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:
00006757170

Total Due

$4,062.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,062.48

Basic Information

Owner

MALONE DAVID L JR

5600 STRAIGHTAWAY DR

HALTOM CITY, TX 76117

Type

Real

Ownership %

100.000000

Location

0005600 STRAIGHTAWAY DR

Legal

IRON HORSE WEST ADDITION BLOCK 1 LOT 1

Acres

0.432

Year Built

SqFt

0.000

UDI

2025 values

Land: 63,215

Improvement: 212,052

2025 exemptions

Homestead: 140,000

2024 values

Land: 63,215

Improvement: 187,028

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,062.48

Last Payment

None

Levy Amount

$4,062.48

Levy Due

$4,062.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 63,215

Improvement: 212,052

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/30/2024 Payment Amount $4,124.34 Tax Year Paid 2024 Payer MALONE DAVID L JR Actions Receipt
Payment Date 12/15/2023 Payment Amount $3,741.39 Tax Year Paid 2023 Payer DAVID L MALONE Actions Receipt
Payment Date 10/27/2023 Payment Amount $6,480.96 Tax Year Paid 2022 Payer MALONE DAVID L JR Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,370.85 Tax Year Paid 2021 Payer MALONE DAVID L JR Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,044.29 Tax Year Paid 2020 Payer MALONE DAVID L JR Actions Receipt
Payment Date 1/24/2020 Payment Amount $4,076.55 Tax Year Paid 2019 Payer DAVID MALONE Actions Receipt
Payment Date 12/31/2018 Payment Amount $3,565.85 Tax Year Paid 2018 Payer DAVID MALONE Actions Receipt
Payment Date 1/22/2018 Payment Amount $3,604.36 Tax Year Paid 2017 Payer Judy Boulom Actions Receipt
Payment Date 12/13/2016 Payment Amount $3,743.75 Tax Year Paid 2016 Payer Judy Boulom Actions Receipt
Payment Date 1/25/2016 Payment Amount $2,935.05 Tax Year Paid 2015 Payer Judy Boulom Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,559.83 Tax Year Paid 2014 Payer Judy Boulom Actions Receipt
Payment Date 1/27/2015 Payment Amount $2,559.83 Tax Year Paid 2014 Payer Judy Boulom Actions Receipt
Payment Date 1/27/2015 Payment Amount -$2,559.83 Tax Year Paid 2014 Payer Judy Boulom Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,559.83 Tax Year Paid 2013 Payer Judy Boulom Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,511.32 Tax Year Paid 2012 Payer Judy Boulom Actions Receipt
Payment Date 12/31/2011 Payment Amount $2,708.51 Tax Year Paid 2011 Payer VONGVICHITH, SAM Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,687.41 Tax Year Paid 2010 Payer Judy Boulom Actions Receipt
Payment Date 1/26/2011 Payment Amount $1,000.00 Tax Year Paid 2010 Payer Judy Boulom Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,748.72 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,480.27 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,482.50 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,606.20 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,645.27 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,630.36 Tax Year Paid 2004 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,449.58 Tax Year Paid 2003 Payer TRANSAMERICAN REAL Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,287.59 Tax Year Paid 2002 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,999.03 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$4,124.34	2024	MALONE DAVID L JR	Receipt
12/15/2023	$3,741.39	2023	DAVID L MALONE	Receipt
10/27/2023	$6,480.96	2022	MALONE DAVID L JR	Receipt
1/31/2022	$4,370.85	2021	MALONE DAVID L JR	Receipt
1/31/2021	$4,044.29	2020	MALONE DAVID L JR	Receipt
1/24/2020	$4,076.55	2019	DAVID MALONE	Receipt
12/31/2018	$3,565.85	2018	DAVID MALONE	Receipt
1/22/2018	$3,604.36	2017	Judy Boulom	Receipt
12/13/2016	$3,743.75	2016	Judy Boulom	Receipt
1/25/2016	$2,935.05	2015	Judy Boulom	Receipt
1/30/2015	$2,559.83	2014	Judy Boulom	Receipt
1/27/2015	$2,559.83	2014	Judy Boulom	Receipt
1/27/2015	-$2,559.83	2014	Judy Boulom	Receipt
1/31/2014	$2,559.83	2013	Judy Boulom	Receipt
1/31/2013	$2,511.32	2012	Judy Boulom	Receipt
12/31/2011	$2,708.51	2011	VONGVICHITH, SAM	Receipt
1/26/2011	$1,687.41	2010	Judy Boulom	Receipt
1/26/2011	$1,000.00	2010	Judy Boulom	Receipt
12/16/2009	$2,748.72	2009	WELLS FARGO	Receipt
12/30/2008	$2,480.27	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,482.50	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$2,606.20	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,645.27	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2004	$2,630.36	2004	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/15/2003	$2,449.58	2003	TRANSAMERICAN REAL	Receipt
12/18/2002	$2,287.59	2002	BANK OF AMERICA	Receipt
12/26/2001	$1,999.03	2001	TRANSAMERICA RE TAX SERVICE	Receipt

Jurisdiction Tarrant County (220) Base Tax $410.04 Base Tax Paid $0.00 Base Tax Due $410.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.04
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.35 Base Tax Paid $0.00 Base Tax Due $363.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.46 Base Tax Paid $0.00 Base Tax Due $303.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.46
Jurisdiction CITY OF HALTOM CITY (027) Base Tax $1,380.63 Base Tax Paid $0.00 Base Tax Due $1,380.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,380.63
Jurisdiction BIRDVILLE ISD (902) Base Tax $1,605.00 Base Tax Paid $0.00 Base Tax Due $1,605.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,605.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$410.04	$0.00	$410.04	$0.00	$0.00	$0.00	$410.04
JPS HEALTH NETWORK (224)	$363.35	$0.00	$363.35	$0.00	$0.00	$0.00	$363.35
TARRANT COUNTY COLLEGE (225)	$303.46	$0.00	$303.46	$0.00	$0.00	$0.00	$303.46
CITY OF HALTOM CITY (027)	$1,380.63	$0.00	$1,380.63	$0.00	$0.00	$0.00	$1,380.63
BIRDVILLE ISD (902)	$1,605.00	$0.00	$1,605.00	$0.00	$0.00	$0.00	$1,605.00

Account: 00006757170

$4,062.48

$4,062.48

Basic Information

Property Tax Record

2025

$4,062.48

Account:
00006757170