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:
00006570801

Total Due

$3,153.80

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,153.80

Basic Information

Owner

WHITE KATRINA MARIE

1296 BOAZ RD

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0001296 BOAZ RD

Legal

BOYD, COLEMAN SURVEY ABSTRACT 212 TRACT 2L01

Acres

1.680

Year Built

SqFt

0.000

UDI

2025 values

Land: 147,200

Improvement: 192,800

2025 exemptions

Homestead: 68,000

2024 values

Land: 147,200

Improvement: 219,782

2024 exemptions

Homestead: 73,396

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,153.80

Last Payment

None

Levy Amount

$3,153.80

Levy Due

$3,153.80

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 147,200

Improvement: 192,800

2025 exemptions

Homestead: 68,000

View Breakdown

Payment Date 1/24/2025 Payment Amount $3,467.06 Tax Year Paid 2024 Payer KATRINA WHITE Actions Receipt
Payment Date 10/26/2023 Payment Amount $3,331.49 Tax Year Paid 2023 Payer BRET WHITE REVOCABLE TRUST Actions Receipt
Payment Date 11/2/2022 Payment Amount $3,483.59 Tax Year Paid 2022 Payer BRET WHITE REVOCABLE TRUST Actions Receipt
Payment Date 1/6/2022 Payment Amount $3,224.80 Tax Year Paid 2021 Payer BRET WHITE REVOCABLE TRUST Actions Receipt
Payment Date 12/11/2020 Payment Amount $2,974.26 Tax Year Paid 2020 Payer WHITE BRET B Actions Receipt
Payment Date 1/7/2020 Payment Amount $2,703.87 Tax Year Paid 2019 Payer Bret White Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,532.44 Tax Year Paid 2018 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,358.68 Tax Year Paid 2017 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,216.41 Tax Year Paid 2016 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,269.08 Tax Year Paid 2015 Payer 1ST UNITED BANKTRUST Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,269.08 Tax Year Paid 2014 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,235.03 Tax Year Paid 2013 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,239.15 Tax Year Paid 2012 Payer FIRST UNITED BANK AND TRUST Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,239.15 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,222.70 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,629.88 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,160.88 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/3/2008 Payment Amount $1,065.11 Tax Year Paid 2007 Payer Gary Lambert Jr Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,066.37 Tax Year Paid 2006 Payer LAMBERT, GARY DON JR ETUX MACY Actions Receipt
Payment Date 11/9/2005 Payment Amount $1,002.72 Tax Year Paid 2005 Payer LAMBERT, GARY DON JR ETUX MACY Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,060.48 Tax Year Paid 2004 Payer LAMBERT, GARY DON JR ETUX MACY Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,064.73 Tax Year Paid 2003 Payer LAMBERT, GARY DON JR ETUX MACY Actions Receipt
Payment Date 9/4/2003 Payment Amount -$1.52 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/18/2002 Payment Amount $1,053.68 Tax Year Paid 2002 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 12/26/2001 Payment Amount $920.55 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date 7/17/2001 Payment Amount $692.85 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX Actions Receipt
Payment Date 7/17/2001 Payment Amount $342.98 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX Actions Receipt
Payment Date 12/28/2000 Payment Amount $702.91 Tax Year Paid 2000 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt
Payment Date 9/7/1999 Payment Amount $2.50 Tax Year Paid 1998 Payer ALAMO TITLE HOLDING COMPANY Actions Receipt
Payment Date 8/6/1999 Payment Amount $1.52 Tax Year Paid 1998 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 8/6/1999 Payment Amount -$1.52 Tax Year Paid 1998 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 8/6/1999 Payment Amount $1.52 Tax Year Paid 1998 Payer ALAMO TITLE CO (CV) T-W TITLE Actions Receipt
Payment Date 12/31/1998 Payment Amount $606.50 Tax Year Paid 1998 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/12/1997 Payment Amount $515.61 Tax Year Paid 1997 Payer PETERSON, JOHN ANDREW JR Actions Receipt
Payment Date 12/11/1996 Payment Amount $445.20 Tax Year Paid 1996 Payer PETERSON, JOHN ANDREW JR Actions Receipt
Payment Date 1/22/1996 Payment Amount $449.25 Tax Year Paid 1995 Payer PETERSON, JOHN ANDREW JR Actions Receipt
Payment Date 1/17/1995 Payment Amount $457.69 Tax Year Paid 1994 Payer PETERSON, JOHN ANDREW JR Actions Receipt
Payment Date 4/12/1994 Payment Amount $2.50 Tax Year Paid 1993 Payer TRINITY WESTERN TITLE COMPANY Actions Receipt
Payment Date 3/15/1994 Payment Amount $414.84 Tax Year Paid 1993 Payer PETERSON, JOHN ANDREW JR Actions Receipt
Payment Date 10/12/1993 Payment Amount $74.43 Tax Year Paid 1993 Payer PETERSON, JOHN ANDREW JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$3,467.06	2024	KATRINA WHITE	Receipt
10/26/2023	$3,331.49	2023	BRET WHITE REVOCABLE TRUST	Receipt
11/2/2022	$3,483.59	2022	BRET WHITE REVOCABLE TRUST	Receipt
1/6/2022	$3,224.80	2021	BRET WHITE REVOCABLE TRUST	Receipt
12/11/2020	$2,974.26	2020	WHITE BRET B	Receipt
1/7/2020	$2,703.87	2019	Bret White	Receipt
12/14/2018	$2,532.44	2018	1ST UNITED BANKTRUST	Receipt
12/14/2017	$2,358.68	2017	1ST UNITED BANKTRUST	Receipt
12/19/2016	$2,216.41	2016	1ST UNITED BANKTRUST	Receipt
12/23/2015	$2,269.08	2015	1ST UNITED BANKTRUST	Receipt
12/15/2014	$2,269.08	2014	FIRST UNITED BANK AND TRUST	Receipt
12/23/2013	$1,235.03	2013	FIRST UNITED BANK AND TRUST	Receipt
12/31/2012	$1,239.15	2012	FIRST UNITED BANK AND TRUST	Receipt
1/9/2012	$1,239.15	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,222.70	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,629.88	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$1,160.88	2008	CHASE HOME FINANCE LLC	Receipt
1/3/2008	$1,065.11	2007	Gary Lambert Jr	Receipt
1/31/2007	$1,066.37	2006	LAMBERT, GARY DON JR ETUX MACY	Receipt
11/9/2005	$1,002.72	2005	LAMBERT, GARY DON JR ETUX MACY	Receipt
1/31/2005	$1,060.48	2004	LAMBERT, GARY DON JR ETUX MACY	Receipt
1/31/2004	$1,064.73	2003	LAMBERT, GARY DON JR ETUX MACY	Receipt
9/4/2003	-$1.52	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/18/2002	$1,053.68	2002	TRANSAMERICA REAL EST TAX SVC	Receipt
12/26/2001	$920.55	2001	TRANSAMERICA RE TAX SERVICE	Receipt
7/17/2001	$692.85	1999	TRANSAMERICA REAL EST TAX	Receipt
7/17/2001	$342.98	1999	TRANSAMERICA REAL EST TAX	Receipt
12/28/2000	$702.91	2000	TRANSAMERICA REAL EST TAX SVC	Receipt
9/7/1999	$2.50	1998	ALAMO TITLE HOLDING COMPANY	Receipt
8/6/1999	$1.52	1998	ALAMO TITLE CO (CV) T-W TITLE	Receipt
8/6/1999	-$1.52	1998	ALAMO TITLE CO (CV) T-W TITLE	Receipt
8/6/1999	$1.52	1998	ALAMO TITLE CO (CV) T-W TITLE	Receipt
12/31/1998	$606.50	1998	FT MORTGAGE COMPANIES	Receipt
12/12/1997	$515.61	1997	PETERSON, JOHN ANDREW JR	Receipt
12/11/1996	$445.20	1996	PETERSON, JOHN ANDREW JR	Receipt
1/22/1996	$449.25	1995	PETERSON, JOHN ANDREW JR	Receipt
1/17/1995	$457.69	1994	PETERSON, JOHN ANDREW JR	Receipt
4/12/1994	$2.50	1993	TRINITY WESTERN TITLE COMPANY	Receipt
3/15/1994	$414.84	1993	PETERSON, JOHN ANDREW JR	Receipt
10/12/1993	$74.43	1993	PETERSON, JOHN ANDREW JR	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,822.40 Base Tax Paid $0.00 Base Tax Due $1,822.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,822.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $448.80 Base Tax Paid $0.00 Base Tax Due $448.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.80
Jurisdiction Tarrant County (220) Base Tax $506.46 Base Tax Paid $0.00 Base Tax Due $506.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $506.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $376.14 Base Tax Paid $0.00 Base Tax Due $376.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,822.40	$0.00	$1,822.40	$0.00	$0.00	$0.00	$1,822.40
JPS HEALTH NETWORK (224)	$448.80	$0.00	$448.80	$0.00	$0.00	$0.00	$448.80
Tarrant County (220)	$506.46	$0.00	$506.46	$0.00	$0.00	$0.00	$506.46
TARRANT COUNTY COLLEGE (225)	$376.14	$0.00	$376.14	$0.00	$0.00	$0.00	$376.14

Account: 00006570801

$3,153.80

$3,153.80

Basic Information

Property Tax Record

2025

$3,153.80

Account:
00006570801