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:
00006458602

Total Due

$4,949.58

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,949.58

Basic Information

Owner

CHILDRESS VIRGINIA LEE

8405 CASTLE CREEK RD

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0008405 CASTLE CREEK RD

Legal

SHADY OAKS ADDITION-NRH BLOCK 1 LOT 17

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 531,635

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 474,668

2024 exemptions

Homestead: 113,934

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,949.58

Last Payment

None

Levy Amount

$4,949.58

Levy Due

$4,949.58

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 531,635

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/28/2024 Payment Amount $4,945.38 Tax Year Paid 2024 Payer Virginia Childress Actions Receipt
Payment Date 11/25/2023 Payment Amount $4,987.61 Tax Year Paid 2023 Payer CHILDRESS VIRGINIA LEE Actions Receipt
Payment Date 12/30/2022 Payment Amount $7,171.19 Tax Year Paid 2022 Payer CHILDRESS VIRGINIA LEE Actions Receipt
Payment Date 12/30/2021 Payment Amount $7,084.14 Tax Year Paid 2021 Payer CHILDRESS VIRGINIA LEE Actions Receipt
Payment Date 12/29/2020 Payment Amount $3,000.00 Tax Year Paid 2020 Payer CHILDRESS VIRGINIA LEE Actions Receipt
Payment Date 12/29/2020 Payment Amount $4,095.66 Tax Year Paid 2020 Payer CHILDRESS VIRGINIA LEE Actions Receipt
Payment Date 12/11/2019 Payment Amount $10,772.59 Tax Year Paid 2019 Payer LEAVERTON RICKEY AND LEAVERTON JANICE Actions Receipt
Payment Date 12/13/2018 Payment Amount $10,219.06 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,357.79 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $8,590.81 Tax Year Paid 2016 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,876.68 Tax Year Paid 2015 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/10/2014 Payment Amount $8,030.68 Tax Year Paid 2014 Payer STONEGATE MORTGAGE CORP Actions Receipt
Payment Date 5/13/2014 Payment Amount -$526.16 Tax Year Paid 2013 Payer KELLY, JOHN P/ Actions Receipt
Payment Date 3/25/2014 Payment Amount -$8.74 Tax Year Paid 2012 Payer KELLY, JOHN P ETUX HELENA A Actions Receipt
Payment Date 2/24/2014 Payment Amount $712.89 Tax Year Paid 2013 Payer KELLY, JOHN P/ Actions Receipt
Payment Date 2/24/2014 Payment Amount $8.74 Tax Year Paid 2012 Payer KELLY, JOHN P/ Actions Receipt
Payment Date 1/15/2014 Payment Amount $534.90 Tax Year Paid 2013 Payer KELLY, JOHN ETUX HELENA Actions Receipt
Payment Date 12/17/2013 Payment Amount $7,118.20 Tax Year Paid 2013 Payer STONEGATE MORTGAGE CORP Actions Receipt
Payment Date 12/14/2012 Payment Amount $7,108.16 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -4 Actions Receipt
Payment Date 12/23/2011 Payment Amount $7,101.86 Tax Year Paid 2011 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 3/15/2011 Payment Amount -$937.27 Tax Year Paid 2010 Payer GMAC MTG Actions Receipt
Payment Date 1/11/2011 Payment Amount -$817.23 Tax Year Paid 2009 Payer KELLY, JOHN P ETUX HELENA A Actions Receipt
Payment Date 12/23/2010 Payment Amount $8,042.84 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $7,931.79 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $7,725.47 Tax Year Paid 2008 Payer GMAC - HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2007 Payment Amount $7,467.34 Tax Year Paid 2007 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/27/2006 Payment Amount $7,465.72 Tax Year Paid 2006 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/19/2005 Payment Amount $7,755.72 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $7,706.96 Tax Year Paid 2004 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $7,422.77 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/30/2002 Payment Amount $6,946.39 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 11/28/2001 Payment Amount $5,953.28 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/28/2024	$4,945.38	2024	Virginia Childress	Receipt
11/25/2023	$4,987.61	2023	CHILDRESS VIRGINIA LEE	Receipt
12/30/2022	$7,171.19	2022	CHILDRESS VIRGINIA LEE	Receipt
12/30/2021	$7,084.14	2021	CHILDRESS VIRGINIA LEE	Receipt
12/29/2020	$3,000.00	2020	CHILDRESS VIRGINIA LEE	Receipt
12/29/2020	$4,095.66	2020	CHILDRESS VIRGINIA LEE	Receipt
12/11/2019	$10,772.59	2019	LEAVERTON RICKEY AND LEAVERTON JANICE	Receipt
12/13/2018	$10,219.06	2018	SUNTRUST BANK	Receipt
12/26/2017	$9,357.79	2017	SUNTRUST MORTGAGE INC	Receipt
12/23/2016	$8,590.81	2016	SUNTRUST MORTGAGE INC	Receipt
12/23/2015	$7,876.68	2015	SUNTRUST MORTGAGE INC	Receipt
12/10/2014	$8,030.68	2014	STONEGATE MORTGAGE CORP	Receipt
5/13/2014	-$526.16	2013	KELLY, JOHN P/	Receipt
3/25/2014	-$8.74	2012	KELLY, JOHN P ETUX HELENA A	Receipt
2/24/2014	$712.89	2013	KELLY, JOHN P/	Receipt
2/24/2014	$8.74	2012	KELLY, JOHN P/	Receipt
1/15/2014	$534.90	2013	KELLY, JOHN ETUX HELENA	Receipt
12/17/2013	$7,118.20	2013	STONEGATE MORTGAGE CORP	Receipt
12/14/2012	$7,108.16	2012	GMAC MORTGAGE LLC -4	Receipt
12/23/2011	$7,101.86	2011	GMAC MORTGAGE LLC	Receipt
3/15/2011	-$937.27	2010	GMAC MTG	Receipt
1/11/2011	-$817.23	2009	KELLY, JOHN P ETUX HELENA A	Receipt
12/23/2010	$8,042.84	2010	GMAC MORTGAGE LLC	Receipt
12/18/2009	$7,931.79	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$7,725.47	2008	GMAC - HOMECOMINGS FINANCIAL	Receipt
12/20/2007	$7,467.34	2007	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/27/2006	$7,465.72	2006	HOMECOMINGS FINANCIAL	Receipt
12/19/2005	$7,755.72	2005	HOMECOMINGS FINANCIAL	Receipt
12/20/2004	$7,706.96	2004	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/31/2003	$7,422.77	2003	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/30/2002	$6,946.39	2002	HOMECOMINGS FINANCIAL NETWORK	Receipt
11/28/2001	$5,953.28	2001	WELLS FARGO HOME MORTGAGE INC	Receipt

Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,887.14 Base Tax Paid $0.00 Base Tax Due $1,887.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,887.14
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $744.66 Base Tax Paid $0.00 Base Tax Due $744.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $744.66
Jurisdiction Tarrant County (220) Base Tax $560.17 Base Tax Paid $0.00 Base Tax Due $560.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $560.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $317.22 Base Tax Paid $0.00 Base Tax Due $317.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $317.22
Jurisdiction KELLER ISD (907) Base Tax $1,440.39 Base Tax Paid $0.00 Base Tax Due $1,440.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,440.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF NORTH RICHLAND HILLS (018)	$1,887.14	$0.00	$1,887.14	$0.00	$0.00	$0.00	$1,887.14
JPS HEALTH NETWORK (224)	$744.66	$0.00	$744.66	$0.00	$0.00	$0.00	$744.66
Tarrant County (220)	$560.17	$0.00	$560.17	$0.00	$0.00	$0.00	$560.17
TARRANT COUNTY COLLEGE (225)	$317.22	$0.00	$317.22	$0.00	$0.00	$0.00	$317.22
KELLER ISD (907)	$1,440.39	$0.00	$1,440.39	$0.00	$0.00	$0.00	$1,440.39

Account: 00006458602

$4,949.58

$4,949.58

Basic Information

Property Tax Record

2025

$4,949.58

Account:
00006458602