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:
00040252124

Total Due

$4,385.07

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,385.07

Basic Information

Owner

SLEIGHT TERRY AND SLEIGHT REBECA

8940 RISCKY TR

FORT WORTH, TX 76244-6122

Type

Real

Ownership %

100.000000

Location

0008940 RISCKY TR

Legal

HERITAGE ADDITION-FORT WORTH BLOCK 64 LOT 5

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 294,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 283,039

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,385.07

Last Payment

None

Levy Amount

$4,385.07

Levy Due

$4,385.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 294,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,357.23 Tax Year Paid 2024 Payer THE MONEY SOURCE INC Actions Receipt
Payment Date 2/23/2024 Payment Amount -$884.93 Tax Year Paid 2023 Payer CORELOGIC CENTRALIZED REFUNDS Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,261.24 Tax Year Paid 2023 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2022 Payment Amount $7,179.51 Tax Year Paid 2022 Payer SPECIALIZED LOAN SERVICING Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,933.18 Tax Year Paid 2021 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/24/2020 Payment Amount $7,129.52 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $7,246.51 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $7,183.18 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $7,012.42 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,434.72 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,914.75 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/15/2014 Payment Amount $5,863.85 Tax Year Paid 2014 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,309.77 Tax Year Paid 2013 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 1/8/2013 Payment Amount -$2,995.66 Tax Year Paid 2009 Payer WAMU/CHASE #1022610336 Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,875.53 Tax Year Paid 2012 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 9/5/2012 Payment Amount -$0.01 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/31/2011 Payment Amount $5,711.14 Tax Year Paid 2011 Payer ESCROW ACCT Actions Receipt
Payment Date 12/23/2010 Payment Amount $5,811.09 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $5,991.31 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 11/30/2009 Payment Amount $2,995.66 Tax Year Paid 2009 Payer Patrick Newman Actions Receipt
Payment Date 7/6/2009 Payment Amount $2,879.66 Tax Year Paid 2008 Payer NEWMAN, PATRICK L Actions Receipt
Payment Date 7/6/2009 Payment Amount $374.36 Tax Year Paid 2008 Payer NEWMAN, PATRICK L Actions Receipt
Payment Date 11/30/2008 Payment Amount $2,879.66 Tax Year Paid 2008 Payer Patrick Newman Actions Receipt
Payment Date 6/30/2008 Payment Amount $2,720.09 Tax Year Paid 2007 Payer Patrick Newman Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,720.10 Tax Year Paid 2007 Payer NEWMAN, PATRICK L Actions Receipt
Payment Date 6/29/2007 Payment Amount $2,835.96 Tax Year Paid 2006 Payer NEWMAN, PATRICK L Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,835.96 Tax Year Paid 2006 Payer NEWMAN, PATRICK L Actions Receipt
Payment Date 6/30/2006 Payment Amount $2,801.60 Tax Year Paid 2005 Payer PATRICK NEWMAN Actions Receipt
Payment Date 11/28/2005 Payment Amount $2,801.61 Tax Year Paid 2005 Payer NEWMAN, PATRICK Actions Receipt
Payment Date 12/31/2004 Payment Amount $849.79 Tax Year Paid 2004 Payer MORRISON HOMES OF TEXAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,357.23	2024	THE MONEY SOURCE INC	Receipt
2/23/2024	-$884.93	2023	CORELOGIC CENTRALIZED REFUNDS	Receipt
12/21/2023	$6,261.24	2023	SPECIALIZED LOAN SERVICING	Receipt
12/29/2022	$7,179.51	2022	SPECIALIZED LOAN SERVICING	Receipt
12/29/2021	$6,933.18	2021	GATEWAY MORTGAGE	Receipt
12/24/2020	$7,129.52	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$7,246.51	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$7,183.18	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$7,012.42	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$6,434.72	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$5,914.75	2015	GATEWAY MORTGAGE	Receipt
12/15/2014	$5,863.85	2014	GATEWAY MORTGAGE	Receipt
12/17/2013	$5,309.77	2013	GATEWAY MORTGAGE	Receipt
1/8/2013	-$2,995.66	2009	WAMU/CHASE #1022610336	Receipt
12/14/2012	$4,875.53	2012	GATEWAY MORTGAGE	Receipt
9/5/2012	-$0.01	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
12/31/2011	$5,711.14	2011	ESCROW ACCT	Receipt
12/23/2010	$5,811.09	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$5,991.31	2009	1ST AMERICAN TAX SERVICE	Receipt
11/30/2009	$2,995.66	2009	Patrick Newman	Receipt
7/6/2009	$2,879.66	2008	NEWMAN, PATRICK L	Receipt
7/6/2009	$374.36	2008	NEWMAN, PATRICK L	Receipt
11/30/2008	$2,879.66	2008	Patrick Newman	Receipt
6/30/2008	$2,720.09	2007	Patrick Newman	Receipt
11/30/2007	$2,720.10	2007	NEWMAN, PATRICK L	Receipt
6/29/2007	$2,835.96	2006	NEWMAN, PATRICK L	Receipt
11/30/2006	$2,835.96	2006	NEWMAN, PATRICK L	Receipt
6/30/2006	$2,801.60	2005	PATRICK NEWMAN	Receipt
11/28/2005	$2,801.61	2005	NEWMAN, PATRICK	Receipt
12/31/2004	$849.79	2004	MORRISON HOMES OF TEXAS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,347.64 Base Tax Paid $0.00 Base Tax Due $1,347.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,347.64
Jurisdiction Tarrant County (220) Base Tax $456.56 Base Tax Paid $0.00 Base Tax Due $456.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $456.56
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $84.54 Base Tax Paid $0.00 Base Tax Due $84.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $84.54
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $404.58 Base Tax Paid $0.00 Base Tax Due $404.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $404.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.41 Base Tax Paid $0.00 Base Tax Due $303.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.41
Jurisdiction FT WORTH PID #7 (HERITAGE-RES) (608) Base Tax $535.05 Base Tax Paid $0.00 Base Tax Due $535.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $535.05
Jurisdiction KELLER ISD (907) Base Tax $1,253.29 Base Tax Paid $0.00 Base Tax Due $1,253.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,253.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,347.64	$0.00	$1,347.64	$0.00	$0.00	$0.00	$1,347.64
Tarrant County (220)	$456.56	$0.00	$456.56	$0.00	$0.00	$0.00	$456.56
TARRANT REGIONAL WATER DIST. (223)	$84.54	$0.00	$84.54	$0.00	$0.00	$0.00	$84.54
JPS HEALTH NETWORK (224)	$404.58	$0.00	$404.58	$0.00	$0.00	$0.00	$404.58
TARRANT COUNTY COLLEGE (225)	$303.41	$0.00	$303.41	$0.00	$0.00	$0.00	$303.41
FT WORTH PID #7 (HERITAGE-RES) (608)	$535.05	$0.00	$535.05	$0.00	$0.00	$0.00	$535.05
KELLER ISD (907)	$1,253.29	$0.00	$1,253.29	$0.00	$0.00	$0.00	$1,253.29

Account: 00040252124

$4,385.07

$4,385.07

Basic Information

Property Tax Record

2025

$4,385.07

Account:
00040252124