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:
00007227809

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

HAYNES JUSTIN D

7859 CREEK MEADOWS DR

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0007859 CREEK MEADOWS DR

Legal

SUMMER CREEK MEADOWS ADDITION BLOCK 2 LOT 1

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 60,000

Improvement: 283,770

2025 exemptions

Homestead: 174,377

2024 values

Land: 60,000

Improvement: 276,782

2024 exemptions

Homestead: 133,678

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 60,000

Improvement: 283,770

2025 exemptions

Homestead: 174,377

View Breakdown

Payment Date 1/22/2025 Payment Amount $772.43 Tax Year Paid 2024 Payer HAYNES JUSTIN D Actions Receipt
Payment Date 3/11/2024 Payment Amount -$145.22 Tax Year Paid 2020 Payer HAYNES JUSTIN D Actions Receipt
Payment Date 3/11/2024 Payment Amount -$1,706.69 Tax Year Paid 2022 Payer HAYNES JUSTIN D Actions Receipt
Payment Date 3/11/2024 Payment Amount -$1,480.27 Tax Year Paid 2021 Payer HAYNES JUSTIN D Actions Receipt
Payment Date 3/11/2024 Payment Amount -$3,675.44 Tax Year Paid 2023 Payer HAYNES JUSTIN D Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,726.63 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,684.46 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $7,384.05 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,927.67 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,021.11 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 3/31/2019 Payment Amount $6,965.45 Tax Year Paid 2018 Payer BARNETT JOHN L JR AND BARNETT ARLENE SLADE Actions Receipt
Payment Date 1/8/2018 Payment Amount $6,077.42 Tax Year Paid 2017 Payer BARNETT JOHN L JR AND BARNETT ARLENE SLADE Actions Receipt
Payment Date 2/23/2017 Payment Amount $5,940.93 Tax Year Paid 2016 Payer BARNETT JOHN L JR AND BARNETT ARLENE SLADE Actions Receipt
Payment Date 12/23/2015 Payment Amount $4,996.57 Tax Year Paid 2015 Payer USAA_USBANCORP Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,218.86 Tax Year Paid 2014 Payer USAA/USBANCORP Actions Receipt
Payment Date 3/27/2014 Payment Amount $2,122.13 Tax Year Paid 2013 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 11/26/2013 Payment Amount $2,122.13 Tax Year Paid 2013 Payer Brent Denison Actions Receipt
Payment Date 6/29/2013 Payment Amount $2,076.15 Tax Year Paid 2012 Payer Brent Denison Actions Receipt
Payment Date 11/30/2012 Payment Amount $2,076.15 Tax Year Paid 2012 Payer Brent Denison Actions Receipt
Payment Date 6/29/2012 Payment Amount $2,100.05 Tax Year Paid 2011 Payer Brent Denison Actions Receipt
Payment Date 11/30/2011 Payment Amount $2,100.05 Tax Year Paid 2011 Payer Brent Denison Actions Receipt
Payment Date 6/30/2011 Payment Amount $2,071.83 Tax Year Paid 2010 Payer Brent Denison Actions Receipt
Payment Date 11/30/2010 Payment Amount $2,071.84 Tax Year Paid 2010 Payer Brent Denison Actions Receipt
Payment Date 6/30/2010 Payment Amount $2,093.56 Tax Year Paid 2009 Payer Brent Denison Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,093.61 Tax Year Paid 2009 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 6/30/2009 Payment Amount $2,254.02 Tax Year Paid 2008 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 11/26/2008 Payment Amount $2,254.03 Tax Year Paid 2008 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,170.73 Tax Year Paid 2007 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,170.74 Tax Year Paid 2007 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,284.12 Tax Year Paid 2006 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,284.12 Tax Year Paid 2006 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,177.10 Tax Year Paid 2005 Payer DENISON, BRENT M ETUX JOY Actions Receipt
Payment Date 12/12/2005 Payment Amount $0.01 Tax Year Paid 2004 Payer BANK OF AMERICA, N.A. Actions Receipt
Payment Date 11/29/2005 Payment Amount $2,177.11 Tax Year Paid 2005 Payer DENISON, BRENT M & JOY DENISON Actions Receipt
Payment Date 6/6/2005 Payment Amount $768.54 Tax Year Paid 2004 Payer FIRST TEXAS HOMES INC Actions Receipt
Payment Date 12/15/2003 Payment Amount $668.30 Tax Year Paid 2003 Payer KIMBALL CREEK MEADOWS LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $658.58 Tax Year Paid 2002 Payer SUMMER CREEK MEADOWS LP, Actions Receipt
Payment Date 1/31/2002 Payment Amount $649.26 Tax Year Paid 2001 Payer HARDING & CARBONE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2025	$772.43	2024	HAYNES JUSTIN D	Receipt
3/11/2024	-$145.22	2020	HAYNES JUSTIN D	Receipt
3/11/2024	-$1,706.69	2022	HAYNES JUSTIN D	Receipt
3/11/2024	-$1,480.27	2021	HAYNES JUSTIN D	Receipt
3/11/2024	-$3,675.44	2023	HAYNES JUSTIN D	Receipt
12/21/2023	$8,726.63	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$7,684.46	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$7,384.05	2021	QUICKEN LOANS	Receipt
12/24/2020	$6,927.67	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,021.11	2019	DOVENMUEHLE MORTGAGE INC	Receipt
3/31/2019	$6,965.45	2018	BARNETT JOHN L JR AND BARNETT ARLENE SLADE	Receipt
1/8/2018	$6,077.42	2017	BARNETT JOHN L JR AND BARNETT ARLENE SLADE	Receipt
2/23/2017	$5,940.93	2016	BARNETT JOHN L JR AND BARNETT ARLENE SLADE	Receipt
12/23/2015	$4,996.57	2015	USAA_USBANCORP	Receipt
12/10/2014	$4,218.86	2014	USAA/USBANCORP	Receipt
3/27/2014	$2,122.13	2013	DENISON, BRENT M ETUX JOY	Receipt
11/26/2013	$2,122.13	2013	Brent Denison	Receipt
6/29/2013	$2,076.15	2012	Brent Denison	Receipt
11/30/2012	$2,076.15	2012	Brent Denison	Receipt
6/29/2012	$2,100.05	2011	Brent Denison	Receipt
11/30/2011	$2,100.05	2011	Brent Denison	Receipt
6/30/2011	$2,071.83	2010	Brent Denison	Receipt
11/30/2010	$2,071.84	2010	Brent Denison	Receipt
6/30/2010	$2,093.56	2009	Brent Denison	Receipt
11/30/2009	$2,093.61	2009	DENISON, BRENT M ETUX JOY	Receipt
6/30/2009	$2,254.02	2008	DENISON, BRENT M ETUX JOY	Receipt
11/26/2008	$2,254.03	2008	DENISON, BRENT M ETUX JOY	Receipt
6/30/2008	$2,170.73	2007	DENISON, BRENT M ETUX JOY	Receipt
11/30/2007	$2,170.74	2007	DENISON, BRENT M ETUX JOY	Receipt
6/29/2007	$2,284.12	2006	DENISON, BRENT M ETUX JOY	Receipt
11/30/2006	$2,284.12	2006	DENISON, BRENT M ETUX JOY	Receipt
6/30/2006	$2,177.10	2005	DENISON, BRENT M ETUX JOY	Receipt
12/12/2005	$0.01	2004	BANK OF AMERICA, N.A.	Receipt
11/29/2005	$2,177.11	2005	DENISON, BRENT M & JOY DENISON	Receipt
6/6/2005	$768.54	2004	FIRST TEXAS HOMES INC	Receipt
12/15/2003	$668.30	2003	KIMBALL CREEK MEADOWS LP,	Receipt
1/31/2003	$658.58	2002	SUMMER CREEK MEADOWS LP,	Receipt
1/31/2002	$649.26	2001	HARDING & CARBONE	Receipt

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

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

Account: 00007227809

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00007227809