Tarrant County

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Account:
00003831671

Total Due

$50.34

Pay

Add to Cart

Paperless

e-Statement

Total Due

$50.34

Basic Information

Owner

DONEGAL HILLS LP

1217 CLOVER LN

FORT WORTH, TX 76107-2422

Type

Real

Ownership %

100.000000

Location

0000160 RM RD 2871

Legal

CASTEEL, NANCY SURVEY ABSTRACT 349 TRACT 1B

Acres

43.420

Year Built

SqFt

0.000

UDI

2025 values

Land: 3,213

Ag Land: 599,030

2025 exemptions

Ag: 599,030

2024 values

Land: 3,213

Ag Land: 599,030

2024 exemptions

Ag: 599,030

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$50.34

Last Payment

None

Levy Amount

$50.34

Levy Due

$50.34

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 3,213

Ag Land: 599,030

2025 exemptions

Ag: 599,030

View Breakdown

Payment Date 12/30/2024 Payment Amount $52.01 Tax Year Paid 2024 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/28/2023 Payment Amount $56.15 Tax Year Paid 2023 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/31/2022 Payment Amount $68.23 Tax Year Paid 2022 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/30/2021 Payment Amount $72.39 Tax Year Paid 2021 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/28/2020 Payment Amount $78.29 Tax Year Paid 2020 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/30/2019 Payment Amount $78.01 Tax Year Paid 2019 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/31/2018 Payment Amount $81.07 Tax Year Paid 2018 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/28/2017 Payment Amount $81.63 Tax Year Paid 2017 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/27/2016 Payment Amount $78.67 Tax Year Paid 2016 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/29/2015 Payment Amount $75.62 Tax Year Paid 2015 Payer PRITCHETT FRANCES S TR ETAL Actions Receipt
Payment Date 6/1/2015 Payment Amount $433.33 Tax Year Paid 2012 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/23/2014 Payment Amount $70.99 Tax Year Paid 2014 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/18/2013 Payment Amount $70.09 Tax Year Paid 2013 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/28/2012 Payment Amount $66.89 Tax Year Paid 2012 Payer DONEGAL HILLS LP Actions Receipt
Payment Date 12/15/2011 Payment Amount $66.01 Tax Year Paid 2011 Payer DONEGAL HILLS COMPANY Actions Receipt
Payment Date 12/28/2010 Payment Amount $61.25 Tax Year Paid 2010 Payer DONEGAL HILLS COMPANY Actions Receipt
Payment Date 12/17/2009 Payment Amount $57.77 Tax Year Paid 2009 Payer DINEGAL HILLS COMPANY Actions Receipt
Payment Date 12/8/2008 Payment Amount $54.21 Tax Year Paid 2008 Payer DONEGAL HILLS COMPANY Actions Receipt
Payment Date 12/27/2007 Payment Amount $51.70 Tax Year Paid 2007 Payer DONEGAL HILLS COMPANY Actions Receipt
Payment Date 4/4/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer DEVON ENERGY PRODUCTION CO Actions Receipt
Payment Date 12/21/2006 Payment Amount $63.89 Tax Year Paid 2006 Payer PRITCHETT, FRANCES S TR ETAL Actions Receipt
Payment Date 12/12/2005 Payment Amount $71.02 Tax Year Paid 2005 Payer DONEGAL HILLS COMPANY Actions Receipt
Payment Date 12/17/2004 Payment Amount $73.24 Tax Year Paid 2004 Payer PRITCHETT, FRANCES S TR ETAL Actions Receipt
Payment Date 11/30/2003 Payment Amount $74.57 Tax Year Paid 2003 Payer MURRIN, STEVE Actions Receipt
Payment Date 12/23/2002 Payment Amount $74.91 Tax Year Paid 2002 Payer DONEGAL HILLS CO Actions Receipt
Payment Date 12/4/2001 Payment Amount $64.44 Tax Year Paid 2001 Payer DULLE, CAROLINE MURRIN Actions Receipt
Payment Date 12/14/2000 Payment Amount $61.89 Tax Year Paid 2000 Payer DULLE, CAROLINE MURRIN Actions Receipt
Payment Date 12/15/1999 Payment Amount $63.06 Tax Year Paid 1999 Payer DULLE, CAROLINE MURRIN Actions Receipt
Payment Date 12/29/1998 Payment Amount $69.73 Tax Year Paid 1998 Payer DULLE, CAROLINE MURRIN Actions Receipt
Payment Date 12/10/1997 Payment Amount $66.24 Tax Year Paid 1997 Payer DULLE, CAROLINE MURRIN Actions Receipt
Payment Date 11/19/1996 Payment Amount $65.59 Tax Year Paid 1996 Payer CAROLINE MURRIN DULLE Actions Receipt
Payment Date 12/31/1995 Payment Amount $65.77 Tax Year Paid 1995 Payer DULLE, CAROLINE MURRIN Actions Receipt
Payment Date 12/27/1994 Payment Amount $66.45 Tax Year Paid 1994 Payer DULLE, CAROLINE MURRIN Actions Receipt
Payment Date 12/30/1993 Payment Amount $52.25 Tax Year Paid 1993 Payer DONEGAL HILLS CO. %CAROLINE MU Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$52.01	2024	DONEGAL HILLS LP	Receipt
12/28/2023	$56.15	2023	DONEGAL HILLS LP	Receipt
12/31/2022	$68.23	2022	DONEGAL HILLS LP	Receipt
12/30/2021	$72.39	2021	DONEGAL HILLS LP	Receipt
12/28/2020	$78.29	2020	DONEGAL HILLS LP	Receipt
12/30/2019	$78.01	2019	DONEGAL HILLS LP	Receipt
12/31/2018	$81.07	2018	DONEGAL HILLS LP	Receipt
12/28/2017	$81.63	2017	DONEGAL HILLS LP	Receipt
12/27/2016	$78.67	2016	DONEGAL HILLS LP	Receipt
12/29/2015	$75.62	2015	PRITCHETT FRANCES S TR ETAL	Receipt
6/1/2015	$433.33	2012	DONEGAL HILLS LP	Receipt
12/23/2014	$70.99	2014	DONEGAL HILLS LP	Receipt
12/18/2013	$70.09	2013	DONEGAL HILLS LP	Receipt
12/28/2012	$66.89	2012	DONEGAL HILLS LP	Receipt
12/15/2011	$66.01	2011	DONEGAL HILLS COMPANY	Receipt
12/28/2010	$61.25	2010	DONEGAL HILLS COMPANY	Receipt
12/17/2009	$57.77	2009	DINEGAL HILLS COMPANY	Receipt
12/8/2008	$54.21	2008	DONEGAL HILLS COMPANY	Receipt
12/27/2007	$51.70	2007	DONEGAL HILLS COMPANY	Receipt
4/4/2007	$10.00	2006	DEVON ENERGY PRODUCTION CO	Receipt
12/21/2006	$63.89	2006	PRITCHETT, FRANCES S TR ETAL	Receipt
12/12/2005	$71.02	2005	DONEGAL HILLS COMPANY	Receipt
12/17/2004	$73.24	2004	PRITCHETT, FRANCES S TR ETAL	Receipt
11/30/2003	$74.57	2003	MURRIN, STEVE	Receipt
12/23/2002	$74.91	2002	DONEGAL HILLS CO	Receipt
12/4/2001	$64.44	2001	DULLE, CAROLINE MURRIN	Receipt
12/14/2000	$61.89	2000	DULLE, CAROLINE MURRIN	Receipt
12/15/1999	$63.06	1999	DULLE, CAROLINE MURRIN	Receipt
12/29/1998	$69.73	1998	DULLE, CAROLINE MURRIN	Receipt
12/10/1997	$66.24	1997	DULLE, CAROLINE MURRIN	Receipt
11/19/1996	$65.59	1996	CAROLINE MURRIN DULLE	Receipt
12/31/1995	$65.77	1995	DULLE, CAROLINE MURRIN	Receipt
12/27/1994	$66.45	1994	DULLE, CAROLINE MURRIN	Receipt
12/30/1993	$52.25	1993	DONEGAL HILLS CO. %CAROLINE MU	Receipt

Jurisdiction Tarrant County (220) Base Tax $5.98 Base Tax Paid $0.00 Base Tax Due $5.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $5.30 Base Tax Paid $0.00 Base Tax Due $5.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $3.61 Base Tax Paid $0.00 Base Tax Due $3.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.61
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $2.39 Base Tax Paid $0.00 Base Tax Due $2.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.39
Jurisdiction FORT WORTH ISD (905) Base Tax $33.06 Base Tax Paid $0.00 Base Tax Due $33.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$5.98	$0.00	$5.98	$0.00	$0.00	$0.00	$5.98
JPS HEALTH NETWORK (224)	$5.30	$0.00	$5.30	$0.00	$0.00	$0.00	$5.30
TARRANT COUNTY COLLEGE (225)	$3.61	$0.00	$3.61	$0.00	$0.00	$0.00	$3.61
EMERGENCY SERVICE DISTRICT #1 (227)	$2.39	$0.00	$2.39	$0.00	$0.00	$0.00	$2.39
FORT WORTH ISD (905)	$33.06	$0.00	$33.06	$0.00	$0.00	$0.00	$33.06

Account: 00003831671

$50.34

$50.34

Basic Information

Property Tax Record

2025

$50.34

Account:
00003831671