Tarrant County

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Account:
00040317099

Total Due

$3,492.90

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,492.90

Basic Information

Owner

WALKER ZACARIAH E AND WALKER LEAH E

10844 DEVONTREE DR

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0010844 DEVONTREE DR

Legal

EMERALD PARK ADDITION - FW BLOCK 8 LOT 28

Acres

0.150

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 301,492

2025 exemptions

Homestead: 75,298

2024 values

Land: 75,000

Improvement: 281,660

2024 exemptions

Homestead: 71,332

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,492.90

Last Payment

None

Levy Amount

$3,492.90

Levy Due

$3,492.90

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 301,492

2025 exemptions

Homestead: 75,298

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,369.38 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 8/20/2024 Payment Amount -$420.04 Tax Year Paid 2022 Payer WALKER ZACARIAH E AND WALKER LEAH E Actions Receipt
Payment Date 8/20/2024 Payment Amount -$1,079.97 Tax Year Paid 2023 Payer WALKER ZACARIAH E AND WALKER LEAH E Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,317.59 Tax Year Paid 2023 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 1/5/2023 Payment Amount $3,805.65 Tax Year Paid 2022 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,689.37 Tax Year Paid 2021 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,489.91 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $3,503.42 Tax Year Paid 2019 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,831.22 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,636.96 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,477.89 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $2,306.16 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,096.52 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $1,905.92 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $1,811.10 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $1,868.06 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $1,908.56 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,997.93 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $1,998.37 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/20/2007 Payment Amount $1,940.44 Tax Year Paid 2007 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/18/2006 Payment Amount $2,117.51 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/1/2006 Payment Amount -$252.90 Tax Year Paid 2005 Payer WALKER, ZACARIAH ETUX LEAH Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,210.70 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
12/27/2024	$3,369.38	2024	CARRINGTON MORTGAGE SERVICES	Receipt
8/20/2024	-$420.04	2022	WALKER ZACARIAH E AND WALKER LEAH E	Receipt
8/20/2024	-$1,079.97	2023	WALKER ZACARIAH E AND WALKER LEAH E	Receipt
12/21/2023	$4,317.59	2023	CARRINGTON MORTGAGE SERVICES	Receipt
1/5/2023	$3,805.65	2022	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2021	$3,689.37	2021	CARRINGTON MORTGAGE SERVICES	Receipt
12/24/2020	$3,489.91	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$3,503.42	2019	CARRINGTON MORTGAGE SERVICES	Receipt
12/14/2018	$2,831.22	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$2,636.96	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$2,477.89	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$2,306.16	2015	LERETA ,LLC	Receipt
12/10/2014	$2,096.52	2014	BANK OF AMERICA	Receipt
12/5/2013	$1,905.92	2013	BAC TAX SERVICE	Receipt
12/10/2012	$1,811.10	2012	BAC TAX SERVICE	Receipt
12/9/2011	$1,868.06	2011	BAC TAX SERVICES	Receipt
12/21/2010	$1,908.56	2010	BAC TAX SERVICE	Receipt
12/22/2009	$1,997.93	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$1,998.37	2008	COUNTRYWIDE HOME LOANS	Receipt
12/20/2007	$1,940.44	2007	COUNTRYWIDE HOME LOANS	Receipt
12/18/2006	$2,117.51	2006	COUNTRYWIDE HOME LOANS	Receipt
5/1/2006	-$252.90	2005	WALKER, ZACARIAH ETUX LEAH	Receipt
12/19/2005	$2,210.70	2005	CHASE	Receipt
12/20/2004	$386.61	2004	CHASE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,018.00 Base Tax Paid $0.00 Base Tax Due $2,018.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,018.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $417.11 Base Tax Paid $0.00 Base Tax Due $417.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $417.11
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $496.97 Base Tax Paid $0.00 Base Tax Due $496.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $496.97
Jurisdiction Tarrant County (220) Base Tax $560.82 Base Tax Paid $0.00 Base Tax Due $560.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $560.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,018.00	$0.00	$2,018.00	$0.00	$0.00	$0.00	$2,018.00
TARRANT COUNTY COLLEGE (225)	$417.11	$0.00	$417.11	$0.00	$0.00	$0.00	$417.11
JPS HEALTH NETWORK (224)	$496.97	$0.00	$496.97	$0.00	$0.00	$0.00	$496.97
Tarrant County (220)	$560.82	$0.00	$560.82	$0.00	$0.00	$0.00	$560.82

Account: 00040317099

$3,492.90

$3,492.90

Basic Information

Property Tax Record

2025

$3,492.90

Account:
00040317099