Tarrant County

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Account:
00040317072

Total Due

$3,678.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,678.76

Basic Information

Owner

ERHERHE ADEJOKE ATINUKE AND ERHERHE ONOME

10852 DEVONTREE DR

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0010852 DEVONTREE DR

Legal

EMERALD PARK ADDITION - FW BLOCK 8 LOT 26

Acres

0.140

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 321,492

2025 exemptions

Homestead: 79,298

2024 values

Land: 75,000

Improvement: 321,492

2024 exemptions

Homestead: 79,298

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,678.76

Last Payment

None

Levy Amount

$3,678.76

Levy Due

$3,678.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 321,492

2025 exemptions

Homestead: 79,298

View Breakdown

Payment Date 6/11/2025 Payment Amount -$832.29 Tax Year Paid 2024 Payer ERHERHE ADEJOKE ATINUKE AND ERHERHE ONOME Actions Receipt
Payment Date 12/27/2024 Payment Amount $4,578.61 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,568.81 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,731.32 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,454.14 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,966.50 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/19/2019 Payment Amount $2,966.50 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $2,992.78 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $2,787.47 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,015.32 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $2,881.55 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,557.35 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,256.57 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $1,903.84 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,960.81 Tax Year Paid 2011 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,260.95 Tax Year Paid 2010 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 1/7/2010 Payment Amount $2,258.02 Tax Year Paid 2009 Payer SECRETARY OF HUD Actions Receipt
Payment Date 12/16/2008 Payment Amount $1,998.37 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,052.80 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,238.40 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,957.80 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/20/2004 Payment Amount $386.61 Tax Year Paid 2004 Payer CHASE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/11/2025	-$832.29	2024	ERHERHE ADEJOKE ATINUKE AND ERHERHE ONOME	Receipt
12/27/2024	$4,578.61	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$3,568.81	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$3,731.32	2022	CHASE - 2	Receipt
12/29/2021	$3,454.14	2021	CHASE - 2	Receipt
12/24/2020	$2,966.50	2020	CORELOGIC TAX SERVICE	Receipt
12/19/2019	$2,966.50	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$2,992.78	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$2,787.47	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2016	$3,015.32	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$2,881.55	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$2,557.35	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,256.57	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$1,903.84	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2011	$1,960.81	2011	USAA FEDERAL SAVINGS BK	Receipt
12/23/2010	$2,260.95	2010	USAA FEDERAL SAVINGS BK	Receipt
1/7/2010	$2,258.02	2009	SECRETARY OF HUD	Receipt
12/16/2008	$1,998.37	2008	CHASE HOME FINANCE LLC	Receipt
12/20/2007	$2,052.80	2007	CHASE HOME FINANCE LLC	Receipt
12/27/2006	$2,238.40	2006	CHASE HOME FINANCE LLC	Receipt
12/19/2005	$1,957.80	2005	CHASE	Receipt
12/20/2004	$386.61	2004	CHASE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,125.20 Base Tax Paid $0.00 Base Tax Due $2,125.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,125.20
Jurisdiction Tarrant County (220) Base Tax $590.62 Base Tax Paid $0.00 Base Tax Due $590.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $590.62
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $523.37 Base Tax Paid $0.00 Base Tax Due $523.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $523.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $439.57 Base Tax Paid $0.00 Base Tax Due $439.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $439.57

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,125.20	$0.00	$2,125.20	$0.00	$0.00	$0.00	$2,125.20
Tarrant County (220)	$590.62	$0.00	$590.62	$0.00	$0.00	$0.00	$590.62
JPS HEALTH NETWORK (224)	$523.37	$0.00	$523.37	$0.00	$0.00	$0.00	$523.37
TARRANT COUNTY COLLEGE (225)	$439.57	$0.00	$439.57	$0.00	$0.00	$0.00	$439.57

Account: 00040317072

$3,678.76

$3,678.76

Basic Information

Property Tax Record

2025

$3,678.76

Account:
00040317072