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:
00007562780

Total Due

$5,960.25

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,960.25

Basic Information

Owner

HATCH JONATHAN AND HATCH KRISTEN

8621 RAINY LAKE DR

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0008621 RAINY LAKE DR

Legal

ARCADIA PARK ADDITION BLOCK 8 LOT 11

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 210,469

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 266,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,960.25

Last Payment

None

Levy Amount

$5,960.25

Levy Due

$5,960.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 210,469

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $7,276.06 Tax Year Paid 2024 Payer Jonathan Hatch Actions Receipt
Payment Date 1/30/2024 Payment Amount $7,935.92 Tax Year Paid 2023 Payer HATCH JONATHAN AND HATCH STUART BOWERS Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,306.61 Tax Year Paid 2022 Payer HATCH JONATHAN AND HATCH STUART BOWERS Actions Receipt
Payment Date 1/12/2022 Payment Amount $5,512.05 Tax Year Paid 2021 Payer HATCH JONATHAN B Actions Receipt
Payment Date 1/24/2021 Payment Amount $5,656.99 Tax Year Paid 2020 Payer HATCH JONATHAN AND HATCH STUART BOWERS Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,684.87 Tax Year Paid 2019 Payer JONATHAN HATCH Actions Receipt
Payment Date 1/6/2019 Payment Amount $5,701.44 Tax Year Paid 2018 Payer JONATHAN HATCH Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,260.72 Tax Year Paid 2017 Payer JONATHAN HATCH Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,935.82 Tax Year Paid 2016 Payer JONATHAN HATCH Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,523.60 Tax Year Paid 2015 Payer JONATHAN HATCH Actions Receipt
Payment Date 1/31/2015 Payment Amount $3,661.56 Tax Year Paid 2014 Payer JONATHAN HATCH Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,423.16 Tax Year Paid 2013 Payer KRISTEN HATCH Actions Receipt
Payment Date 1/30/2013 Payment Amount $2,933.63 Tax Year Paid 2012 Payer JONATHAN HATCH Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,933.63 Tax Year Paid 2011 Payer JONATHAN HATCH Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,913.73 Tax Year Paid 2010 Payer HATCH, JONATHAN ETUX KRISTEN Actions Receipt
Payment Date 6/28/2010 Payment Amount $1,921.27 Tax Year Paid 2009 Payer JONATHAN HATCH Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,922.00 Tax Year Paid 2009 Payer HATCH, JONATHAN B Actions Receipt
Payment Date 12/15/2008 Payment Amount $3,888.85 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,752.23 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 6/15/2007 Payment Amount $4,509.13 Tax Year Paid 2006 Payer PEREZ, ARLINE Actions Receipt
Payment Date 1/31/2006 Payment Amount $4,105.57 Tax Year Paid 2005 Payer PEREZ, ARLINE Actions Receipt
Payment Date 12/9/2004 Payment Amount $3,383.46 Tax Year Paid 2004 Payer US DEPARTMENT OF HUD Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,570.68 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $540.79 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2002 Payment Amount $514.95 Tax Year Paid 2001 Payer ARCADIA PARK LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$7,276.06	2024	Jonathan Hatch	Receipt
1/30/2024	$7,935.92	2023	HATCH JONATHAN AND HATCH STUART BOWERS	Receipt
1/31/2023	$7,306.61	2022	HATCH JONATHAN AND HATCH STUART BOWERS	Receipt
1/12/2022	$5,512.05	2021	HATCH JONATHAN B	Receipt
1/24/2021	$5,656.99	2020	HATCH JONATHAN AND HATCH STUART BOWERS	Receipt
1/31/2020	$5,684.87	2019	JONATHAN HATCH	Receipt
1/6/2019	$5,701.44	2018	JONATHAN HATCH	Receipt
1/31/2018	$5,260.72	2017	JONATHAN HATCH	Receipt
1/31/2017	$4,935.82	2016	JONATHAN HATCH	Receipt
1/31/2016	$3,523.60	2015	JONATHAN HATCH	Receipt
1/31/2015	$3,661.56	2014	JONATHAN HATCH	Receipt
1/31/2014	$3,423.16	2013	KRISTEN HATCH	Receipt
1/30/2013	$2,933.63	2012	JONATHAN HATCH	Receipt
1/30/2012	$2,933.63	2011	JONATHAN HATCH	Receipt
1/25/2011	$2,913.73	2010	HATCH, JONATHAN ETUX KRISTEN	Receipt
6/28/2010	$1,921.27	2009	JONATHAN HATCH	Receipt
11/30/2009	$1,922.00	2009	HATCH, JONATHAN B	Receipt
12/15/2008	$3,888.85	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$3,752.23	2007	COUNTRYWIDE HOME LOANS	Receipt
6/15/2007	$4,509.13	2006	PEREZ, ARLINE	Receipt
1/31/2006	$4,105.57	2005	PEREZ, ARLINE	Receipt
12/9/2004	$3,383.46	2004	US DEPARTMENT OF HUD	Receipt
12/31/2003	$3,570.68	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$540.79	2002	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2002	$514.95	2001	ARCADIA PARK LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,778.64 Base Tax Paid $0.00 Base Tax Due $1,778.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,778.64
Jurisdiction Tarrant County (220) Base Tax $494.30 Base Tax Paid $0.00 Base Tax Due $494.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $494.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $70.35 Base Tax Paid $0.00 Base Tax Due $70.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.35
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $438.02 Base Tax Paid $0.00 Base Tax Due $438.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $438.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $298.07 Base Tax Paid $0.00 Base Tax Due $298.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.07
Jurisdiction KELLER ISD (907) Base Tax $2,880.87 Base Tax Paid $0.00 Base Tax Due $2,880.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,880.87

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,778.64	$0.00	$1,778.64	$0.00	$0.00	$0.00	$1,778.64
Tarrant County (220)	$494.30	$0.00	$494.30	$0.00	$0.00	$0.00	$494.30
TARRANT REGIONAL WATER DIST. (223)	$70.35	$0.00	$70.35	$0.00	$0.00	$0.00	$70.35
JPS HEALTH NETWORK (224)	$438.02	$0.00	$438.02	$0.00	$0.00	$0.00	$438.02
TARRANT COUNTY COLLEGE (225)	$298.07	$0.00	$298.07	$0.00	$0.00	$0.00	$298.07
KELLER ISD (907)	$2,880.87	$0.00	$2,880.87	$0.00	$0.00	$0.00	$2,880.87

Account: 00007562780

$5,960.25

$5,960.25

Basic Information

Property Tax Record

2025

$5,960.25

Account:
00007562780