.00	2007	SIMS, JACK ETUX HEATHER	Receipt
4/14/2008	$800.00	2007	JACK D SIMS	Receipt
12/28/2007	$444.80	2006	SIMS, JACK ETUX HEATHER	Receipt
10/5/2007	$300.00	2006	SIMS, JACK ETUX HEATHER	Receipt
6/25/2007	$1,300.00	2006	SIMS, JACK ETUX HEATHER	Receipt
2/27/2007	$1,500.00	2006	SIMS, JACK ETUX HEATHER	Receipt
12/19/2005	$3,066.59	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$2,780.00	2004	CITIMORTGAGE	Receipt
12/31/2003	$2,747.25	2003	CITIMORTGAGE	Receipt
12/5/2002	$2,530.71	2002	FIRST NATIONWIDE MORTGAGE	Receipt
1/30/2002	$2,254.22	2001	UBINGER, CHRISTIE JEAN	Receipt
1/24/2001	$2,008.83	2000	UBINGER, CHRISTIE JEAN	Receipt
6/28/2000	$974.86	1999	UBINGER, JOE & CHRIS BREEDLOVE	Receipt
11/29/1999	$974.86	1999	UBINGER, JOE & CHRIS BREEDLOVE	Receipt
6/29/1999	$941.20	1998	UBINGER, JOE & CHRIS BREEDLOVE	Receipt
11/30/1998	$941.20	1998	WANDA OR ROY GAGE	Receipt
6/26/1998	$871.29	1997	UBINGER, JOE & CHRIS BREEDLOVE	Receipt
11/24/1997	$871.29	1997	UBINGER, JOE & CHRIS BREEDLOVE	Receipt
6/30/1997	$870.44	1996	UBINGER, JOE & CHRIS BREEDLOVE	Receipt
11/30/1996	$870.44	1996	UBINGER, CHRISTIE & JOEY	Receipt
6/30/1996	$869.20	1995	UBINGER, JOE & CHRIS BREEDLOVE	Receipt
11/20/1995	$869.20	1995	UBINGER, JOE & CHRIS BREEDLOVE	Receipt
1/20/1995	$1,750.54	1994	MR OR MRS ROY E GAGE	Receipt
1/26/1994	$2,094.66	1993	GAGE, MR. OR MRS. ROY E.	Receipt
	$0.00	1998	MEUNIER JACQUES
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $346.65 Base Tax Paid $0.00 Base Tax Due $346.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.65
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,021.38 Base Tax Paid $0.00 Base Tax Due $2,021.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,021.38
Jurisdiction Tarrant County (220) Base Tax $467.34 Base Tax Paid $0.00 Base Tax Due $467.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $467.34
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,681.61 Base Tax Paid $0.00 Base Tax Due $1,681.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,681.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $414.13 Base Tax Paid $0.00 Base Tax Due $414.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $414.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $83.14 Base Tax Paid $0.00 Base Tax Due $83.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $83.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$346.65	$0.00	$346.65	$0.00	$0.00	$0.00	$346.65
WHITE SETTLEMENT ISD (920)	$2,021.38	$0.00	$2,021.38	$0.00	$0.00	$0.00	$2,021.38
Tarrant County (220)	$467.34	$0.00	$467.34	$0.00	$0.00	$0.00	$467.34
CITY OF FORT WORTH (026)	$1,681.61	$0.00	$1,681.61	$0.00	$0.00	$0.00	$1,681.61
JPS HEALTH NETWORK (224)	$414.13	$0.00	$414.13	$0.00	$0.00	$0.00	$414.13
TARRANT REGIONAL WATER DIST. (223)	$83.14	$0.00	$83.14	$0.00	$0.00	$0.00	$83.14

Account: 00003485528

$5,014.25

$5,014.25

Basic Information

Property Tax Record

2025

$5,014.25

Account:
00003485528