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:
00003517500

Total Due

$3,761.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,761.45

Basic Information

Owner

HAYES NICOLE I

5021 EMERALD LAKE DR

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0005021 EMERALD LAKE DR

Legal

WHITE LAKE HILLS ADDITION BLOCK 3 LOT 16

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 111,828

2025 exemptions

None

2024 values

Land: 60,000

Improvement: 148,963

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,761.45

Last Payment

None

Levy Amount

$3,761.45

Levy Due

$3,761.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 111,828

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,688.88 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,803.79 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,497.31 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,878.70 Tax Year Paid 2021 Payer RUSHMORE LOAN MGMT SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,922.45 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/17/2019 Payment Amount $3,277.29 Tax Year Paid 2019 Payer CENLAR Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,059.22 Tax Year Paid 2018 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,786.11 Tax Year Paid 2017 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,547.71 Tax Year Paid 2016 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,316.25 Tax Year Paid 2015 Payer BUTLER MITRA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,426.43 Tax Year Paid 2014 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/13/2013 Payment Amount $2,426.43 Tax Year Paid 2013 Payer BUTLER, MITRA Actions Receipt
Payment Date 4/15/2013 Payment Amount -$3,030.84 Tax Year Paid 2012 Payer DOVENMUEHLE MORTGAGE Actions Receipt
Payment Date 1/3/2013 Payment Amount $3,030.84 Tax Year Paid 2012 Payer DOVENMUEHLE MORTGAGE Actions Receipt
Payment Date 11/1/2012 Payment Amount $3,030.84 Tax Year Paid 2012 Payer LOCKETT GLOBAL SOLUTIONS LLC Actions Receipt
Payment Date 12/22/2011 Payment Amount $2,649.91 Tax Year Paid 2011 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 11/29/2011 Payment Amount $253.83 Tax Year Paid 2010 Payer WELLS FARGO BANK NA Actions Receipt
Payment Date 2/25/2011 Payment Amount $2,656.40 Tax Year Paid 2010 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 10/30/2009 Payment Amount $2,884.80 Tax Year Paid 2009 Payer HASSAN, TARIG AHMED Actions Receipt
Payment Date 6/30/2009 Payment Amount -$387.08 Tax Year Paid 2008 Payer HASSAN, TARIG AHMED Actions Receipt
Payment Date 11/30/2008 Payment Amount $3,206.51 Tax Year Paid 2008 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 11/11/2008 Payment Amount -$3,759.47 Tax Year Paid 2007 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 7/24/2008 Payment Amount $8,072.43 Tax Year Paid 2007 Payer AMERICAN HOME MORTGAGE INC. Actions Receipt
Payment Date 7/24/2008 Payment Amount $5,882.15 Tax Year Paid 2006 Payer AMERICAN HOME MORTGAGE INC. Actions Receipt
Payment Date 5/1/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer THE MITCHELL CO Actions Receipt
Payment Date 12/31/2006 Payment Amount $5,762.90 Tax Year Paid 2005 Payer LSI TAX SERV Actions Receipt
Payment Date 12/31/2006 Payment Amount $5,017.52 Tax Year Paid 2004 Payer LSI TAX SERV Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,299.31 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,999.12 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,676.45 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,684.97 Tax Year Paid 2000 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,880.37 Tax Year Paid 1999 Payer AMERICAN TITLE CO Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,870.07 Tax Year Paid 1998 Payer TUCKER, HYON SOP Actions Receipt
Payment Date 10/15/1997 Payment Amount $486.00 Tax Year Paid 1997 Payer HEITMANN, CHESTER C JR Actions Receipt
Payment Date 10/15/1996 Payment Amount $636.59 Tax Year Paid 1996 Payer HEITMANN, CHESTER C JR Actions Receipt
Payment Date 1/17/1996 Payment Amount $685.08 Tax Year Paid 1995 Payer HEITMANN, CHESTER C JR Actions Receipt
Payment Date 1/25/1995 Payment Amount $628.98 Tax Year Paid 1994 Payer HEITMANN, CHESTER C JR Actions Receipt
Payment Date 5/16/1994 Payment Amount $760.49 Tax Year Paid 1993 Payer HEITMANN, CHESTER C JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,688.88	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,803.79	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$4,497.31	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$3,878.70	2021	RUSHMORE LOAN MGMT SRVS	Receipt
12/24/2020	$4,922.45	2020	CORELOGIC TAX SERVICE	Receipt
12/17/2019	$3,277.29	2019	CENLAR	Receipt
12/13/2018	$3,059.22	2018	SELENE FINANCE LP	Receipt
12/26/2017	$2,786.11	2017	SELENE FINANCE LP	Receipt
12/23/2016	$2,547.71	2016	SELENE FINANCE LP	Receipt
12/14/2015	$2,316.25	2015	BUTLER MITRA	Receipt
12/10/2014	$2,426.43	2014	LOANCARE SERVICING CENTER INC	Receipt
12/13/2013	$2,426.43	2013	BUTLER, MITRA	Receipt
4/15/2013	-$3,030.84	2012	DOVENMUEHLE MORTGAGE	Receipt
1/3/2013	$3,030.84	2012	DOVENMUEHLE MORTGAGE	Receipt
11/1/2012	$3,030.84	2012	LOCKETT GLOBAL SOLUTIONS LLC	Receipt
12/22/2011	$2,649.91	2011	WELLS FARGO BANK NA	Receipt
11/29/2011	$253.83	2010	WELLS FARGO BANK NA	Receipt
2/25/2011	$2,656.40	2010	AMERICAN HOME MORTGAGE	Receipt
10/30/2009	$2,884.80	2009	HASSAN, TARIG AHMED	Receipt
6/30/2009	-$387.08	2008	HASSAN, TARIG AHMED	Receipt
11/30/2008	$3,206.51	2008	AMERICAN HOME MORTGAGE	Receipt
11/11/2008	-$3,759.47	2007	AMERICAN HOME MORTGAGE	Receipt
7/24/2008	$8,072.43	2007	AMERICAN HOME MORTGAGE INC.	Receipt
7/24/2008	$5,882.15	2006	AMERICAN HOME MORTGAGE INC.	Receipt
5/1/2008	$10.00	2007	THE MITCHELL CO	Receipt
12/31/2006	$5,762.90	2005	LSI TAX SERV	Receipt
12/31/2006	$5,017.52	2004	LSI TAX SERV	Receipt
12/31/2003	$3,299.31	2003	CHASE	Receipt
12/18/2002	$2,999.12	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,676.45	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/28/2000	$2,684.97	2000	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/21/1999	$1,880.37	1999	AMERICAN TITLE CO	Receipt
1/31/1999	$1,870.07	1998	TUCKER, HYON SOP	Receipt
10/15/1997	$486.00	1997	HEITMANN, CHESTER C JR	Receipt
10/15/1996	$636.59	1996	HEITMANN, CHESTER C JR	Receipt
1/17/1996	$685.08	1995	HEITMANN, CHESTER C JR	Receipt
1/25/1995	$628.98	1994	HEITMANN, CHESTER C JR	Receipt
5/16/1994	$760.49	1993	HEITMANN, CHESTER C JR	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,151.25 Base Tax Paid $0.00 Base Tax Due $1,151.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,151.25
Jurisdiction Tarrant County (220) Base Tax $319.94 Base Tax Paid $0.00 Base Tax Due $319.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $319.94
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $45.53 Base Tax Paid $0.00 Base Tax Due $45.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $45.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $283.52 Base Tax Paid $0.00 Base Tax Due $283.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $283.52
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $192.93 Base Tax Paid $0.00 Base Tax Due $192.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.93
Jurisdiction FORT WORTH ISD (905) Base Tax $1,768.28 Base Tax Paid $0.00 Base Tax Due $1,768.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,768.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,151.25	$0.00	$1,151.25	$0.00	$0.00	$0.00	$1,151.25
Tarrant County (220)	$319.94	$0.00	$319.94	$0.00	$0.00	$0.00	$319.94
TARRANT REGIONAL WATER DIST. (223)	$45.53	$0.00	$45.53	$0.00	$0.00	$0.00	$45.53
JPS HEALTH NETWORK (224)	$283.52	$0.00	$283.52	$0.00	$0.00	$0.00	$283.52
TARRANT COUNTY COLLEGE (225)	$192.93	$0.00	$192.93	$0.00	$0.00	$0.00	$192.93
FORT WORTH ISD (905)	$1,768.28	$0.00	$1,768.28	$0.00	$0.00	$0.00	$1,768.28

Account: 00003517500

$3,761.45

$3,761.45

Basic Information

Property Tax Record

2025

$3,761.45

Account:
00003517500