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:
00006993761

Total Due

$7,547.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,547.63

Basic Information

Owner

RODGERS STEPHANIE N AND RODGERS BRET COLEMAN

317 COOKS LN

FORT WORTH, TX 76120

Type

Real

Ownership %

100.000000

Location

0000317 COOKS LN

Legal

MORNING GLORY HILL ADDN BLOCK 1 LOT 1

Acres

2.709

Year Built

SqFt

0.000

UDI

2025 values

Land: 257,355

Improvement: 195,779

2025 exemptions

Homestead: 140,000

2024 values

Land: 257,355

Improvement: 154,585

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,547.63

Last Payment

None

Levy Amount

$7,547.63

Levy Due

$7,547.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 257,355

Improvement: 195,779

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/29/2025 Payment Amount $7,316.53 Tax Year Paid 2024 Payer Bret Rodgers Actions Receipt
Payment Date 1/23/2024 Payment Amount $6,756.50 Tax Year Paid 2023 Payer RODGERS STEPHANIE N AND RODGERS BRET COLEMAN Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,852.46 Tax Year Paid 2022 Payer RODGERS STEPHANIE N AND RODGERS BRET COLEMAN Actions Receipt
Payment Date 1/31/2022 Payment Amount $7,530.05 Tax Year Paid 2021 Payer RODGERS STEPHANIE N AND RODGERS BRET COLEMAN Actions Receipt
Payment Date 1/31/2021 Payment Amount $7,279.25 Tax Year Paid 2020 Payer RODGERS STEPHANIE N AND RODGERS BRET COLEMAN Actions Receipt
Payment Date 1/8/2020 Payment Amount $6,966.92 Tax Year Paid 2019 Payer CHASE STEPHANIE N Actions Receipt
Payment Date 6/6/2019 Payment Amount -$3,265.11 Tax Year Paid 2018 Payer CHASE J D Actions Receipt
Payment Date 6/6/2019 Payment Amount -$726.27 Tax Year Paid 2017 Payer CHASE J D Actions Receipt
Payment Date 10/29/2018 Payment Amount $9,808.30 Tax Year Paid 2018 Payer CHASE STEPHANIE N Actions Receipt
Payment Date 1/29/2018 Payment Amount $6,716.24 Tax Year Paid 2017 Payer CHASE J D Actions Receipt
Payment Date 1/26/2017 Payment Amount $6,855.56 Tax Year Paid 2016 Payer CHASE STEPHANIE N Actions Receipt
Payment Date 1/27/2016 Payment Amount $4,343.15 Tax Year Paid 2015 Payer HOVDE HAROLD Actions Receipt
Payment Date 6/18/2015 Payment Amount $2,239.17 Tax Year Paid 2014 Payer HOVDE, HAROLD Actions Receipt
Payment Date 11/17/2014 Payment Amount $2,239.18 Tax Year Paid 2014 Payer HOVDE, HAROLD Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,478.35 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,478.35 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,478.35 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,478.35 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,456.76 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 2/25/2009 Payment Amount -$792.63 Tax Year Paid 2008 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt
Payment Date 12/16/2008 Payment Amount $5,197.85 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 4/22/2008 Payment Amount $10.00 Tax Year Paid 2007 Payer DALE OPERATING CO Actions Receipt
Payment Date 12/20/2007 Payment Amount $5,081.95 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/29/2006 Payment Amount $5,353.08 Tax Year Paid 2006 Payer CHICAGO TITLE INS CO Actions Receipt
Payment Date 1/31/2006 Payment Amount $5,081.25 Tax Year Paid 2005 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt
Payment Date 2/28/2005 Payment Amount $4,924.79 Tax Year Paid 2004 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt
Payment Date 6/30/2004 Payment Amount $4,785.84 Tax Year Paid 2003 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.02 Tax Year Paid 1999 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 6/30/2003 Payment Amount $4,357.87 Tax Year Paid 2002 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt
Payment Date 6/30/2002 Payment Amount $3,840.57 Tax Year Paid 2001 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt
Payment Date 5/17/2001 Payment Amount $2,172.24 Tax Year Paid 2000 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt
Payment Date 2/29/2000 Payment Amount $876.88 Tax Year Paid 1999 Payer METROPLEX TITLE INC. Actions Receipt
Payment Date 6/30/1999 Payment Amount $936.98 Tax Year Paid 1998 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt
Payment Date 7/29/1998 Payment Amount $1,084.97 Tax Year Paid 1997 Payer HOVDE, HAROLD ETUX CONNIE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$7,316.53	2024	Bret Rodgers	Receipt
1/23/2024	$6,756.50	2023	RODGERS STEPHANIE N AND RODGERS BRET COLEMAN	Receipt
1/31/2023	$7,852.46	2022	RODGERS STEPHANIE N AND RODGERS BRET COLEMAN	Receipt
1/31/2022	$7,530.05	2021	RODGERS STEPHANIE N AND RODGERS BRET COLEMAN	Receipt
1/31/2021	$7,279.25	2020	RODGERS STEPHANIE N AND RODGERS BRET COLEMAN	Receipt
1/8/2020	$6,966.92	2019	CHASE STEPHANIE N	Receipt
6/6/2019	-$3,265.11	2018	CHASE J D	Receipt
6/6/2019	-$726.27	2017	CHASE J D	Receipt
10/29/2018	$9,808.30	2018	CHASE STEPHANIE N	Receipt
1/29/2018	$6,716.24	2017	CHASE J D	Receipt
1/26/2017	$6,855.56	2016	CHASE STEPHANIE N	Receipt
1/27/2016	$4,343.15	2015	HOVDE HAROLD	Receipt
6/18/2015	$2,239.17	2014	HOVDE, HAROLD	Receipt
11/17/2014	$2,239.18	2014	HOVDE, HAROLD	Receipt
12/17/2013	$4,478.35	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$4,478.35	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$4,478.35	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$4,478.35	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$4,456.76	2009	1ST AMERICAN TAX SERVICE	Receipt
2/25/2009	-$792.63	2008	HOVDE, HAROLD ETUX CONNIE	Receipt
12/16/2008	$5,197.85	2008	CITIMORTGAGE	Receipt
4/22/2008	$10.00	2007	DALE OPERATING CO	Receipt
12/20/2007	$5,081.95	2007	CITIMORTGAGE	Receipt
11/29/2006	$5,353.08	2006	CHICAGO TITLE INS CO	Receipt
1/31/2006	$5,081.25	2005	HOVDE, HAROLD ETUX CONNIE	Receipt
2/28/2005	$4,924.79	2004	HOVDE, HAROLD ETUX CONNIE	Receipt
6/30/2004	$4,785.84	2003	HOVDE, HAROLD ETUX CONNIE	Receipt
9/4/2003	-$0.02	1999	EXPIRED OVER/DOUBLE REFUND	Receipt
6/30/2003	$4,357.87	2002	HOVDE, HAROLD ETUX CONNIE	Receipt
6/30/2002	$3,840.57	2001	HOVDE, HAROLD ETUX CONNIE	Receipt
5/17/2001	$2,172.24	2000	HOVDE, HAROLD ETUX CONNIE	Receipt
2/29/2000	$876.88	1999	METROPLEX TITLE INC.	Receipt
6/30/1999	$936.98	1998	HOVDE, HAROLD ETUX CONNIE	Receipt
7/29/1998	$1,084.97	1997	HOVDE, HAROLD ETUX CONNIE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $598.14 Base Tax Paid $0.00 Base Tax Due $598.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $598.14
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,428.80 Base Tax Paid $0.00 Base Tax Due $2,428.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,428.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $503.16 Base Tax Paid $0.00 Base Tax Due $503.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $503.16
Jurisdiction FORT WORTH ISD (905) Base Tax $3,222.46 Base Tax Paid $0.00 Base Tax Due $3,222.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,222.46
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $120.08 Base Tax Paid $0.00 Base Tax Due $120.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.08
Jurisdiction Tarrant County (220) Base Tax $674.99 Base Tax Paid $0.00 Base Tax Due $674.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $674.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$598.14	$0.00	$598.14	$0.00	$0.00	$0.00	$598.14
CITY OF FORT WORTH (026)	$2,428.80	$0.00	$2,428.80	$0.00	$0.00	$0.00	$2,428.80
TARRANT COUNTY COLLEGE (225)	$503.16	$0.00	$503.16	$0.00	$0.00	$0.00	$503.16
FORT WORTH ISD (905)	$3,222.46	$0.00	$3,222.46	$0.00	$0.00	$0.00	$3,222.46
TARRANT REGIONAL WATER DIST. (223)	$120.08	$0.00	$120.08	$0.00	$0.00	$0.00	$120.08
Tarrant County (220)	$674.99	$0.00	$674.99	$0.00	$0.00	$0.00	$674.99

Account: 00006993761

$7,547.63

$7,547.63

Basic Information

Property Tax Record

2025

$7,547.63

Account:
00006993761