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.

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Account:
00004402537

Total Due

$1,070.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,070.90

Basic Information

Owner

DENNIS SANDRA KAY

10726 TALL OAK DR

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0010726 TALL OAK DR

Legal

CHAPEL CREEK BLOCK 1R LOT 5

Acres

0.119

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 145,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 150,860

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,070.90

Last Payment

None

Levy Amount

$1,070.90

Levy Due

$1,070.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 145,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/8/2025 Payment Amount $798.38 Tax Year Paid 2024 Payer Sandra Dennis Actions Receipt
Payment Date 11/4/2024 Payment Amount $798.38 Tax Year Paid 2024 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 12/20/2023 Payment Amount $934.66 Tax Year Paid 2023 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 11/2/2023 Payment Amount $722.05 Tax Year Paid 2023 Payer DENNIS SANDRA KAY Actions Receipt
Payment Date 10/26/2022 Payment Amount $2,724.28 Tax Year Paid 2022 Payer DENNIS SANDRA KAY Actions Receipt
Payment Date 2/19/2022 Payment Amount $1,949.04 Tax Year Paid 2021 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 10/21/2021 Payment Amount $1,949.41 Tax Year Paid 2021 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 4/6/2021 Payment Amount $1,904.78 Tax Year Paid 2020 Payer HORNE SANDRA K Actions Receipt
Payment Date 11/2/2020 Payment Amount $1,904.78 Tax Year Paid 2020 Payer HORNE SANDRA K Actions Receipt
Payment Date 4/28/2020 Payment Amount $1,928.14 Tax Year Paid 2019 Payer Sandra Horne Dennis Actions Receipt
Payment Date 4/28/2020 Payment Amount $0.01 Tax Year Paid 2019 Payer Sandra Horne Dennis Actions Receipt
Payment Date 11/2/2019 Payment Amount $1,928.14 Tax Year Paid 2019 Payer Sandra Horne Dennis Actions Receipt
Payment Date 6/5/2019 Payment Amount $2,502.26 Tax Year Paid 2018 Payer Sandra Horne Dennis Actions Receipt
Payment Date 4/15/2019 Payment Amount $532.83 Tax Year Paid 2017 Payer HSK MANAGEMENT Actions Receipt
Payment Date 4/15/2019 Payment Amount $529.90 Tax Year Paid 2016 Payer HSK MANAGEMENT Actions Receipt
Payment Date 4/15/2019 Payment Amount $539.93 Tax Year Paid 2015 Payer HSK MANAGEMENT Actions Receipt
Payment Date 11/10/2018 Payment Amount $1,204.74 Tax Year Paid 2018 Payer Sandra Horne Dennis Actions Receipt
Payment Date 4/18/2018 Payment Amount $1,098.39 Tax Year Paid 2017 Payer HSK MANAGEMENT Actions Receipt
Payment Date 10/27/2017 Payment Amount $1,098.39 Tax Year Paid 2017 Payer HSK MANAGEMENT Actions Receipt
Payment Date 5/5/2017 Payment Amount $1,045.70 Tax Year Paid 2016 Payer HSK MANAGEMENT Actions Receipt
Payment Date 10/18/2016 Payment Amount $1,045.70 Tax Year Paid 2016 Payer Sandra Horne Dennis Actions Receipt
Payment Date 6/1/2016 Payment Amount $1,114.58 Tax Year Paid 2015 Payer Sandra Horne Dennis Actions Receipt
Payment Date 10/9/2015 Payment Amount -$1,114.58 Tax Year Paid 2015 Payer HSK MANAGEMENT Actions Receipt
Payment Date 10/9/2015 Payment Amount $1,114.58 Tax Year Paid 2015 Payer HSK MANAGEMENT Actions Receipt
Payment Date 10/9/2015 Payment Amount $1,114.58 Tax Year Paid 2015 Payer SANDRA DENNIS Actions Receipt
Payment Date 6/4/2015 Payment Amount $1,168.36 Tax Year Paid 2014 Payer HSK MANAGEMENT Actions Receipt
Payment Date 10/6/2014 Payment Amount $1,168.36 Tax Year Paid 2014 Payer SANDRA KAY DENNIS Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,103.30 Tax Year Paid 2013 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,108.61 Tax Year Paid 2012 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,539.41 Tax Year Paid 2011 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,312.08 Tax Year Paid 2010 Payer PNC MORTGAGE-FKA NATIONAL CITY Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,404.06 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/4/2008 Payment Amount $1,227.24 Tax Year Paid 2008 Payer STREET, ERNEST W ETUX JOANN K Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,125.66 Tax Year Paid 2007 Payer STREET, ERNEST W ETUX JOANN K Actions Receipt
Payment Date 3/28/2007 Payment Amount -$1,207.53 Tax Year Paid 2006 Payer STREET, JOANN K Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,691.90 Tax Year Paid 2006 Payer STREET, JOANN K Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,443.03 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,276.31 Tax Year Paid 2004 Payer ABN AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,305.86 Tax Year Paid 2003 Payer ABN AMRO Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1,552.56 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,056.23 Tax Year Paid 2002 Payer ABN AMRO Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,827.16 Tax Year Paid 2001 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,720.44 Tax Year Paid 2000 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 12/14/1999 Payment Amount $1,541.72 Tax Year Paid 1999 Payer ATLANTIC MORTGAGE & INVESTMENT Actions Receipt
Payment Date 1/31/1999 Payment Amount $1,552.56 Tax Year Paid 1998 Payer ATLANTIC MORTGAGE & INV CORP Actions Receipt
Payment Date 12/9/1998 Payment Amount $1,552.56 Tax Year Paid 1998 Payer G E CAPITAL MORTGAGE SVC INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,533.60 Tax Year Paid 1997 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 12/30/1996 Payment Amount $1,474.75 Tax Year Paid 1996 Payer G E CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/4/1995 Payment Amount $1,526.92 Tax Year Paid 1995 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 1/31/1995 Payment Amount $1,537.65 Tax Year Paid 1994 Payer G.E. CAPITAL MORTGAGE CORP. Actions Receipt
Payment Date 1/10/1994 Payment Amount $1,736.88 Tax Year Paid 1993 Payer G.E. CAPITAL ASSET MGMT CORP. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/8/2025	$798.38	2024	Sandra Dennis	Receipt
11/4/2024	$798.38	2024	HSK MANAGEMENT LLC	Receipt
12/20/2023	$934.66	2023	HSK MANAGEMENT LLC	Receipt
11/2/2023	$722.05	2023	DENNIS SANDRA KAY	Receipt
10/26/2022	$2,724.28	2022	DENNIS SANDRA KAY	Receipt
2/19/2022	$1,949.04	2021	HSK MANAGEMENT LLC	Receipt
10/21/2021	$1,949.41	2021	HSK MANAGEMENT LLC	Receipt
4/6/2021	$1,904.78	2020	HORNE SANDRA K	Receipt
11/2/2020	$1,904.78	2020	HORNE SANDRA K	Receipt
4/28/2020	$1,928.14	2019	Sandra Horne Dennis	Receipt
4/28/2020	$0.01	2019	Sandra Horne Dennis	Receipt
11/2/2019	$1,928.14	2019	Sandra Horne Dennis	Receipt
6/5/2019	$2,502.26	2018	Sandra Horne Dennis	Receipt
4/15/2019	$532.83	2017	HSK MANAGEMENT	Receipt
4/15/2019	$529.90	2016	HSK MANAGEMENT	Receipt
4/15/2019	$539.93	2015	HSK MANAGEMENT	Receipt
11/10/2018	$1,204.74	2018	Sandra Horne Dennis	Receipt
4/18/2018	$1,098.39	2017	HSK MANAGEMENT	Receipt
10/27/2017	$1,098.39	2017	HSK MANAGEMENT	Receipt
5/5/2017	$1,045.70	2016	HSK MANAGEMENT	Receipt
10/18/2016	$1,045.70	2016	Sandra Horne Dennis	Receipt
6/1/2016	$1,114.58	2015	Sandra Horne Dennis	Receipt
10/9/2015	-$1,114.58	2015	HSK MANAGEMENT	Receipt
10/9/2015	$1,114.58	2015	HSK MANAGEMENT	Receipt
10/9/2015	$1,114.58	2015	SANDRA DENNIS	Receipt
6/4/2015	$1,168.36	2014	HSK MANAGEMENT	Receipt
10/6/2014	$1,168.36	2014	SANDRA KAY DENNIS	Receipt
12/17/2013	$2,103.30	2013	PNC MORTGAGE	Receipt
12/14/2012	$2,108.61	2012	PNC MORTGAGE	Receipt
12/23/2011	$2,539.41	2011	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/23/2010	$2,312.08	2010	PNC MORTGAGE-FKA NATIONAL CITY	Receipt
12/18/2009	$2,404.06	2009	1ST AMERICAN TAX SERVICE	Receipt
11/4/2008	$1,227.24	2008	STREET, ERNEST W ETUX JOANN K	Receipt
1/31/2008	$1,125.66	2007	STREET, ERNEST W ETUX JOANN K	Receipt
3/28/2007	-$1,207.53	2006	STREET, JOANN K	Receipt
1/31/2007	$2,691.90	2006	STREET, JOANN K	Receipt
12/19/2005	$2,443.03	2005	ABN AMRO MORTGAGE GROUP	Receipt
12/20/2004	$2,276.31	2004	ABN AMRO MORTGAGE GROUP	Receipt
12/31/2003	$2,305.86	2003	ABN AMRO	Receipt
9/4/2003	-$1,552.56	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/5/2002	$2,056.23	2002	ABN AMRO	Receipt
11/28/2001	$1,827.16	2001	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/26/2000	$1,720.44	2000	ATLANTIC MORTGAGE & INVESTMENT	Receipt
12/14/1999	$1,541.72	1999	ATLANTIC MORTGAGE & INVESTMENT	Receipt
1/31/1999	$1,552.56	1998	ATLANTIC MORTGAGE & INV CORP	Receipt
12/9/1998	$1,552.56	1998	G E CAPITAL MORTGAGE SVC INC	Receipt
12/11/1997	$1,533.60	1997	LANDAMERICA AMERICAN TITLE	Receipt
12/30/1996	$1,474.75	1996	G E CAPITAL MORTGAGE SERVICES	Receipt
12/4/1995	$1,526.92	1995	G.E. CAPITAL MORTGAGE CORP.	Receipt
1/31/1995	$1,537.65	1994	G.E. CAPITAL MORTGAGE CORP.	Receipt
1/10/1994	$1,736.88	1993	G.E. CAPITAL ASSET MGMT CORP.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $509.20 Base Tax Paid $0.00 Base Tax Due $509.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $509.20
Jurisdiction Tarrant County (220) Base Tax $197.37 Base Tax Paid $0.00 Base Tax Due $197.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $197.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.43 Base Tax Paid $0.00 Base Tax Due $38.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.43
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $174.90 Base Tax Paid $0.00 Base Tax Due $174.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.00 Base Tax Paid $0.00 Base Tax Due $151.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.00
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$509.20	$0.00	$509.20	$0.00	$0.00	$0.00	$509.20
Tarrant County (220)	$197.37	$0.00	$197.37	$0.00	$0.00	$0.00	$197.37
TARRANT REGIONAL WATER DIST. (223)	$38.43	$0.00	$38.43	$0.00	$0.00	$0.00	$38.43
JPS HEALTH NETWORK (224)	$174.90	$0.00	$174.90	$0.00	$0.00	$0.00	$174.90
TARRANT COUNTY COLLEGE (225)	$151.00	$0.00	$151.00	$0.00	$0.00	$0.00	$151.00
WHITE SETTLEMENT ISD (920)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00004402537

$1,070.90

$1,070.90

Basic Information

Property Tax Record

2025

$1,070.90

Account:
00004402537