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:
00006132952

Total Due

$886.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$886.48

Basic Information

Owner

BLANKENSHIP BOBBY JR AND BLANKENSHIP

5524 DIDO HICKS RD

FORT WORTH, TX 76179-9424

Type

Real

Ownership %

100.000000

Location

0005524 DIDO HICKS RD

Legal

MCCLOUD, GEORGE SURVEY ABSTRACT 1090 TRACT 2B3A & 3F1 HS

Acres

1.000

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 211,655

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 188,777

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$886.48

Last Payment

None

Levy Amount

$886.48

Levy Due

$886.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 211,655

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 5/21/2025 Payment Amount $258.78 Tax Year Paid 2024 Payer BOBBY BLANKENSHIP Actions Receipt
Payment Date 3/26/2025 Payment Amount $258.75 Tax Year Paid 2024 Payer Gail Blankenship Actions Receipt
Payment Date 1/22/2025 Payment Amount $258.75 Tax Year Paid 2024 Payer GAIL BLANKENSHIP Actions Receipt
Payment Date 10/27/2024 Payment Amount $258.77 Tax Year Paid 2024 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 5/17/2024 Payment Amount $261.86 Tax Year Paid 2023 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 4/19/2024 Payment Amount $261.84 Tax Year Paid 2023 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 3/20/2024 Payment Amount $261.85 Tax Year Paid 2023 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 12/27/2023 Payment Amount $261.85 Tax Year Paid 2023 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 6/21/2023 Payment Amount $635.51 Tax Year Paid 2022 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 5/22/2023 Payment Amount $635.49 Tax Year Paid 2022 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 3/23/2023 Payment Amount $635.49 Tax Year Paid 2022 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 1/19/2023 Payment Amount $635.50 Tax Year Paid 2022 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 1/19/2022 Payment Amount $2,551.78 Tax Year Paid 2021 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 7/24/2021 Payment Amount $638.86 Tax Year Paid 2020 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 5/24/2021 Payment Amount $638.87 Tax Year Paid 2020 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 3/18/2021 Payment Amount $638.88 Tax Year Paid 2020 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 1/27/2021 Payment Amount $638.87 Tax Year Paid 2020 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 7/20/2020 Payment Amount $636.86 Tax Year Paid 2019 Payer Gail Blankenship Actions Receipt
Payment Date 5/16/2020 Payment Amount $636.84 Tax Year Paid 2019 Payer Gail Blankenship Actions Receipt
Payment Date 3/20/2020 Payment Amount $636.84 Tax Year Paid 2019 Payer Gail Blankenship Actions Receipt
Payment Date 1/15/2020 Payment Amount $636.85 Tax Year Paid 2019 Payer Gail Blankenship Actions Receipt
Payment Date 10/14/2019 Payment Amount -$487.61 Tax Year Paid 2018 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 10/14/2019 Payment Amount -$349.49 Tax Year Paid 2017 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 10/14/2019 Payment Amount -$487.64 Tax Year Paid 2018 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 10/14/2019 Payment Amount -$349.46 Tax Year Paid 2017 Payer BLANKENSHIP BOBBY JR AND BLANKENSHIP Actions Receipt
Payment Date 6/17/2019 Payment Amount $1,727.41 Tax Year Paid 2018 Payer Gail Blankenship Actions Receipt
Payment Date 11/28/2018 Payment Amount $1,727.42 Tax Year Paid 2018 Payer Gail Blankenship Actions Receipt
Payment Date 6/19/2018 Payment Amount $1,563.79 Tax Year Paid 2017 Payer Gail Blankenship Actions Receipt
Payment Date 11/14/2017 Payment Amount $1,563.80 Tax Year Paid 2017 Payer Gail Blankenship Actions Receipt
Payment Date 6/21/2017 Payment Amount $2,023.93 Tax Year Paid 2016 Payer Gail Blankenship Actions Receipt
Payment Date 11/23/2016 Payment Amount $2,023.94 Tax Year Paid 2016 Payer Gail Blankenship Actions Receipt
Payment Date 6/27/2016 Payment Amount $1,836.10 Tax Year Paid 2015 Payer Gail Blankenship Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,836.11 Tax Year Paid 2015 Payer Gail Blankenship Actions Receipt
Payment Date 7/6/2015 Payment Amount $2,166.46 Tax Year Paid 2014 Payer BLANKENSHIP, BOBBY JR ETUX Actions Receipt
Payment Date 11/21/2014 Payment Amount $1,917.23 Tax Year Paid 2014 Payer Gail Blankenship Actions Receipt
Payment Date 6/11/2014 Payment Amount $1,917.22 Tax Year Paid 2013 Payer Gail Blankenship Actions Receipt
Payment Date 11/19/2013 Payment Amount $1,917.23 Tax Year Paid 2013 Payer Gail Blankenship Actions Receipt
Payment Date 6/20/2013 Payment Amount $1,900.23 Tax Year Paid 2012 Payer Gail Blankenship Actions Receipt
Payment Date 11/18/2012 Payment Amount $1,900.24 Tax Year Paid 2012 Payer Gail Blankenship Actions Receipt
Payment Date 6/28/2012 Payment Amount $1,808.64 Tax Year Paid 2011 Payer Gail Blankenship Actions Receipt
Payment Date 10/18/2011 Payment Amount $1,808.65 Tax Year Paid 2011 Payer Gail Blankenship Actions Receipt
Payment Date 6/10/2011 Payment Amount $1,780.11 Tax Year Paid 2010 Payer Gail Blankenship Actions Receipt
Payment Date 10/23/2010 Payment Amount $1,780.12 Tax Year Paid 2010 Payer Gail Blankenship Actions Receipt
Payment Date 5/24/2010 Payment Amount $2,874.71 Tax Year Paid 2009 Payer Gail Blankenship Actions Receipt
Payment Date 11/23/2009 Payment Amount $2,874.72 Tax Year Paid 2009 Payer Gail Blankenship Actions Receipt
Payment Date 2/28/2009 Payment Amount $2,875.11 Tax Year Paid 2008 Payer BLANKENSHIP, BOBBY JR ETUX Actions Receipt
Payment Date 11/13/2008 Payment Amount $2,875.11 Tax Year Paid 2008 Payer Gail Blankenship Actions Receipt
Payment Date 6/13/2008 Payment Amount $2,708.23 Tax Year Paid 2007 Payer Gail Blankenship Actions Receipt
Payment Date 11/28/2007 Payment Amount $2,708.24 Tax Year Paid 2007 Payer Gail Blankenship Actions Receipt
Payment Date 11/21/2006 Payment Amount $5,988.04 Tax Year Paid 2006 Payer BLANKENSHIP, BOBBY JR ETUX Actions Receipt
Payment Date 11/19/2005 Payment Amount $6,249.34 Tax Year Paid 2005 Payer BLANKENSHIP, GAIL Actions Receipt
Payment Date 1/17/2005 Payment Amount $6,291.25 Tax Year Paid 2004 Payer BLANKENSHIP, GAIL Actions Receipt
Payment Date 12/31/2003 Payment Amount $6,202.14 Tax Year Paid 2003 Payer BLANKENSHIP, BOBBY JR ETUX Actions Receipt
Payment Date 11/30/2002 Payment Amount $2,093.36 Tax Year Paid 2002 Payer BLANKENSHIP, BOBBY JR ETUX Actions Receipt
Payment Date 3/15/2002 Payment Amount $1,909.85 Tax Year Paid 2001 Payer BLANKENSHIP, BOBBY JR ETUX Actions Receipt
Payment Date Payment Amount $4,012.95 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $3,598.33 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/21/2025	$258.78	2024	BOBBY BLANKENSHIP	Receipt
3/26/2025	$258.75	2024	Gail Blankenship	Receipt
1/22/2025	$258.75	2024	GAIL BLANKENSHIP	Receipt
10/27/2024	$258.77	2024	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
5/17/2024	$261.86	2023	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
4/19/2024	$261.84	2023	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
3/20/2024	$261.85	2023	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
12/27/2023	$261.85	2023	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
6/21/2023	$635.51	2022	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
5/22/2023	$635.49	2022	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
3/23/2023	$635.49	2022	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
1/19/2023	$635.50	2022	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
1/19/2022	$2,551.78	2021	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
7/24/2021	$638.86	2020	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
5/24/2021	$638.87	2020	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
3/18/2021	$638.88	2020	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
1/27/2021	$638.87	2020	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
7/20/2020	$636.86	2019	Gail Blankenship	Receipt
5/16/2020	$636.84	2019	Gail Blankenship	Receipt
3/20/2020	$636.84	2019	Gail Blankenship	Receipt
1/15/2020	$636.85	2019	Gail Blankenship	Receipt
10/14/2019	-$487.61	2018	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
10/14/2019	-$349.49	2017	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
10/14/2019	-$487.64	2018	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
10/14/2019	-$349.46	2017	BLANKENSHIP BOBBY JR AND BLANKENSHIP	Receipt
6/17/2019	$1,727.41	2018	Gail Blankenship	Receipt
11/28/2018	$1,727.42	2018	Gail Blankenship	Receipt
6/19/2018	$1,563.79	2017	Gail Blankenship	Receipt
11/14/2017	$1,563.80	2017	Gail Blankenship	Receipt
6/21/2017	$2,023.93	2016	Gail Blankenship	Receipt
11/23/2016	$2,023.94	2016	Gail Blankenship	Receipt
6/27/2016	$1,836.10	2015	Gail Blankenship	Receipt
11/23/2015	$1,836.11	2015	Gail Blankenship	Receipt
7/6/2015	$2,166.46	2014	BLANKENSHIP, BOBBY JR ETUX	Receipt
11/21/2014	$1,917.23	2014	Gail Blankenship	Receipt
6/11/2014	$1,917.22	2013	Gail Blankenship	Receipt
11/19/2013	$1,917.23	2013	Gail Blankenship	Receipt
6/20/2013	$1,900.23	2012	Gail Blankenship	Receipt
11/18/2012	$1,900.24	2012	Gail Blankenship	Receipt
6/28/2012	$1,808.64	2011	Gail Blankenship	Receipt
10/18/2011	$1,808.65	2011	Gail Blankenship	Receipt
6/10/2011	$1,780.11	2010	Gail Blankenship	Receipt
10/23/2010	$1,780.12	2010	Gail Blankenship	Receipt
5/24/2010	$2,874.71	2009	Gail Blankenship	Receipt
11/23/2009	$2,874.72	2009	Gail Blankenship	Receipt
2/28/2009	$2,875.11	2008	BLANKENSHIP, BOBBY JR ETUX	Receipt
11/13/2008	$2,875.11	2008	Gail Blankenship	Receipt
6/13/2008	$2,708.23	2007	Gail Blankenship	Receipt
11/28/2007	$2,708.24	2007	Gail Blankenship	Receipt
11/21/2006	$5,988.04	2006	BLANKENSHIP, BOBBY JR ETUX	Receipt
11/19/2005	$6,249.34	2005	BLANKENSHIP, GAIL	Receipt
1/17/2005	$6,291.25	2004	BLANKENSHIP, GAIL	Receipt
12/31/2003	$6,202.14	2003	BLANKENSHIP, BOBBY JR ETUX	Receipt
11/30/2002	$2,093.36	2002	BLANKENSHIP, BOBBY JR ETUX	Receipt
3/15/2002	$1,909.85	2001	BLANKENSHIP, BOBBY JR ETUX	Receipt
	$4,012.95	2002	MEUNIER JACQUES
	$3,598.33	2001	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $249.68 Base Tax Paid $0.00 Base Tax Due $249.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $249.68
Jurisdiction Tarrant County (220) Base Tax $258.85 Base Tax Paid $0.00 Base Tax Due $258.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $258.85
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $175.92 Base Tax Paid $0.00 Base Tax Due $175.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $175.92
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $148.59 Base Tax Paid $0.00 Base Tax Due $148.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $148.59
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.44 Base Tax Paid $0.00 Base Tax Due $53.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.44
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) 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
JPS HEALTH NETWORK (224)	$249.68	$0.00	$249.68	$0.00	$0.00	$0.00	$249.68
Tarrant County (220)	$258.85	$0.00	$258.85	$0.00	$0.00	$0.00	$258.85
EMERGENCY SERVICE DISTRICT #1 (227)	$175.92	$0.00	$175.92	$0.00	$0.00	$0.00	$175.92
TARRANT COUNTY COLLEGE (225)	$148.59	$0.00	$148.59	$0.00	$0.00	$0.00	$148.59
TARRANT REGIONAL WATER DIST. (223)	$53.44	$0.00	$53.44	$0.00	$0.00	$0.00	$53.44
EAGLE MOUNTAIN/SAGINAW ISD (918)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00006132952

$886.48

$886.48

Basic Information

Property Tax Record

2025

$886.48

Account:
00006132952