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.

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:
00005691907

Total Due

$3,440.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,440.91

Basic Information

Owner

KLEINSCHMIDT MARGARET HEHIR ETAL

2808 MESA CT

HURST, TX 76054

Type

Real

Ownership %

100.000000

Location

0002808 MESA CT

Legal

WOODBRIDGE 1ST INSTALL ADDN BLOCK 12 LOT 13R

Acres

0.205

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 305,432

2025 exemptions

Homestead: 78,086

2024 values

Land: 85,000

Improvement: 395,207

2024 exemptions

Homestead: 96,041

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,440.91

Last Payment

None

Levy Amount

$3,440.91

Levy Due

$3,440.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 305,432

2025 exemptions

Homestead: 78,086

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,226.64 Tax Year Paid 2024 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,663.35 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,641.92 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,576.30 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/10/2021 Payment Amount -$375.10 Tax Year Paid 2020 Payer REGALADO-WARD KIMBERLY AND REGALADO-WARD Actions Receipt
Payment Date 9/10/2021 Payment Amount -$358.38 Tax Year Paid 2019 Payer REGALADO-WARD KIMBERLY AND REGALADO-WARD Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,641.28 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,557.70 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $3,409.69 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,521.96 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,104.78 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,147.10 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,139.28 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/17/2014 Payment Amount $1,071.78 Tax Year Paid 2013 Payer DURKIN INVESTME Actions Receipt
Payment Date 10/30/2013 Payment Amount $1,071.78 Tax Year Paid 2013 Payer DURKIN INVESTME Actions Receipt
Payment Date 1/23/2013 Payment Amount -$1,075.00 Tax Year Paid 2012 Payer DURKIN INVESTMENTS INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,142.65 Tax Year Paid 2012 Payer DURKIN INVESTMENTS INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,075.00 Tax Year Paid 2012 Payer DURKIN INVESTMENTS INC Actions Receipt
Payment Date 11/1/2011 Payment Amount $2,090.35 Tax Year Paid 2011 Payer DURKIN INVESTMENTS INC Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,163.11 Tax Year Paid 2010 Payer DURKIN INVESTMENTS INC Actions Receipt
Payment Date 1/14/2010 Payment Amount $2,208.19 Tax Year Paid 2009 Payer MESTRE, IRMA GLORIA Actions Receipt
Payment Date 12/1/2009 Payment Amount $0.01 Tax Year Paid 2008 Payer HSBC MTG Actions Receipt
Payment Date 2/11/2009 Payment Amount $2,253.62 Tax Year Paid 2008 Payer HSBC BANK USA Actions Receipt
Payment Date 10/6/2008 Payment Amount -$44.35 Tax Year Paid 2007 Payer HSBC C/O LPS PROPERTY TAX / Actions Receipt
Payment Date 7/30/2008 Payment Amount -$202.55 Tax Year Paid 2007 Payer MESTRE, IRMA GLORIA Actions Receipt
Payment Date 5/30/2008 Payment Amount $2,549.81 Tax Year Paid 2007 Payer HSBC BANK USA Actions Receipt
Payment Date 4/23/2007 Payment Amount $2,067.43 Tax Year Paid 2006 Payer MESTRE, IRMA GLORIA Actions Receipt
Payment Date 12/28/2005 Payment Amount $1,925.24 Tax Year Paid 2005 Payer ROSE, DEBRA JEAN Actions Receipt
Payment Date 1/24/2005 Payment Amount $1,837.62 Tax Year Paid 2004 Payer ROSE, DEBRA JEAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,837.62 Tax Year Paid 2003 Payer ROSE, DEBRA JEAN Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,791.66 Tax Year Paid 2002 Payer ROSE, DEBRA JEAN Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,587.09 Tax Year Paid 2001 Payer ROSE, DEBRA JEAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,226.64	2024	DOVENMUEHLE MORTGAGE INC	Receipt
12/21/2023	$4,663.35	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$3,641.92	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/20/2021	$3,576.30	2021	WELLS FARGO HOME MORTGAGE	Receipt
9/10/2021	-$375.10	2020	REGALADO-WARD KIMBERLY AND REGALADO-WARD	Receipt
9/10/2021	-$358.38	2019	REGALADO-WARD KIMBERLY AND REGALADO-WARD	Receipt
12/18/2020	$3,641.28	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$3,557.70	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$3,409.69	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,521.96	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,104.78	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,147.10	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,139.28	2014	WELLS FARGO HOME MORTGAGE	Receipt
6/17/2014	$1,071.78	2013	DURKIN INVESTME	Receipt
10/30/2013	$1,071.78	2013	DURKIN INVESTME	Receipt
1/23/2013	-$1,075.00	2012	DURKIN INVESTMENTS INC	Receipt
12/31/2012	$2,142.65	2012	DURKIN INVESTMENTS INC	Receipt
11/30/2012	$1,075.00	2012	DURKIN INVESTMENTS INC	Receipt
11/1/2011	$2,090.35	2011	DURKIN INVESTMENTS INC	Receipt
12/30/2010	$2,163.11	2010	DURKIN INVESTMENTS INC	Receipt
1/14/2010	$2,208.19	2009	MESTRE, IRMA GLORIA	Receipt
12/1/2009	$0.01	2008	HSBC MTG	Receipt
2/11/2009	$2,253.62	2008	HSBC BANK USA	Receipt
10/6/2008	-$44.35	2007	HSBC C/O LPS PROPERTY TAX /	Receipt
7/30/2008	-$202.55	2007	MESTRE, IRMA GLORIA	Receipt
5/30/2008	$2,549.81	2007	HSBC BANK USA	Receipt
4/23/2007	$2,067.43	2006	MESTRE, IRMA GLORIA	Receipt
12/28/2005	$1,925.24	2005	ROSE, DEBRA JEAN	Receipt
1/24/2005	$1,837.62	2004	ROSE, DEBRA JEAN	Receipt
12/31/2003	$1,837.62	2003	ROSE, DEBRA JEAN	Receipt
12/31/2002	$1,791.66	2002	ROSE, DEBRA JEAN	Receipt
12/21/2001	$1,587.09	2001	ROSE, DEBRA JEAN	Receipt

Jurisdiction Tarrant County (220) Base Tax $581.59 Base Tax Paid $0.00 Base Tax Due $581.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $581.59
Jurisdiction CITY OF HURST (028) Base Tax $1,911.19 Base Tax Paid $0.00 Base Tax Due $1,911.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,911.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $515.37 Base Tax Paid $0.00 Base Tax Due $515.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $515.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $432.76 Base Tax Paid $0.00 Base Tax Due $432.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$581.59	$0.00	$581.59	$0.00	$0.00	$0.00	$581.59
CITY OF HURST (028)	$1,911.19	$0.00	$1,911.19	$0.00	$0.00	$0.00	$1,911.19
JPS HEALTH NETWORK (224)	$515.37	$0.00	$515.37	$0.00	$0.00	$0.00	$515.37
TARRANT COUNTY COLLEGE (225)	$432.76	$0.00	$432.76	$0.00	$0.00	$0.00	$432.76

Account: 00005691907

$3,440.91

$3,440.91

Basic Information

Property Tax Record

2025

$3,440.91

Account:
00005691907