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:
00004505611

Total Due

$2,112.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,112.84

Basic Information

Owner

HUNTER ROBERT J AND HUNTER NANCY I

7312 JO WILL ST

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0007312 JO WILL ST

Legal

MEDLIN, HALL SURVEY ABSTRACT 1038 TRACT 3DD

Acres

0.478

Year Built

SqFt

0.000

UDI

2025 values

Land: 239,000

Improvement: 309,643

2025 exemptions

Homestead: 109,729

2024 values

Land: 239,000

Improvement: 418,000

2024 exemptions

Homestead: 131,400

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,112.84

Last Payment

None

Levy Amount

$2,112.84

Levy Due

$2,112.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 239,000

Improvement: 309,643

2025 exemptions

Homestead: 109,729

View Breakdown

Payment Date 1/25/2025 Payment Amount $2,634.65 Tax Year Paid 2024 Payer nancy hunter Actions Receipt
Payment Date 1/28/2024 Payment Amount $3,642.18 Tax Year Paid 2023 Payer HUNTER ROBERT J AND HUNTER NANCY I Actions Receipt
Payment Date 1/21/2023 Payment Amount $4,153.84 Tax Year Paid 2022 Payer HUNTER ROBERT J AND HUNTER NANCY I Actions Receipt
Payment Date 9/8/2022 Payment Amount -$49.25 Tax Year Paid 2021 Payer HUNTER ROBERT J AND HUNTER NANCY I Actions Receipt
Payment Date 11/29/2021 Payment Amount -$284.33 Tax Year Paid 2021 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 10/29/2021 Payment Amount $1,783.79 Tax Year Paid 2021 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 1/22/2021 Payment Amount $1,783.79 Tax Year Paid 2020 Payer LAHODA THOMAS H Actions Receipt
Payment Date 10/14/2019 Payment Amount $1,779.55 Tax Year Paid 2019 Payer HEDGES DANIEL L AND HEDGES JACQULEN Actions Receipt
Payment Date 12/14/2018 Payment Amount $1,633.99 Tax Year Paid 2018 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2017 Payment Amount $1,520.40 Tax Year Paid 2017 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,423.38 Tax Year Paid 2016 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2015 Payment Amount $1,324.49 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $1,324.49 Tax Year Paid 2014 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,324.49 Tax Year Paid 2013 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,319.55 Tax Year Paid 2012 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 11/28/2011 Payment Amount $1,319.55 Tax Year Paid 2011 Payer HEDGES, DANIEL L ETUX JACQULEN Actions Receipt
Payment Date 2/26/2011 Payment Amount $1,381.70 Tax Year Paid 2010 Payer DANIEL HEDGES Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,173.98 Tax Year Paid 2009 Payer DANIEL HEDGES Actions Receipt
Payment Date 1/17/2009 Payment Amount $1,067.74 Tax Year Paid 2008 Payer DANIEL HEDGES Actions Receipt
Payment Date 1/26/2008 Payment Amount $980.56 Tax Year Paid 2007 Payer DANIEL HEDGES Actions Receipt
Payment Date 1/28/2007 Payment Amount $905.43 Tax Year Paid 2006 Payer DANIEL HEDGES Actions Receipt
Payment Date 1/29/2006 Payment Amount $906.83 Tax Year Paid 2005 Payer DANIEL HEDGES Actions Receipt
Payment Date 1/31/2005 Payment Amount $860.23 Tax Year Paid 2004 Payer HEDGES, DANIEL L ETUX JACQULEN Actions Receipt
Payment Date 1/28/2004 Payment Amount $860.23 Tax Year Paid 2003 Payer HEDGES, DANIEL Actions Receipt
Payment Date 2/11/2003 Payment Amount $916.18 Tax Year Paid 2002 Payer HEDGES, DANIEL L ETUX JACQULEN Actions Receipt
Payment Date 1/15/2002 Payment Amount $756.78 Tax Year Paid 2001 Payer HEDGES, DANIEL L ETUX JACQULEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/25/2025	$2,634.65	2024	nancy hunter	Receipt
1/28/2024	$3,642.18	2023	HUNTER ROBERT J AND HUNTER NANCY I	Receipt
1/21/2023	$4,153.84	2022	HUNTER ROBERT J AND HUNTER NANCY I	Receipt
9/8/2022	-$49.25	2021	HUNTER ROBERT J AND HUNTER NANCY I	Receipt
11/29/2021	-$284.33	2021	FIRST AMERICAN TITLE INSURANCE	Receipt
10/29/2021	$1,783.79	2021	FIRST AMERICAN TITLE INSURANCE	Receipt
1/22/2021	$1,783.79	2020	LAHODA THOMAS H	Receipt
10/14/2019	$1,779.55	2019	HEDGES DANIEL L AND HEDGES JACQULEN	Receipt
12/14/2018	$1,633.99	2018	AMERICAN AIRLINES FCU	Receipt
12/14/2017	$1,520.40	2017	AMERICAN AIRLINES FCU	Receipt
12/19/2016	$1,423.38	2016	AMERICAN AIRLINES FCU	Receipt
12/14/2015	$1,324.49	2015	LERETA ,LLC	Receipt
12/15/2014	$1,324.49	2014	AMERICAN AIRLINES FCU	Receipt
12/23/2013	$1,324.49	2013	AMERICAN AIRLINES FCU	Receipt
12/31/2012	$1,319.55	2012	AMERICAN AIRLINES FCU	Receipt
11/28/2011	$1,319.55	2011	HEDGES, DANIEL L ETUX JACQULEN	Receipt
2/26/2011	$1,381.70	2010	DANIEL HEDGES	Receipt
1/29/2010	$1,173.98	2009	DANIEL HEDGES	Receipt
1/17/2009	$1,067.74	2008	DANIEL HEDGES	Receipt
1/26/2008	$980.56	2007	DANIEL HEDGES	Receipt
1/28/2007	$905.43	2006	DANIEL HEDGES	Receipt
1/29/2006	$906.83	2005	DANIEL HEDGES	Receipt
1/31/2005	$860.23	2004	HEDGES, DANIEL L ETUX JACQULEN	Receipt
1/28/2004	$860.23	2003	HEDGES, DANIEL	Receipt
2/11/2003	$916.18	2002	HEDGES, DANIEL L ETUX JACQULEN	Receipt
1/15/2002	$756.78	2001	HEDGES, DANIEL L ETUX JACQULEN	Receipt

Jurisdiction Tarrant County (220) Base Tax $798.64 Base Tax Paid $0.00 Base Tax Due $798.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $798.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $707.71 Base Tax Paid $0.00 Base Tax Due $707.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $707.71
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $606.49 Base Tax Paid $0.00 Base Tax Due $606.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $606.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$798.64	$0.00	$798.64	$0.00	$0.00	$0.00	$798.64
JPS HEALTH NETWORK (224)	$707.71	$0.00	$707.71	$0.00	$0.00	$0.00	$707.71
TARRANT COUNTY COLLEGE (225)	$606.49	$0.00	$606.49	$0.00	$0.00	$0.00	$606.49

Account: 00004505611

$2,112.84

$2,112.84

Basic Information

Property Tax Record

2025

$2,112.84

Account:
00004505611