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:
00003837998

Total Due

$5,912.06

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,912.06

Basic Information

Owner

HUFF DALE E AND HUFF KIMBRALA A

8720 SHELBY OAKS CT

FORT WORTH, TX 76140-4823

Type

Real

Ownership %

100.000000

Location

0004909 RENDON RD

Legal

CATLETT, H G SURVEY ABSTRACT 370 TRACT 3B & 3D

Acres

1.748

Year Built

SqFt

0.000

UDI

2025 values

Land: 114,214

Improvement: 230,186

2025 exemptions

None

2024 values

Land: 19,036

Improvement: 267,964

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,912.06

Last Payment

None

Levy Amount

$5,912.06

Levy Due

$5,912.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 114,214

Improvement: 230,186

2025 exemptions

None

View Breakdown

Payment Date 6/20/2025 Payment Amount $2,559.17 Tax Year Paid 2024 Payer ALLIANCE WELDING AND METAL FABRICATION Actions Receipt
Payment Date 11/25/2024 Payment Amount $2,559.17 Tax Year Paid 2024 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 6/28/2024 Payment Amount $2,339.71 Tax Year Paid 2023 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 11/29/2023 Payment Amount $2,339.71 Tax Year Paid 2023 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 6/6/2023 Payment Amount $182.52 Tax Year Paid 2022 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 5/22/2023 Payment Amount $2,601.78 Tax Year Paid 2022 Payer ALLIANCE WELDING AND METAL FABRICATION Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,784.29 Tax Year Paid 2022 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 11/30/2022 Payment Amount -$2,784.29 Tax Year Paid 2022 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,784.29 Tax Year Paid 2022 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 4/8/2022 Payment Amount $2,854.09 Tax Year Paid 2021 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,854.10 Tax Year Paid 2021 Payer ALLIANCE WELDING AND METAL FABRICATION Actions Receipt
Payment Date 2/24/2021 Payment Amount $5,399.00 Tax Year Paid 2020 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 7/24/2020 Payment Amount $7,214.86 Tax Year Paid 2019 Payer ALLIANCE WELDING AND METAL FAB Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,370.97 Tax Year Paid 2018 Payer HUFF DALE E AND HUFF KIMBRALA A Actions Receipt
Payment Date 12/5/2017 Payment Amount $4,662.47 Tax Year Paid 2017 Payer Dale Huff Actions Receipt
Payment Date 1/27/2017 Payment Amount $4,106.06 Tax Year Paid 2016 Payer Dale Huff Actions Receipt
Payment Date 1/21/2016 Payment Amount $3,584.25 Tax Year Paid 2015 Payer Dale Huff Actions Receipt
Payment Date 11/6/2014 Payment Amount $3,552.41 Tax Year Paid 2014 Payer Dale Huff Actions Receipt
Payment Date 12/19/2013 Payment Amount $3,520.56 Tax Year Paid 2013 Payer Dale Huff Actions Receipt
Payment Date 1/10/2013 Payment Amount $3,343.00 Tax Year Paid 2012 Payer Dale Huff Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,155.94 Tax Year Paid 2011 Payer Dale Huff Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,840.40 Tax Year Paid 2010 Payer Dale Huff Actions Receipt
Payment Date 12/29/2009 Payment Amount $3,796.95 Tax Year Paid 2009 Payer Dale Huff Actions Receipt
Payment Date 2/20/2009 Payment Amount $4,249.57 Tax Year Paid 2008 Payer HUFF, DALE E & KIMBRALA A Actions Receipt
Payment Date 2/29/2008 Payment Amount $2,451.56 Tax Year Paid 2007 Payer HUFF, DALE E & KIMBRALA A Actions Receipt
Payment Date 1/30/2007 Payment Amount $2,551.52 Tax Year Paid 2006 Payer ALLIANCE WELDING AND METAL FAB Actions Receipt
Payment Date 11/8/2005 Payment Amount $2,705.17 Tax Year Paid 2005 Payer ALAMO TITLE CO Actions Receipt
Payment Date 3/7/2005 Payment Amount $1,613.19 Tax Year Paid 2004 Payer P CHRISTINE BLANTON Actions Receipt
Payment Date 12/29/2004 Payment Amount $1,480.93 Tax Year Paid 2004 Payer GLOVER, M D & PAULA C BLANTON Actions Receipt
Payment Date 4/1/2004 Payment Amount $1,650.78 Tax Year Paid 2003 Payer CHRIS GLOVER Actions Receipt
Payment Date 12/30/2003 Payment Amount $1,487.19 Tax Year Paid 2003 Payer GLOVER, MICHAEL D & CHRISTINE Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,005.38 Tax Year Paid 2002 Payer GLOVER, MICHAEL D & CHRISTINE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,469.63 Tax Year Paid 2001 Payer GLOVER, MICHAEL D & CHRISTINE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/20/2025	$2,559.17	2024	ALLIANCE WELDING AND METAL FABRICATION	Receipt
11/25/2024	$2,559.17	2024	HUFF DALE E AND HUFF KIMBRALA A	Receipt
6/28/2024	$2,339.71	2023	HUFF DALE E AND HUFF KIMBRALA A	Receipt
11/29/2023	$2,339.71	2023	HUFF DALE E AND HUFF KIMBRALA A	Receipt
6/6/2023	$182.52	2022	HUFF DALE E AND HUFF KIMBRALA A	Receipt
5/22/2023	$2,601.78	2022	ALLIANCE WELDING AND METAL FABRICATION	Receipt
11/30/2022	$2,784.29	2022	HUFF DALE E AND HUFF KIMBRALA A	Receipt
11/30/2022	-$2,784.29	2022	HUFF DALE E AND HUFF KIMBRALA A	Receipt
11/30/2022	$2,784.29	2022	HUFF DALE E AND HUFF KIMBRALA A	Receipt
4/8/2022	$2,854.09	2021	HUFF DALE E AND HUFF KIMBRALA A	Receipt
11/30/2021	$2,854.10	2021	ALLIANCE WELDING AND METAL FABRICATION	Receipt
2/24/2021	$5,399.00	2020	HUFF DALE E AND HUFF KIMBRALA A	Receipt
7/24/2020	$7,214.86	2019	ALLIANCE WELDING AND METAL FAB	Receipt
1/31/2019	$5,370.97	2018	HUFF DALE E AND HUFF KIMBRALA A	Receipt
12/5/2017	$4,662.47	2017	Dale Huff	Receipt
1/27/2017	$4,106.06	2016	Dale Huff	Receipt
1/21/2016	$3,584.25	2015	Dale Huff	Receipt
11/6/2014	$3,552.41	2014	Dale Huff	Receipt
12/19/2013	$3,520.56	2013	Dale Huff	Receipt
1/10/2013	$3,343.00	2012	Dale Huff	Receipt
1/31/2012	$3,155.94	2011	Dale Huff	Receipt
1/31/2011	$3,840.40	2010	Dale Huff	Receipt
12/29/2009	$3,796.95	2009	Dale Huff	Receipt
2/20/2009	$4,249.57	2008	HUFF, DALE E & KIMBRALA A	Receipt
2/29/2008	$2,451.56	2007	HUFF, DALE E & KIMBRALA A	Receipt
1/30/2007	$2,551.52	2006	ALLIANCE WELDING AND METAL FAB	Receipt
11/8/2005	$2,705.17	2005	ALAMO TITLE CO	Receipt
3/7/2005	$1,613.19	2004	P CHRISTINE BLANTON	Receipt
12/29/2004	$1,480.93	2004	GLOVER, M D & PAULA C BLANTON	Receipt
4/1/2004	$1,650.78	2003	CHRIS GLOVER	Receipt
12/30/2003	$1,487.19	2003	GLOVER, MICHAEL D & CHRISTINE	Receipt
12/30/2002	$3,005.38	2002	GLOVER, MICHAEL D & CHRISTINE	Receipt
12/31/2001	$2,469.63	2001	GLOVER, MICHAEL D & CHRISTINE	Receipt

Jurisdiction EVERMAN ISD (904) Base Tax $4,059.79 Base Tax Paid $0.00 Base Tax Due $4,059.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,059.79
Jurisdiction Tarrant County (220) Base Tax $641.27 Base Tax Paid $0.00 Base Tax Due $641.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $641.27
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $256.05 Base Tax Paid $0.00 Base Tax Due $256.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $386.69 Base Tax Paid $0.00 Base Tax Due $386.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $568.26 Base Tax Paid $0.00 Base Tax Due $568.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $568.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EVERMAN ISD (904)	$4,059.79	$0.00	$4,059.79	$0.00	$0.00	$0.00	$4,059.79
Tarrant County (220)	$641.27	$0.00	$641.27	$0.00	$0.00	$0.00	$641.27
EMERGENCY SERVICE DISTRICT #1 (227)	$256.05	$0.00	$256.05	$0.00	$0.00	$0.00	$256.05
TARRANT COUNTY COLLEGE (225)	$386.69	$0.00	$386.69	$0.00	$0.00	$0.00	$386.69
JPS HEALTH NETWORK (224)	$568.26	$0.00	$568.26	$0.00	$0.00	$0.00	$568.26

Account: 00003837998

$5,912.06

$5,912.06

Basic Information

Property Tax Record

2025

$5,912.06

Account:
00003837998