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:
00007103379

Total Due

$8,619.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,619.01

Basic Information

Owner

HAGSETH PAUL

6162 HALEY LN

FORT WORTH, TX 76132

Type

Real

Ownership %

100.000000

Location

0006162 HALEY LN

Legal

VILLAS ON THE BLUFF CONDO BLOCK 19 LOT 6162 .01320% OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 286,868

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 224,472

2024 exemptions

Homestead: 43,145

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,619.01

Last Payment

None

Levy Amount

$8,619.01

Levy Due

$8,619.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 286,868

2025 exemptions

None

View Breakdown

Payment Date 12/23/2024 Payment Amount $3,213.65 Tax Year Paid 2024 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 11/29/2024 Payment Amount $3,213.65 Tax Year Paid 2024 Payer Jackie Grant Actions Receipt
Payment Date 6/30/2024 Payment Amount $2,945.93 Tax Year Paid 2023 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 11/30/2023 Payment Amount $2,945.93 Tax Year Paid 2023 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 6/27/2023 Payment Amount $3,147.04 Tax Year Paid 2022 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 11/30/2022 Payment Amount $3,147.04 Tax Year Paid 2022 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/7/2022 Payment Amount $5,917.55 Tax Year Paid 2021 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,510.20 Tax Year Paid 2020 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/28/2020 Payment Amount $5,956.16 Tax Year Paid 2019 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 2/28/2019 Payment Amount $25.89 Tax Year Paid 2016 Payer STEPHEN A HOLT Actions Receipt
Payment Date 1/24/2019 Payment Amount $6,125.97 Tax Year Paid 2018 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/24/2019 Payment Amount $412.55 Tax Year Paid 2016 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 12/27/2018 Payment Amount $412.55 Tax Year Paid 2018 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 12/21/2018 Payment Amount $449.81 Tax Year Paid 2017 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 11/15/2018 Payment Amount -$3.23 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/15/2018 Payment Amount -$0.02 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 1/30/2018 Payment Amount $5,568.79 Tax Year Paid 2017 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/26/2017 Payment Amount $5,098.06 Tax Year Paid 2016 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/26/2016 Payment Amount $3.23 Tax Year Paid 2016 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/26/2016 Payment Amount $5,058.25 Tax Year Paid 2015 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/26/2016 Payment Amount $0.02 Tax Year Paid 2014 Payer HOLT STEPHEN A ETAL Actions Receipt
Payment Date 1/16/2015 Payment Amount $5,109.96 Tax Year Paid 2014 Payer HOLT, STEPHEN A ETAL Actions Receipt
Payment Date 1/23/2014 Payment Amount $5,141.83 Tax Year Paid 2013 Payer HOLT, STEPHEN A ETAL Actions Receipt
Payment Date 1/22/2013 Payment Amount $5,392.94 Tax Year Paid 2012 Payer HOLT, STEPHEN A ETAL Actions Receipt
Payment Date 12/15/2011 Payment Amount $5,167.14 Tax Year Paid 2011 Payer HOLT, STEPHEN A ETAL Actions Receipt
Payment Date 12/15/2010 Payment Amount $5,252.48 Tax Year Paid 2010 Payer HOLT, STEPHEN A ETAL Actions Receipt
Payment Date 1/11/2010 Payment Amount $2,652.09 Tax Year Paid 2009 Payer HOLT, JAMES S Actions Receipt
Payment Date 11/11/2008 Payment Amount $2,652.09 Tax Year Paid 2008 Payer HOLT, JAMES S Actions Receipt
Payment Date 11/28/2007 Payment Amount $2,640.67 Tax Year Paid 2007 Payer HOLT, JAMES S ETUX LYDIA H Actions Receipt
Payment Date 12/8/2006 Payment Amount $2,762.37 Tax Year Paid 2006 Payer HOLT, JAMES S ETUX LYDIA H Actions Receipt
Payment Date 12/7/2005 Payment Amount $2,768.02 Tax Year Paid 2005 Payer HOLT, JAMES S ETUX LYDIA H Actions Receipt
Payment Date 12/31/2004 Payment Amount $2,816.96 Tax Year Paid 2004 Payer HOLT, JAMES S ETUX LYDIA H Actions Receipt
Payment Date 10/21/2003 Payment Amount $2,816.96 Tax Year Paid 2003 Payer HOLT, JAMES S ETUX LYDIA H Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,707.68 Tax Year Paid 2002 Payer HOLT, JAMES S ETUX LYDIA H Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,604.46 Tax Year Paid 2001 Payer HOLT, JAMES S ETUX LYDIA H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/23/2024	$3,213.65	2024	HOLT STEPHEN A ETAL	Receipt
11/29/2024	$3,213.65	2024	Jackie Grant	Receipt
6/30/2024	$2,945.93	2023	HOLT STEPHEN A ETAL	Receipt
11/30/2023	$2,945.93	2023	HOLT STEPHEN A ETAL	Receipt
6/27/2023	$3,147.04	2022	HOLT STEPHEN A ETAL	Receipt
11/30/2022	$3,147.04	2022	HOLT STEPHEN A ETAL	Receipt
1/7/2022	$5,917.55	2021	HOLT STEPHEN A ETAL	Receipt
1/29/2021	$5,510.20	2020	HOLT STEPHEN A ETAL	Receipt
1/28/2020	$5,956.16	2019	HOLT STEPHEN A ETAL	Receipt
2/28/2019	$25.89	2016	STEPHEN A HOLT	Receipt
1/24/2019	$6,125.97	2018	HOLT STEPHEN A ETAL	Receipt
1/24/2019	$412.55	2016	HOLT STEPHEN A ETAL	Receipt
12/27/2018	$412.55	2018	HOLT STEPHEN A ETAL	Receipt
12/21/2018	$449.81	2017	HOLT STEPHEN A ETAL	Receipt
11/15/2018	-$3.23	2015	PAYMENT TRANSFER	Receipt
11/15/2018	-$0.02	2015	PAYMENT TRANSFER	Receipt
1/30/2018	$5,568.79	2017	HOLT STEPHEN A ETAL	Receipt
1/26/2017	$5,098.06	2016	HOLT STEPHEN A ETAL	Receipt
1/26/2016	$3.23	2016	HOLT STEPHEN A ETAL	Receipt
1/26/2016	$5,058.25	2015	HOLT STEPHEN A ETAL	Receipt
1/26/2016	$0.02	2014	HOLT STEPHEN A ETAL	Receipt
1/16/2015	$5,109.96	2014	HOLT, STEPHEN A ETAL	Receipt
1/23/2014	$5,141.83	2013	HOLT, STEPHEN A ETAL	Receipt
1/22/2013	$5,392.94	2012	HOLT, STEPHEN A ETAL	Receipt
12/15/2011	$5,167.14	2011	HOLT, STEPHEN A ETAL	Receipt
12/15/2010	$5,252.48	2010	HOLT, STEPHEN A ETAL	Receipt
1/11/2010	$2,652.09	2009	HOLT, JAMES S	Receipt
11/11/2008	$2,652.09	2008	HOLT, JAMES S	Receipt
11/28/2007	$2,640.67	2007	HOLT, JAMES S ETUX LYDIA H	Receipt
12/8/2006	$2,762.37	2006	HOLT, JAMES S ETUX LYDIA H	Receipt
12/7/2005	$2,768.02	2005	HOLT, JAMES S ETUX LYDIA H	Receipt
12/31/2004	$2,816.96	2004	HOLT, JAMES S ETUX LYDIA H	Receipt
10/21/2003	$2,816.96	2003	HOLT, JAMES S ETUX LYDIA H	Receipt
12/30/2002	$2,707.68	2002	HOLT, JAMES S ETUX LYDIA H	Receipt
12/31/2001	$2,604.46	2001	HOLT, JAMES S ETUX LYDIA H	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,391.02 Base Tax Paid $0.00 Base Tax Due $2,391.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,391.02
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $588.83 Base Tax Paid $0.00 Base Tax Due $588.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $588.83
Jurisdiction Tarrant County (220) Base Tax $664.49 Base Tax Paid $0.00 Base Tax Due $664.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.49
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $400.69 Base Tax Paid $0.00 Base Tax Due $400.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.69
Jurisdiction CROWLEY ISD (912) Base Tax $4,479.41 Base Tax Paid $0.00 Base Tax Due $4,479.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,479.41
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $94.57 Base Tax Paid $0.00 Base Tax Due $94.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $94.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,391.02	$0.00	$2,391.02	$0.00	$0.00	$0.00	$2,391.02
JPS HEALTH NETWORK (224)	$588.83	$0.00	$588.83	$0.00	$0.00	$0.00	$588.83
Tarrant County (220)	$664.49	$0.00	$664.49	$0.00	$0.00	$0.00	$664.49
TARRANT COUNTY COLLEGE (225)	$400.69	$0.00	$400.69	$0.00	$0.00	$0.00	$400.69
CROWLEY ISD (912)	$4,479.41	$0.00	$4,479.41	$0.00	$0.00	$0.00	$4,479.41
TARRANT REGIONAL WATER DIST. (223)	$94.57	$0.00	$94.57	$0.00	$0.00	$0.00	$94.57

Account: 00007103379

$8,619.01

$8,619.01

Basic Information

Property Tax Record

2025

$8,619.01

Account:
00007103379