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:
00007691955

Total Due

$8,576.75

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,576.75

Basic Information

Owner

TREVINO RAY E AND TREVINO MELINDA L

6720 HATCH RD

FORT WORTH, TX 76135-1607

Type

Real

Ownership %

100.000000

Location

0006720 HATCH RD

Legal

PAVELSKI ADDITION BLOCK 1 LOT 1

Acres

2.790

Year Built

SqFt

0.000

UDI

2025 values

Land: 111,600

Improvement: 368,400

2025 exemptions

Homestead: 140,000

2024 values

Land: 111,600

Improvement: 350,737

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,576.75

Last Payment

None

Levy Amount

$8,576.75

Levy Due

$8,576.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 111,600

Improvement: 368,400

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,763.75 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 10/25/2024 Payment Amount -$70.05 Tax Year Paid 2021 Payer TREVINO RAY E AND TREVINO MELINDA L Actions Receipt
Payment Date 10/25/2024 Payment Amount -$61.21 Tax Year Paid 2023 Payer TREVINO RAY E AND TREVINO MELINDA L Actions Receipt
Payment Date 10/25/2024 Payment Amount -$72.07 Tax Year Paid 2019 Payer TREVINO RAY E AND TREVINO MELINDA L Actions Receipt
Payment Date 10/25/2024 Payment Amount -$68.81 Tax Year Paid 2022 Payer TREVINO RAY E AND TREVINO MELINDA L Actions Receipt
Payment Date 10/25/2024 Payment Amount -$71.53 Tax Year Paid 2020 Payer TREVINO RAY E AND TREVINO MELINDA L Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,122.11 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,192.80 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $8,720.75 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount -$1,123.13 Tax Year Paid 2018 Payer TREVINO RAY E AND TREVINO MELINDA L Actions Receipt
Payment Date 1/29/2021 Payment Amount -$1,118.96 Tax Year Paid 2019 Payer TREVINO RAY E AND TREVINO MELINDA L Actions Receipt
Payment Date 1/29/2021 Payment Amount -$1,111.94 Tax Year Paid 2020 Payer TREVINO RAY E AND TREVINO MELINDA L Actions Receipt
Payment Date 12/24/2020 Payment Amount $10,014.20 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $10,089.80 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $9,691.13 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $8,486.62 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2016 Payment Amount $7,780.12 Tax Year Paid 2016 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/23/2015 Payment Amount $7,098.44 Tax Year Paid 2015 Payer PHH MTG CORP-ROCHESTER Actions Receipt
Payment Date 12/10/2014 Payment Amount $7,252.44 Tax Year Paid 2014 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/17/2013 Payment Amount $6,955.24 Tax Year Paid 2013 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/14/2012 Payment Amount $6,953.92 Tax Year Paid 2012 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2011 Payment Amount $6,930.47 Tax Year Paid 2011 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,823.18 Tax Year Paid 2010 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 1/31/2010 Payment Amount $4,774.21 Tax Year Paid 2009 Payer PAVELSKI, EDWARD Actions Receipt
Payment Date 1/29/2009 Payment Amount $4,774.73 Tax Year Paid 2008 Payer PAVELSKI, EDWARD Actions Receipt
Payment Date 1/31/2008 Payment Amount $4,564.44 Tax Year Paid 2007 Payer PAVELSKI, EDWARD Actions Receipt
Payment Date 1/26/2007 Payment Amount $4,924.22 Tax Year Paid 2006 Payer PAVELSKI, EDWARD Actions Receipt
Payment Date 1/31/2006 Payment Amount $5,095.72 Tax Year Paid 2005 Payer PAVELSKI, EDWARD Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,919.73 Tax Year Paid 2004 Payer PAVELSKI, EDWARD Actions Receipt
Payment Date 1/9/2004 Payment Amount $4,386.48 Tax Year Paid 2003 Payer PAVELSKI, EDWARD Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,117.15 Tax Year Paid 2002 Payer PAVELSKI, EDWARD Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,955.07 Tax Year Paid 2001 Payer TRANSAMERICA RE TAX SERVICE Actions Receipt
Payment Date Payment Amount $2,187.05 Tax Year Paid 2002 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,997.73 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,763.75	2024	LOANCARE LLC	Receipt
10/25/2024	-$70.05	2021	TREVINO RAY E AND TREVINO MELINDA L	Receipt
10/25/2024	-$61.21	2023	TREVINO RAY E AND TREVINO MELINDA L	Receipt
10/25/2024	-$72.07	2019	TREVINO RAY E AND TREVINO MELINDA L	Receipt
10/25/2024	-$68.81	2022	TREVINO RAY E AND TREVINO MELINDA L	Receipt
10/25/2024	-$71.53	2020	TREVINO RAY E AND TREVINO MELINDA L	Receipt
12/21/2023	$8,122.11	2023	LOANCARE LLC	Receipt
12/29/2022	$9,192.80	2022	LOANCARE LLC	Receipt
12/29/2021	$8,720.75	2021	LOANCARE LLC	Receipt
1/29/2021	-$1,123.13	2018	TREVINO RAY E AND TREVINO MELINDA L	Receipt
1/29/2021	-$1,118.96	2019	TREVINO RAY E AND TREVINO MELINDA L	Receipt
1/29/2021	-$1,111.94	2020	TREVINO RAY E AND TREVINO MELINDA L	Receipt
12/24/2020	$10,014.20	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$10,089.80	2019	LOANCARE LLC	Receipt
12/13/2018	$9,691.13	2018	LOANCARE LLC	Receipt
12/26/2017	$8,486.62	2017	LOANCARE LLC	Receipt
12/23/2016	$7,780.12	2016	PHH MTG CORP-ROCHESTER	Receipt
12/23/2015	$7,098.44	2015	PHH MTG CORP-ROCHESTER	Receipt
12/10/2014	$7,252.44	2014	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/17/2013	$6,955.24	2013	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/14/2012	$6,953.92	2012	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2011	$6,930.47	2011	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/23/2010	$4,823.18	2010	PHH MORTGAGE CORP/ROCHESTER	Receipt
1/31/2010	$4,774.21	2009	PAVELSKI, EDWARD	Receipt
1/29/2009	$4,774.73	2008	PAVELSKI, EDWARD	Receipt
1/31/2008	$4,564.44	2007	PAVELSKI, EDWARD	Receipt
1/26/2007	$4,924.22	2006	PAVELSKI, EDWARD	Receipt
1/31/2006	$5,095.72	2005	PAVELSKI, EDWARD	Receipt
1/31/2005	$4,919.73	2004	PAVELSKI, EDWARD	Receipt
1/9/2004	$4,386.48	2003	PAVELSKI, EDWARD	Receipt
1/13/2003	$2,117.15	2002	PAVELSKI, EDWARD	Receipt
12/26/2001	$1,955.07	2001	TRANSAMERICA RE TAX SERVICE	Receipt
	$2,187.05	2002	MEUNIER JACQUES
	$1,997.73	2001	MEUNIER JACQUES

Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $4,110.81 Base Tax Paid $0.00 Base Tax Due $4,110.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,110.81
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $124.55 Base Tax Paid $0.00 Base Tax Due $124.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $124.55
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,505.80 Base Tax Paid $0.00 Base Tax Due $2,505.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,505.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $617.10 Base Tax Paid $0.00 Base Tax Due $617.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $617.10
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $522.10 Base Tax Paid $0.00 Base Tax Due $522.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $522.10
Jurisdiction Tarrant County (220) Base Tax $696.39 Base Tax Paid $0.00 Base Tax Due $696.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $696.39

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
EAGLE MOUNTAIN/SAGINAW ISD (918)	$4,110.81	$0.00	$4,110.81	$0.00	$0.00	$0.00	$4,110.81
TARRANT REGIONAL WATER DIST. (223)	$124.55	$0.00	$124.55	$0.00	$0.00	$0.00	$124.55
CITY OF FORT WORTH (026)	$2,505.80	$0.00	$2,505.80	$0.00	$0.00	$0.00	$2,505.80
JPS HEALTH NETWORK (224)	$617.10	$0.00	$617.10	$0.00	$0.00	$0.00	$617.10
TARRANT COUNTY COLLEGE (225)	$522.10	$0.00	$522.10	$0.00	$0.00	$0.00	$522.10
Tarrant County (220)	$696.39	$0.00	$696.39	$0.00	$0.00	$0.00	$696.39

Account: 00007691955

$8,576.75

$8,576.75

Basic Information

Property Tax Record

2025

$8,576.75

Account:
00007691955