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:
00005704383

Total Due

$14.02

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14.02

Basic Information

Owner

CARAWAY CLEARING LLC

4416 WEST LOVERS LN

DALLAS, TX 75209

Type

Real

Ownership %

100.000000

Location

0001269 BLUE MOUND RD E

Legal

HOPKINS, ELDRIDGE SURVEY ABSTRACT 646 TRACT 1

Acres

0.090

Year Built

SqFt

0.000

UDI

2025 values

Land: 1,800

2025 exemptions

None

2024 values

Land: 1,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14.02

Last Payment

None

Levy Amount

$14.02

Levy Due

$14.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 1,800

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $14.99 Tax Year Paid 2024 Payer CARAWAY REI LP Actions Receipt
Payment Date 12/13/2023 Payment Amount $15.19 Tax Year Paid 2023 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 1/26/2023 Payment Amount $15.76 Tax Year Paid 2022 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 1/20/2022 Payment Amount $15.60 Tax Year Paid 2021 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 12/21/2020 Payment Amount $15.09 Tax Year Paid 2020 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $0.88 Tax Year Paid 2019 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 8/30/2019 Payment Amount -$130.84 Tax Year Paid 2016 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 4/22/2019 Payment Amount $255.93 Tax Year Paid 2016 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 4/22/2019 Payment Amount $275.40 Tax Year Paid 2015 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 4/22/2019 Payment Amount $98.03 Tax Year Paid 2014 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 4/22/2019 Payment Amount $106.67 Tax Year Paid 2013 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $0.90 Tax Year Paid 2018 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 12/19/2017 Payment Amount $242.92 Tax Year Paid 2017 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 1/12/2017 Payment Amount $130.84 Tax Year Paid 2016 Payer CARAWAY CLEARING LLC Actions Receipt
Payment Date 10/14/2016 Payment Amount $65.42 Tax Year Paid 2016 Payer RATTIKIN TITLE Actions Receipt
Payment Date 10/14/2016 Payment Amount $0.08 Tax Year Paid 2013 Payer RATTIKIN TITLE Actions Receipt
Payment Date 2/8/2016 Payment Amount $70.91 Tax Year Paid 2015 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 11/21/2014 Payment Amount $68.82 Tax Year Paid 2014 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 1/6/2014 Payment Amount $71.38 Tax Year Paid 2013 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 1/31/2013 Payment Amount $71.22 Tax Year Paid 2012 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 1/6/2012 Payment Amount $66.91 Tax Year Paid 2011 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 12/20/2010 Payment Amount $65.83 Tax Year Paid 2010 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 1/7/2010 Payment Amount $63.55 Tax Year Paid 2009 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 12/31/2008 Payment Amount $64.30 Tax Year Paid 2008 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 12/19/2007 Payment Amount $67.26 Tax Year Paid 2007 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 12/29/2006 Payment Amount $70.55 Tax Year Paid 2006 Payer RUTH R PERRYMAN LIVING TR Actions Receipt
Payment Date 12/12/2005 Payment Amount $217.04 Tax Year Paid 2005 Payer RUTH R PERRYMAN LIVING TR ETAL Actions Receipt
Payment Date 11/30/2004 Payment Amount $228.86 Tax Year Paid 2004 Payer PERRYMAN, THOMAS L & RUTH ETAL Actions Receipt
Payment Date 11/5/2003 Payment Amount $230.96 Tax Year Paid 2003 Payer PERRYMAN, THOMAS L & RUTH ETAL Actions Receipt
Payment Date 11/14/2002 Payment Amount $235.05 Tax Year Paid 2002 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 11/2/2001 Payment Amount $221.16 Tax Year Paid 2001 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 11/9/2000 Payment Amount $230.04 Tax Year Paid 2000 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 12/30/1999 Payment Amount $255.16 Tax Year Paid 1999 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 11/20/1998 Payment Amount $306.55 Tax Year Paid 1998 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 11/5/1997 Payment Amount $294.67 Tax Year Paid 1997 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 11/8/1996 Payment Amount $196.45 Tax Year Paid 1996 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 11/21/1995 Payment Amount $198.23 Tax Year Paid 1995 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 10/20/1994 Payment Amount $201.96 Tax Year Paid 1994 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt
Payment Date 11/8/1993 Payment Amount $165.62 Tax Year Paid 1993 Payer PERRYMAN, THOMAS L & RUTH R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$14.99	2024	CARAWAY REI LP	Receipt
12/13/2023	$15.19	2023	CARAWAY CLEARING LLC	Receipt
1/26/2023	$15.76	2022	CARAWAY CLEARING LLC	Receipt
1/20/2022	$15.60	2021	CARAWAY CLEARING LLC	Receipt
12/21/2020	$15.09	2020	CARAWAY CLEARING LLC	Receipt
1/31/2020	$0.88	2019	CARAWAY CLEARING LLC	Receipt
8/30/2019	-$130.84	2016	CARAWAY CLEARING LLC	Receipt
4/22/2019	$255.93	2016	CARAWAY CLEARING LLC	Receipt
4/22/2019	$275.40	2015	CARAWAY CLEARING LLC	Receipt
4/22/2019	$98.03	2014	CARAWAY CLEARING LLC	Receipt
4/22/2019	$106.67	2013	CARAWAY CLEARING LLC	Receipt
1/31/2019	$0.90	2018	CARAWAY CLEARING LLC	Receipt
12/19/2017	$242.92	2017	CARAWAY CLEARING LLC	Receipt
1/12/2017	$130.84	2016	CARAWAY CLEARING LLC	Receipt
10/14/2016	$65.42	2016	RATTIKIN TITLE	Receipt
10/14/2016	$0.08	2013	RATTIKIN TITLE	Receipt
2/8/2016	$70.91	2015	RUTH R PERRYMAN LIVING TR	Receipt
11/21/2014	$68.82	2014	RUTH R PERRYMAN LIVING TR	Receipt
1/6/2014	$71.38	2013	RUTH R PERRYMAN LIVING TR	Receipt
1/31/2013	$71.22	2012	RUTH R PERRYMAN LIVING TR	Receipt
1/6/2012	$66.91	2011	RUTH R PERRYMAN LIVING TR	Receipt
12/20/2010	$65.83	2010	RUTH R PERRYMAN LIVING TR	Receipt
1/7/2010	$63.55	2009	RUTH R PERRYMAN LIVING TR	Receipt
12/31/2008	$64.30	2008	RUTH R PERRYMAN LIVING TR	Receipt
12/19/2007	$67.26	2007	RUTH R PERRYMAN LIVING TR	Receipt
12/29/2006	$70.55	2006	RUTH R PERRYMAN LIVING TR	Receipt
12/12/2005	$217.04	2005	RUTH R PERRYMAN LIVING TR ETAL	Receipt
11/30/2004	$228.86	2004	PERRYMAN, THOMAS L & RUTH ETAL	Receipt
11/5/2003	$230.96	2003	PERRYMAN, THOMAS L & RUTH ETAL	Receipt
11/14/2002	$235.05	2002	PERRYMAN, THOMAS L & RUTH R	Receipt
11/2/2001	$221.16	2001	PERRYMAN, THOMAS L & RUTH R	Receipt
11/9/2000	$230.04	2000	PERRYMAN, THOMAS L & RUTH R	Receipt
12/30/1999	$255.16	1999	PERRYMAN, THOMAS L & RUTH R	Receipt
11/20/1998	$306.55	1998	PERRYMAN, THOMAS L & RUTH R	Receipt
11/5/1997	$294.67	1997	PERRYMAN, THOMAS L & RUTH R	Receipt
11/8/1996	$196.45	1996	PERRYMAN, THOMAS L & RUTH R	Receipt
11/21/1995	$198.23	1995	PERRYMAN, THOMAS L & RUTH R	Receipt
10/20/1994	$201.96	1994	PERRYMAN, THOMAS L & RUTH R	Receipt
11/8/1993	$165.62	1993	PERRYMAN, THOMAS L & RUTH R	Receipt

Jurisdiction CITY OF HASLET (034) Base Tax $5.68 Base Tax Paid $0.00 Base Tax Due $5.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.68
Jurisdiction Tarrant County (220) Base Tax $3.35 Base Tax Paid $0.00 Base Tax Due $3.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2.97 Base Tax Paid $0.00 Base Tax Due $2.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2.02 Base Tax Paid $0.00 Base Tax Due $2.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.02
Jurisdiction HASLET #6 CARAWAY (636) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HASLET (034)	$5.68	$0.00	$5.68	$0.00	$0.00	$0.00	$5.68
Tarrant County (220)	$3.35	$0.00	$3.35	$0.00	$0.00	$0.00	$3.35
JPS HEALTH NETWORK (224)	$2.97	$0.00	$2.97	$0.00	$0.00	$0.00	$2.97
TARRANT COUNTY COLLEGE (225)	$2.02	$0.00	$2.02	$0.00	$0.00	$0.00	$2.02
HASLET #6 CARAWAY (636)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00005704383

$14.02

$14.02

Basic Information

Property Tax Record

2025

$14.02

Account:
00005704383