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:
00005455839

Total Due

$3,874.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,874.76

Basic Information

Owner

HAMILTON BRYCE

4672 GREENFERN LN

FORT WORTH, TX 76137

Type

Real

Ownership %

100.000000

Location

0004672 GREENFERN LN

Legal

HUNTINGTON VILLAGE ADDITION BLOCK 13 LOT 19

Acres

0.127

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 214,567

2025 exemptions

Homestead: 140,000

2024 values

Land: 50,000

Improvement: 214,567

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,874.76

Last Payment

None

Levy Amount

$3,874.76

Levy Due

$3,874.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 214,567

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,354.45 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,722.08 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 3/12/2023 Payment Amount $4,969.95 Tax Year Paid 2022 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 4/5/2022 Payment Amount $2,901.36 Tax Year Paid 2021 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 3/5/2022 Payment Amount $2,000.00 Tax Year Paid 2021 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 2/1/2022 Payment Amount $1,605.38 Tax Year Paid 2020 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 12/16/2021 Payment Amount $2,366.95 Tax Year Paid 2020 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 11/28/2021 Payment Amount $630.00 Tax Year Paid 2020 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 11/13/2021 Payment Amount $610.00 Tax Year Paid 2020 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 10/16/2021 Payment Amount $630.00 Tax Year Paid 2020 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 8/23/2021 Payment Amount $630.00 Tax Year Paid 2020 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 1/11/2021 Payment Amount -$604.77 Tax Year Paid 2019 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 1/11/2021 Payment Amount -$765.68 Tax Year Paid 2018 Payer GERGES JENNIFER ELAINE Actions Receipt
Payment Date 1/30/2020 Payment Amount $4,687.31 Tax Year Paid 2019 Payer Jennifer Gerges Actions Receipt
Payment Date 2/20/2019 Payment Amount $5,580.17 Tax Year Paid 2018 Payer Jennifer Gerges Actions Receipt
Payment Date 2/20/2019 Payment Amount $3,495.14 Tax Year Paid 2017 Payer Jennifer Gerges Actions Receipt
Payment Date 12/28/2018 Payment Amount $900.00 Tax Year Paid 2017 Payer Jennifer Gerges Actions Receipt
Payment Date 8/16/2018 Payment Amount $977.00 Tax Year Paid 2017 Payer KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE Actions Receipt
Payment Date 7/9/2018 Payment Amount $646.38 Tax Year Paid 2017 Payer KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE Actions Receipt
Payment Date 7/9/2018 Payment Amount $330.62 Tax Year Paid 2016 Payer KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE Actions Receipt
Payment Date 6/4/2018 Payment Amount $977.00 Tax Year Paid 2016 Payer KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE Actions Receipt
Payment Date 5/7/2018 Payment Amount $977.00 Tax Year Paid 2016 Payer KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE Actions Receipt
Payment Date 3/26/2018 Payment Amount $525.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 2/3/2018 Payment Amount -$550.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 2/3/2018 Payment Amount $550.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 2/3/2018 Payment Amount $550.00 Tax Year Paid 2016 Payer JENNIFER GERGES Actions Receipt
Payment Date 1/27/2018 Payment Amount -$550.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 1/27/2018 Payment Amount $550.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 1/27/2018 Payment Amount $550.00 Tax Year Paid 2016 Payer JENNIFER GERGES Actions Receipt
Payment Date 11/5/2017 Payment Amount -$500.00 Tax Year Paid 2017 Payer Jennifer Gerges Actions Receipt
Payment Date 11/5/2017 Payment Amount $500.00 Tax Year Paid 2017 Payer Jennifer Gerges Actions Receipt
Payment Date 11/5/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer JENNIFER GERGES Actions Receipt
Payment Date 9/2/2017 Payment Amount $420.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 7/29/2017 Payment Amount $420.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 6/17/2017 Payment Amount $410.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 4/8/2017 Payment Amount $410.00 Tax Year Paid 2016 Payer Jennifer Gerges Actions Receipt
Payment Date 3/8/2017 Payment Amount $674.91 Tax Year Paid 2015 Payer Jennifer Gerges Actions Receipt
Payment Date 2/11/2017 Payment Amount $2,000.00 Tax Year Paid 2015 Payer Jennifer Gerges Actions Receipt
Payment Date 1/31/2017 Payment Amount $410.00 Tax Year Paid 2015 Payer Jennifer Gerges Actions Receipt
Payment Date 12/31/2016 Payment Amount $410.00 Tax Year Paid 2015 Payer Jennifer Gerges Actions Receipt
Payment Date 12/3/2016 Payment Amount $410.00 Tax Year Paid 2015 Payer Jennifer Gerges Actions Receipt
Payment Date 11/6/2016 Payment Amount $410.00 Tax Year Paid 2015 Payer Jennifer Gerges Actions Receipt
Payment Date 9/30/2016 Payment Amount $410.00 Tax Year Paid 2015 Payer GERGES, JENNIFER Actions Receipt
Payment Date 11/11/2014 Payment Amount $2,766.93 Tax Year Paid 2014 Payer KLINE, DEREK ETUX AUBRIE Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,495.70 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,480.77 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,573.10 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,408.27 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,706.90 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,505.20 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,326.81 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,537.41 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,685.47 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,606.51 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,674.77 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 11/1/2002 Payment Amount $2,600.95 Tax Year Paid 2002 Payer ALAMO TITLE COMPANY Actions Receipt
Payment Date 11/8/2001 Payment Amount $2,166.98 Tax Year Paid 2001 Payer AMERICAN TITLE CO(LAWYERS AM) Actions Receipt
Payment Date 10/24/2000 Payment Amount $2,036.67 Tax Year Paid 2000 Payer HAFFNER, ROBERT E & KENDA E Actions Receipt
Payment Date 12/15/1999 Payment Amount $1,802.01 Tax Year Paid 1999 Payer HAFFNER, ROBERT E & KENDA E Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,642.31 Tax Year Paid 1998 Payer HAFFNER, ROBERT E & KENDA E Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,617.14 Tax Year Paid 1997 Payer HAFFNER, ROBERT E & KENDA E Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,783.00 Tax Year Paid 1996 Payer HAFFNER, ROBERT E & KENDA E Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,729.44 Tax Year Paid 1995 Payer HAFFNER, ROBERT E & KENDA E Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,741.62 Tax Year Paid 1994 Payer HAFFNER, ROBERT E & KENDA E Actions Receipt
Payment Date 12/20/1993 Payment Amount $1,633.70 Tax Year Paid 1993 Payer HAFFNER, ROBERT E & KENDA E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,354.45	2024	LOANCARE LLC	Receipt
12/21/2023	$3,722.08	2023	LOANCARE LLC	Receipt
3/12/2023	$4,969.95	2022	GERGES JENNIFER ELAINE	Receipt
4/5/2022	$2,901.36	2021	GERGES JENNIFER ELAINE	Receipt
3/5/2022	$2,000.00	2021	GERGES JENNIFER ELAINE	Receipt
2/1/2022	$1,605.38	2020	GERGES JENNIFER ELAINE	Receipt
12/16/2021	$2,366.95	2020	GERGES JENNIFER ELAINE	Receipt
11/28/2021	$630.00	2020	GERGES JENNIFER ELAINE	Receipt
11/13/2021	$610.00	2020	GERGES JENNIFER ELAINE	Receipt
10/16/2021	$630.00	2020	GERGES JENNIFER ELAINE	Receipt
8/23/2021	$630.00	2020	GERGES JENNIFER ELAINE	Receipt
1/11/2021	-$604.77	2019	GERGES JENNIFER ELAINE	Receipt
1/11/2021	-$765.68	2018	GERGES JENNIFER ELAINE	Receipt
1/30/2020	$4,687.31	2019	Jennifer Gerges	Receipt
2/20/2019	$5,580.17	2018	Jennifer Gerges	Receipt
2/20/2019	$3,495.14	2017	Jennifer Gerges	Receipt
12/28/2018	$900.00	2017	Jennifer Gerges	Receipt
8/16/2018	$977.00	2017	KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE	Receipt
7/9/2018	$646.38	2017	KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE	Receipt
7/9/2018	$330.62	2016	KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE	Receipt
6/4/2018	$977.00	2016	KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE	Receipt
5/7/2018	$977.00	2016	KLASERNER JAMES DAVID AND GERGES JENNIFER ELAINE	Receipt
3/26/2018	$525.00	2016	Jennifer Gerges	Receipt
2/3/2018	-$550.00	2016	Jennifer Gerges	Receipt
2/3/2018	$550.00	2016	Jennifer Gerges	Receipt
2/3/2018	$550.00	2016	JENNIFER GERGES	Receipt
1/27/2018	-$550.00	2016	Jennifer Gerges	Receipt
1/27/2018	$550.00	2016	Jennifer Gerges	Receipt
1/27/2018	$550.00	2016	JENNIFER GERGES	Receipt
11/5/2017	-$500.00	2017	Jennifer Gerges	Receipt
11/5/2017	$500.00	2017	Jennifer Gerges	Receipt
11/5/2017	$500.00	2016	JENNIFER GERGES	Receipt
9/2/2017	$420.00	2016	Jennifer Gerges	Receipt
7/29/2017	$420.00	2016	Jennifer Gerges	Receipt
6/17/2017	$410.00	2016	Jennifer Gerges	Receipt
4/8/2017	$410.00	2016	Jennifer Gerges	Receipt
3/8/2017	$674.91	2015	Jennifer Gerges	Receipt
2/11/2017	$2,000.00	2015	Jennifer Gerges	Receipt
1/31/2017	$410.00	2015	Jennifer Gerges	Receipt
12/31/2016	$410.00	2015	Jennifer Gerges	Receipt
12/3/2016	$410.00	2015	Jennifer Gerges	Receipt
11/6/2016	$410.00	2015	Jennifer Gerges	Receipt
9/30/2016	$410.00	2015	GERGES, JENNIFER	Receipt
11/11/2014	$2,766.93	2014	KLINE, DEREK ETUX AUBRIE	Receipt
12/5/2013	$2,495.70	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,480.77	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,573.10	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,408.27	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,706.90	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,505.20	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$2,326.81	2007	COUNTRYWIDE HOME LOANS	Receipt
12/4/2006	$2,537.41	2006	WASHINGTON MUTUAL	Receipt
12/13/2005	$2,685.47	2005	WASHINGTON MUTUAL BANK FA	Receipt
12/21/2004	$2,606.51	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$2,674.77	2003	WASHINGTON MUTUAL BANK FA	Receipt
11/1/2002	$2,600.95	2002	ALAMO TITLE COMPANY	Receipt
11/8/2001	$2,166.98	2001	AMERICAN TITLE CO(LAWYERS AM)	Receipt
10/24/2000	$2,036.67	2000	HAFFNER, ROBERT E & KENDA E	Receipt
12/15/1999	$1,802.01	1999	HAFFNER, ROBERT E & KENDA E	Receipt
12/31/1998	$1,642.31	1998	HAFFNER, ROBERT E & KENDA E	Receipt
12/31/1997	$1,617.14	1997	HAFFNER, ROBERT E & KENDA E	Receipt
12/31/1996	$1,783.00	1996	HAFFNER, ROBERT E & KENDA E	Receipt
12/31/1995	$1,729.44	1995	HAFFNER, ROBERT E & KENDA E	Receipt
12/22/1994	$1,741.62	1994	HAFFNER, ROBERT E & KENDA E	Receipt
12/20/1993	$1,633.70	1993	HAFFNER, ROBERT E & KENDA E	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $349.23 Base Tax Paid $0.00 Base Tax Due $349.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $349.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,418.08 Base Tax Paid $0.00 Base Tax Due $1,418.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,418.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $291.44 Base Tax Paid $0.00 Base Tax Due $291.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $291.44
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.11 Base Tax Paid $0.00 Base Tax Due $70.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.11
Jurisdiction Tarrant County (220) Base Tax $394.10 Base Tax Paid $0.00 Base Tax Due $394.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $394.10
Jurisdiction KELLER ISD (907) Base Tax $1,351.80 Base Tax Paid $0.00 Base Tax Due $1,351.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,351.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$349.23	$0.00	$349.23	$0.00	$0.00	$0.00	$349.23
CITY OF FORT WORTH (026)	$1,418.08	$0.00	$1,418.08	$0.00	$0.00	$0.00	$1,418.08
TARRANT COUNTY COLLEGE (225)	$291.44	$0.00	$291.44	$0.00	$0.00	$0.00	$291.44
TARRANT REGIONAL WATER DIST. (223)	$70.11	$0.00	$70.11	$0.00	$0.00	$0.00	$70.11
Tarrant County (220)	$394.10	$0.00	$394.10	$0.00	$0.00	$0.00	$394.10
KELLER ISD (907)	$1,351.80	$0.00	$1,351.80	$0.00	$0.00	$0.00	$1,351.80

Account: 00005455839

$3,874.76

$3,874.76

Basic Information

Property Tax Record

2025

$3,874.76

Account:
00005455839