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:
00006165842

Total Due

$4,229.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,229.19

Basic Information

Owner

OGLETREE WILLLIAM B AND OGLETREE AMANDA

308 CREEKSIDE DR

HURST, TX 76053

Type

Real

Ownership %

100.000000

Location

0000308 CREEKSIDE DR

Legal

VILLAGE AT PARK FOREST BLOCK 1 LOT 29

Acres

0.325

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 229,570

2025 exemptions

Homestead: 145,000

2024 values

Land: 70,000

Improvement: 291,373

2024 exemptions

Homestead: 105,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,229.19

Last Payment

None

Levy Amount

$4,229.19

Levy Due

$4,229.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 229,570

2025 exemptions

Homestead: 145,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,663.31 Tax Year Paid 2024 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,922.88 Tax Year Paid 2023 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 7/28/2023 Payment Amount -$847.59 Tax Year Paid 2022 Payer OGLETREE WILLLIAM B AND OGLETREE AMANDA Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,591.89 Tax Year Paid 2022 Payer CITIZENS ONE HOME LOANS Actions Receipt
Payment Date 7/29/2022 Payment Amount $671.98 Tax Year Paid 2021 Payer OGLETREE WILLLIAM B AND OGLETREE AMANDA Actions Receipt
Payment Date 6/29/2022 Payment Amount -$16.00 Tax Year Paid 2021 Payer COMMUNITY NATIONAL TITLE LLC Actions Receipt
Payment Date 2/9/2022 Payment Amount $16.00 Tax Year Paid 2021 Payer COMMUNITY NATIONAL TITLE LLC Actions Receipt
Payment Date 12/12/2017 Payment Amount -$47.16 Tax Year Paid 2017 Payer CITIMORTGAGE, INC. Actions Receipt
Payment Date 10/9/2017 Payment Amount $47.16 Tax Year Paid 2017 Payer CITIMORTGAGE Actions Receipt
Payment Date 10/9/2017 Payment Amount $2,711.11 Tax Year Paid 2015 Payer CITIMORTGAGE Actions Receipt
Payment Date 3/10/2017 Payment Amount -$3,590.26 Tax Year Paid 2015 Payer GRAHAM KYLE ARTHUR AND GRAHAM CLAIRE L Actions Receipt
Payment Date 3/10/2017 Payment Amount -$1,956.11 Tax Year Paid 2016 Payer GRAHAM KYLE ARTHUR AND GRAHAM CLAIRE L Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,282.90 Tax Year Paid 2016 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,590.26 Tax Year Paid 2015 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/15/2014 Payment Amount $4,069.59 Tax Year Paid 2014 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 3/20/2014 Payment Amount $4,460.57 Tax Year Paid 2013 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 1/25/2013 Payment Amount $3,883.77 Tax Year Paid 2012 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 9/21/2012 Payment Amount $202.43 Tax Year Paid 2011 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 8/14/2012 Payment Amount $5,000.00 Tax Year Paid 2011 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 6/30/2011 Payment Amount $3,992.82 Tax Year Paid 2010 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 6/17/2010 Payment Amount $1,031.54 Tax Year Paid 2009 Payer patti stonestreet Actions Receipt
Payment Date 3/21/2010 Payment Amount $3,000.00 Tax Year Paid 2009 Payer wayne stonestreet Actions Receipt
Payment Date 2/10/2009 Payment Amount $105.00 Tax Year Paid 2007 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,649.76 Tax Year Paid 2008 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 1/31/2009 Payment Amount $5,883.32 Tax Year Paid 2007 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 10/12/2007 Payment Amount $2,843.97 Tax Year Paid 2006 Payer TAX LOANS USA, LLC Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,000.00 Tax Year Paid 2006 Payer STONESTREET, WAYNE Actions Receipt
Payment Date 12/19/2006 Payment Amount -$9.01 Tax Year Paid 2006 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 12/7/2006 Payment Amount $9.01 Tax Year Paid 2006 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 12/7/2006 Payment Amount -$9.01 Tax Year Paid 2004 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 9/1/2006 Payment Amount -$66.81 Tax Year Paid 2005 Payer PATTI STONESTREET Actions Receipt
Payment Date 7/31/2006 Payment Amount $886.43 Tax Year Paid 2005 Payer PATTI STONESTREET Actions Receipt
Payment Date 7/31/2006 Payment Amount $4,556.70 Tax Year Paid 2005 Payer STONESTREET, PATRICIA Actions Receipt
Payment Date 7/31/2006 Payment Amount $681.92 Tax Year Paid 2004 Payer PATTI STONESTREET Actions Receipt
Payment Date 7/31/2006 Payment Amount $3,735.86 Tax Year Paid 2004 Payer STONESTREET, PATRICIA Actions Receipt
Payment Date 11/21/2005 Payment Amount $316.00 Tax Year Paid 2004 Payer PATTI STONESTREET Actions Receipt
Payment Date 8/24/2005 Payment Amount $914.00 Tax Year Paid 2004 Payer STONESTREET, PATRICIA & WAYNE Actions Receipt
Payment Date 7/29/2005 Payment Amount $140.00 Tax Year Paid 2004 Payer PATTI STONESTREET Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,765.00 Tax Year Paid 2003 Payer TRANSAMERICA REAL ESTATE TAX Actions Receipt
Payment Date 12/18/2002 Payment Amount $3,482.09 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,205.91 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,046.87 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,846.07 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,689.95 Tax Year Paid 1998 Payer TRANSAMERICA Actions Receipt
Payment Date 7/22/1998 Payment Amount -$444.07 Tax Year Paid 1997 Payer ROGAN, MARK L OR PATRICIA L Actions Receipt
Payment Date 4/24/1998 Payment Amount -$2,542.47 Tax Year Paid 1994 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/30/1997 Payment Amount $2,960.81 Tax Year Paid 1997 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/30/1996 Payment Amount $2,977.83 Tax Year Paid 1996 Payer TRANSAMERICA R E TAX SERVICE Actions Receipt
Payment Date 12/29/1995 Payment Amount $2,899.52 Tax Year Paid 1995 Payer BANC BOSTON MORTGAGE CO., INC. Actions Receipt
Payment Date 1/18/1995 Payment Amount $2,542.47 Tax Year Paid 1994 Payer BANC BOSTON MORTGAGE CO., INC. Actions Receipt
Payment Date 11/4/1994 Payment Amount $2,542.47 Tax Year Paid 1994 Payer HANDY AND MORGAN CO Actions Receipt
Payment Date 12/30/1993 Payment Amount $1,943.62 Tax Year Paid 1993 Payer NELSON, VIRGINIA Actions Receipt
Payment Date Payment Amount $481.26 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,663.31	2024	CITIZENS ONE HOME LOANS	Receipt
12/21/2023	$5,922.88	2023	CITIZENS ONE HOME LOANS	Receipt
7/28/2023	-$847.59	2022	OGLETREE WILLLIAM B AND OGLETREE AMANDA	Receipt
12/29/2022	$7,591.89	2022	CITIZENS ONE HOME LOANS	Receipt
7/29/2022	$671.98	2021	OGLETREE WILLLIAM B AND OGLETREE AMANDA	Receipt
6/29/2022	-$16.00	2021	COMMUNITY NATIONAL TITLE LLC	Receipt
2/9/2022	$16.00	2021	COMMUNITY NATIONAL TITLE LLC	Receipt
12/12/2017	-$47.16	2017	CITIMORTGAGE, INC.	Receipt
10/9/2017	$47.16	2017	CITIMORTGAGE	Receipt
10/9/2017	$2,711.11	2015	CITIMORTGAGE	Receipt
3/10/2017	-$3,590.26	2015	GRAHAM KYLE ARTHUR AND GRAHAM CLAIRE L	Receipt
3/10/2017	-$1,956.11	2016	GRAHAM KYLE ARTHUR AND GRAHAM CLAIRE L	Receipt
12/23/2016	$3,282.90	2016	CITIMORTGAGE INC.	Receipt
12/23/2015	$3,590.26	2015	CITIMORTGAGE INC.	Receipt
12/15/2014	$4,069.59	2014	STONESTREET, PATRICIA & WAYNE	Receipt
3/20/2014	$4,460.57	2013	STONESTREET, PATRICIA & WAYNE	Receipt
1/25/2013	$3,883.77	2012	STONESTREET, PATRICIA & WAYNE	Receipt
9/21/2012	$202.43	2011	STONESTREET, PATRICIA & WAYNE	Receipt
8/14/2012	$5,000.00	2011	STONESTREET, PATRICIA & WAYNE	Receipt
6/30/2011	$3,992.82	2010	STONESTREET, PATRICIA & WAYNE	Receipt
6/17/2010	$1,031.54	2009	patti stonestreet	Receipt
3/21/2010	$3,000.00	2009	wayne stonestreet	Receipt
2/10/2009	$105.00	2007	TAX LOANS USA, LLC	Receipt
1/31/2009	$3,649.76	2008	TAX LOANS USA, LLC	Receipt
1/31/2009	$5,883.32	2007	TAX LOANS USA, LLC	Receipt
10/12/2007	$2,843.97	2006	TAX LOANS USA, LLC	Receipt
6/29/2007	$2,000.00	2006	STONESTREET, WAYNE	Receipt
12/19/2006	-$9.01	2006	STONESTREET, PATRICIA & WAYNE	Receipt
12/7/2006	$9.01	2006	STONESTREET, PATRICIA & WAYNE	Receipt
12/7/2006	-$9.01	2004	STONESTREET, PATRICIA & WAYNE	Receipt
9/1/2006	-$66.81	2005	PATTI STONESTREET	Receipt
7/31/2006	$886.43	2005	PATTI STONESTREET	Receipt
7/31/2006	$4,556.70	2005	STONESTREET, PATRICIA	Receipt
7/31/2006	$681.92	2004	PATTI STONESTREET	Receipt
7/31/2006	$3,735.86	2004	STONESTREET, PATRICIA	Receipt
11/21/2005	$316.00	2004	PATTI STONESTREET	Receipt
8/24/2005	$914.00	2004	STONESTREET, PATRICIA & WAYNE	Receipt
7/29/2005	$140.00	2004	PATTI STONESTREET	Receipt
12/15/2003	$3,765.00	2003	TRANSAMERICA REAL ESTATE TAX	Receipt
12/18/2002	$3,482.09	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$3,205.91	2001	TRANSAMERICA REAL EST TAX SVC	Receipt
12/28/2000	$3,046.87	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
12/30/1999	$2,846.07	1999	TRANSAMERICA REAL EST TAX SVC	Receipt
12/21/1998	$2,689.95	1998	TRANSAMERICA	Receipt
7/22/1998	-$444.07	1997	ROGAN, MARK L OR PATRICIA L	Receipt
4/24/1998	-$2,542.47	1994	EXPIRED OVER/DOUBLE REFUND	Receipt
12/30/1997	$2,960.81	1997	TRANSAMERICA R E TAX SERVICE	Receipt
12/30/1996	$2,977.83	1996	TRANSAMERICA R E TAX SERVICE	Receipt
12/29/1995	$2,899.52	1995	BANC BOSTON MORTGAGE CO., INC.	Receipt
1/18/1995	$2,542.47	1994	BANC BOSTON MORTGAGE CO., INC.	Receipt
11/4/1994	$2,542.47	1994	HANDY AND MORGAN CO	Receipt
12/30/1993	$1,943.62	1993	NELSON, VIRGINIA	Receipt
	$481.26	1993	MEUNIER JACQUES

Jurisdiction CITY OF HURST (028) Base Tax $1,466.41 Base Tax Paid $0.00 Base Tax Due $1,466.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,466.41
Jurisdiction Tarrant County (220) Base Tax $446.24 Base Tax Paid $0.00 Base Tax Due $446.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $446.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $395.43 Base Tax Paid $0.00 Base Tax Due $395.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $395.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $330.74 Base Tax Paid $0.00 Base Tax Due $330.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.74
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,590.37 Base Tax Paid $0.00 Base Tax Due $1,590.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,590.37

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$1,466.41	$0.00	$1,466.41	$0.00	$0.00	$0.00	$1,466.41
Tarrant County (220)	$446.24	$0.00	$446.24	$0.00	$0.00	$0.00	$446.24
JPS HEALTH NETWORK (224)	$395.43	$0.00	$395.43	$0.00	$0.00	$0.00	$395.43
TARRANT COUNTY COLLEGE (225)	$330.74	$0.00	$330.74	$0.00	$0.00	$0.00	$330.74
HURST-EULESS-BEDFORD ISD (916)	$1,590.37	$0.00	$1,590.37	$0.00	$0.00	$0.00	$1,590.37

Account: 00006165842

$4,229.19

$4,229.19

Basic Information

Property Tax Record

2025

$4,229.19

Account:
00006165842