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:
00007001398

Total Due

$5,348.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,348.40

Basic Information

Owner

CUMMINGS RYAN AND CUMMINGS CRYSTAL

5120 WHITE HILLS DR

FORT WORTH, TX 76137-3932

Type

Real

Ownership %

100.000000

Location

0005120 WHITE HILLS DR

Legal

PARK GLEN ADDITION BLOCK 57 LOT 6

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 248,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 65,000

Improvement: 266,925

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,348.40

Last Payment

None

Levy Amount

$5,348.40

Levy Due

$5,348.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 248,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $6,255.28 Tax Year Paid 2024 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,098.42 Tax Year Paid 2023 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,990.55 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,727.83 Tax Year Paid 2021 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,918.24 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/30/2019 Payment Amount $6,525.01 Tax Year Paid 2019 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,185.58 Tax Year Paid 2018 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/26/2017 Payment Amount $5,688.68 Tax Year Paid 2017 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,215.35 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,788.50 Tax Year Paid 2015 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,482.01 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,310.64 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,273.12 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,300.66 Tax Year Paid 2011 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,277.44 Tax Year Paid 2010 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/18/2009 Payment Amount $4,841.36 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,562.31 Tax Year Paid 2008 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $4,484.61 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 11/21/2006 Payment Amount $4,370.59 Tax Year Paid 2006 Payer ALAMO TITLE CO Actions Receipt
Payment Date 12/14/2005 Payment Amount $4,520.24 Tax Year Paid 2005 Payer BRAY, CHARLES E Actions Receipt
Payment Date 11/30/2004 Payment Amount $4,488.73 Tax Year Paid 2004 Payer BRAY, CHARLES E Actions Receipt
Payment Date 12/26/2003 Payment Amount $4,475.31 Tax Year Paid 2003 Payer BRAY, CHARLES E Actions Receipt
Payment Date 12/20/2002 Payment Amount $4,184.89 Tax Year Paid 2002 Payer BRAY, CHARLES E Actions Receipt
Payment Date 12/13/2001 Payment Amount $3,849.26 Tax Year Paid 2001 Payer BRAY, CHARLES E Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$6,255.28	2024	ROUNDPOINT MORTGAGE	Receipt
12/21/2023	$6,098.42	2023	ROUNDPOINT MORTGAGE	Receipt
12/29/2022	$6,990.55	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$6,727.83	2021	SHELLPOINT MTG SRVS	Receipt
12/24/2020	$6,918.24	2020	CORELOGIC TAX SERVICE	Receipt
12/30/2019	$6,525.01	2019	SHELLPOINT MTG SRVS	Receipt
12/13/2018	$6,185.58	2018	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/26/2017	$5,688.68	2017	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2016	$5,215.35	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/23/2015	$4,788.50	2015	DITECH-OUTSOURCING_MSP-LPS	Receipt
12/10/2014	$4,482.01	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$4,310.64	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$4,273.12	2012	GMAC MORTGAGE LLC -1	Receipt
12/23/2011	$4,300.66	2011	GMAC MORTGAGE	Receipt
12/23/2010	$4,277.44	2010	GMAC MORTGAGE	Receipt
12/18/2009	$4,841.36	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$4,562.31	2008	GMAC MORTGAGE LLC	Receipt
12/20/2007	$4,484.61	2007	GMAC MORTGAGE	Receipt
11/21/2006	$4,370.59	2006	ALAMO TITLE CO	Receipt
12/14/2005	$4,520.24	2005	BRAY, CHARLES E	Receipt
11/30/2004	$4,488.73	2004	BRAY, CHARLES E	Receipt
12/26/2003	$4,475.31	2003	BRAY, CHARLES E	Receipt
12/20/2002	$4,184.89	2002	BRAY, CHARLES E	Receipt
12/13/2001	$3,849.26	2001	BRAY, CHARLES E	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $413.16 Base Tax Paid $0.00 Base Tax Due $413.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $413.16
Jurisdiction FT WORTH PID #6 PARK GLEN (RE) (605) Base Tax $485.15 Base Tax Paid $0.00 Base Tax Due $485.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $485.15
Jurisdiction Tarrant County (220) Base Tax $466.24 Base Tax Paid $0.00 Base Tax Due $466.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $466.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $345.82 Base Tax Paid $0.00 Base Tax Due $345.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $345.82
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,677.68 Base Tax Paid $0.00 Base Tax Due $1,677.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,677.68
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $82.95 Base Tax Paid $0.00 Base Tax Due $82.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $82.95
Jurisdiction KELLER ISD (907) Base Tax $1,877.40 Base Tax Paid $0.00 Base Tax Due $1,877.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,877.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$413.16	$0.00	$413.16	$0.00	$0.00	$0.00	$413.16
FT WORTH PID #6 PARK GLEN (RE) (605)	$485.15	$0.00	$485.15	$0.00	$0.00	$0.00	$485.15
Tarrant County (220)	$466.24	$0.00	$466.24	$0.00	$0.00	$0.00	$466.24
TARRANT COUNTY COLLEGE (225)	$345.82	$0.00	$345.82	$0.00	$0.00	$0.00	$345.82
CITY OF FORT WORTH (026)	$1,677.68	$0.00	$1,677.68	$0.00	$0.00	$0.00	$1,677.68
TARRANT REGIONAL WATER DIST. (223)	$82.95	$0.00	$82.95	$0.00	$0.00	$0.00	$82.95
KELLER ISD (907)	$1,877.40	$0.00	$1,877.40	$0.00	$0.00	$0.00	$1,877.40

Account: 00007001398

$5,348.40

$5,348.40

Basic Information

Property Tax Record

2025

$5,348.40

Account:
00007001398