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:
00006735312

Total Due

$26,617.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$26,617.87

Basic Information

Owner

THE MURDOCK REVOCABLE LIVING TRUST MICHAEL DEAN MURDOCK AND ROSANA CRISTINA MURDOCK,

1221 WYNDHAM HILL LN

SOUTHLAKE, TX 76092

Type

Real

Ownership %

100.000000

Location

0001221 WYNDHAM HILL LN

Legal

MONTICELLO ADDITION-SOUTHLAKE BLOCK 2 LOT 36

Acres

0.636

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 415,740

Improvement: 1,161,260

2025 exemptions

None

2024 values

Land: 415,740

Improvement: 1,161,260

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$26,617.87

Last Payment

None

Levy Amount

$26,617.87

Levy Due

$26,617.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 415,740

Improvement: 1,161,260

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $27,581.43 Tax Year Paid 2024 Payer DISIERE DAVID J AND DISIERE TERESA E Actions Receipt
Payment Date 1/31/2024 Payment Amount $28,251.39 Tax Year Paid 2023 Payer DISIERE DAVID J AND DISIERE TERESA E Actions Receipt
Payment Date 10/18/2023 Payment Amount -$2,205.48 Tax Year Paid 2022 Payer DISIERE HOLDINGS LP Actions Receipt
Payment Date 3/24/2023 Payment Amount $2,205.48 Tax Year Paid 2022 Payer DISIERE HOLDINGS LP Actions Receipt
Payment Date 3/22/2023 Payment Amount $2,246.72 Tax Year Paid 2022 Payer DISIERE DAVID J AND DISIERE TERESA E Actions Receipt
Payment Date 2/28/2023 Payment Amount $31,506.90 Tax Year Paid 2022 Payer DISIERE DAVID J AND DISIERE TERESA E Actions Receipt
Payment Date 10/25/2021 Payment Amount $23,471.21 Tax Year Paid 2021 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/24/2020 Payment Amount $21,651.92 Tax Year Paid 2020 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/23/2019 Payment Amount $19,810.81 Tax Year Paid 2019 Payer thomas hultsch Actions Receipt
Payment Date 12/19/2018 Payment Amount $1,519.45 Tax Year Paid 2018 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/27/2017 Payment Amount $17,394.66 Tax Year Paid 2018 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/27/2017 Payment Amount $17,394.66 Tax Year Paid 2017 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/27/2017 Payment Amount $17,394.66 Tax Year Paid 2017 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/27/2017 Payment Amount -$17,394.66 Tax Year Paid 2017 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/27/2017 Payment Amount $17,394.66 Tax Year Paid 2017 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/27/2017 Payment Amount -$17,394.66 Tax Year Paid 2017 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/30/2016 Payment Amount $16,064.63 Tax Year Paid 2016 Payer thomas hultsch Actions Receipt
Payment Date 12/29/2015 Payment Amount $15,170.14 Tax Year Paid 2015 Payer HULTSCH THOMAS/VERENA Actions Receipt
Payment Date 2/9/2015 Payment Amount -$614.31 Tax Year Paid 2014 Payer HULTSCH THOMAS Actions Receipt
Payment Date 12/22/2014 Payment Amount $14,594.62 Tax Year Paid 2014 Payer HULTSCH, THOMAS Actions Receipt
Payment Date 2/20/2014 Payment Amount -$72.76 Tax Year Paid 2013 Payer THOMAS HULTSCH & Actions Receipt
Payment Date 12/27/2013 Payment Amount $12,932.84 Tax Year Paid 2013 Payer THOMAS HULTSCH & Actions Receipt
Payment Date 12/28/2012 Payment Amount $12,857.29 Tax Year Paid 2012 Payer THOMAS HULTSCH Actions Receipt
Payment Date 12/29/2011 Payment Amount $13,006.55 Tax Year Paid 2011 Payer THOMAS HULTSCH Actions Receipt
Payment Date 1/31/2011 Payment Amount $12,947.07 Tax Year Paid 2010 Payer HULTSCH, THOMAS Actions Receipt
Payment Date 1/29/2010 Payment Amount -$17,939.50 Tax Year Paid 2009 Payer FIDELITY NATIONAL TITLE/ Actions Receipt
Payment Date 12/3/2009 Payment Amount $17,939.50 Tax Year Paid 2009 Payer FIDELITY NATIONAL TITLE/ Actions Receipt
Payment Date 11/30/2009 Payment Amount $17,939.50 Tax Year Paid 2009 Payer FROST NATIONAL BANK Actions Receipt
Payment Date 7/31/2009 Payment Amount $18,708.90 Tax Year Paid 2008 Payer FROST NATIONAL BANK Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,000.00 Tax Year Paid 2008 Payer HODGES, NELSON ETUX SANDRA Actions Receipt
Payment Date 6/9/2008 Payment Amount $8,461.73 Tax Year Paid 2007 Payer HODGES, NELSON ETUX SANDRA Actions Receipt
Payment Date 5/30/2008 Payment Amount $1,000.00 Tax Year Paid 2007 Payer HODGES, NELSON ETUX SANDRA Actions Receipt
Payment Date 3/31/2008 Payment Amount $3,500.00 Tax Year Paid 2007 Payer HODGES, NELSON ETUX SANDRA Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,818.01 Tax Year Paid 2007 Payer HODGES, NELSON ETUX SANDRA Actions Receipt
Payment Date 8/31/2007 Payment Amount $8,061.56 Tax Year Paid 2006 Payer HODGES, NELSON ETUX SANDRA Actions Receipt
Payment Date 12/31/2005 Payment Amount $5,708.03 Tax Year Paid 2005 Payer HODGES, NELSON ETUX SANDRA Actions Receipt
Payment Date 12/31/2004 Payment Amount $5,708.03 Tax Year Paid 2004 Payer ROBB, MATTHEW ETUX BEVERLY Actions Receipt
Payment Date 1/28/2004 Payment Amount $5,647.09 Tax Year Paid 2003 Payer ROBB, MATTHEW ETUX BEVERLY Actions Receipt
Payment Date 1/31/2003 Payment Amount $5,702.40 Tax Year Paid 2002 Payer ROBB, MATTHEW ETUX BEVERLY Actions Receipt
Payment Date 1/29/2002 Payment Amount $5,573.00 Tax Year Paid 2001 Payer ROBB, MATTHEW ETUX BEVERLY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$27,581.43	2024	DISIERE DAVID J AND DISIERE TERESA E	Receipt
1/31/2024	$28,251.39	2023	DISIERE DAVID J AND DISIERE TERESA E	Receipt
10/18/2023	-$2,205.48	2022	DISIERE HOLDINGS LP	Receipt
3/24/2023	$2,205.48	2022	DISIERE HOLDINGS LP	Receipt
3/22/2023	$2,246.72	2022	DISIERE DAVID J AND DISIERE TERESA E	Receipt
2/28/2023	$31,506.90	2022	DISIERE DAVID J AND DISIERE TERESA E	Receipt
10/25/2021	$23,471.21	2021	HULTSCH THOMAS	Receipt
12/24/2020	$21,651.92	2020	HULTSCH THOMAS	Receipt
12/23/2019	$19,810.81	2019	thomas hultsch	Receipt
12/19/2018	$1,519.45	2018	HULTSCH THOMAS	Receipt
12/27/2017	$17,394.66	2018	HULTSCH THOMAS	Receipt
12/27/2017	$17,394.66	2017	HULTSCH THOMAS	Receipt
12/27/2017	$17,394.66	2017	HULTSCH THOMAS	Receipt
12/27/2017	-$17,394.66	2017	HULTSCH THOMAS	Receipt
12/27/2017	$17,394.66	2017	HULTSCH THOMAS	Receipt
12/27/2017	-$17,394.66	2017	HULTSCH THOMAS	Receipt
12/30/2016	$16,064.63	2016	thomas hultsch	Receipt
12/29/2015	$15,170.14	2015	HULTSCH THOMAS/VERENA	Receipt
2/9/2015	-$614.31	2014	HULTSCH THOMAS	Receipt
12/22/2014	$14,594.62	2014	HULTSCH, THOMAS	Receipt
2/20/2014	-$72.76	2013	THOMAS HULTSCH &	Receipt
12/27/2013	$12,932.84	2013	THOMAS HULTSCH &	Receipt
12/28/2012	$12,857.29	2012	THOMAS HULTSCH	Receipt
12/29/2011	$13,006.55	2011	THOMAS HULTSCH	Receipt
1/31/2011	$12,947.07	2010	HULTSCH, THOMAS	Receipt
1/29/2010	-$17,939.50	2009	FIDELITY NATIONAL TITLE/	Receipt
12/3/2009	$17,939.50	2009	FIDELITY NATIONAL TITLE/	Receipt
11/30/2009	$17,939.50	2009	FROST NATIONAL BANK	Receipt
7/31/2009	$18,708.90	2008	FROST NATIONAL BANK	Receipt
1/31/2009	$2,000.00	2008	HODGES, NELSON ETUX SANDRA	Receipt
6/9/2008	$8,461.73	2007	HODGES, NELSON ETUX SANDRA	Receipt
5/30/2008	$1,000.00	2007	HODGES, NELSON ETUX SANDRA	Receipt
3/31/2008	$3,500.00	2007	HODGES, NELSON ETUX SANDRA	Receipt
1/31/2008	$3,818.01	2007	HODGES, NELSON ETUX SANDRA	Receipt
8/31/2007	$8,061.56	2006	HODGES, NELSON ETUX SANDRA	Receipt
12/31/2005	$5,708.03	2005	HODGES, NELSON ETUX SANDRA	Receipt
12/31/2004	$5,708.03	2004	ROBB, MATTHEW ETUX BEVERLY	Receipt
1/28/2004	$5,647.09	2003	ROBB, MATTHEW ETUX BEVERLY	Receipt
1/31/2003	$5,702.40	2002	ROBB, MATTHEW ETUX BEVERLY	Receipt
1/29/2002	$5,573.00	2001	ROBB, MATTHEW ETUX BEVERLY	Receipt

Jurisdiction CARROLL ISD (919) Base Tax $14,656.64 Base Tax Paid $0.00 Base Tax Due $14,656.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $14,656.64
Jurisdiction CITY OF SOUTHLAKE (022) Base Tax $4,652.15 Base Tax Paid $0.00 Base Tax Due $4,652.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,652.15
Jurisdiction Tarrant County (220) Base Tax $2,936.37 Base Tax Paid $0.00 Base Tax Due $2,936.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,936.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $1,770.66 Base Tax Paid $0.00 Base Tax Due $1,770.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,770.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,602.05 Base Tax Paid $0.00 Base Tax Due $2,602.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,602.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CARROLL ISD (919)	$14,656.64	$0.00	$14,656.64	$0.00	$0.00	$0.00	$14,656.64
CITY OF SOUTHLAKE (022)	$4,652.15	$0.00	$4,652.15	$0.00	$0.00	$0.00	$4,652.15
Tarrant County (220)	$2,936.37	$0.00	$2,936.37	$0.00	$0.00	$0.00	$2,936.37
TARRANT COUNTY COLLEGE (225)	$1,770.66	$0.00	$1,770.66	$0.00	$0.00	$0.00	$1,770.66
JPS HEALTH NETWORK (224)	$2,602.05	$0.00	$2,602.05	$0.00	$0.00	$0.00	$2,602.05

Account: 00006735312

$26,617.87

$26,617.87

Basic Information

Property Tax Record

2025

$26,617.87

Account:
00006735312