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:
00006627099

Total Due

$10,773.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,773.22

Basic Information

Owner

BABCOCK BEN T AND BAGBY WILLIAM T

301 QUAIL CT

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0000301 QUAIL CT

Legal

MYERS MEADOW ADDITION BLOCK 5 LOT 1 PER PLAT A-1329

Acres

0.322

Year Built

SqFt

0.000

UDI

2025 values

Land: 241,725

Improvement: 462,275

2025 exemptions

Homestead: 70,400

2024 values

Land: 241,725

Improvement: 454,465

2024 exemptions

Homestead: 69,619

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,773.22

Last Payment

None

Levy Amount

$10,773.22

Levy Due

$10,773.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 241,725

Improvement: 462,275

2025 exemptions

Homestead: 70,400

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,221.53 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,876.08 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,752.78 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,287.42 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,453.49 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $9,948.72 Tax Year Paid 2019 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/13/2018 Payment Amount $10,464.05 Tax Year Paid 2018 Payer US BANK HOME MTG Actions Receipt
Payment Date 12/26/2017 Payment Amount $10,500.33 Tax Year Paid 2017 Payer US BANK HOME MTG Actions Receipt
Payment Date 8/31/2017 Payment Amount -$677.64 Tax Year Paid 2016 Payer BABCOCK BEN T AND BAGBY WILLIAM T Actions Receipt
Payment Date 12/23/2016 Payment Amount $11,069.98 Tax Year Paid 2016 Payer US BANK HOME MTG Actions Receipt
Payment Date 11/30/2015 Payment Amount $9,666.31 Tax Year Paid 2015 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 7/29/2015 Payment Amount -$0.02 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/5/2015 Payment Amount $9,685.65 Tax Year Paid 2014 Payer BAILEY, DANIEL & KRISTA BAILEY Actions Receipt
Payment Date 1/27/2014 Payment Amount $8,862.03 Tax Year Paid 2013 Payer BAILEY, DANIEL & KRISTA BAILEY Actions Receipt
Payment Date 12/31/2012 Payment Amount $4,259.47 Tax Year Paid 2012 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 11/20/2012 Payment Amount $4,259.48 Tax Year Paid 2012 Payer RHONDA CHATWIN Actions Receipt
Payment Date 5/29/2012 Payment Amount $4,308.97 Tax Year Paid 2011 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 11/13/2011 Payment Amount $4,308.95 Tax Year Paid 2011 Payer RHONDA CHATWIN Actions Receipt
Payment Date 6/19/2011 Payment Amount $4,294.09 Tax Year Paid 2010 Payer RHONDA CHATWIN Actions Receipt
Payment Date 11/28/2010 Payment Amount $4,294.10 Tax Year Paid 2010 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 11/5/2009 Payment Amount $8,736.19 Tax Year Paid 2009 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 6/24/2009 Payment Amount $4,103.33 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/30/2008 Payment Amount -$2,103.33 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/30/2008 Payment Amount -$2,000.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,103.33 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,000.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,103.33 Tax Year Paid 2008 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,000.00 Tax Year Paid 2008 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 6/30/2008 Payment Amount $3,860.64 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 11/26/2007 Payment Amount $3,860.65 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 2/27/2007 Payment Amount $4,464.45 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 12/2/2006 Payment Amount $4,172.39 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 6/29/2006 Payment Amount $4,371.06 Tax Year Paid 2005 Payer CHATWIN, LEONARD H RHONDA J . Actions Receipt
Payment Date 11/30/2005 Payment Amount $4,371.06 Tax Year Paid 2005 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 6/30/2005 Payment Amount $4,174.71 Tax Year Paid 2004 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,174.70 Tax Year Paid 2004 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 6/30/2004 Payment Amount $4,131.03 Tax Year Paid 2003 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 11/30/2003 Payment Amount $4,131.03 Tax Year Paid 2003 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 6/30/2003 Payment Amount $4,146.11 Tax Year Paid 2002 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 11/30/2002 Payment Amount $4,146.12 Tax Year Paid 2002 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 6/30/2002 Payment Amount $4,003.86 Tax Year Paid 2001 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt
Payment Date 11/28/2001 Payment Amount $4,003.86 Tax Year Paid 2001 Payer CHATWIN, LEONARD H & RHONDA J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,221.53	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$9,876.08	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$10,752.78	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$10,287.42	2021	NATIONSTAR MTG LLC	Receipt
12/24/2020	$10,453.49	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$9,948.72	2019	US BANK HOME MTG	Receipt
12/13/2018	$10,464.05	2018	US BANK HOME MTG	Receipt
12/26/2017	$10,500.33	2017	US BANK HOME MTG	Receipt
8/31/2017	-$677.64	2016	BABCOCK BEN T AND BAGBY WILLIAM T	Receipt
12/23/2016	$11,069.98	2016	US BANK HOME MTG	Receipt
11/30/2015	$9,666.31	2015	US BANCORP SERVICE PROVIDERS	Receipt
7/29/2015	-$0.02	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
1/5/2015	$9,685.65	2014	BAILEY, DANIEL & KRISTA BAILEY	Receipt
1/27/2014	$8,862.03	2013	BAILEY, DANIEL & KRISTA BAILEY	Receipt
12/31/2012	$4,259.47	2012	CHATWIN, LEONARD H & RHONDA J	Receipt
11/20/2012	$4,259.48	2012	RHONDA CHATWIN	Receipt
5/29/2012	$4,308.97	2011	CHATWIN, LEONARD H & RHONDA J	Receipt
11/13/2011	$4,308.95	2011	RHONDA CHATWIN	Receipt
6/19/2011	$4,294.09	2010	RHONDA CHATWIN	Receipt
11/28/2010	$4,294.10	2010	CHATWIN, LEONARD H & RHONDA J	Receipt
11/5/2009	$8,736.19	2009	CHATWIN, LEONARD H & RHONDA J	Receipt
6/24/2009	$4,103.33	2008		Receipt
11/30/2008	-$2,103.33	2008		Receipt
11/30/2008	-$2,000.00	2008		Receipt
11/30/2008	$2,103.33	2008		Receipt
11/30/2008	$2,000.00	2008		Receipt
11/30/2008	$2,103.33	2008	CHATWIN, LEONARD H & RHONDA J	Receipt
11/30/2008	$2,000.00	2008	CHATWIN, LEONARD H & RHONDA J	Receipt
6/30/2008	$3,860.64	2007		Receipt
11/26/2007	$3,860.65	2007		Receipt
2/27/2007	$4,464.45	2006		Receipt
12/2/2006	$4,172.39	2006		Receipt
6/29/2006	$4,371.06	2005	CHATWIN, LEONARD H RHONDA J .	Receipt
11/30/2005	$4,371.06	2005	CHATWIN, LEONARD H & RHONDA J	Receipt
6/30/2005	$4,174.71	2004	CHATWIN, LEONARD H & RHONDA J	Receipt
11/30/2004	$4,174.70	2004	CHATWIN, LEONARD H & RHONDA J	Receipt
6/30/2004	$4,131.03	2003	CHATWIN, LEONARD H & RHONDA J	Receipt
11/30/2003	$4,131.03	2003	CHATWIN, LEONARD H & RHONDA J	Receipt
6/30/2003	$4,146.11	2002	CHATWIN, LEONARD H & RHONDA J	Receipt
11/30/2002	$4,146.12	2002	CHATWIN, LEONARD H & RHONDA J	Receipt
6/30/2002	$4,003.86	2001	CHATWIN, LEONARD H & RHONDA J	Receipt
11/28/2001	$4,003.86	2001	CHATWIN, LEONARD H & RHONDA J	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,045.44 Base Tax Paid $0.00 Base Tax Due $1,045.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,045.44
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $1,869.12 Base Tax Paid $0.00 Base Tax Due $1,869.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,869.12
Jurisdiction CARROLL ISD (919) Base Tax $5,892.40 Base Tax Paid $0.00 Base Tax Due $5,892.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,892.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $786.50 Base Tax Paid $0.00 Base Tax Due $786.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $786.50
Jurisdiction Tarrant County (220) Base Tax $1,179.76 Base Tax Paid $0.00 Base Tax Due $1,179.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,179.76

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$1,045.44	$0.00	$1,045.44	$0.00	$0.00	$0.00	$1,045.44
CITY OF SOUTHLAKE (022)	$1,869.12	$0.00	$1,869.12	$0.00	$0.00	$0.00	$1,869.12
CARROLL ISD (919)	$5,892.40	$0.00	$5,892.40	$0.00	$0.00	$0.00	$5,892.40
TARRANT COUNTY COLLEGE (225)	$786.50	$0.00	$786.50	$0.00	$0.00	$0.00	$786.50
Tarrant County (220)	$1,179.76	$0.00	$1,179.76	$0.00	$0.00	$0.00	$1,179.76

Account: 00006627099

$10,773.22

$10,773.22

Basic Information

Property Tax Record

2025

$10,773.22

Account:
00006627099