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:
00005184096

Total Due

$3,895.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,895.41

Basic Information

Owner

SCOTT LINDA SUSAN

8962 HIALEAH CIR N

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0008962 HIALEAH CIR N

Legal

FLAMINGO ESTATES ADDITION BLOCK 4 LOT 9

Acres

0.282

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 252,962

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 327,009

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,895.41

Last Payment

None

Levy Amount

$3,895.41

Levy Due

$3,895.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 252,962

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 10/17/2025 Payment Amount -$547.08 Tax Year Paid 2023 Payer SCOTT LINDA SUSAN Actions Receipt
Payment Date 10/17/2025 Payment Amount -$666.45 Tax Year Paid 2024 Payer SCOTT LINDA SUSAN Actions Receipt
Payment Date 3/18/2025 Payment Amount -$1,912.08 Tax Year Paid 2024 Payer CORELOGIC CENTRALIZED REFUNDS Actions Receipt
Payment Date 1/23/2025 Payment Amount -$1,761.30 Tax Year Paid 2023 Payer SCOTT LINDA SUSAN Actions Receipt
Payment Date 1/23/2025 Payment Amount -$942.53 Tax Year Paid 2022 Payer SCOTT LINDA SUSAN Actions Receipt
Payment Date 12/27/2024 Payment Amount $8,940.47 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,862.46 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,454.85 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,234.46 Tax Year Paid 2021 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,094.24 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,149.92 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/2018 Payment Amount $4,093.85 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 1/31/2018 Payment Amount -$21.34 Tax Year Paid 2017 Payer SCOTT DUSTY AND SCOTT SUSAN Actions Receipt
Payment Date 12/14/2017 Payment Amount $4,064.22 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,001.55 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 10/21/2016 Payment Amount -$859.85 Tax Year Paid 2015 Payer SCOTT DUSTY AND SCOTT SUSAN Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,077.84 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,042.36 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,814.02 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,770.10 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,699.06 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,669.05 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 9/27/2010 Payment Amount -$1,898.58 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,427.76 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,436.75 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 1/24/2008 Payment Amount $1,898.58 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/10/2007 Payment Amount $1,898.58 Tax Year Paid 2007 Payer ALLEGIANCE TITLE CO Actions Receipt
Payment Date 12/31/2006 Payment Amount $1.66 Tax Year Paid 1997 Payer MOEN, RACHEL J Actions Receipt
Payment Date 12/13/2006 Payment Amount $2,044.85 Tax Year Paid 2006 Payer RACHEL J MOEN Actions Receipt
Payment Date 12/5/2005 Payment Amount $2,045.69 Tax Year Paid 2005 Payer MOEN, RACHEL J Actions Receipt
Payment Date 12/16/2004 Payment Amount $2,045.69 Tax Year Paid 2004 Payer MOEN, RACHEL J Actions Receipt
Payment Date 12/9/2003 Payment Amount $2,036.23 Tax Year Paid 2003 Payer MOEN, RACHEL J Actions Receipt
Payment Date 12/11/2002 Payment Amount $1,896.45 Tax Year Paid 2002 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 11/5/2001 Payment Amount $1,759.80 Tax Year Paid 2001 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 11/30/2000 Payment Amount $1,649.29 Tax Year Paid 2000 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 12/20/1999 Payment Amount $1,661.36 Tax Year Paid 1999 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 12/30/1998 Payment Amount $1,678.46 Tax Year Paid 1998 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 12/12/1997 Payment Amount $1,595.00 Tax Year Paid 1997 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 11/30/1996 Payment Amount $1,746.66 Tax Year Paid 1996 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 12/19/1995 Payment Amount $1,749.04 Tax Year Paid 1995 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 12/5/1994 Payment Amount $1,762.04 Tax Year Paid 1994 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date 12/10/1993 Payment Amount $647.20 Tax Year Paid 1993 Payer MOEN, C J ETUX RACHEL J Actions Receipt
Payment Date Payment Amount $1,334.35 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
10/17/2025	-$547.08	2023	SCOTT LINDA SUSAN	Receipt
10/17/2025	-$666.45	2024	SCOTT LINDA SUSAN	Receipt
3/18/2025	-$1,912.08	2024	CORELOGIC CENTRALIZED REFUNDS	Receipt
1/23/2025	-$1,761.30	2023	SCOTT LINDA SUSAN	Receipt
1/23/2025	-$942.53	2022	SCOTT LINDA SUSAN	Receipt
12/27/2024	$8,940.47	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/21/2023	$8,862.46	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$9,454.85	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$6,234.46	2021	CARRINGTON MORTGAGE SERVICES	Receipt
12/24/2020	$4,094.24	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,149.92	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/14/2018	$4,093.85	2018	CARRINGTON MTG SRVS	Receipt
1/31/2018	-$21.34	2017	SCOTT DUSTY AND SCOTT SUSAN	Receipt
12/14/2017	$4,064.22	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$4,001.55	2016	CARRINGTON MTG SRVS	Receipt
10/21/2016	-$859.85	2015	SCOTT DUSTY AND SCOTT SUSAN	Receipt
12/23/2015	$5,077.84	2015	CITIMORTGAGE INC.	Receipt
12/10/2014	$5,042.36	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$4,814.02	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$4,770.10	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$4,699.06	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$4,669.05	2010	CITIMORTGAGE INC.	Receipt
9/27/2010	-$1,898.58	2007	CITIMORTGAGE	Receipt
12/18/2009	$4,427.76	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,436.75	2008	CITIMORTGAGE	Receipt
1/24/2008	$1,898.58	2007	CITIMORTGAGE	Receipt
12/10/2007	$1,898.58	2007	ALLEGIANCE TITLE CO	Receipt
12/31/2006	$1.66	1997	MOEN, RACHEL J	Receipt
12/13/2006	$2,044.85	2006	RACHEL J MOEN	Receipt
12/5/2005	$2,045.69	2005	MOEN, RACHEL J	Receipt
12/16/2004	$2,045.69	2004	MOEN, RACHEL J	Receipt
12/9/2003	$2,036.23	2003	MOEN, RACHEL J	Receipt
12/11/2002	$1,896.45	2002	MOEN, C J ETUX RACHEL J	Receipt
11/5/2001	$1,759.80	2001	MOEN, C J ETUX RACHEL J	Receipt
11/30/2000	$1,649.29	2000	MOEN, C J ETUX RACHEL J	Receipt
12/20/1999	$1,661.36	1999	MOEN, C J ETUX RACHEL J	Receipt
12/30/1998	$1,678.46	1998	MOEN, C J ETUX RACHEL J	Receipt
12/12/1997	$1,595.00	1997	MOEN, C J ETUX RACHEL J	Receipt
11/30/1996	$1,746.66	1996	MOEN, C J ETUX RACHEL J	Receipt
12/19/1995	$1,749.04	1995	MOEN, C J ETUX RACHEL J	Receipt
12/5/1994	$1,762.04	1994	MOEN, C J ETUX RACHEL J	Receipt
12/10/1993	$647.20	1993	MOEN, C J ETUX RACHEL J	Receipt
	$1,334.35	1993	MEUNIER JACQUES

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,166.79 Base Tax Paid $0.00 Base Tax Due $1,166.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,166.79
Jurisdiction Tarrant County (220) Base Tax $410.33 Base Tax Paid $0.00 Base Tax Due $410.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.33
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.71 Base Tax Paid $0.00 Base Tax Due $317.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.61 Base Tax Paid $0.00 Base Tax Due $363.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.61
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,636.97 Base Tax Paid $0.00 Base Tax Due $1,636.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,636.97

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,166.79	$0.00	$1,166.79	$0.00	$0.00	$0.00	$1,166.79
Tarrant County (220)	$410.33	$0.00	$410.33	$0.00	$0.00	$0.00	$410.33
TARRANT COUNTY COLLEGE (225)	$317.71	$0.00	$317.71	$0.00	$0.00	$0.00	$317.71
JPS HEALTH NETWORK (224)	$363.61	$0.00	$363.61	$0.00	$0.00	$0.00	$363.61
BIRDVILLE ISD (902)	$1,636.97	$0.00	$1,636.97	$0.00	$0.00	$0.00	$1,636.97

Account: 00005184096

$3,895.41

$3,895.41

Basic Information

Property Tax Record

2025

$3,895.41

Account:
00005184096