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.

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Account:
00007513577

Total Due

$14,268.22

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,268.22

Basic Information

Owner

HASKIN GRANT D AND HASKIN KATHLEEN M

4809 WHISPERING STREAM CT

FORT WORTH, TX 76179

Type

Real

Ownership %

100.000000

Location

0004809 WHISPERING STREAM CT

Legal

CROFFORD, JOHN M SURVEY ABSTRACT 333 TRACT 1U

Acres

2.595

Year Built

SqFt

0.000

UDI

2025 values

Land: 103,800

Improvement: 696,200

2025 exemptions

None

2024 values

Land: 103,800

Improvement: 732,508

2024 exemptions

Homestead: 167,262

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,268.22

Last Payment

None

Levy Amount

$14,268.22

Levy Due

$14,268.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 103,800

Improvement: 696,200

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,198.74 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $12,298.54 Tax Year Paid 2023 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2022 Payment Amount $13,893.60 Tax Year Paid 2022 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/29/2021 Payment Amount $14,366.80 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $12,410.61 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 1/31/2020 Payment Amount $12,263.41 Tax Year Paid 2019 Payer shane hensley Actions Receipt
Payment Date 1/31/2019 Payment Amount $11,258.23 Tax Year Paid 2018 Payer shane hensley Actions Receipt
Payment Date 4/9/2018 Payment Amount -$385.00 Tax Year Paid 2017 Payer SHANE HENSLEY Actions Receipt
Payment Date 1/29/2018 Payment Amount $10,651.53 Tax Year Paid 2017 Payer shane hensley Actions Receipt
Payment Date 10/31/2016 Payment Amount $8,758.77 Tax Year Paid 2016 Payer GORMAN BOBBY AND GORMAN AMANDA Actions Receipt
Payment Date 10/16/2015 Payment Amount $7,982.17 Tax Year Paid 2015 Payer GORMAN BOBBY ETUX AMANDA Actions Receipt
Payment Date 10/17/2014 Payment Amount $7,527.63 Tax Year Paid 2014 Payer GORMAN, BOBBY ETUX AMANDA Actions Receipt
Payment Date 1/30/2014 Payment Amount $6,822.30 Tax Year Paid 2013 Payer GORMAN BOBBY & AMANDA Actions Receipt
Payment Date 11/14/2012 Payment Amount $6,938.88 Tax Year Paid 2012 Payer COLONIAL SAVINGS FA Actions Receipt
Payment Date 12/15/2011 Payment Amount $7,788.51 Tax Year Paid 2011 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $7,638.61 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2009 Payment Amount $7,665.75 Tax Year Paid 2009 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2008 Payment Amount $7,666.78 Tax Year Paid 2008 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $7,207.84 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $8,767.07 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/19/2006 Payment Amount -$94.18 Tax Year Paid 2006 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 12/7/2006 Payment Amount $94.18 Tax Year Paid 2006 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$45.42 Tax Year Paid 2004 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$48.76 Tax Year Paid 2003 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 11/17/2006 Payment Amount -$55.76 Tax Year Paid 2006 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 11/4/2006 Payment Amount $55.76 Tax Year Paid 2006 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 11/4/2006 Payment Amount -$26.90 Tax Year Paid 2004 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 11/4/2006 Payment Amount -$28.86 Tax Year Paid 2003 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 8/14/2006 Payment Amount -$14.73 Tax Year Paid 2005 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 5/25/2006 Payment Amount $8,648.75 Tax Year Paid 2005 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 5/25/2006 Payment Amount $577.71 Tax Year Paid 2005 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 5/25/2006 Payment Amount $11,461.98 Tax Year Paid 2004 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 5/25/2006 Payment Amount $6,342.72 Tax Year Paid 2003 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 8/16/2005 Payment Amount $1,000.00 Tax Year Paid 2003 Payer NORTH CENTRAL TRANSACTION PROC Actions Receipt
Payment Date 8/12/2005 Payment Amount $1,000.00 Tax Year Paid 2003 Payer NORTH CENTRAL TRANSACTION Actions Receipt
Payment Date 3/30/2005 Payment Amount $3,000.00 Tax Year Paid 2003 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 8/28/2003 Payment Amount $3,070.93 Tax Year Paid 2002 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 5/14/2002 Payment Amount $2,318.87 Tax Year Paid 2001 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date 3/20/2001 Payment Amount $353.98 Tax Year Paid 2000 Payer NICHOLS, MICHAEL R ETUX PATRIC Actions Receipt
Payment Date Payment Amount $4,673.25 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $4,332.19 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $700.65 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,198.74	2024	FREEDOM MTG	Receipt
12/21/2023	$12,298.54	2023	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2022	$13,893.60	2022	DOVENMUEHLE MORTGAGE INC	Receipt
12/29/2021	$14,366.80	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$12,410.61	2020	CORELOGIC TAX SERVICE	Receipt
1/31/2020	$12,263.41	2019	shane hensley	Receipt
1/31/2019	$11,258.23	2018	shane hensley	Receipt
4/9/2018	-$385.00	2017	SHANE HENSLEY	Receipt
1/29/2018	$10,651.53	2017	shane hensley	Receipt
10/31/2016	$8,758.77	2016	GORMAN BOBBY AND GORMAN AMANDA	Receipt
10/16/2015	$7,982.17	2015	GORMAN BOBBY ETUX AMANDA	Receipt
10/17/2014	$7,527.63	2014	GORMAN, BOBBY ETUX AMANDA	Receipt
1/30/2014	$6,822.30	2013	GORMAN BOBBY & AMANDA	Receipt
11/14/2012	$6,938.88	2012	COLONIAL SAVINGS FA	Receipt
12/15/2011	$7,788.51	2011	COLONIAL SAVINGS & LOAN	Receipt
12/31/2010	$7,638.61	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2009	$7,665.75	2009	COLONIAL SAVINGS & LOAN	Receipt
12/31/2008	$7,666.78	2008	COLONIAL SAVINGS & LOAN	Receipt
12/31/2007	$7,207.84	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$8,767.07	2006	COLONIAL SAVINGS & LOAN	Receipt
12/19/2006	-$94.18	2006	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
12/7/2006	$94.18	2006	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
12/7/2006	-$45.42	2004	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
12/7/2006	-$48.76	2003	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
11/17/2006	-$55.76	2006	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
11/4/2006	$55.76	2006	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
11/4/2006	-$26.90	2004	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
11/4/2006	-$28.86	2003	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
8/14/2006	-$14.73	2005	COLONIAL SAVINGS	Receipt
5/25/2006	$8,648.75	2005	COLONIAL SAVINGS	Receipt
5/25/2006	$577.71	2005	COLONIAL SAVINGS	Receipt
5/25/2006	$11,461.98	2004	COLONIAL SAVINGS	Receipt
5/25/2006	$6,342.72	2003	COLONIAL SAVINGS	Receipt
8/16/2005	$1,000.00	2003	NORTH CENTRAL TRANSACTION PROC	Receipt
8/12/2005	$1,000.00	2003	NORTH CENTRAL TRANSACTION	Receipt
3/30/2005	$3,000.00	2003	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
8/28/2003	$3,070.93	2002	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
5/14/2002	$2,318.87	2001	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
3/20/2001	$353.98	2000	NICHOLS, MICHAEL R ETUX PATRIC	Receipt
	$4,673.25	2002	MEUNIER JACQUES
	$4,332.19	2001	MEUNIER JACQUES
	$700.65	2000	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $1,489.60 Base Tax Paid $0.00 Base Tax Due $1,489.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,489.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,320.00 Base Tax Paid $0.00 Base Tax Due $1,320.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,320.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $898.24 Base Tax Paid $0.00 Base Tax Due $898.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $898.24
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $594.78 Base Tax Paid $0.00 Base Tax Due $594.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $594.78
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $9,965.60 Base Tax Paid $0.00 Base Tax Due $9,965.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,965.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$1,489.60	$0.00	$1,489.60	$0.00	$0.00	$0.00	$1,489.60
JPS HEALTH NETWORK (224)	$1,320.00	$0.00	$1,320.00	$0.00	$0.00	$0.00	$1,320.00
TARRANT COUNTY COLLEGE (225)	$898.24	$0.00	$898.24	$0.00	$0.00	$0.00	$898.24
EMERGENCY SERVICE DISTRICT #1 (227)	$594.78	$0.00	$594.78	$0.00	$0.00	$0.00	$594.78
EAGLE MOUNTAIN/SAGINAW ISD (918)	$9,965.60	$0.00	$9,965.60	$0.00	$0.00	$0.00	$9,965.60

Account: 00007513577

$14,268.22

$14,268.22

Basic Information

Property Tax Record

2025

$14,268.22

Account:
00007513577