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:
00005781604

Total Due

$21,856.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$21,856.43

Basic Information

Owner

HUNDLEY MARGO AND HUNDLEY WADE

1306 PLANTATION DR

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001306 PLANTATION DR

Legal

CEDAR CREEK PLANTATIONS BLOCK A LOT 11

Acres

1.569

Year Built

SqFt

0.000

UDI

2025 values

Land: 660,915

Improvement: 825,912

2025 exemptions

Homestead: 297,365

2024 values

Land: 660,915

Improvement: 690,746

2024 exemptions

Homestead: 270,332

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$21,856.43

Last Payment

None

Levy Amount

$21,856.43

Levy Due

$21,856.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 660,915

Improvement: 825,912

2025 exemptions

Homestead: 297,365

View Breakdown

Payment Date 1/15/2025 Payment Amount $20,838.66 Tax Year Paid 2024 Payer Margo Hundley Actions Receipt
Payment Date 2/12/2024 Payment Amount $21,526.71 Tax Year Paid 2023 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 1/15/2023 Payment Amount $22,807.96 Tax Year Paid 2022 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 1/5/2022 Payment Amount $23,858.57 Tax Year Paid 2021 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 1/25/2021 Payment Amount $25,792.82 Tax Year Paid 2020 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 1/2/2020 Payment Amount $25,998.43 Tax Year Paid 2019 Payer margo hundley Actions Receipt
Payment Date 1/29/2019 Payment Amount $19,426.12 Tax Year Paid 2018 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,672.15 Tax Year Paid 2018 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 12/31/2017 Payment Amount $25,252.03 Tax Year Paid 2017 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 12/31/2017 Payment Amount -$5,672.15 Tax Year Paid 2017 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 12/31/2017 Payment Amount $5,672.15 Tax Year Paid 2017 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 12/31/2017 Payment Amount -$5,672.15 Tax Year Paid 2017 Payer HUNDLEY MARGO AND HUNDLEY WADE Actions Receipt
Payment Date 12/23/2016 Payment Amount $18,086.18 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $16,675.70 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $17,586.86 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/17/2013 Payment Amount $17,839.14 Tax Year Paid 2013 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 11/21/2012 Payment Amount $17,835.29 Tax Year Paid 2012 Payer AHNER, MAYNARD II ETUX JENNIFE Actions Receipt
Payment Date 1/18/2012 Payment Amount $20,132.12 Tax Year Paid 2011 Payer AHNER, MAYNARD II ETUX JENNIFE Actions Receipt
Payment Date 12/23/2010 Payment Amount $22,634.84 Tax Year Paid 2010 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 8/20/2010 Payment Amount -$0.02 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/6/2010 Payment Amount $22,635.11 Tax Year Paid 2009 Payer AHNER, MAYNARD II ETUX JENNIFE Actions Receipt
Payment Date 1/13/2009 Payment Amount $22,850.01 Tax Year Paid 2008 Payer AHNER, MAYNARD II & JENNIFER Actions Receipt
Payment Date 12/26/2007 Payment Amount $19,258.08 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/26/2007 Payment Amount $19,786.59 Tax Year Paid 2006 Payer EDMONDSON, DAVID ETUX DEBRA Actions Receipt
Payment Date 6/26/2007 Payment Amount $2,967.99 Tax Year Paid 2006 Payer EDMONDSON, DAVID ETUX DEBRA Actions Receipt
Payment Date 2/28/2006 Payment Amount $22,191.40 Tax Year Paid 2005 Payer EDMONDSON, DAVID ETUX DEBRA Actions Receipt
Payment Date 2/28/2005 Payment Amount $22,191.40 Tax Year Paid 2004 Payer EDMONDSON, DAVID ETUX DEBRA Actions Receipt
Payment Date 2/27/2004 Payment Amount $21,956.39 Tax Year Paid 2003 Payer EDMONDSON, DAVID ETUX DEBRA Actions Receipt
Payment Date 1/31/2003 Payment Amount $20,718.92 Tax Year Paid 2002 Payer EDMONDSON, DAVID ETUX DEBRA Actions Receipt
Payment Date 5/14/2002 Payment Amount $21,019.64 Tax Year Paid 2001 Payer EDMONDSON, DAVID ETUX DEBRA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/15/2025	$20,838.66	2024	Margo Hundley	Receipt
2/12/2024	$21,526.71	2023	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
1/15/2023	$22,807.96	2022	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
1/5/2022	$23,858.57	2021	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
1/25/2021	$25,792.82	2020	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
1/2/2020	$25,998.43	2019	margo hundley	Receipt
1/29/2019	$19,426.12	2018	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
12/31/2017	$5,672.15	2018	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
12/31/2017	$25,252.03	2017	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
12/31/2017	-$5,672.15	2017	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
12/31/2017	$5,672.15	2017	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
12/31/2017	-$5,672.15	2017	HUNDLEY MARGO AND HUNDLEY WADE	Receipt
12/23/2016	$18,086.18	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2015	$16,675.70	2015	DOVENMUEHLE MORTGAGE INC	Receipt
12/10/2014	$17,586.86	2014	DOVENMUEHLE MORTGAGE INC	Receipt
12/17/2013	$17,839.14	2013	DOVENMUEHLE MORTGAGE INC	Receipt
11/21/2012	$17,835.29	2012	AHNER, MAYNARD II ETUX JENNIFE	Receipt
1/18/2012	$20,132.12	2011	AHNER, MAYNARD II ETUX JENNIFE	Receipt
12/23/2010	$22,634.84	2010	USAA FEDERAL SAVINGS BK	Receipt
8/20/2010	-$0.02	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/6/2010	$22,635.11	2009	AHNER, MAYNARD II ETUX JENNIFE	Receipt
1/13/2009	$22,850.01	2008	AHNER, MAYNARD II & JENNIFER	Receipt
12/26/2007	$19,258.08	2007	WELLS FARGO HOME MORTGAGE	Receipt
6/26/2007	$19,786.59	2006	EDMONDSON, DAVID ETUX DEBRA	Receipt
6/26/2007	$2,967.99	2006	EDMONDSON, DAVID ETUX DEBRA	Receipt
2/28/2006	$22,191.40	2005	EDMONDSON, DAVID ETUX DEBRA	Receipt
2/28/2005	$22,191.40	2004	EDMONDSON, DAVID ETUX DEBRA	Receipt
2/27/2004	$21,956.39	2003	EDMONDSON, DAVID ETUX DEBRA	Receipt
1/31/2003	$20,718.92	2002	EDMONDSON, DAVID ETUX DEBRA	Receipt
5/14/2002	$21,019.64	2001	EDMONDSON, DAVID ETUX DEBRA	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,652.72 Base Tax Paid $0.00 Base Tax Due $1,652.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,652.72
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,962.61 Base Tax Paid $0.00 Base Tax Due $1,962.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,962.61
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $3,508.91 Base Tax Paid $0.00 Base Tax Due $3,508.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,508.91
Jurisdiction Tarrant County (220) Base Tax $2,214.78 Base Tax Paid $0.00 Base Tax Due $2,214.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,214.78
Jurisdiction CARROLL ISD (919) Base Tax $12,517.41 Base Tax Paid $0.00 Base Tax Due $12,517.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $12,517.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$1,652.72	$0.00	$1,652.72	$0.00	$0.00	$0.00	$1,652.72
JPS HEALTH NETWORK (224)	$1,962.61	$0.00	$1,962.61	$0.00	$0.00	$0.00	$1,962.61
CITY OF SOUTHLAKE (022)	$3,508.91	$0.00	$3,508.91	$0.00	$0.00	$0.00	$3,508.91
Tarrant County (220)	$2,214.78	$0.00	$2,214.78	$0.00	$0.00	$0.00	$2,214.78
CARROLL ISD (919)	$12,517.41	$0.00	$12,517.41	$0.00	$0.00	$0.00	$12,517.41

Account: 00005781604

$21,856.43

$21,856.43

Basic Information

Property Tax Record

2025

$21,856.43

Account:
00005781604