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:
00005701848

Total Due

$10,200.91

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,200.91

Basic Information

Owner

HORTON BROTHERS LLC

PO BOX 1185

KENNEDALE, TX 76060

Type

Real

Ownership %

100.000000

Location

0003595 HWY 1187

Legal

NEELY, JAMES E SURVEY ABSTRACT 1180 TRACT 1B02 LESS PORTION WITH EXEMPTION

Acres

9.050

Year Built

SqFt

0.000

UDI

2025 values

Land: 509,062

Improvement: 59,859

2025 exemptions

None

2024 values

Land: 509,062

Improvement: 59,859

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,200.91

Last Payment

None

Levy Amount

$10,200.91

Levy Due

$10,200.91

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 509,062

Improvement: 59,859

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $10,307.66 Tax Year Paid 2024 Payer HORTON BROTHERS LLC Actions Receipt
Payment Date 11/29/2024 Payment Amount $9,312.90 Tax Year Paid 2023 Payer NORTHEAST SERVICE INC Actions Receipt
Payment Date 11/29/2024 Payment Amount $3,550.58 Tax Year Paid 2022 Payer NORTHEAST SERVICE INC Actions Receipt
Payment Date 11/29/2024 Payment Amount $3,631.47 Tax Year Paid 2021 Payer NORTHEAST SERVICE INC Actions Receipt
Payment Date 10/30/2023 Payment Amount $1,112.49 Tax Year Paid 2023 Payer HORTON BROTHERS LLC Actions Receipt
Payment Date 12/23/2022 Payment Amount $1,279.66 Tax Year Paid 2022 Payer LERETA TEXAS OPERATIONS Actions Receipt
Payment Date 12/29/2021 Payment Amount $16.16 Tax Year Paid 2021 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $17.60 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $18.64 Tax Year Paid 2019 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $19.55 Tax Year Paid 2018 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $19.67 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $18.75 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $18.03 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $17.17 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $17.10 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $16.34 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.02 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/23/2011 Payment Amount $15.20 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $14.12 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,268.98 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 5/14/2009 Payment Amount $2,564.28 Tax Year Paid 2008 Payer GMAC MORTGAGE Actions Receipt
Payment Date 5/14/2009 Payment Amount $0.02 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 6/25/2008 Payment Amount $2,470.63 Tax Year Paid 2007 Payer DAVIS, JOHNNY ETUX JANE Actions Receipt
Payment Date 5/1/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer JANET RICKER Actions Receipt
Payment Date 12/30/2006 Payment Amount $2,429.54 Tax Year Paid 2006 Payer JOHNNY DAVIS Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,927.46 Tax Year Paid 2005 Payer DAVIS, JOHNNY ETUX JANE Actions Receipt
Payment Date 12/28/2004 Payment Amount $1,911.80 Tax Year Paid 2004 Payer 00005701848 Actions Receipt
Payment Date 12/26/2003 Payment Amount $1,919.49 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,786.31 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,051.80 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $13.26 Tax Year Paid 2000 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/31/1999 Payment Amount $14.80 Tax Year Paid 1999 Payer FINCHER, LISA D Actions Receipt
Payment Date 12/31/1998 Payment Amount $17.17 Tax Year Paid 1998 Payer FINCHER, LISA D Actions Receipt
Payment Date 12/31/1997 Payment Amount $15.93 Tax Year Paid 1997 Payer FINCHER, LISA D Actions Receipt
Payment Date 6/20/1997 Payment Amount $83.75 Tax Year Paid 1996 Payer FINCHER, LISA D Actions Receipt
Payment Date 11/30/1996 Payment Amount $83.76 Tax Year Paid 1996 Payer CHRIS DUVAL LISA FINCHER-DUVAL Actions Receipt
Payment Date 6/25/1996 Payment Amount $428.00 Tax Year Paid 1995 Payer FINCHER, LISA D Actions Receipt
Payment Date 11/30/1995 Payment Amount $428.00 Tax Year Paid 1995 Payer DUVAL, CHRIS Actions Receipt
Payment Date 6/15/1995 Payment Amount $424.15 Tax Year Paid 1994 Payer FINCHER, LISA D Actions Receipt
Payment Date 11/30/1994 Payment Amount $424.16 Tax Year Paid 1994 Payer FINCHER, LISA D Actions Receipt
Payment Date 1/21/1994 Payment Amount $772.97 Tax Year Paid 1993 Payer DANNER, JOE M Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$10,307.66	2024	HORTON BROTHERS LLC	Receipt
11/29/2024	$9,312.90	2023	NORTHEAST SERVICE INC	Receipt
11/29/2024	$3,550.58	2022	NORTHEAST SERVICE INC	Receipt
11/29/2024	$3,631.47	2021	NORTHEAST SERVICE INC	Receipt
10/30/2023	$1,112.49	2023	HORTON BROTHERS LLC	Receipt
12/23/2022	$1,279.66	2022	LERETA TEXAS OPERATIONS	Receipt
12/29/2021	$16.16	2021	BOK MORTGAGE	Receipt
12/24/2020	$17.60	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$18.64	2019	BOK MORTGAGE	Receipt
12/13/2018	$19.55	2018	BOK MORTGAGE	Receipt
12/26/2017	$19.67	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$18.75	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$18.03	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$17.17	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$17.10	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$16.34	2012	GMAC MORTGAGE LLC -1	Receipt
9/5/2012	-$0.02	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/23/2011	$15.20	2011	GMAC MORTGAGE	Receipt
12/23/2010	$14.12	2010	GMAC MORTGAGE	Receipt
12/18/2009	$2,268.98	2009	1ST AMERICAN TAX SERVICE	Receipt
5/14/2009	$2,564.28	2008	GMAC MORTGAGE	Receipt
5/14/2009	$0.02	2007	GMAC MORTGAGE	Receipt
6/25/2008	$2,470.63	2007	DAVIS, JOHNNY ETUX JANE	Receipt
5/1/2007	$10.00	2006	JANET RICKER	Receipt
12/30/2006	$2,429.54	2006	JOHNNY DAVIS	Receipt
12/29/2005	$1,927.46	2005	DAVIS, JOHNNY ETUX JANE	Receipt
12/28/2004	$1,911.80	2004	00005701848	Receipt
12/26/2003	$1,919.49	2003	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$1,786.31	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,051.80	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$13.26	2000	TRANSAMERICA REAL ESTATE TAX	Receipt
12/31/1999	$14.80	1999	FINCHER, LISA D	Receipt
12/31/1998	$17.17	1998	FINCHER, LISA D	Receipt
12/31/1997	$15.93	1997	FINCHER, LISA D	Receipt
6/20/1997	$83.75	1996	FINCHER, LISA D	Receipt
11/30/1996	$83.76	1996	CHRIS DUVAL LISA FINCHER-DUVAL	Receipt
6/25/1996	$428.00	1995	FINCHER, LISA D	Receipt
11/30/1995	$428.00	1995	DUVAL, CHRIS	Receipt
6/15/1995	$424.15	1994	FINCHER, LISA D	Receipt
11/30/1994	$424.16	1994	FINCHER, LISA D	Receipt
1/21/1994	$772.97	1993	DANNER, JOE M	Receipt
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,059.33 Base Tax Paid $0.00 Base Tax Due $1,059.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,059.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $938.72 Base Tax Paid $0.00 Base Tax Due $938.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $938.72
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $638.78 Base Tax Paid $0.00 Base Tax Due $638.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.78
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $422.98 Base Tax Paid $0.00 Base Tax Due $422.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.98
Jurisdiction CROWLEY ISD (912) Base Tax $7,141.10 Base Tax Paid $0.00 Base Tax Due $7,141.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,141.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,059.33	$0.00	$1,059.33	$0.00	$0.00	$0.00	$1,059.33
JPS HEALTH NETWORK (224)	$938.72	$0.00	$938.72	$0.00	$0.00	$0.00	$938.72
TARRANT COUNTY COLLEGE (225)	$638.78	$0.00	$638.78	$0.00	$0.00	$0.00	$638.78
EMERGENCY SERVICE DISTRICT #1 (227)	$422.98	$0.00	$422.98	$0.00	$0.00	$0.00	$422.98
CROWLEY ISD (912)	$7,141.10	$0.00	$7,141.10	$0.00	$0.00	$0.00	$7,141.10

Account: 00005701848

$10,200.91

$10,200.91

Basic Information

Property Tax Record

2025

$10,200.91

Account:
00005701848