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:
00003722147

Total Due

$382.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$382.75

Basic Information

Owner

TROTTER MARIA

2240 REXIE CIR

ABILENE, TX 79606

Type

Real

Ownership %

100.000000

Location

0001945 HEMLOCK DR

Legal

AKERS, JOHN SURVEY ABSTRACT 24 TRACT 16G

Acres

0.094

Year Built

SqFt

0.000

UDI

2025 values

Land: 17,340

2025 exemptions

None

2024 values

Land: 17,340

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$382.75

Last Payment

None

Levy Amount

$382.75

Levy Due

$382.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 17,340

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $392.12 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $393.90 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $299.39 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $54.56 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/24/2020 Payment Amount $55.99 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $26.38 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/13/2018 Payment Amount $27.01 Tax Year Paid 2018 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/26/2017 Payment Amount $68.26 Tax Year Paid 2017 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2016 Payment Amount $69.52 Tax Year Paid 2016 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/23/2015 Payment Amount $72.68 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $72.19 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $72.19 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 11/6/2013 Payment Amount -$2,609.84 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP/ % CORELOGIC Actions Receipt
Payment Date 2/28/2013 Payment Amount $76.44 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/19/2011 Payment Amount $70.92 Tax Year Paid 2011 Payer TROTTER, CHARLES & MARIA Actions Receipt
Payment Date 12/23/2010 Payment Amount $54.02 Tax Year Paid 2010 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 7/23/2010 Payment Amount $2,609.84 Tax Year Paid 2009 Payer HOMEQ SERVICING CORP Actions Receipt
Payment Date 1/17/2010 Payment Amount $52.66 Tax Year Paid 2009 Payer Charles Trotter Actions Receipt
Payment Date 1/17/2009 Payment Amount $52.77 Tax Year Paid 2008 Payer Charles Trotter Actions Receipt
Payment Date 2/26/2008 Payment Amount $56.51 Tax Year Paid 2007 Payer TROTTER, CHARLES & MARIA Actions Receipt
Payment Date 12/20/2006 Payment Amount $55.56 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/10/2006 Payment Amount $56.44 Tax Year Paid 2005 Payer TROTTER, CHARLES & MARIA Actions Receipt
Payment Date 1/6/2005 Payment Amount $56.12 Tax Year Paid 2004 Payer TROTTER, CHARLES & MARIA Actions Receipt
Payment Date 6/7/2004 Payment Amount $64.07 Tax Year Paid 2003 Payer TROTTER, CHARLES & MARIA Actions Receipt
Payment Date 6/27/2003 Payment Amount $27.17 Tax Year Paid 2002 Payer DAY, MAXIE L Actions Receipt
Payment Date 11/30/2002 Payment Amount $27.18 Tax Year Paid 2002 Payer DAY, MAXIE L ETUX NELDA S Actions Receipt
Payment Date 6/28/2002 Payment Amount $26.41 Tax Year Paid 2001 Payer DAY, MAXIE L ETUX NELDA S Actions Receipt
Payment Date 11/30/2001 Payment Amount $26.42 Tax Year Paid 2001 Payer DAY, MAXIE L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$392.12	2024	FREEDOM MTG	Receipt
12/21/2023	$393.90	2023	FREEDOM MTG	Receipt
12/29/2022	$299.39	2022	FREEDOM MTG	Receipt
12/29/2021	$54.56	2021	FREEDOM MTG	Receipt
12/24/2020	$55.99	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$26.38	2019	CENTRAL LOAN ADMIN	Receipt
12/13/2018	$27.01	2018	OCWEN LOAN SERVICING	Receipt
12/26/2017	$68.26	2017	OCWEN LOAN SERVICING	Receipt
12/23/2016	$69.52	2016	OCWEN LOAN SERVICING	Receipt
12/23/2015	$72.68	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$72.19	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$72.19	2013	OCWEN LOAN SERVICING	Receipt
11/6/2013	-$2,609.84	2009	HOMEQ SERVICING CORP/ % CORELOGIC	Receipt
2/28/2013	$76.44	2012	OCWEN LOAN SERVICING	Receipt
12/19/2011	$70.92	2011	TROTTER, CHARLES & MARIA	Receipt
12/23/2010	$54.02	2010	OCWEN LOAN SERVICING	Receipt
7/23/2010	$2,609.84	2009	HOMEQ SERVICING CORP	Receipt
1/17/2010	$52.66	2009	Charles Trotter	Receipt
1/17/2009	$52.77	2008	Charles Trotter	Receipt
2/26/2008	$56.51	2007	TROTTER, CHARLES & MARIA	Receipt
12/20/2006	$55.56	2006		Receipt
1/10/2006	$56.44	2005	TROTTER, CHARLES & MARIA	Receipt
1/6/2005	$56.12	2004	TROTTER, CHARLES & MARIA	Receipt
6/7/2004	$64.07	2003	TROTTER, CHARLES & MARIA	Receipt
6/27/2003	$27.17	2002	DAY, MAXIE L	Receipt
11/30/2002	$27.18	2002	DAY, MAXIE L ETUX NELDA S	Receipt
6/28/2002	$26.41	2001	DAY, MAXIE L ETUX NELDA S	Receipt
11/30/2001	$26.42	2001	DAY, MAXIE L	Receipt

Jurisdiction CITY OF HALTOM CITY (027) Base Tax $96.63 Base Tax Paid $0.00 Base Tax Due $96.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $96.63
Jurisdiction Tarrant County (220) Base Tax $32.29 Base Tax Paid $0.00 Base Tax Due $32.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $28.61 Base Tax Paid $0.00 Base Tax Due $28.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $28.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $19.47 Base Tax Paid $0.00 Base Tax Due $19.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.47
Jurisdiction BIRDVILLE ISD (902) Base Tax $205.75 Base Tax Paid $0.00 Base Tax Due $205.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HALTOM CITY (027)	$96.63	$0.00	$96.63	$0.00	$0.00	$0.00	$96.63
Tarrant County (220)	$32.29	$0.00	$32.29	$0.00	$0.00	$0.00	$32.29
JPS HEALTH NETWORK (224)	$28.61	$0.00	$28.61	$0.00	$0.00	$0.00	$28.61
TARRANT COUNTY COLLEGE (225)	$19.47	$0.00	$19.47	$0.00	$0.00	$0.00	$19.47
BIRDVILLE ISD (902)	$205.75	$0.00	$205.75	$0.00	$0.00	$0.00	$205.75

Account: 00003722147

$382.75

$382.75

Basic Information

Property Tax Record

2025

$382.75

Account:
00003722147