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:
00006945163

Total Due

$4,640.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,640.38

Basic Information

Owner

RAMEY JAMES M AND RAMEY KATHLEEN M

3112 STEVE DR

HURST, TX 76054-2048

Type

Real

Ownership %

100.000000

Location

0004237 OCHO RIOS DR

Legal

N BEACH VLG AT SUMMERFIELDS BLOCK 16A LOT 3

Acres

0.116

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 151,682

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 196,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,640.38

Last Payment

None

Levy Amount

$4,640.38

Levy Due

$4,640.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 151,682

2025 exemptions

None

View Breakdown

Payment Date 12/20/2024 Payment Amount $5,689.38 Tax Year Paid 2024 Payer RAMEY JAMES M AND RAMEY KATHLEEN M Actions Receipt
Payment Date 12/15/2023 Payment Amount $6,246.42 Tax Year Paid 2023 Payer RAMEY JAMES AND RAMEY KATHLEEN M Actions Receipt
Payment Date 12/13/2022 Payment Amount $5,311.36 Tax Year Paid 2022 Payer RAMEY JAMES M AND RAMEY KATHLEEN M Actions Receipt
Payment Date 12/22/2021 Payment Amount $4,974.28 Tax Year Paid 2021 Payer RAMEY JAMES M AND RAMEY KATHLEEN M Actions Receipt
Payment Date 12/28/2020 Payment Amount $5,105.08 Tax Year Paid 2020 Payer RAMEY JAMES MONTE Actions Receipt
Payment Date 12/31/2019 Payment Amount $5,239.06 Tax Year Paid 2019 Payer RAMEY JAMES M AND RAMEY KATHLEEN M Actions Receipt
Payment Date 12/18/2018 Payment Amount $4,596.06 Tax Year Paid 2018 Payer RAMEY JAMES MONTE Actions Receipt
Payment Date 12/27/2017 Payment Amount $4,134.04 Tax Year Paid 2017 Payer RAMEY JAMES M AND RAMEY KATHLEEN M Actions Receipt
Payment Date 12/30/2016 Payment Amount $3,607.06 Tax Year Paid 2016 Payer James Monte Ramey Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,903.58 Tax Year Paid 2015 Payer RAMEY JAMES M ETUX KATHLEEN M Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,903.58 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,903.58 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $2,594.43 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,594.43 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 1/27/2011 Payment Amount $3,220.28 Tax Year Paid 2010 Payer BANK OF NEW YORK MELLON TR CO Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,331.83 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/18/2008 Payment Amount $3,254.85 Tax Year Paid 2008 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 9/26/2008 Payment Amount $4,592.49 Tax Year Paid 2007 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 9/12/2007 Payment Amount $2,863.42 Tax Year Paid 2006 Payer LITTON LOAN SERVICING LP Actions Receipt
Payment Date 3/26/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer Elimaris Calo Actions Receipt
Payment Date 3/6/2007 Payment Amount $500.00 Tax Year Paid 2006 Payer Elimaris Calo Actions Receipt
Payment Date 1/20/2006 Payment Amount $3,011.45 Tax Year Paid 2005 Payer DOMINGO ETUX ELIMARIS CALO Actions Receipt
Payment Date 11/5/2004 Payment Amount $3,543.06 Tax Year Paid 2004 Payer KLEINSORGE, BILLY E Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,465.16 Tax Year Paid 2003 Payer KLEINSORGE, BILLY E Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,012.57 Tax Year Paid 2002 Payer KLEINSORGE, BILLY E Actions Receipt
Payment Date 12/19/2001 Payment Amount $2,535.43 Tax Year Paid 2001 Payer KLEINSORGE, BILLY E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/20/2024	$5,689.38	2024	RAMEY JAMES M AND RAMEY KATHLEEN M	Receipt
12/15/2023	$6,246.42	2023	RAMEY JAMES AND RAMEY KATHLEEN M	Receipt
12/13/2022	$5,311.36	2022	RAMEY JAMES M AND RAMEY KATHLEEN M	Receipt
12/22/2021	$4,974.28	2021	RAMEY JAMES M AND RAMEY KATHLEEN M	Receipt
12/28/2020	$5,105.08	2020	RAMEY JAMES MONTE	Receipt
12/31/2019	$5,239.06	2019	RAMEY JAMES M AND RAMEY KATHLEEN M	Receipt
12/18/2018	$4,596.06	2018	RAMEY JAMES MONTE	Receipt
12/27/2017	$4,134.04	2017	RAMEY JAMES M AND RAMEY KATHLEEN M	Receipt
12/30/2016	$3,607.06	2016	James Monte Ramey	Receipt
12/31/2015	$2,903.58	2015	RAMEY JAMES M ETUX KATHLEEN M	Receipt
12/16/2014	$2,903.58	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,903.58	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$2,594.43	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$2,594.43	2011	WELLS FARGO HOME MTG	Receipt
1/27/2011	$3,220.28	2010	BANK OF NEW YORK MELLON TR CO	Receipt
12/18/2009	$3,331.83	2009	1ST AMERICAN TAX SERVICE	Receipt
11/18/2008	$3,254.85	2008	LITTON LOAN SERVICING INC	Receipt
9/26/2008	$4,592.49	2007	LITTON LOAN SERVICING LP	Receipt
9/12/2007	$2,863.42	2006	LITTON LOAN SERVICING LP	Receipt
3/26/2007	$500.00	2006	Elimaris Calo	Receipt
3/6/2007	$500.00	2006	Elimaris Calo	Receipt
1/20/2006	$3,011.45	2005	DOMINGO ETUX ELIMARIS CALO	Receipt
11/5/2004	$3,543.06	2004	KLEINSORGE, BILLY E	Receipt
1/27/2004	$3,465.16	2003	KLEINSORGE, BILLY E	Receipt
12/26/2002	$3,012.57	2002	KLEINSORGE, BILLY E	Receipt
12/19/2001	$2,535.43	2001	KLEINSORGE, BILLY E	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,384.77 Base Tax Paid $0.00 Base Tax Due $1,384.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,384.77
Jurisdiction Tarrant County (220) Base Tax $384.84 Base Tax Paid $0.00 Base Tax Due $384.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $384.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $54.77 Base Tax Paid $0.00 Base Tax Due $54.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $54.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $341.03 Base Tax Paid $0.00 Base Tax Due $341.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $341.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $232.06 Base Tax Paid $0.00 Base Tax Due $232.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $232.06
Jurisdiction KELLER ISD (907) Base Tax $2,242.91 Base Tax Paid $0.00 Base Tax Due $2,242.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,242.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,384.77	$0.00	$1,384.77	$0.00	$0.00	$0.00	$1,384.77
Tarrant County (220)	$384.84	$0.00	$384.84	$0.00	$0.00	$0.00	$384.84
TARRANT REGIONAL WATER DIST. (223)	$54.77	$0.00	$54.77	$0.00	$0.00	$0.00	$54.77
JPS HEALTH NETWORK (224)	$341.03	$0.00	$341.03	$0.00	$0.00	$0.00	$341.03
TARRANT COUNTY COLLEGE (225)	$232.06	$0.00	$232.06	$0.00	$0.00	$0.00	$232.06
KELLER ISD (907)	$2,242.91	$0.00	$2,242.91	$0.00	$0.00	$0.00	$2,242.91

Account: 00006945163

$4,640.38

$4,640.38

Basic Information

Property Tax Record

2025

$4,640.38

Account:
00006945163