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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00007415419

Total Due

$4,350.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,350.03

Basic Information

Owner

HANNIFIN STEVEN AND HANNIFIN SAN JUANITA HANNIFIN REVOCABLE TRUST

1225 GABRIEL LN

FORT WORTH, TX 76116-1637

Type

Real

Ownership %

100.000000

Location

0001225 GABRIEL LN

Legal

RIDGMAR ESTATES ADDITION BLOCK 1 LOT 48

Acres

0.180

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 120,000

Improvement: 297,835

2025 exemptions

Homestead: 140,000

2024 values

Land: 120,000

Improvement: 386,000

2024 exemptions

Homestead: 101,200

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,350.03

Last Payment

None

Levy Amount

$4,350.03

Levy Due

$4,350.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 120,000

Improvement: 297,835

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/17/2025 Payment Amount -$106.02 Tax Year Paid 2024 Payer STEVEN P HANNIFIN Actions Receipt
Payment Date 5/27/2025 Payment Amount -$1,514.64 Tax Year Paid 2024 Payer STEVEN HANNIFIN Actions Receipt
Payment Date 5/27/2025 Payment Amount $1,514.64 Tax Year Paid 2024 Payer STEVEN HANNIFIN Actions Receipt
Payment Date 5/27/2025 Payment Amount $3,135.31 Tax Year Paid 2024 Payer STEVEN HANNIFIN Actions Receipt
Payment Date 3/29/2025 Payment Amount $1,514.64 Tax Year Paid 2024 Payer Steven Hannifin Actions Receipt
Payment Date 2/21/2025 Payment Amount $1,620.68 Tax Year Paid 2024 Payer STEVEN HANNIFIN Actions Receipt
Payment Date 7/11/2024 Payment Amount $1,564.22 Tax Year Paid 2023 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 5/27/2024 Payment Amount $1,564.19 Tax Year Paid 2023 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 3/23/2024 Payment Amount $1,564.19 Tax Year Paid 2023 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,564.23 Tax Year Paid 2023 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 7/31/2023 Payment Amount $2,176.92 Tax Year Paid 2022 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 6/14/2023 Payment Amount $2,329.29 Tax Year Paid 2022 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 3/28/2023 Payment Amount $2,176.81 Tax Year Paid 2022 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,177.00 Tax Year Paid 2022 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 1/30/2023 Payment Amount -$2,177.00 Tax Year Paid 2022 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,177.00 Tax Year Paid 2022 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 10/31/2022 Payment Amount $2,812.94 Tax Year Paid 2021 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 5/31/2022 Payment Amount $2,150.57 Tax Year Paid 2021 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 4/28/2022 Payment Amount $2,301.18 Tax Year Paid 2021 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,150.59 Tax Year Paid 2021 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 8/1/2021 Payment Amount $2,098.61 Tax Year Paid 2020 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 5/25/2021 Payment Amount $2,098.63 Tax Year Paid 2020 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 3/30/2021 Payment Amount $2,098.63 Tax Year Paid 2020 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 1/15/2021 Payment Amount $2,098.63 Tax Year Paid 2020 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 1/24/2020 Payment Amount $8,409.42 Tax Year Paid 2019 Payer HANNIFIN STEVEN AND HANNIFIN SAN JUANITA Actions Receipt
Payment Date 12/30/2018 Payment Amount $8,504.55 Tax Year Paid 2018 Payer Steven Hannifin Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,501.64 Tax Year Paid 2017 Payer Steven Hannifin Actions Receipt
Payment Date 1/25/2017 Payment Amount $4,017.59 Tax Year Paid 2016 Payer Steven Hannifin Actions Receipt
Payment Date 10/16/2016 Payment Amount $4,017.59 Tax Year Paid 2016 Payer Steven Hannifin Actions Receipt
Payment Date 12/27/2015 Payment Amount $8,470.32 Tax Year Paid 2015 Payer Steven Hannifin Actions Receipt
Payment Date 12/10/2014 Payment Amount $9,310.97 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/17/2013 Payment Amount $9,156.26 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $8,613.04 Tax Year Paid 2012 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2011 Payment Amount $8,613.04 Tax Year Paid 2011 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/22/2010 Payment Amount $8,729.62 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $8,735.04 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $8,270.08 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $7,331.36 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/25/2007 Payment Amount -$737.60 Tax Year Paid 2006 Payer HANNIFIN,STEVEN ETUX SANJUA P- Actions Receipt
Payment Date 12/28/2006 Payment Amount $9,023.54 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,290.44 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,292.06 Tax Year Paid 2004 Payer RIDGMAR ESTATES LP Actions Receipt
Payment Date 12/31/2003 Payment Amount $765.67 Tax Year Paid 2003 Payer RIDGMAR ESTATES LP, Actions Receipt
Payment Date 1/31/2003 Payment Amount $771.62 Tax Year Paid 2002 Payer RIDGMAR ESTATES LP, Actions Receipt
Payment Date 12/14/2001 Payment Amount $601.46 Tax Year Paid 2001 Payer RIDGMAR ESTATES LP, Actions Receipt
Payment Date 11/30/2001 Payment Amount $152.47 Tax Year Paid 2001 Payer RIDGMAR ESTATES LP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/17/2025	-$106.02	2024	STEVEN P HANNIFIN	Receipt
5/27/2025	-$1,514.64	2024	STEVEN HANNIFIN	Receipt
5/27/2025	$1,514.64	2024	STEVEN HANNIFIN	Receipt
5/27/2025	$3,135.31	2024	STEVEN HANNIFIN	Receipt
3/29/2025	$1,514.64	2024	Steven Hannifin	Receipt
2/21/2025	$1,620.68	2024	STEVEN HANNIFIN	Receipt
7/11/2024	$1,564.22	2023	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
5/27/2024	$1,564.19	2023	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
3/23/2024	$1,564.19	2023	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
1/31/2024	$1,564.23	2023	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
7/31/2023	$2,176.92	2022	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
6/14/2023	$2,329.29	2022	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
3/28/2023	$2,176.81	2022	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
1/31/2023	$2,177.00	2022	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
1/30/2023	-$2,177.00	2022	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
1/30/2023	$2,177.00	2022	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
10/31/2022	$2,812.94	2021	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
5/31/2022	$2,150.57	2021	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
4/28/2022	$2,301.18	2021	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
1/31/2022	$2,150.59	2021	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
8/1/2021	$2,098.61	2020	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
5/25/2021	$2,098.63	2020	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
3/30/2021	$2,098.63	2020	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
1/15/2021	$2,098.63	2020	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
1/24/2020	$8,409.42	2019	HANNIFIN STEVEN AND HANNIFIN SAN JUANITA	Receipt
12/30/2018	$8,504.55	2018	Steven Hannifin	Receipt
12/26/2017	$8,501.64	2017	Steven Hannifin	Receipt
1/25/2017	$4,017.59	2016	Steven Hannifin	Receipt
10/16/2016	$4,017.59	2016	Steven Hannifin	Receipt
12/27/2015	$8,470.32	2015	Steven Hannifin	Receipt
12/10/2014	$9,310.97	2014	OCWEN LOAN SERVICING	Receipt
12/17/2013	$9,156.26	2013	OCWEN LOAN SERVICING LLC 2	Receipt
12/14/2012	$8,613.04	2012	USAA FEDERAL SAVINGS BK	Receipt
12/23/2011	$8,613.04	2011	USAA FEDERAL SAVINGS BK	Receipt
12/22/2010	$8,729.62	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$8,735.04	2009	WELLS FARGO	Receipt
12/30/2008	$8,270.08	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$7,331.36	2007	WELLS FARGO HOME MORTGAGE	Receipt
5/25/2007	-$737.60	2006	HANNIFIN,STEVEN ETUX SANJUA P-	Receipt
12/28/2006	$9,023.54	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$1,290.44	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2004	$1,292.06	2004	RIDGMAR ESTATES LP	Receipt
12/31/2003	$765.67	2003	RIDGMAR ESTATES LP,	Receipt
1/31/2003	$771.62	2002	RIDGMAR ESTATES LP,	Receipt
12/14/2001	$601.46	2001	RIDGMAR ESTATES LP,	Receipt
11/30/2001	$152.47	2001	RIDGMAR ESTATES LP,	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $469.04 Base Tax Paid $0.00 Base Tax Due $469.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $469.04
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,703.60 Base Tax Paid $0.00 Base Tax Due $1,703.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,703.60
Jurisdiction Tarrant County (220) Base Tax $529.31 Base Tax Paid $0.00 Base Tax Due $529.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.31
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $407.39 Base Tax Paid $0.00 Base Tax Due $407.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $407.39
Jurisdiction FORT WORTH ISD (905) Base Tax $1,143.21 Base Tax Paid $0.00 Base Tax Due $1,143.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,143.21
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $97.48 Base Tax Paid $0.00 Base Tax Due $97.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.48

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$469.04	$0.00	$469.04	$0.00	$0.00	$0.00	$469.04
CITY OF FORT WORTH (026)	$1,703.60	$0.00	$1,703.60	$0.00	$0.00	$0.00	$1,703.60
Tarrant County (220)	$529.31	$0.00	$529.31	$0.00	$0.00	$0.00	$529.31
TARRANT COUNTY COLLEGE (225)	$407.39	$0.00	$407.39	$0.00	$0.00	$0.00	$407.39
FORT WORTH ISD (905)	$1,143.21	$0.00	$1,143.21	$0.00	$0.00	$0.00	$1,143.21
TARRANT REGIONAL WATER DIST. (223)	$97.48	$0.00	$97.48	$0.00	$0.00	$0.00	$97.48

Account: 00007415419

$4,350.03

$4,350.03

Basic Information

Property Tax Record

2025

$4,350.03

Account:
00007415419