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:
00040144208

Total Due

$1,221.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,221.87

Basic Information

Owner

KITTY A COPLAN DECLARATION OF TRUST KITTY A COPLAN TRUSTEE

12720 HANNAHSVILLE LN

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0012720 HANNAHSVILLE LN

Legal

MC PHERSON RANCH BLOCK 5 LOT 21

Acres

0.164

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 210,613

2025 exemptions

Homestead: 55,123

2024 values

Land: 65,000

Improvement: 237,244

2024 exemptions

Homestead: 60,449

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,221.87

Last Payment

None

Levy Amount

$1,221.87

Levy Due

$1,221.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 210,613

2025 exemptions

Homestead: 55,123

View Breakdown

Payment Date 7/16/2025 Payment Amount $322.65 Tax Year Paid 2024 Payer KITTY A KITTY A Actions Receipt
Payment Date 5/19/2025 Payment Amount $322.65 Tax Year Paid 2024 Payer KITTY A KITTY A Actions Receipt
Payment Date 3/17/2025 Payment Amount $322.65 Tax Year Paid 2024 Payer KITTY A KITTY A Actions Receipt
Payment Date 1/16/2025 Payment Amount $322.65 Tax Year Paid 2024 Payer KITTY A KITTY A Actions Receipt
Payment Date 7/8/2024 Payment Amount $331.08 Tax Year Paid 2023 Payer KITTY A KITTY A Actions Receipt
Payment Date 5/7/2024 Payment Amount $331.07 Tax Year Paid 2023 Payer KITTY A KITTY A Actions Receipt
Payment Date 3/6/2024 Payment Amount $331.07 Tax Year Paid 2023 Payer KITTY A KITTY A Actions Receipt
Payment Date 1/8/2024 Payment Amount $331.07 Tax Year Paid 2023 Payer KITTY A KITTY A Actions Receipt
Payment Date 7/13/2023 Payment Amount $347.25 Tax Year Paid 2022 Payer KITTY A KITTY A Actions Receipt
Payment Date 5/18/2023 Payment Amount $347.24 Tax Year Paid 2022 Payer KITTY A KITTY A Actions Receipt
Payment Date 3/16/2023 Payment Amount $347.23 Tax Year Paid 2022 Payer KITTY A KITTY A Actions Receipt
Payment Date 1/12/2023 Payment Amount $347.23 Tax Year Paid 2022 Payer KITTY A KITTY A Actions Receipt
Payment Date 7/7/2022 Payment Amount $333.00 Tax Year Paid 2021 Payer KITTY A KITTY A Actions Receipt
Payment Date 5/12/2022 Payment Amount $335.00 Tax Year Paid 2021 Payer KITTY A KITTY A Actions Receipt
Payment Date 3/10/2022 Payment Amount $335.00 Tax Year Paid 2021 Payer KITTY A KITTY A Actions Receipt
Payment Date 1/6/2022 Payment Amount $335.00 Tax Year Paid 2021 Payer COPLAN KITTY A Actions Receipt
Payment Date 1/6/2022 Payment Amount -$335.00 Tax Year Paid 2021 Payer COPLAN KITTY A Actions Receipt
Payment Date 1/6/2022 Payment Amount $335.00 Tax Year Paid 2021 Payer COPLAN KITTY A Actions Receipt
Payment Date 7/19/2021 Payment Amount $327.41 Tax Year Paid 2020 Payer KITTY COPLAN Actions Receipt
Payment Date 5/18/2021 Payment Amount $327.41 Tax Year Paid 2020 Payer COPLAN KITTY Actions Receipt
Payment Date 3/17/2021 Payment Amount $327.41 Tax Year Paid 2020 Payer KITTY COPLAN Actions Receipt
Payment Date 1/20/2021 Payment Amount $327.41 Tax Year Paid 2020 Payer COPLAN KITTY Actions Receipt
Payment Date 7/17/2020 Payment Amount $318.56 Tax Year Paid 2019 Payer COPLAN KITTY Actions Receipt
Payment Date 5/19/2020 Payment Amount $318.56 Tax Year Paid 2019 Payer COPLAN KITTY Actions Receipt
Payment Date 3/18/2020 Payment Amount $318.56 Tax Year Paid 2019 Payer COPLAN KITTY Actions Receipt
Payment Date 1/17/2020 Payment Amount $318.56 Tax Year Paid 2019 Payer COPLAN KITTY Actions Receipt
Payment Date 6/26/2019 Payment Amount $308.42 Tax Year Paid 2018 Payer COPLAN KITTY Actions Receipt
Payment Date 4/25/2019 Payment Amount $308.42 Tax Year Paid 2018 Payer COPLAN KITTY Actions Receipt
Payment Date 2/25/2019 Payment Amount $308.43 Tax Year Paid 2018 Payer COPLAN KITTY Actions Receipt
Payment Date 12/27/2018 Payment Amount $308.43 Tax Year Paid 2018 Payer COPLAN KITTY Actions Receipt
Payment Date 6/15/2018 Payment Amount $299.22 Tax Year Paid 2017 Payer COPLAN KITTY Actions Receipt
Payment Date 5/3/2018 Payment Amount $299.22 Tax Year Paid 2017 Payer COPLAN KITTY Actions Receipt
Payment Date 3/16/2018 Payment Amount $299.22 Tax Year Paid 2017 Payer COPLAN KITTY A Actions Receipt
Payment Date 1/19/2018 Payment Amount $299.22 Tax Year Paid 2017 Payer COPLAN KITTY Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,166.79 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/20/2016 Payment Amount -$662.70 Tax Year Paid 2015 Payer COPLAN KITTY A Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,798.57 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,798.57 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,713.73 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,613.69 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,613.69 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,711.53 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,769.38 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,815.75 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,819.65 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,681.09 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,653.04 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,661.10 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/27/2004 Payment Amount $50.62 Tax Year Paid 2003 Payer MURILLO, SEBASTIAN ETUX DENISE Actions Receipt
Payment Date 2/27/2004 Payment Amount $723.14 Tax Year Paid 2003 Payer MURILLO, SEBASTIAN ETUX DENISE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/16/2025	$322.65	2024	KITTY A KITTY A	Receipt
5/19/2025	$322.65	2024	KITTY A KITTY A	Receipt
3/17/2025	$322.65	2024	KITTY A KITTY A	Receipt
1/16/2025	$322.65	2024	KITTY A KITTY A	Receipt
7/8/2024	$331.08	2023	KITTY A KITTY A	Receipt
5/7/2024	$331.07	2023	KITTY A KITTY A	Receipt
3/6/2024	$331.07	2023	KITTY A KITTY A	Receipt
1/8/2024	$331.07	2023	KITTY A KITTY A	Receipt
7/13/2023	$347.25	2022	KITTY A KITTY A	Receipt
5/18/2023	$347.24	2022	KITTY A KITTY A	Receipt
3/16/2023	$347.23	2022	KITTY A KITTY A	Receipt
1/12/2023	$347.23	2022	KITTY A KITTY A	Receipt
7/7/2022	$333.00	2021	KITTY A KITTY A	Receipt
5/12/2022	$335.00	2021	KITTY A KITTY A	Receipt
3/10/2022	$335.00	2021	KITTY A KITTY A	Receipt
1/6/2022	$335.00	2021	COPLAN KITTY A	Receipt
1/6/2022	-$335.00	2021	COPLAN KITTY A	Receipt
1/6/2022	$335.00	2021	COPLAN KITTY A	Receipt
7/19/2021	$327.41	2020	KITTY COPLAN	Receipt
5/18/2021	$327.41	2020	COPLAN KITTY	Receipt
3/17/2021	$327.41	2020	KITTY COPLAN	Receipt
1/20/2021	$327.41	2020	COPLAN KITTY	Receipt
7/17/2020	$318.56	2019	COPLAN KITTY	Receipt
5/19/2020	$318.56	2019	COPLAN KITTY	Receipt
3/18/2020	$318.56	2019	COPLAN KITTY	Receipt
1/17/2020	$318.56	2019	COPLAN KITTY	Receipt
6/26/2019	$308.42	2018	COPLAN KITTY	Receipt
4/25/2019	$308.42	2018	COPLAN KITTY	Receipt
2/25/2019	$308.43	2018	COPLAN KITTY	Receipt
12/27/2018	$308.43	2018	COPLAN KITTY	Receipt
6/15/2018	$299.22	2017	COPLAN KITTY	Receipt
5/3/2018	$299.22	2017	COPLAN KITTY	Receipt
3/16/2018	$299.22	2017	COPLAN KITTY A	Receipt
1/19/2018	$299.22	2017	COPLAN KITTY	Receipt
12/19/2016	$1,166.79	2016	WELLS FARGO HOME MORTGAGE	Receipt
4/20/2016	-$662.70	2015	COPLAN KITTY A	Receipt
12/22/2015	$1,798.57	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/10/2014	$1,798.57	2014	CHASE - 2	Receipt
12/17/2013	$1,713.73	2013	CHASE - 2	Receipt
12/14/2012	$1,613.69	2012	CHASE - 2	Receipt
1/9/2012	$1,613.69	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,711.53	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$1,769.38	2009	CHASE HOME FINANCE LLC	Receipt
12/30/2008	$1,815.75	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$1,819.65	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,681.09	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$1,653.04	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,661.10	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/27/2004	$50.62	2003	MURILLO, SEBASTIAN ETUX DENISE	Receipt
2/27/2004	$723.14	2003	MURILLO, SEBASTIAN ETUX DENISE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $281.31 Base Tax Paid $0.00 Base Tax Due $281.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.31
Jurisdiction CITY OF FORT WORTH (026) Base Tax $586.19 Base Tax Paid $0.00 Base Tax Due $586.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $586.19
Jurisdiction Tarrant County (220) Base Tax $226.25 Base Tax Paid $0.00 Base Tax Due $226.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $128.12 Base Tax Paid $0.00 Base Tax Due $128.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.12

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$281.31	$0.00	$281.31	$0.00	$0.00	$0.00	$281.31
CITY OF FORT WORTH (026)	$586.19	$0.00	$586.19	$0.00	$0.00	$0.00	$586.19
Tarrant County (220)	$226.25	$0.00	$226.25	$0.00	$0.00	$0.00	$226.25
TARRANT COUNTY COLLEGE (225)	$128.12	$0.00	$128.12	$0.00	$0.00	$0.00	$128.12

Account: 00040144208

$1,221.87

$1,221.87

Basic Information

Property Tax Record

2025

$1,221.87

Account:
00040144208