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:
00007175248

Total Due

$9,720.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$9,720.19

Basic Information

Owner

HATCHER KENNETH AND HATCHER DANIE

3012 WOODHAVEN DR

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0003012 WOODHAVEN DR

Legal

LAKESIDE ESTATES THREE BLOCK 6 LOT 3

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 144,600

Improvement: 689,392

2025 exemptions

Homestead: 166,798

2024 values

Land: 144,600

Improvement: 614,070

2024 exemptions

Homestead: 151,734

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$9,720.19

Last Payment

None

Levy Amount

$9,720.19

Levy Due

$9,720.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 144,600

Improvement: 689,392

2025 exemptions

Homestead: 166,798

View Breakdown

Payment Date 1/29/2025 Payment Amount $9,423.42 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $9,092.28 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $10,782.18 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2021 Payment Amount $10,599.65 Tax Year Paid 2021 Payer PENNYMAC Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,591.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,837.13 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,268.33 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,831.64 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 1/11/2017 Payment Amount $8,092.87 Tax Year Paid 2016 Payer COOK BRAD AND COOK KARLA Actions Receipt
Payment Date 12/31/2015 Payment Amount $549.83 Tax Year Paid 2015 Payer COOK BRAD Actions Receipt
Payment Date 12/23/2015 Payment Amount $6,849.71 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $6,851.20 Tax Year Paid 2014 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,851.20 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,771.81 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/21/2011 Payment Amount $6,868.16 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 3/11/2011 Payment Amount $7,450.46 Tax Year Paid 2010 Payer BAIRD, JEFFREY G Actions Receipt
Payment Date 3/30/2010 Payment Amount $7,604.33 Tax Year Paid 2009 Payer BAIRD, JEFFREY G Actions Receipt
Payment Date 1/31/2009 Payment Amount $6,977.47 Tax Year Paid 2008 Payer Jeffrey Baird Actions Receipt
Payment Date 8/28/2008 Payment Amount $9,181.74 Tax Year Paid 2007 Payer BAIRD, JEFFREY G Actions Receipt
Payment Date 1/30/2007 Payment Amount $7,193.74 Tax Year Paid 2006 Payer BAIRD, JEFFREY G Actions Receipt
Payment Date 1/31/2006 Payment Amount $7,066.65 Tax Year Paid 2005 Payer BAIRD, JEFFREY G Actions Receipt
Payment Date 1/28/2005 Payment Amount $7,066.65 Tax Year Paid 2004 Payer BAIRD, JEFFREY G Actions Receipt
Payment Date 4/29/2004 Payment Amount $7,746.63 Tax Year Paid 2003 Payer BAIRD, JEFFREY G Actions Receipt
Payment Date 6/19/2003 Payment Amount $3,477.47 Tax Year Paid 2002 Payer SULLIVAN, GARY P ETUX KRISTINA Actions Receipt
Payment Date 11/15/2002 Payment Amount $3,477.47 Tax Year Paid 2002 Payer SULLIVAN, GARY P ETUX KRISTINA Actions Receipt
Payment Date 12/31/2001 Payment Amount $6,549.56 Tax Year Paid 2001 Payer MERCANTILE BANC & TRUST Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$9,423.42	2024	PENNYMAC	Receipt
12/21/2023	$9,092.28	2023	PENNYMAC	Receipt
12/29/2022	$10,782.18	2022	PENNYMAC	Receipt
12/29/2021	$10,599.65	2021	PENNYMAC	Receipt
12/24/2020	$10,591.55	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,837.13	2019	PENNYMAC	Receipt
12/13/2018	$9,268.33	2018	PENNYMAC	Receipt
12/26/2017	$8,831.64	2017	DOVENMUEHLE MORTGAGE INC	Receipt
1/11/2017	$8,092.87	2016	COOK BRAD AND COOK KARLA	Receipt
12/31/2015	$549.83	2015	COOK BRAD	Receipt
12/23/2015	$6,849.71	2015	LOANCARE LLC	Receipt
12/10/2014	$6,851.20	2014	FLAGSTAR BANK	Receipt
12/17/2013	$6,851.20	2013	FLAGSTAR BANK	Receipt
12/14/2012	$6,771.81	2012	FLAGSTAR BANK	Receipt
12/21/2011	$6,868.16	2011	WELLS FARGO HOME MTG	Receipt
3/11/2011	$7,450.46	2010	BAIRD, JEFFREY G	Receipt
3/30/2010	$7,604.33	2009	BAIRD, JEFFREY G	Receipt
1/31/2009	$6,977.47	2008	Jeffrey Baird	Receipt
8/28/2008	$9,181.74	2007	BAIRD, JEFFREY G	Receipt
1/30/2007	$7,193.74	2006	BAIRD, JEFFREY G	Receipt
1/31/2006	$7,066.65	2005	BAIRD, JEFFREY G	Receipt
1/28/2005	$7,066.65	2004	BAIRD, JEFFREY G	Receipt
4/29/2004	$7,746.63	2003	BAIRD, JEFFREY G	Receipt
6/19/2003	$3,477.47	2002	SULLIVAN, GARY P ETUX KRISTINA	Receipt
11/15/2002	$3,477.47	2002	SULLIVAN, GARY P ETUX KRISTINA	Receipt
12/31/2001	$6,549.56	2001	MERCANTILE BANC & TRUST	Receipt

Jurisdiction Tarrant County (220) Base Tax $1,242.32 Base Tax Paid $0.00 Base Tax Due $1,242.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,242.32
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,100.87 Base Tax Paid $0.00 Base Tax Due $1,100.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,100.87
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $927.04 Base Tax Paid $0.00 Base Tax Due $927.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $927.04
Jurisdiction CARROLL ISD (919) Base Tax $6,449.96 Base Tax Paid $0.00 Base Tax Due $6,449.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,449.96

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	$0.00	$1,242.32
JPS HEALTH NETWORK (224)	$1,100.87	$0.00	$1,100.87	$0.00	$0.00	$0.00	$1,100.87
TARRANT COUNTY COLLEGE (225)	$927.04	$0.00	$927.04	$0.00	$0.00	$0.00	$927.04
CARROLL ISD (919)	$6,449.96	$0.00	$6,449.96	$0.00	$0.00	$0.00	$6,449.96

Account: 00007175248

$9,720.19

$9,720.19

Basic Information

Property Tax Record

2025

$9,720.19

Account:
00007175248