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:
00007517122

Total Due

$6,627.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,627.59

Basic Information

Owner

PRUITT MARTINA

PO BOX 387

BLAIR, OK 73526

Type

Real

Ownership %

100.000000

Location

0008645 NORTH LAKE DR

Legal

LAKE WORTH LEASES ADDITION BLOCK 18 LOT 8 127 LF

Acres

0.528

Year Built

SqFt

0.000

UDI

2025 values

Land: 203,158

Improvement: 99,599

2025 exemptions

None

2024 values

Land: 203,158

Improvement: 180,525

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,627.59

Last Payment

None

Levy Amount

$6,627.59

Levy Due

$6,627.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 203,158

Improvement: 99,599

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $8,609.39 Tax Year Paid 2024 Payer PRUITT MARTINA . Actions Receipt
Payment Date 1/27/2024 Payment Amount $8,308.88 Tax Year Paid 2023 Payer PRUITT MARTINA Actions Receipt
Payment Date 1/11/2023 Payment Amount $7,413.08 Tax Year Paid 2022 Payer PRUITT MARTINA Actions Receipt
Payment Date 1/28/2022 Payment Amount $6,333.35 Tax Year Paid 2021 Payer PRUITT MARTINA Actions Receipt
Payment Date 1/15/2021 Payment Amount $6,046.39 Tax Year Paid 2020 Payer PRUITT MARTINA Actions Receipt
Payment Date 1/29/2020 Payment Amount $5,655.97 Tax Year Paid 2019 Payer PRUITT MARTINA Actions Receipt
Payment Date 1/24/2019 Payment Amount $5,216.21 Tax Year Paid 2018 Payer PRUITT MARTINA Actions Receipt
Payment Date 1/29/2018 Payment Amount $5,279.95 Tax Year Paid 2017 Payer PRUITT MARTINA Actions Receipt
Payment Date 12/23/2016 Payment Amount $5,371.23 Tax Year Paid 2016 Payer DITECH-OUTSOURCING_MSP-LPS Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,801.41 Tax Year Paid 2015 Payer HATTON NATHAN AND HATTON LAURA F Actions Receipt
Payment Date 1/31/2016 Payment Amount -$4,801.41 Tax Year Paid 2015 Payer HATTON NATHAN AND HATTON LAURA F Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,801.41 Tax Year Paid 2015 Payer HATTON NATHAN AND HATTON LAURA Actions Receipt
Payment Date 12/10/2014 Payment Amount $5,040.99 Tax Year Paid 2014 Payer GREEN TREE OUTSOURCING Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,924.43 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,932.58 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,932.58 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,941.83 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,142.54 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,093.49 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,047.57 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,304.53 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,567.65 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 9/20/2005 Payment Amount -$44.08 Tax Year Paid 2001 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,235.80 Tax Year Paid 2004 Payer HIBERNIA NATIONAL Actions Receipt
Payment Date 12/5/2003 Payment Amount $1,235.80 Tax Year Paid 2003 Payer HIBERNIA NATIONAL Actions Receipt
Payment Date 12/5/2002 Payment Amount $694.14 Tax Year Paid 2002 Payer HIBERNIA NATIONAL Actions Receipt
Payment Date 6/25/2002 Payment Amount $337.96 Tax Year Paid 2001 Payer HEXTER-FAIR TITLE CO. Actions Receipt
Payment Date 11/5/2001 Payment Amount $300.00 Tax Year Paid 2001 Payer ROGAN, JEREMY ETUX CALEENA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$8,609.39	2024	PRUITT MARTINA .	Receipt
1/27/2024	$8,308.88	2023	PRUITT MARTINA	Receipt
1/11/2023	$7,413.08	2022	PRUITT MARTINA	Receipt
1/28/2022	$6,333.35	2021	PRUITT MARTINA	Receipt
1/15/2021	$6,046.39	2020	PRUITT MARTINA	Receipt
1/29/2020	$5,655.97	2019	PRUITT MARTINA	Receipt
1/24/2019	$5,216.21	2018	PRUITT MARTINA	Receipt
1/29/2018	$5,279.95	2017	PRUITT MARTINA	Receipt
12/23/2016	$5,371.23	2016	DITECH-OUTSOURCING_MSP-LPS	Receipt
1/31/2016	$4,801.41	2015	HATTON NATHAN AND HATTON LAURA F	Receipt
1/31/2016	-$4,801.41	2015	HATTON NATHAN AND HATTON LAURA F	Receipt
1/31/2016	$4,801.41	2015	HATTON NATHAN AND HATTON LAURA	Receipt
12/10/2014	$5,040.99	2014	GREEN TREE OUTSOURCING	Receipt
12/17/2013	$1,924.43	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$1,932.58	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$1,932.58	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$1,941.83	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,142.54	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,093.49	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,047.57	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,304.53	2006	CITIMORTGAGE	Receipt
12/19/2005	$1,567.65	2005	CITIMORTGAGE, INC	Receipt
9/20/2005	-$44.08	2001	EXPIRED OVER/DOUBLE REFUND	Receipt
12/20/2004	$1,235.80	2004	HIBERNIA NATIONAL	Receipt
12/5/2003	$1,235.80	2003	HIBERNIA NATIONAL	Receipt
12/5/2002	$694.14	2002	HIBERNIA NATIONAL	Receipt
6/25/2002	$337.96	2001	HEXTER-FAIR TITLE CO.	Receipt
11/5/2001	$300.00	2001	ROGAN, JEREMY ETUX CALEENA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,028.47 Base Tax Paid $0.00 Base Tax Due $2,028.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,028.47
Jurisdiction Tarrant County (220) Base Tax $563.73 Base Tax Paid $0.00 Base Tax Due $563.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $563.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $80.23 Base Tax Paid $0.00 Base Tax Due $80.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $80.23
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $499.55 Base Tax Paid $0.00 Base Tax Due $499.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.55
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $339.94 Base Tax Paid $0.00 Base Tax Due $339.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $339.94
Jurisdiction FORT WORTH ISD (905) Base Tax $3,115.67 Base Tax Paid $0.00 Base Tax Due $3,115.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,115.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,028.47	$0.00	$2,028.47	$0.00	$0.00	$0.00	$2,028.47
Tarrant County (220)	$563.73	$0.00	$563.73	$0.00	$0.00	$0.00	$563.73
TARRANT REGIONAL WATER DIST. (223)	$80.23	$0.00	$80.23	$0.00	$0.00	$0.00	$80.23
JPS HEALTH NETWORK (224)	$499.55	$0.00	$499.55	$0.00	$0.00	$0.00	$499.55
TARRANT COUNTY COLLEGE (225)	$339.94	$0.00	$339.94	$0.00	$0.00	$0.00	$339.94
FORT WORTH ISD (905)	$3,115.67	$0.00	$3,115.67	$0.00	$0.00	$0.00	$3,115.67

Account: 00007517122

$6,627.59

$6,627.59

Basic Information

Property Tax Record

2025

$6,627.59

Account:
00007517122