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:
00005424267

Total Due

$4,112.95

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,112.95

Basic Information

Owner

HSK MANAGEMENT LLC

10726 TALL OAK DR

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0010217 LEATHERWOOD DR

Legal

LEGACY VILLAGE ADDITION BLOCK 9 LOT 8

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 137,017

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 175,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,112.95

Last Payment

None

Levy Amount

$4,112.95

Levy Due

$4,112.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 137,017

2025 exemptions

None

View Breakdown

Payment Date 4/8/2025 Payment Amount $2,567.52 Tax Year Paid 2024 Payer Sandra Dennis Actions Receipt
Payment Date 11/4/2024 Payment Amount $2,567.52 Tax Year Paid 2024 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,542.10 Tax Year Paid 2023 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 11/2/2023 Payment Amount $2,542.11 Tax Year Paid 2023 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 10/26/2022 Payment Amount $4,294.58 Tax Year Paid 2022 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 2/19/2022 Payment Amount $2,202.00 Tax Year Paid 2021 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 10/21/2021 Payment Amount $2,202.01 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 $1,649.17 Tax Year Paid 2018 Payer Sandra Horne Dennis Actions Receipt
Payment Date 11/10/2018 Payment Amount $1,649.18 Tax Year Paid 2018 Payer Sandra Horne Dennis Actions Receipt
Payment Date 4/18/2018 Payment Amount $1,456.71 Tax Year Paid 2017 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 10/27/2017 Payment Amount $1,456.72 Tax Year Paid 2017 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 7/12/2017 Payment Amount -$19.16 Tax Year Paid 2013 Payer FIRST WESTERN TITLE Actions Receipt
Payment Date 5/5/2017 Payment Amount $1,378.03 Tax Year Paid 2016 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 10/18/2016 Payment Amount $1,378.03 Tax Year Paid 2016 Payer Sandra Horne Dennis Actions Receipt
Payment Date 6/1/2016 Payment Amount $1,143.09 Tax Year Paid 2015 Payer Sandra Horne Dennis Actions Receipt
Payment Date 10/9/2015 Payment Amount $1,143.10 Tax Year Paid 2015 Payer SANDY DENNIS Actions Receipt
Payment Date 6/4/2015 Payment Amount $250.54 Tax Year Paid 2014 Payer HSK MANAGEMENT LLC Actions Receipt
Payment Date 10/6/2014 Payment Amount $250.55 Tax Year Paid 2014 Payer SANDRA KAY DENNIS Actions Receipt
Payment Date 5/31/2014 Payment Amount $496.39 Tax Year Paid 2013 Payer FIRST WESTERN TITLE Actions Receipt
Payment Date 5/31/2014 Payment Amount $638.52 Tax Year Paid 2012 Payer FIRST WESTERN TITLE Actions Receipt
Payment Date 5/31/2014 Payment Amount $802.99 Tax Year Paid 2011 Payer FIRST WESTERN TITLE Actions Receipt
Payment Date 4/25/2014 Payment Amount $5.57 Tax Year Paid 2011 Payer STRONG, PEGGY Actions Receipt
Payment Date 4/25/2014 Payment Amount $234.43 Tax Year Paid 2010 Payer STRONG, PEGGY Actions Receipt
Payment Date 7/23/2013 Payment Amount $150.00 Tax Year Paid 2010 Payer STRONG, ELLEN Actions Receipt
Payment Date 3/1/2013 Payment Amount $52.93 Tax Year Paid 2010 Payer STRONG, ELLEN Actions Receipt
Payment Date 3/1/2013 Payment Amount $97.07 Tax Year Paid 2009 Payer STRONG, ELLEN Actions Receipt
Payment Date 5/12/2011 Payment Amount $130.00 Tax Year Paid 2010 Payer STRONG, ELLEN Actions Receipt
Payment Date 2/23/2011 Payment Amount $100.00 Tax Year Paid 2010 Payer STRONG, ELLEN Actions Receipt
Payment Date 1/21/2011 Payment Amount $100.00 Tax Year Paid 2009 Payer STRONG, ELLEN Actions Receipt
Payment Date 12/15/2010 Payment Amount $150.00 Tax Year Paid 2009 Payer STRONG, ELLEN Actions Receipt
Payment Date 12/1/2010 Payment Amount -$150.00 Tax Year Paid 2009 Payer PEGGY A . STRONG-JOHNSON Actions Receipt
Payment Date 12/1/2010 Payment Amount $150.00 Tax Year Paid 2009 Payer PEGGY A . STRONG-JOHNSON Actions Receipt
Payment Date 11/1/2010 Payment Amount $62.00 Tax Year Paid 2009 Payer STRONG, ELLEN Actions Receipt
Payment Date 11/1/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer STRONG, ELLEN Actions Receipt
Payment Date 11/1/2010 Payment Amount $48.00 Tax Year Paid 2009 Payer STRONG, ELLEN Actions Receipt
Payment Date 10/1/2010 Payment Amount $100.00 Tax Year Paid 2009 Payer STRONG, ELLEN Actions Receipt
Payment Date 9/1/2010 Payment Amount $200.00 Tax Year Paid 2009 Payer PEGGY A STRONG-JOHNSON Actions Receipt
Payment Date 2/19/2010 Payment Amount $15.64 Tax Year Paid 2009 Payer STRONG-JOHNSON, PEGGY Actions Receipt
Payment Date 2/19/2010 Payment Amount $184.36 Tax Year Paid 2008 Payer STRONG-JOHNSON, PEGGY Actions Receipt
Payment Date 2/19/2010 Payment Amount $100.00 Tax Year Paid 2008 Payer WILLIAM E STRONG Actions Receipt
Payment Date 12/21/2009 Payment Amount $175.00 Tax Year Paid 2008 Payer STRONG, ELLEN Actions Receipt
Payment Date 10/14/2009 Payment Amount $175.00 Tax Year Paid 2008 Payer PEGGY A STRONG-JOHNSON Actions Receipt
Payment Date 9/8/2009 Payment Amount $175.00 Tax Year Paid 2008 Payer PEGGY STRONG JOHNSON Actions Receipt
Payment Date 11/26/2007 Payment Amount $546.71 Tax Year Paid 2007 Payer STRONG, ELLEN Actions Receipt
Payment Date 12/28/2006 Payment Amount $548.10 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $549.35 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $549.35 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $518.10 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $438.74 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt
Payment Date 11/28/2001 Payment Amount $352.83 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/8/2025	$2,567.52	2024	Sandra Dennis	Receipt
11/4/2024	$2,567.52	2024	HSK MANAGEMENT LLC	Receipt
12/21/2023	$2,542.10	2023	HSK MANAGEMENT LLC	Receipt
11/2/2023	$2,542.11	2023	HSK MANAGEMENT LLC	Receipt
10/26/2022	$4,294.58	2022	HSK MANAGEMENT LLC	Receipt
2/19/2022	$2,202.00	2021	HSK MANAGEMENT LLC	Receipt
10/21/2021	$2,202.01	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	$1,649.17	2018	Sandra Horne Dennis	Receipt
11/10/2018	$1,649.18	2018	Sandra Horne Dennis	Receipt
4/18/2018	$1,456.71	2017	HSK MANAGEMENT LLC	Receipt
10/27/2017	$1,456.72	2017	HSK MANAGEMENT LLC	Receipt
7/12/2017	-$19.16	2013	FIRST WESTERN TITLE	Receipt
5/5/2017	$1,378.03	2016	HSK MANAGEMENT LLC	Receipt
10/18/2016	$1,378.03	2016	Sandra Horne Dennis	Receipt
6/1/2016	$1,143.09	2015	Sandra Horne Dennis	Receipt
10/9/2015	$1,143.10	2015	SANDY DENNIS	Receipt
6/4/2015	$250.54	2014	HSK MANAGEMENT LLC	Receipt
10/6/2014	$250.55	2014	SANDRA KAY DENNIS	Receipt
5/31/2014	$496.39	2013	FIRST WESTERN TITLE	Receipt
5/31/2014	$638.52	2012	FIRST WESTERN TITLE	Receipt
5/31/2014	$802.99	2011	FIRST WESTERN TITLE	Receipt
4/25/2014	$5.57	2011	STRONG, PEGGY	Receipt
4/25/2014	$234.43	2010	STRONG, PEGGY	Receipt
7/23/2013	$150.00	2010	STRONG, ELLEN	Receipt
3/1/2013	$52.93	2010	STRONG, ELLEN	Receipt
3/1/2013	$97.07	2009	STRONG, ELLEN	Receipt
5/12/2011	$130.00	2010	STRONG, ELLEN	Receipt
2/23/2011	$100.00	2010	STRONG, ELLEN	Receipt
1/21/2011	$100.00	2009	STRONG, ELLEN	Receipt
12/15/2010	$150.00	2009	STRONG, ELLEN	Receipt
12/1/2010	-$150.00	2009	PEGGY A . STRONG-JOHNSON	Receipt
12/1/2010	$150.00	2009	PEGGY A . STRONG-JOHNSON	Receipt
11/1/2010	$62.00	2009	STRONG, ELLEN	Receipt
11/1/2010	$10.00	2009	STRONG, ELLEN	Receipt
11/1/2010	$48.00	2009	STRONG, ELLEN	Receipt
10/1/2010	$100.00	2009	STRONG, ELLEN	Receipt
9/1/2010	$200.00	2009	PEGGY A STRONG-JOHNSON	Receipt
2/19/2010	$15.64	2009	STRONG-JOHNSON, PEGGY	Receipt
2/19/2010	$184.36	2008	STRONG-JOHNSON, PEGGY	Receipt
2/19/2010	$100.00	2008	WILLIAM E STRONG	Receipt
12/21/2009	$175.00	2008	STRONG, ELLEN	Receipt
10/14/2009	$175.00	2008	PEGGY A STRONG-JOHNSON	Receipt
9/8/2009	$175.00	2008	PEGGY STRONG JOHNSON	Receipt
11/26/2007	$546.71	2007	STRONG, ELLEN	Receipt
12/28/2006	$548.10	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$549.35	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$549.35	2004	WELLS FARGO MTG	Receipt
12/31/2003	$518.10	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/5/2002	$438.74	2002	WELLS FARGO HOME MORTGAGE INC	Receipt
11/28/2001	$352.83	2001	WELLS FARGO HOME MORTGAGE INC	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $198.75 Base Tax Paid $0.00 Base Tax Due $198.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $198.75
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,186.01 Base Tax Paid $0.00 Base Tax Due $1,186.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,186.01
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,059.59 Base Tax Paid $0.00 Base Tax Due $2,059.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,059.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $292.08 Base Tax Paid $0.00 Base Tax Due $292.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $292.08
Jurisdiction Tarrant County (220) Base Tax $329.61 Base Tax Paid $0.00 Base Tax Due $329.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $329.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $46.91 Base Tax Paid $0.00 Base Tax Due $46.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $46.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$198.75	$0.00	$198.75	$0.00	$0.00	$0.00	$198.75
CITY OF FORT WORTH (026)	$1,186.01	$0.00	$1,186.01	$0.00	$0.00	$0.00	$1,186.01
WHITE SETTLEMENT ISD (920)	$2,059.59	$0.00	$2,059.59	$0.00	$0.00	$0.00	$2,059.59
JPS HEALTH NETWORK (224)	$292.08	$0.00	$292.08	$0.00	$0.00	$0.00	$292.08
Tarrant County (220)	$329.61	$0.00	$329.61	$0.00	$0.00	$0.00	$329.61
TARRANT REGIONAL WATER DIST. (223)	$46.91	$0.00	$46.91	$0.00	$0.00	$0.00	$46.91

Account: 00005424267

$4,112.95

$4,112.95

Basic Information

Property Tax Record

2025

$4,112.95

Account:
00005424267