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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005008093

Total Due

$6,331.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,331.37

Basic Information

Owner

LIGUE HUNT MARIE CAROL AND HUNT WILLIAM ROBERT

7436 AMBER DR

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0007436 AMBER DR

Legal

AMBER GLEN ADDITION BLOCK 1 LOT 20

Acres

0.148

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 243,808

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 243,808

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,331.37

Last Payment

None

Levy Amount

$6,331.37

Levy Due

$6,331.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 243,808

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $6,387.55 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 11/1/2023 Payment Amount $6,167.19 Tax Year Paid 2023 Payer NITTANY INVESTMENTS LLC Actions Receipt
Payment Date 1/18/2023 Payment Amount $6,196.34 Tax Year Paid 2022 Payer NITTANY INVESTM Actions Receipt
Payment Date 1/7/2022 Payment Amount $5,133.17 Tax Year Paid 2021 Payer NITTANY INVESTM Actions Receipt
Payment Date 1/8/2021 Payment Amount $5,003.79 Tax Year Paid 2020 Payer NITTANY INVESTM Actions Receipt
Payment Date 12/19/2019 Payment Amount $5,035.07 Tax Year Paid 2019 Payer NITTANY INVESTM Actions Receipt
Payment Date 1/8/2019 Payment Amount $4,283.56 Tax Year Paid 2018 Payer NITTANY INVESTM Actions Receipt
Payment Date 1/5/2018 Payment Amount $4,368.45 Tax Year Paid 2017 Payer NITTANY INVESTM Actions Receipt
Payment Date 1/11/2017 Payment Amount $4,119.91 Tax Year Paid 2016 Payer NITTANY INVESTM Actions Receipt
Payment Date 1/15/2016 Payment Amount $3,014.05 Tax Year Paid 2015 Payer NITTANY INVESTMENTS LLC Actions Receipt
Payment Date 1/12/2015 Payment Amount $2,984.44 Tax Year Paid 2014 Payer NITTANY INVESTMENTS LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,984.44 Tax Year Paid 2013 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,189.95 Tax Year Paid 2012 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/20/2011 Payment Amount $1,281.97 Tax Year Paid 2011 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/10/2010 Payment Amount $1,282.20 Tax Year Paid 2010 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/17/2009 Payment Amount $1,278.56 Tax Year Paid 2009 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,278.56 Tax Year Paid 2008 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,279.66 Tax Year Paid 2007 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 6/7/2007 Payment Amount -$584.72 Tax Year Paid 2006 Payer THORN, LARRY ETUX LILLIAN Actions Receipt
Payment Date 11/17/2006 Payment Amount $3,149.74 Tax Year Paid 2006 Payer SECRETARY OF VETERANS AFFAIRS Actions Receipt
Payment Date 11/17/2006 Payment Amount -$3,149.74 Tax Year Paid 2006 Payer SECRETARY OF VETERANS AFFAIRS Actions Receipt
Payment Date 11/17/2006 Payment Amount $2,099.85 Tax Year Paid 2006 Payer SECRETARY OF VETERANS AFFAIRS Actions Receipt
Payment Date 12/14/2005 Payment Amount $3,270.61 Tax Year Paid 2005 Payer DENNY, LARRY A II ETUX ERIN R Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,995.66 Tax Year Paid 2004 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,975.19 Tax Year Paid 2003 Payer MATRIX FINANCIAL SERVICES CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,917.72 Tax Year Paid 2002 Payer MATRIX FINANCIAL SERVICES CORP Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,535.17 Tax Year Paid 2001 Payer MATRIX FINANCIAL SERVICES CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$6,387.55	2024	LOANCARE LLC	Receipt
11/1/2023	$6,167.19	2023	NITTANY INVESTMENTS LLC	Receipt
1/18/2023	$6,196.34	2022	NITTANY INVESTM	Receipt
1/7/2022	$5,133.17	2021	NITTANY INVESTM	Receipt
1/8/2021	$5,003.79	2020	NITTANY INVESTM	Receipt
12/19/2019	$5,035.07	2019	NITTANY INVESTM	Receipt
1/8/2019	$4,283.56	2018	NITTANY INVESTM	Receipt
1/5/2018	$4,368.45	2017	NITTANY INVESTM	Receipt
1/11/2017	$4,119.91	2016	NITTANY INVESTM	Receipt
1/15/2016	$3,014.05	2015	NITTANY INVESTMENTS LLC	Receipt
1/12/2015	$2,984.44	2014	NITTANY INVESTMENTS LLC	Receipt
12/17/2013	$2,984.44	2013	GUILD MORTGAGE COMPANY	Receipt
12/14/2012	$2,189.95	2012	VALUTREE REAL ESTATES SERVICES	Receipt
12/20/2011	$1,281.97	2011	VALUTREE REAL ESTATES SERVICES	Receipt
12/10/2010	$1,282.20	2010	VALUTREE REAL ESTATES SERVICES	Receipt
12/17/2009	$1,278.56	2009	VALUTREE REAL ESTATES SERVICES	Receipt
12/29/2008	$1,278.56	2008	SUNTRUST MORTGAGE	Receipt
12/20/2007	$1,279.66	2007	SUNTRUST MORTGAGE	Receipt
6/7/2007	-$584.72	2006	THORN, LARRY ETUX LILLIAN	Receipt
11/17/2006	$3,149.74	2006	SECRETARY OF VETERANS AFFAIRS	Receipt
11/17/2006	-$3,149.74	2006	SECRETARY OF VETERANS AFFAIRS	Receipt
11/17/2006	$2,099.85	2006	SECRETARY OF VETERANS AFFAIRS	Receipt
12/14/2005	$3,270.61	2005	DENNY, LARRY A II ETUX ERIN R	Receipt
12/20/2004	$2,995.66	2004	DOVENMUEHLE MORTGAGE INC	Receipt
12/5/2003	$2,975.19	2003	MATRIX FINANCIAL SERVICES CORP	Receipt
12/30/2002	$2,917.72	2002	MATRIX FINANCIAL SERVICES CORP	Receipt
11/28/2001	$2,535.17	2001	MATRIX FINANCIAL SERVICES CORP	Receipt

Jurisdiction CITY OF WATAUGA (031) Base Tax $1,703.80 Base Tax Paid $0.00 Base Tax Due $1,703.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,703.80
Jurisdiction KELLER ISD (907) Base Tax $3,242.66 Base Tax Paid $0.00 Base Tax Due $3,242.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,242.66
Jurisdiction Tarrant County (220) Base Tax $556.38 Base Tax Paid $0.00 Base Tax Due $556.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $556.38
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $493.03 Base Tax Paid $0.00 Base Tax Due $493.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $493.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $335.50 Base Tax Paid $0.00 Base Tax Due $335.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WATAUGA (031)	$1,703.80	$0.00	$1,703.80	$0.00	$0.00	$0.00	$1,703.80
KELLER ISD (907)	$3,242.66	$0.00	$3,242.66	$0.00	$0.00	$0.00	$3,242.66
Tarrant County (220)	$556.38	$0.00	$556.38	$0.00	$0.00	$0.00	$556.38
JPS HEALTH NETWORK (224)	$493.03	$0.00	$493.03	$0.00	$0.00	$0.00	$493.03
TARRANT COUNTY COLLEGE (225)	$335.50	$0.00	$335.50	$0.00	$0.00	$0.00	$335.50

Account: 00005008093

$6,331.37

$6,331.37

Basic Information

Property Tax Record

2025

$6,331.37

Account:
00005008093