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:
00005803748

Total Due

$12,941.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,941.22

Basic Information

Owner

HOOKER GLEN D AND HOOKER CONNIE C

4901 BRADFORD CT

FORT WORTH, TX 76132-1162

Type

Real

Ownership %

100.000000

Location

0004901 BRADFORD CT

Legal

MEADOWS WEST ADDITION BLOCK 17 LOT 11

Acres

0.371

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,000

Improvement: 615,000

2025 exemptions

Homestead: 145,000

2024 values

Land: 110,000

Improvement: 567,600

2024 exemptions

Homestead: 135,520

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,941.22

Last Payment

None

Levy Amount

$12,941.22

Levy Due

$12,941.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,000

Improvement: 615,000

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 11/30/2024 Payment Amount $12,721.73 Tax Year Paid 2024 Payer HOOKER GLEN D AND HOOKER CONNIE C Actions Receipt
Payment Date 12/13/2023 Payment Amount $11,801.21 Tax Year Paid 2023 Payer HOOKER GLEN D AND HOOKER CONNIE C Actions Receipt
Payment Date 11/2/2022 Payment Amount $13,247.11 Tax Year Paid 2022 Payer HOOKER GLEN D AND HOOKER CONNIE C Actions Receipt
Payment Date 12/20/2021 Payment Amount $13,896.59 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $14,511.82 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $14,038.98 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $13,378.09 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $13,536.67 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $14,617.10 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $14,427.56 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $14,403.04 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/7/2014 Payment Amount $14,403.04 Tax Year Paid 2013 Payer HOOKER, GLEN D & CONNIE C Actions Receipt
Payment Date 1/9/2013 Payment Amount $14,374.30 Tax Year Paid 2012 Payer HOOKER, GLEN D & CONNIE C Actions Receipt
Payment Date 12/12/2011 Payment Amount $12,906.70 Tax Year Paid 2011 Payer KALLSEN, TERRI R ETVIR SCOTT C Actions Receipt
Payment Date 1/7/2011 Payment Amount -$1,014.14 Tax Year Paid 2010 Payer KALLSEN, TERRI R ETVIR SCOTT C Actions Receipt
Payment Date 12/13/2010 Payment Amount $13,485.40 Tax Year Paid 2010 Payer KALLSEN, TERRI R ETVIR SCOTT C Actions Receipt
Payment Date 12/16/2009 Payment Amount $8,700.25 Tax Year Paid 2009 Payer ASTON, WELDON R Actions Receipt
Payment Date 12/11/2008 Payment Amount $8,700.25 Tax Year Paid 2008 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/9/2008 Payment Amount $8,594.02 Tax Year Paid 2007 Payer ASTON, WELDON R Actions Receipt
Payment Date 12/15/2006 Payment Amount $10,013.23 Tax Year Paid 2006 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/23/2006 Payment Amount $10,032.33 Tax Year Paid 2005 Payer ASTON, WELDON R Actions Receipt
Payment Date 12/7/2004 Payment Amount $9,794.45 Tax Year Paid 2004 Payer ASTON, WELDON R Actions Receipt
Payment Date 11/25/2003 Payment Amount $9,794.45 Tax Year Paid 2003 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/13/2003 Payment Amount $9,462.70 Tax Year Paid 2002 Payer ASTON, WELDON R Actions Receipt
Payment Date 12/10/2001 Payment Amount $8,895.36 Tax Year Paid 2001 Payer ASTON, WELDON R Actions Receipt
Payment Date 12/26/2000 Payment Amount $8,563.11 Tax Year Paid 2000 Payer ASTON, WELDON R Actions Receipt
Payment Date 12/21/1999 Payment Amount $9,115.82 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 1/26/1999 Payment Amount $9,147.68 Tax Year Paid 1998 Payer ASTON, WELDON R Actions Receipt
Payment Date 5/29/1998 Payment Amount -$496.08 Tax Year Paid 1997 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/31/1998 Payment Amount $9,733.39 Tax Year Paid 1997 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/10/1997 Payment Amount $9,965.94 Tax Year Paid 1996 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/8/1996 Payment Amount $9,951.82 Tax Year Paid 1995 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/10/1995 Payment Amount -$8,368.76 Tax Year Paid 1994 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/6/1995 Payment Amount $8,368.76 Tax Year Paid 1994 Payer ASTON, WELDON R Actions Receipt
Payment Date 1/6/1995 Payment Amount $8,368.76 Tax Year Paid 1994 Payer ASTON, WELDON R Actions Receipt
Payment Date 12/20/1993 Payment Amount $8,415.14 Tax Year Paid 1993 Payer ASTON, WELDON R Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$12,721.73	2024	HOOKER GLEN D AND HOOKER CONNIE C	Receipt
12/13/2023	$11,801.21	2023	HOOKER GLEN D AND HOOKER CONNIE C	Receipt
11/2/2022	$13,247.11	2022	HOOKER GLEN D AND HOOKER CONNIE C	Receipt
12/20/2021	$13,896.59	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$14,511.82	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$14,038.98	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$13,378.09	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$13,536.67	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$14,617.10	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$14,427.56	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$14,403.04	2014	WELLS FARGO HOME MORTGAGE	Receipt
1/7/2014	$14,403.04	2013	HOOKER, GLEN D & CONNIE C	Receipt
1/9/2013	$14,374.30	2012	HOOKER, GLEN D & CONNIE C	Receipt
12/12/2011	$12,906.70	2011	KALLSEN, TERRI R ETVIR SCOTT C	Receipt
1/7/2011	-$1,014.14	2010	KALLSEN, TERRI R ETVIR SCOTT C	Receipt
12/13/2010	$13,485.40	2010	KALLSEN, TERRI R ETVIR SCOTT C	Receipt
12/16/2009	$8,700.25	2009	ASTON, WELDON R	Receipt
12/11/2008	$8,700.25	2008	ASTON, WELDON R	Receipt
1/9/2008	$8,594.02	2007	ASTON, WELDON R	Receipt
12/15/2006	$10,013.23	2006	ASTON, WELDON R	Receipt
1/23/2006	$10,032.33	2005	ASTON, WELDON R	Receipt
12/7/2004	$9,794.45	2004	ASTON, WELDON R	Receipt
11/25/2003	$9,794.45	2003	ASTON, WELDON R	Receipt
1/13/2003	$9,462.70	2002	ASTON, WELDON R	Receipt
12/10/2001	$8,895.36	2001	ASTON, WELDON R	Receipt
12/26/2000	$8,563.11	2000	ASTON, WELDON R	Receipt
12/21/1999	$9,115.82	1999	REFER TO IMAGE	Receipt
1/26/1999	$9,147.68	1998	ASTON, WELDON R	Receipt
5/29/1998	-$496.08	1997	ASTON, WELDON R	Receipt
1/31/1998	$9,733.39	1997	ASTON, WELDON R	Receipt
1/10/1997	$9,965.94	1996	ASTON, WELDON R	Receipt
1/8/1996	$9,951.82	1995	ASTON, WELDON R	Receipt
1/10/1995	-$8,368.76	1994	ASTON, WELDON R	Receipt
1/6/1995	$8,368.76	1994	ASTON, WELDON R	Receipt
1/6/1995	$8,368.76	1994	ASTON, WELDON R	Receipt
12/20/1993	$8,415.14	1993	ASTON, WELDON R	Receipt
	$0.00	1997	MEUNIER JACQUES

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $192.13 Base Tax Paid $0.00 Base Tax Due $192.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $192.13
Jurisdiction Tarrant County (220) Base Tax $1,079.96 Base Tax Paid $0.00 Base Tax Due $1,079.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,079.96
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,886.00 Base Tax Paid $0.00 Base Tax Due $3,886.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,886.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $805.89 Base Tax Paid $0.00 Base Tax Due $805.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $805.89
Jurisdiction FORT WORTH ISD (905) Base Tax $6,020.24 Base Tax Paid $0.00 Base Tax Due $6,020.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,020.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $957.00 Base Tax Paid $0.00 Base Tax Due $957.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $957.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$192.13	$0.00	$192.13	$0.00	$0.00	$0.00	$192.13
Tarrant County (220)	$1,079.96	$0.00	$1,079.96	$0.00	$0.00	$0.00	$1,079.96
CITY OF FORT WORTH (026)	$3,886.00	$0.00	$3,886.00	$0.00	$0.00	$0.00	$3,886.00
TARRANT COUNTY COLLEGE (225)	$805.89	$0.00	$805.89	$0.00	$0.00	$0.00	$805.89
FORT WORTH ISD (905)	$6,020.24	$0.00	$6,020.24	$0.00	$0.00	$0.00	$6,020.24
JPS HEALTH NETWORK (224)	$957.00	$0.00	$957.00	$0.00	$0.00	$0.00	$957.00

Account: 00005803748

$12,941.22

$12,941.22

Basic Information

Property Tax Record

2025

$12,941.22

Account:
00005803748