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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00007090102

Total Due

$6,571.84

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,571.84

Basic Information

Owner

HOBBS KIRK

1801 NORTH FORK RD

FORT WORTH, TX 76179-5139

Type

Real

Ownership %

100.000000

Location

0001801 NORTH FORK RD

Legal

NORTH FORK ESTATES ADDITION BLOCK 2 LOT 29

Acres

1.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 386,122

2025 exemptions

Homestead: 140,000

2024 values

Land: 100,000

Improvement: 347,301

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,571.84

Last Payment

None

Levy Amount

$6,571.84

Levy Due

$6,571.84

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 386,122

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $6,479.35 Tax Year Paid 2024 Payer Kirk Hobbs Actions Receipt
Payment Date 2/10/2024 Payment Amount $6,416.50 Tax Year Paid 2023 Payer HOBBS KIRK Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,164.10 Tax Year Paid 2022 Payer HOBBS KIRK Actions Receipt
Payment Date 12/4/2021 Payment Amount $6,770.27 Tax Year Paid 2021 Payer HOBBS KIRK Actions Receipt
Payment Date 2/28/2021 Payment Amount $6,683.30 Tax Year Paid 2020 Payer HOBBS KIRK Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,353.98 Tax Year Paid 2019 Payer Kirk Hobbs Actions Receipt
Payment Date 12/17/2018 Payment Amount $5,856.17 Tax Year Paid 2018 Payer HOBBS KIRK Actions Receipt
Payment Date 2/20/2018 Payment Amount $5,697.30 Tax Year Paid 2017 Payer HOBBS KIRK Actions Receipt
Payment Date 10/24/2016 Payment Amount $5,714.35 Tax Year Paid 2016 Payer HOBBS KIRK Actions Receipt
Payment Date 3/4/2016 Payment Amount -$385.00 Tax Year Paid 2015 Payer HOBBS KIRK Actions Receipt
Payment Date 3/4/2016 Payment Amount -$231.00 Tax Year Paid 2014 Payer HOBBS KIRK Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,911.05 Tax Year Paid 2015 Payer CHASE - 1 Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,002.21 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $4,527.32 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING, LLC Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,106.09 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 12/31/2011 Payment Amount $4,088.27 Tax Year Paid 2011 Payer ROQUEMORE, MICHAEL B Actions Receipt
Payment Date 1/4/2011 Payment Amount $4,011.99 Tax Year Paid 2010 Payer ROQUEMORE, M B ETUX C DONNA Actions Receipt
Payment Date 1/5/2010 Payment Amount $4,224.10 Tax Year Paid 2009 Payer MICHAEL B ROQUEMORE Actions Receipt
Payment Date 1/2/2009 Payment Amount $4,169.22 Tax Year Paid 2008 Payer MICHAEL B ROQUEMORE Actions Receipt
Payment Date 1/3/2008 Payment Amount $3,542.47 Tax Year Paid 2007 Payer MICHAEL B ROQUEMORE Actions Receipt
Payment Date 5/17/2007 Payment Amount $157.53 Tax Year Paid 2006 Payer ROQUEMORE, M B ETUX C DONNA Actions Receipt
Payment Date 1/8/2007 Payment Amount $3,984.52 Tax Year Paid 2006 Payer ROQUEMORE, M B ETUX C DONNA Actions Receipt
Payment Date 1/4/2006 Payment Amount $3,771.02 Tax Year Paid 2005 Payer ROQUEMORE, M B ETUX C DONNA Actions Receipt
Payment Date 1/6/2005 Payment Amount $3,686.91 Tax Year Paid 2004 Payer ROQUEMORE, M B ETUX C DONNA Actions Receipt
Payment Date 1/21/2004 Payment Amount $3,518.88 Tax Year Paid 2003 Payer ROQUEMORE, M B ETUX C DONNA Actions Receipt
Payment Date 1/9/2003 Payment Amount $1,257.08 Tax Year Paid 2002 Payer ROQUEMORE, M B ETUX C DONNA Actions Receipt
Payment Date 12/11/2001 Payment Amount $1,208.08 Tax Year Paid 2001 Payer ROQUEMORE, M B ETUX C DONNA Actions Receipt
Payment Date Payment Amount $2,385.45 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $2,323.89 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$6,479.35	2024	Kirk Hobbs	Receipt
2/10/2024	$6,416.50	2023	HOBBS KIRK	Receipt
1/31/2023	$7,164.10	2022	HOBBS KIRK	Receipt
12/4/2021	$6,770.27	2021	HOBBS KIRK	Receipt
2/28/2021	$6,683.30	2020	HOBBS KIRK	Receipt
1/31/2020	$6,353.98	2019	Kirk Hobbs	Receipt
12/17/2018	$5,856.17	2018	HOBBS KIRK	Receipt
2/20/2018	$5,697.30	2017	HOBBS KIRK	Receipt
10/24/2016	$5,714.35	2016	HOBBS KIRK	Receipt
3/4/2016	-$385.00	2015	HOBBS KIRK	Receipt
3/4/2016	-$231.00	2014	HOBBS KIRK	Receipt
12/23/2015	$5,911.05	2015	CHASE - 1	Receipt
12/10/2014	$5,002.21	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$4,527.32	2013	OCWEN LOAN SERVICING, LLC	Receipt
12/14/2012	$4,106.09	2012	GMAC MORTGAGE LLC -1	Receipt
12/31/2011	$4,088.27	2011	ROQUEMORE, MICHAEL B	Receipt
1/4/2011	$4,011.99	2010	ROQUEMORE, M B ETUX C DONNA	Receipt
1/5/2010	$4,224.10	2009	MICHAEL B ROQUEMORE	Receipt
1/2/2009	$4,169.22	2008	MICHAEL B ROQUEMORE	Receipt
1/3/2008	$3,542.47	2007	MICHAEL B ROQUEMORE	Receipt
5/17/2007	$157.53	2006	ROQUEMORE, M B ETUX C DONNA	Receipt
1/8/2007	$3,984.52	2006	ROQUEMORE, M B ETUX C DONNA	Receipt
1/4/2006	$3,771.02	2005	ROQUEMORE, M B ETUX C DONNA	Receipt
1/6/2005	$3,686.91	2004	ROQUEMORE, M B ETUX C DONNA	Receipt
1/21/2004	$3,518.88	2003	ROQUEMORE, M B ETUX C DONNA	Receipt
1/9/2003	$1,257.08	2002	ROQUEMORE, M B ETUX C DONNA	Receipt
12/11/2001	$1,208.08	2001	ROQUEMORE, M B ETUX C DONNA	Receipt
	$2,385.45	2002	MEUNIER JACQUES
	$2,323.89	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,311.64 Base Tax Paid $0.00 Base Tax Due $4,311.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,311.64
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $354.19 Base Tax Paid $0.00 Base Tax Due $354.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $354.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $641.68 Base Tax Paid $0.00 Base Tax Due $641.68 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $641.68
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $540.20 Base Tax Paid $0.00 Base Tax Due $540.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $540.20
Jurisdiction Tarrant County (220) Base Tax $724.13 Base Tax Paid $0.00 Base Tax Due $724.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $724.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,311.64	$0.00	$4,311.64	$0.00	$0.00	$0.00	$4,311.64
EMERGENCY SERVICE DISTRICT #1 (227)	$354.19	$0.00	$354.19	$0.00	$0.00	$0.00	$354.19
JPS HEALTH NETWORK (224)	$641.68	$0.00	$641.68	$0.00	$0.00	$0.00	$641.68
TARRANT COUNTY COLLEGE (225)	$540.20	$0.00	$540.20	$0.00	$0.00	$0.00	$540.20
Tarrant County (220)	$724.13	$0.00	$724.13	$0.00	$0.00	$0.00	$724.13

Account: 00007090102

$6,571.84

$6,571.84

Basic Information

Property Tax Record

2025

$6,571.84

Account:
00007090102