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:
00003519678

Total Due

$4,101.47

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,101.47

Basic Information

Owner

HATCH EDWARD AND HATCH STACEY

4504 RAINTREE CT

FORT WORTH, TX 76103

Type

Real

Ownership %

100.000000

Location

0004504 RAINTREE CT

Legal

WHITE LAKE HILLS ADDITION BLOCK 9 LOT 6

Acres

0.259

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 219,510

2025 exemptions

Homestead: 140,000

2024 values

Land: 60,000

Improvement: 194,100

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,101.47

Last Payment

None

Levy Amount

$4,101.47

Levy Due

$4,101.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 219,510

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,103.89 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,758.44 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,647.27 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,001.35 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,799.94 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,388.18 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,108.19 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 4/12/2018 Payment Amount -$588.88 Tax Year Paid 2017 Payer HATCH EDWARD AND HATCH STACEY Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,339.61 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 10/20/2016 Payment Amount $1,326.20 Tax Year Paid 2016 Payer POWELL STELLA J Actions Receipt
Payment Date 3/16/2016 Payment Amount $1,319.31 Tax Year Paid 2015 Payer POWELL STELLA J Actions Receipt
Payment Date 10/17/2014 Payment Amount $1,345.58 Tax Year Paid 2014 Payer POWELL, STELLA J Actions Receipt
Payment Date 11/25/2013 Payment Amount $1,345.58 Tax Year Paid 2013 Payer POWELL, STELLA J Actions Receipt
Payment Date 10/15/2012 Payment Amount $1,466.35 Tax Year Paid 2012 Payer POWELL, STELLA J Actions Receipt
Payment Date 10/14/2011 Payment Amount $1,466.35 Tax Year Paid 2011 Payer POWELL, STELLA J Actions Receipt
Payment Date 10/14/2010 Payment Amount $1,470.34 Tax Year Paid 2010 Payer POWELL, STELLA J Actions Receipt
Payment Date 11/2/2009 Payment Amount $1,576.45 Tax Year Paid 2009 Payer POWELL, STELLA J Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,576.45 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 1/17/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer THE MITCHELL CO Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,566.85 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $1,838.05 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/28/2006 Payment Amount -$1,880.17 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,721.57 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,671.82 Tax Year Paid 2004 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 1/27/2004 Payment Amount $1,581.25 Tax Year Paid 2003 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 1/17/2003 Payment Amount $1,445.68 Tax Year Paid 2002 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 1/15/2002 Payment Amount $1,312.49 Tax Year Paid 2001 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 1/24/2001 Payment Amount $1,262.13 Tax Year Paid 2000 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 1/20/2000 Payment Amount $1,157.52 Tax Year Paid 1999 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 1/25/1999 Payment Amount $1,160.31 Tax Year Paid 1998 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 6/18/1998 Payment Amount -$496.07 Tax Year Paid 1997 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 1/21/1998 Payment Amount $2,204.71 Tax Year Paid 1997 Payer DOUGLAS, DOROTHY E Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,193.04 Tax Year Paid 1996 Payer LOWREY, BILLY TIM Actions Receipt
Payment Date 1/22/1996 Payment Amount $1,245.38 Tax Year Paid 1995 Payer LOWREY, BILLY TIM Actions Receipt
Payment Date 1/23/1995 Payment Amount $1,185.98 Tax Year Paid 1994 Payer LOWREY, BILLY TIM Actions Receipt
Payment Date 1/24/1994 Payment Amount $2,303.69 Tax Year Paid 1993 Payer MARGARET SPEARS LOWREY Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,103.89	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$3,758.44	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$4,647.27	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$5,001.35	2021	CENTRAL LOAN ADMIN	Receipt
12/24/2020	$4,799.94	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,388.18	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$4,108.19	2018	CENTRAL LOAN ADMIN	Receipt
4/12/2018	-$588.88	2017	HATCH EDWARD AND HATCH STACEY	Receipt
12/26/2017	$4,339.61	2017	CENTRAL LOAN ADMIN	Receipt
10/20/2016	$1,326.20	2016	POWELL STELLA J	Receipt
3/16/2016	$1,319.31	2015	POWELL STELLA J	Receipt
10/17/2014	$1,345.58	2014	POWELL, STELLA J	Receipt
11/25/2013	$1,345.58	2013	POWELL, STELLA J	Receipt
10/15/2012	$1,466.35	2012	POWELL, STELLA J	Receipt
10/14/2011	$1,466.35	2011	POWELL, STELLA J	Receipt
10/14/2010	$1,470.34	2010	POWELL, STELLA J	Receipt
11/2/2009	$1,576.45	2009	POWELL, STELLA J	Receipt
12/15/2008	$1,576.45	2008	COUNTRYWIDE HOME LOANS	Receipt
1/17/2008	$10.00	2007	THE MITCHELL CO	Receipt
12/20/2007	$1,566.85	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$1,838.05	2006	COUNTRYWIDE HOME LOANS	Receipt
2/28/2006	-$1,880.17	2005	COUNTRYWIDE HOME LOANS	Receipt
12/29/2005	$3,721.57	2005	COUNTRYWIDE HOME LOANS	Receipt
11/30/2004	$1,671.82	2004	DOUGLAS, DOROTHY E	Receipt
1/27/2004	$1,581.25	2003	DOUGLAS, DOROTHY E	Receipt
1/17/2003	$1,445.68	2002	DOUGLAS, DOROTHY E	Receipt
1/15/2002	$1,312.49	2001	DOUGLAS, DOROTHY E	Receipt
1/24/2001	$1,262.13	2000	DOUGLAS, DOROTHY E	Receipt
1/20/2000	$1,157.52	1999	DOUGLAS, DOROTHY E	Receipt
1/25/1999	$1,160.31	1998	DOUGLAS, DOROTHY E	Receipt
6/18/1998	-$496.07	1997	DOUGLAS, DOROTHY E	Receipt
1/21/1998	$2,204.71	1997	DOUGLAS, DOROTHY E	Receipt
12/31/1996	$1,193.04	1996	LOWREY, BILLY TIM	Receipt
1/22/1996	$1,245.38	1995	LOWREY, BILLY TIM	Receipt
1/23/1995	$1,185.98	1994	LOWREY, BILLY TIM	Receipt
1/24/1994	$2,303.69	1993	MARGARET SPEARS LOWREY	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $74.07 Base Tax Paid $0.00 Base Tax Due $74.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $74.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $308.22 Base Tax Paid $0.00 Base Tax Due $308.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $308.22
Jurisdiction Tarrant County (220) Base Tax $416.36 Base Tax Paid $0.00 Base Tax Due $416.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.36
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,498.17 Base Tax Paid $0.00 Base Tax Due $1,498.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,498.17
Jurisdiction FORT WORTH ISD (905) Base Tax $1,435.70 Base Tax Paid $0.00 Base Tax Due $1,435.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,435.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $368.95 Base Tax Paid $0.00 Base Tax Due $368.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $368.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$74.07	$0.00	$74.07	$0.00	$0.00	$0.00	$74.07
TARRANT COUNTY COLLEGE (225)	$308.22	$0.00	$308.22	$0.00	$0.00	$0.00	$308.22
Tarrant County (220)	$416.36	$0.00	$416.36	$0.00	$0.00	$0.00	$416.36
CITY OF FORT WORTH (026)	$1,498.17	$0.00	$1,498.17	$0.00	$0.00	$0.00	$1,498.17
FORT WORTH ISD (905)	$1,435.70	$0.00	$1,435.70	$0.00	$0.00	$0.00	$1,435.70
JPS HEALTH NETWORK (224)	$368.95	$0.00	$368.95	$0.00	$0.00	$0.00	$368.95

Account: 00003519678

$4,101.47

$4,101.47

Basic Information

Property Tax Record

2025

$4,101.47

Account:
00003519678