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:
00006459897

Total Due

$5,137.44

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,137.44

Basic Information

Owner

MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA

8553 STEEPLE RIDGE DR

NORTH RICHLAND HILLS, TX 76182

Type

Real

Ownership %

100.000000

Location

0008553 STEEPLE RIDGE DR

Legal

STEEPLE RIDGE BLOCK 2 LOT 16

Acres

0.220

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 255,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 328,060

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,137.44

Last Payment

None

Levy Amount

$5,137.44

Levy Due

$5,137.44

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 255,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,978.08 Tax Year Paid 2024 Payer Dallas McLaughlin Actions Receipt
Payment Date 11/20/2023 Payment Amount $6,461.30 Tax Year Paid 2023 Payer MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,591.69 Tax Year Paid 2022 Payer MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA Actions Receipt
Payment Date 12/22/2021 Payment Amount $7,427.46 Tax Year Paid 2021 Payer MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA Actions Receipt
Payment Date 12/28/2020 Payment Amount $6,946.75 Tax Year Paid 2020 Payer MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,864.40 Tax Year Paid 2019 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,496.42 Tax Year Paid 2018 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,936.83 Tax Year Paid 2017 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,439.30 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,974.30 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/31/2014 Payment Amount $2,564.15 Tax Year Paid 2014 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 11/25/2014 Payment Amount $2,564.15 Tax Year Paid 2014 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 6/20/2014 Payment Amount $2,381.91 Tax Year Paid 2013 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,381.91 Tax Year Paid 2013 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 6/22/2013 Payment Amount $2,358.47 Tax Year Paid 2012 Payer Renee Saettel Actions Receipt
Payment Date 11/26/2012 Payment Amount $2,358.47 Tax Year Paid 2012 Payer Renee Saettel Actions Receipt
Payment Date 6/20/2012 Payment Amount $2,327.31 Tax Year Paid 2011 Payer Renee Saettel Actions Receipt
Payment Date 11/22/2011 Payment Amount $2,327.31 Tax Year Paid 2011 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 6/21/2011 Payment Amount $2,312.98 Tax Year Paid 2010 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 11/23/2010 Payment Amount $2,312.98 Tax Year Paid 2010 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 6/23/2010 Payment Amount $2,198.95 Tax Year Paid 2009 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,198.96 Tax Year Paid 2009 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 5/29/2009 Payment Amount $2,142.75 Tax Year Paid 2008 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 11/4/2008 Payment Amount $2,142.76 Tax Year Paid 2008 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 5/30/2008 Payment Amount $2,100.06 Tax Year Paid 2007 Payer SAETTEL, RENEE L Actions Receipt
Payment Date 5/1/2008 Payment Amount $2,100.06 Tax Year Paid 2007 Payer Renee Saettel Actions Receipt
Payment Date 5/1/2008 Payment Amount -$2,100.06 Tax Year Paid 2007 Payer Renee Saettel Actions Receipt
Payment Date 11/12/2007 Payment Amount $2,100.06 Tax Year Paid 2007 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 11/22/2006 Payment Amount $4,390.08 Tax Year Paid 2006 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 6/6/2006 Payment Amount $2,278.94 Tax Year Paid 2005 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 11/30/2005 Payment Amount $2,278.95 Tax Year Paid 2005 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 1/11/2005 Payment Amount $4,328.80 Tax Year Paid 2004 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 6/7/2004 Payment Amount $2,148.74 Tax Year Paid 2003 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 11/5/2003 Payment Amount $2,148.75 Tax Year Paid 2003 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 5/20/2003 Payment Amount $1,965.97 Tax Year Paid 2002 Payer HAWLEY-CASEY, RENEE Actions Receipt
Payment Date 11/13/2002 Payment Amount $1,965.98 Tax Year Paid 2002 Payer CASEY, SEAN P EST & RENEE Actions Receipt
Payment Date 3/15/2002 Payment Amount -$406.47 Tax Year Paid 2001 Payer CASEY, SEAN P & RENEE Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,839.84 Tax Year Paid 2001 Payer TRANSAMERICA/CHASE MANHATTAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,978.08	2024	Dallas McLaughlin	Receipt
11/20/2023	$6,461.30	2023	MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA	Receipt
12/29/2022	$7,591.69	2022	MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA	Receipt
12/22/2021	$7,427.46	2021	MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA	Receipt
12/28/2020	$6,946.75	2020	MCLAUGHLIN DALLAS AND MCLAUGHLIN VERONICA	Receipt
12/20/2019	$6,864.40	2019	PHH MTG CORP-ROCHESTER	Receipt
12/13/2018	$6,496.42	2018	PHH MTG CORP-ROCHESTER	Receipt
12/26/2017	$5,936.83	2017	PHH MTG CORP-ROCHESTER	Receipt
12/23/2016	$5,439.30	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$4,974.30	2015	PHH MTG CORP-ROCHESTER	Receipt
12/31/2014	$2,564.15	2014	SAETTEL, RENEE L	Receipt
11/25/2014	$2,564.15	2014	SAETTEL, RENEE L	Receipt
6/20/2014	$2,381.91	2013	SAETTEL, RENEE L	Receipt
11/25/2013	$2,381.91	2013	SAETTEL, RENEE L	Receipt
6/22/2013	$2,358.47	2012	Renee Saettel	Receipt
11/26/2012	$2,358.47	2012	Renee Saettel	Receipt
6/20/2012	$2,327.31	2011	Renee Saettel	Receipt
11/22/2011	$2,327.31	2011	SAETTEL, RENEE L	Receipt
6/21/2011	$2,312.98	2010	SAETTEL, RENEE L	Receipt
11/23/2010	$2,312.98	2010	SAETTEL, RENEE L	Receipt
6/23/2010	$2,198.95	2009	SAETTEL, RENEE L	Receipt
11/30/2009	$2,198.96	2009	SAETTEL, RENEE L	Receipt
5/29/2009	$2,142.75	2008	HAWLEY-CASEY, RENEE	Receipt
11/4/2008	$2,142.76	2008	HAWLEY-CASEY, RENEE	Receipt
5/30/2008	$2,100.06	2007	SAETTEL, RENEE L	Receipt
5/1/2008	$2,100.06	2007	Renee Saettel	Receipt
5/1/2008	-$2,100.06	2007	Renee Saettel	Receipt
11/12/2007	$2,100.06	2007	HAWLEY-CASEY, RENEE	Receipt
11/22/2006	$4,390.08	2006	HAWLEY-CASEY, RENEE	Receipt
6/6/2006	$2,278.94	2005	HAWLEY-CASEY, RENEE	Receipt
11/30/2005	$2,278.95	2005	HAWLEY-CASEY, RENEE	Receipt
1/11/2005	$4,328.80	2004	HAWLEY-CASEY, RENEE	Receipt
6/7/2004	$2,148.74	2003	HAWLEY-CASEY, RENEE	Receipt
11/5/2003	$2,148.75	2003	HAWLEY-CASEY, RENEE	Receipt
5/20/2003	$1,965.97	2002	HAWLEY-CASEY, RENEE	Receipt
11/13/2002	$1,965.98	2002	CASEY, SEAN P EST & RENEE	Receipt
3/15/2002	-$406.47	2001	CASEY, SEAN P & RENEE	Receipt
12/26/2001	$3,839.84	2001	TRANSAMERICA/CHASE MANHATTAN	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $392.98 Base Tax Paid $0.00 Base Tax Due $392.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $392.98
Jurisdiction Tarrant County (220) Base Tax $528.81 Base Tax Paid $0.00 Base Tax Due $528.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $528.81
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $1,413.87 Base Tax Paid $0.00 Base Tax Due $1,413.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,413.87
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $468.60 Base Tax Paid $0.00 Base Tax Due $468.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $468.60
Jurisdiction KELLER ISD (907) Base Tax $2,333.18 Base Tax Paid $0.00 Base Tax Due $2,333.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,333.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$392.98	$0.00	$392.98	$0.00	$0.00	$0.00	$392.98
Tarrant County (220)	$528.81	$0.00	$528.81	$0.00	$0.00	$0.00	$528.81
CITY OF NORTH RICHLAND HILLS (018)	$1,413.87	$0.00	$1,413.87	$0.00	$0.00	$0.00	$1,413.87
JPS HEALTH NETWORK (224)	$468.60	$0.00	$468.60	$0.00	$0.00	$0.00	$468.60
KELLER ISD (907)	$2,333.18	$0.00	$2,333.18	$0.00	$0.00	$0.00	$2,333.18

Account: 00006459897

$5,137.44

$5,137.44

Basic Information

Property Tax Record

2025

$5,137.44

Account:
00006459897