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:
00005421357

Total Due

$5,822.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,822.91

Basic Information

Owner

RHONE JEFFREY ANDREW

2221 JUSTIN RD # 119-481

FLOWER MOUND, TX 75028

Type

Real

Ownership %

100.000000

Location

0006610 PARKVIEW DR

Legal

FOX HOLLOW ADDITION-NRH BLOCK 11 LOT 8 & 8A

Acres

0.219

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 231,103

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 286,085

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,822.91

Last Payment

None

Levy Amount

$5,822.91

Levy Due

$5,822.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 231,103

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $7,075.95 Tax Year Paid 2024 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/21/2023 Payment Amount $7,153.20 Tax Year Paid 2023 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 1/5/2023 Payment Amount $7,641.59 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,857.91 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,419.99 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $5,419.78 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,424.11 Tax Year Paid 2018 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,265.14 Tax Year Paid 2017 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/19/2017 Payment Amount $4,002.70 Tax Year Paid 2016 Payer Jeffrey Rhone Actions Receipt
Payment Date 1/18/2016 Payment Amount $3,246.36 Tax Year Paid 2015 Payer Jeffrey Rhone Actions Receipt
Payment Date 1/19/2015 Payment Amount $3,575.58 Tax Year Paid 2014 Payer Jeffrey Rhone Actions Receipt
Payment Date 1/27/2014 Payment Amount $1,947.65 Tax Year Paid 2013 Payer Jeffrey Rhone Actions Receipt
Payment Date 1/15/2013 Payment Amount $1,941.89 Tax Year Paid 2012 Payer WIMBERLY, MARY BLASINGAME Actions Receipt
Payment Date 11/30/2012 Payment Amount $970.97 Tax Year Paid 2012 Payer WIMBERLY, GEORGE / MARY Actions Receipt
Payment Date 11/30/2012 Payment Amount -$970.97 Tax Year Paid 2012 Payer WIMBERLY, GEORGE / MARY Actions Receipt
Payment Date 7/23/2012 Payment Amount $1,080.81 Tax Year Paid 2011 Payer WIMNERLY, MARY BLASINGAME Actions Receipt
Payment Date 10/24/2011 Payment Amount $956.50 Tax Year Paid 2011 Payer WIMBERLY, MARY BLASINGAME Actions Receipt
Payment Date 1/28/2011 Payment Amount $1,834.56 Tax Year Paid 2010 Payer WIMBERLY, MARY BLASINGAME Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,008.12 Tax Year Paid 2009 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 6/24/2009 Payment Amount $1,006.10 Tax Year Paid 2008 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 11/24/2008 Payment Amount $1,006.10 Tax Year Paid 2008 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 6/23/2008 Payment Amount $1,006.65 Tax Year Paid 2007 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 11/27/2007 Payment Amount $1,006.65 Tax Year Paid 2007 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 6/15/2007 Payment Amount $1,037.42 Tax Year Paid 2006 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 11/16/2006 Payment Amount $1,037.42 Tax Year Paid 2006 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 11/15/2005 Payment Amount $2,074.69 Tax Year Paid 2005 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 6/15/2005 Payment Amount $1,057.18 Tax Year Paid 2004 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 11/30/2004 Payment Amount $1,057.19 Tax Year Paid 2004 Payer WIMBERLY, GEORGE B SR & MARY Actions Receipt
Payment Date 6/29/2004 Payment Amount $967.91 Tax Year Paid 2003 Payer GEORGE WIMBERLY Actions Receipt
Payment Date 11/30/2003 Payment Amount $966.89 Tax Year Paid 2003 Payer WIMBERLY, GEORGE SR ETUX MARY Actions Receipt
Payment Date 11/30/2003 Payment Amount -$966.89 Tax Year Paid 2003 Payer WIMBERLY, GEORGE SR ETUX MARY Actions Receipt
Payment Date 11/30/2003 Payment Amount $967.91 Tax Year Paid 2003 Payer WIMBERLY, GEORGE SR ETUX MARY Actions Receipt
Payment Date 6/5/2003 Payment Amount $931.46 Tax Year Paid 2002 Payer WIMBERLY, GEORGE SR OR MARY Actions Receipt
Payment Date 6/5/2003 Payment Amount $0.06 Tax Year Paid 2002 Payer WIMBERLY, GEORGE SR OR MARY Actions Receipt
Payment Date 11/22/2002 Payment Amount $931.46 Tax Year Paid 2002 Payer WIMBERLY, GEORGE SR ETUX MARY Actions Receipt
Payment Date 5/28/2002 Payment Amount $834.78 Tax Year Paid 2001 Payer WIMBERLY, GEORGE SR ETUX MARY Actions Receipt
Payment Date 11/27/2001 Payment Amount $834.79 Tax Year Paid 2001 Payer WIMBERLY, GEORGE SR ETUX MARY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$7,075.95	2024	SHELLPOINT MTG SRVS	Receipt
12/21/2023	$7,153.20	2023	SHELLPOINT MTG SRVS	Receipt
1/5/2023	$7,641.59	2022	SHELLPOINT MTG SRVS	Receipt
12/29/2021	$6,857.91	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$5,419.99	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$5,419.78	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$4,424.11	2018	CENTRAL LOAN ADMIN	Receipt
12/26/2017	$4,265.14	2017	CENTRAL LOAN ADMIN	Receipt
1/19/2017	$4,002.70	2016	Jeffrey Rhone	Receipt
1/18/2016	$3,246.36	2015	Jeffrey Rhone	Receipt
1/19/2015	$3,575.58	2014	Jeffrey Rhone	Receipt
1/27/2014	$1,947.65	2013	Jeffrey Rhone	Receipt
1/15/2013	$1,941.89	2012	WIMBERLY, MARY BLASINGAME	Receipt
11/30/2012	$970.97	2012	WIMBERLY, GEORGE / MARY	Receipt
11/30/2012	-$970.97	2012	WIMBERLY, GEORGE / MARY	Receipt
7/23/2012	$1,080.81	2011	WIMNERLY, MARY BLASINGAME	Receipt
10/24/2011	$956.50	2011	WIMBERLY, MARY BLASINGAME	Receipt
1/28/2011	$1,834.56	2010	WIMBERLY, MARY BLASINGAME	Receipt
12/31/2009	$2,008.12	2009	WIMBERLY, GEORGE B SR & MARY	Receipt
6/24/2009	$1,006.10	2008	WIMBERLY, GEORGE B SR & MARY	Receipt
11/24/2008	$1,006.10	2008	WIMBERLY, GEORGE B SR & MARY	Receipt
6/23/2008	$1,006.65	2007	WIMBERLY, GEORGE B SR & MARY	Receipt
11/27/2007	$1,006.65	2007	WIMBERLY, GEORGE B SR & MARY	Receipt
6/15/2007	$1,037.42	2006	WIMBERLY, GEORGE B SR & MARY	Receipt
11/16/2006	$1,037.42	2006	WIMBERLY, GEORGE B SR & MARY	Receipt
11/15/2005	$2,074.69	2005	WIMBERLY, GEORGE B SR & MARY	Receipt
6/15/2005	$1,057.18	2004	WIMBERLY, GEORGE B SR & MARY	Receipt
11/30/2004	$1,057.19	2004	WIMBERLY, GEORGE B SR & MARY	Receipt
6/29/2004	$967.91	2003	GEORGE WIMBERLY	Receipt
11/30/2003	$966.89	2003	WIMBERLY, GEORGE SR ETUX MARY	Receipt
11/30/2003	-$966.89	2003	WIMBERLY, GEORGE SR ETUX MARY	Receipt
11/30/2003	$967.91	2003	WIMBERLY, GEORGE SR ETUX MARY	Receipt
6/5/2003	$931.46	2002	WIMBERLY, GEORGE SR OR MARY	Receipt
6/5/2003	$0.06	2002	WIMBERLY, GEORGE SR OR MARY	Receipt
11/22/2002	$931.46	2002	WIMBERLY, GEORGE SR ETUX MARY	Receipt
5/28/2002	$834.78	2001	WIMBERLY, GEORGE SR ETUX MARY	Receipt
11/27/2001	$834.79	2001	WIMBERLY, GEORGE SR ETUX MARY	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,349.66 Base Tax Paid $0.00 Base Tax Due $1,349.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,349.66
Jurisdiction Tarrant County (220) Base Tax $504.79 Base Tax Paid $0.00 Base Tax Due $504.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $504.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $447.32 Base Tax Paid $0.00 Base Tax Due $447.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $447.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $304.39 Base Tax Paid $0.00 Base Tax Due $304.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $304.39
Jurisdiction BIRDVILLE ISD (902) Base Tax $3,216.75 Base Tax Paid $0.00 Base Tax Due $3,216.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,216.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,349.66	$0.00	$1,349.66	$0.00	$0.00	$0.00	$1,349.66
Tarrant County (220)	$504.79	$0.00	$504.79	$0.00	$0.00	$0.00	$504.79
JPS HEALTH NETWORK (224)	$447.32	$0.00	$447.32	$0.00	$0.00	$0.00	$447.32
TARRANT COUNTY COLLEGE (225)	$304.39	$0.00	$304.39	$0.00	$0.00	$0.00	$304.39
BIRDVILLE ISD (902)	$3,216.75	$0.00	$3,216.75	$0.00	$0.00	$0.00	$3,216.75

Account: 00005421357

$5,822.91

$5,822.91

Basic Information

Property Tax Record

2025

$5,822.91

Account:
00005421357