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:
00006126030

Total Due

$4,279.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,279.76

Basic Information

Owner

HJLR FUTURES LLC

7757 CLEARBROOK CT

WATAUGA, TX 76148

Type

Real

Ownership %

100.000000

Location

0007757 CLEARBROOK CT

Legal

COURTSIDE ESTATES ADDITION BLOCK 1 LOT 23

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 151,982

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 197,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,279.76

Last Payment

None

Levy Amount

$4,279.76

Levy Due

$4,279.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 151,982

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,280.07 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,160.80 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,684.74 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,073.14 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $4,354.60 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 6/27/2020 Payment Amount $2,188.16 Tax Year Paid 2019 Payer Kimberly Lawson Actions Receipt
Payment Date 11/16/2019 Payment Amount $2,188.16 Tax Year Paid 2019 Payer Kimberly Lawson Actions Receipt
Payment Date 6/17/2019 Payment Amount $2,077.46 Tax Year Paid 2018 Payer Kimberly Lawson Actions Receipt
Payment Date 11/18/2018 Payment Amount $2,077.46 Tax Year Paid 2018 Payer Kimberly Lawson Actions Receipt
Payment Date 6/16/2018 Payment Amount $1,941.27 Tax Year Paid 2017 Payer Kimberly Lawson Actions Receipt
Payment Date 11/11/2017 Payment Amount $1,941.27 Tax Year Paid 2017 Payer Kimberly Lawson Actions Receipt
Payment Date 6/3/2017 Payment Amount $1,849.40 Tax Year Paid 2016 Payer Kimberly Lawson Actions Receipt
Payment Date 11/12/2016 Payment Amount $1,849.40 Tax Year Paid 2016 Payer Kimberly Lawson Actions Receipt
Payment Date 12/29/2015 Payment Amount $2,928.92 Tax Year Paid 2015 Payer CANTU CLEMENTE III Actions Receipt
Payment Date 11/30/2014 Payment Amount $2,900.15 Tax Year Paid 2014 Payer CANTU, CLEMENTE III Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,877.97 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,855.24 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $2,852.96 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,831.35 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,721.77 Tax Year Paid 2009 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 11/18/2008 Payment Amount $2,530.60 Tax Year Paid 2008 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,484.11 Tax Year Paid 2007 Payer MORTGAGE SERVICE CENTER Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,650.54 Tax Year Paid 2006 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,745.35 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,984.05 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,962.32 Tax Year Paid 2003 Payer CHASE Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,964.60 Tax Year Paid 2002 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,425.19 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,280.07	2024	PENNYMAC	Receipt
12/21/2023	$6,160.80	2023	PENNYMAC	Receipt
12/29/2022	$5,684.74	2022	PENNYMAC	Receipt
12/29/2021	$5,073.14	2021	PENNYMAC	Receipt
12/24/2020	$4,354.60	2020	CORELOGIC TAX SERVICE	Receipt
6/27/2020	$2,188.16	2019	Kimberly Lawson	Receipt
11/16/2019	$2,188.16	2019	Kimberly Lawson	Receipt
6/17/2019	$2,077.46	2018	Kimberly Lawson	Receipt
11/18/2018	$2,077.46	2018	Kimberly Lawson	Receipt
6/16/2018	$1,941.27	2017	Kimberly Lawson	Receipt
11/11/2017	$1,941.27	2017	Kimberly Lawson	Receipt
6/3/2017	$1,849.40	2016	Kimberly Lawson	Receipt
11/12/2016	$1,849.40	2016	Kimberly Lawson	Receipt
12/29/2015	$2,928.92	2015	CANTU CLEMENTE III	Receipt
11/30/2014	$2,900.15	2014	CANTU, CLEMENTE III	Receipt
12/17/2013	$2,877.97	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$2,855.24	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$2,852.96	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$2,831.35	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/18/2009	$2,721.77	2009	PHH MORTGAGE CORP/ROCHESTER	Receipt
11/18/2008	$2,530.60	2008	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/20/2007	$2,484.11	2007	MORTGAGE SERVICE CENTER	Receipt
12/27/2006	$2,650.54	2006	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/19/2005	$2,745.35	2005	MORTGAGE SERIVCES	Receipt
12/31/2004	$2,984.05	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$2,962.32	2003	CHASE	Receipt
12/18/2002	$2,964.60	2002	TRANSAMERICA/CHASE MANHATTAN	Receipt
12/26/2001	$2,425.19	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $226.79 Base Tax Paid $0.00 Base Tax Due $226.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.79
Jurisdiction Tarrant County (220) Base Tax $376.09 Base Tax Paid $0.00 Base Tax Due $376.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.09
Jurisdiction KELLER ISD (907) Base Tax $2,191.91 Base Tax Paid $0.00 Base Tax Due $2,191.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,191.91
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,151.70 Base Tax Paid $0.00 Base Tax Due $1,151.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,151.70
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $333.27 Base Tax Paid $0.00 Base Tax Due $333.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $333.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$226.79	$0.00	$226.79	$0.00	$0.00	$0.00	$226.79
Tarrant County (220)	$376.09	$0.00	$376.09	$0.00	$0.00	$0.00	$376.09
KELLER ISD (907)	$2,191.91	$0.00	$2,191.91	$0.00	$0.00	$0.00	$2,191.91
CITY OF WATAUGA (031)	$1,151.70	$0.00	$1,151.70	$0.00	$0.00	$0.00	$1,151.70
JPS HEALTH NETWORK (224)	$333.27	$0.00	$333.27	$0.00	$0.00	$0.00	$333.27

Account: 00006126030

$4,279.76

$4,279.76

Basic Information

Property Tax Record

2025

$4,279.76

Account:
00006126030