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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040399087

Total Due

$2,366.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,366.77

Basic Information

Owner

HUMMRICH JESSICA SUSAN

12616 CLARKSBURG TRL

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0012616 CLARKSBURG TR

Legal

MC PHERSON RANCH BLOCK 5 LOT 45

Acres

0.160

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 190,304

2025 exemptions

Homestead: 51,061

2024 values

Land: 65,000

Improvement: 246,687

2024 exemptions

Homestead: 17,079

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,366.77

Last Payment

None

Levy Amount

$2,366.77

Levy Due

$2,366.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 190,304

2025 exemptions

Homestead: 51,061

View Breakdown

Payment Date 5/5/2025 Payment Amount -$183.66 Tax Year Paid 2024 Payer HUMMRICH JESSICA SUSAN Actions Receipt
Payment Date 12/27/2024 Payment Amount $3,599.30 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,568.79 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 1/9/2023 Payment Amount $3,352.76 Tax Year Paid 2022 Payer DAVIS ROBERT W ETAL Actions Receipt
Payment Date 6/28/2022 Payment Amount $1,293.17 Tax Year Paid 2021 Payer DAVIS ROBERT W ETAL Actions Receipt
Payment Date 11/28/2021 Payment Amount $1,293.18 Tax Year Paid 2021 Payer DAVIS ROBERT W ETAL Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,479.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $2,488.38 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,376.81 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/26/2017 Payment Amount $2,544.33 Tax Year Paid 2017 Payer LOANCARE LLC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,338.68 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2015 Payment Amount $1,970.76 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2014 Payment Amount $1,970.76 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,877.98 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,769.61 Tax Year Paid 2012 Payer LESKO, JARRETT Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,769.61 Tax Year Paid 2011 Payer LESKO, JARRETT Actions Receipt
Payment Date 1/7/2011 Payment Amount $1,877.94 Tax Year Paid 2010 Payer LESKO, JARRETT Actions Receipt
Payment Date 1/14/2010 Payment Amount $1,923.99 Tax Year Paid 2009 Payer LESKO, JARRETT Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,971.89 Tax Year Paid 2008 Payer LESKO, JARRETT Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,032.56 Tax Year Paid 2007 Payer LESKO, JARRETT Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,861.23 Tax Year Paid 2006 Payer LESKO, JARRETT Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,288.34 Tax Year Paid 2005 Payer LESKO, JARRETT Actions Receipt
Payment Date 1/31/2005 Payment Amount $453.68 Tax Year Paid 2004 Payer D R HORTON TEXAS LTD, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
5/5/2025	-$183.66	2024	HUMMRICH JESSICA SUSAN	Receipt
12/27/2024	$3,599.30	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$3,568.79	2023	CENTRAL LOAN ADMIN	Receipt
1/9/2023	$3,352.76	2022	DAVIS ROBERT W ETAL	Receipt
6/28/2022	$1,293.17	2021	DAVIS ROBERT W ETAL	Receipt
11/28/2021	$1,293.18	2021	DAVIS ROBERT W ETAL	Receipt
12/24/2020	$2,479.55	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$2,488.38	2019	LOANCARE LLC	Receipt
12/13/2018	$2,376.81	2018	LOANCARE LLC	Receipt
12/26/2017	$2,544.33	2017	LOANCARE LLC	Receipt
12/19/2016	$2,338.68	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2015	$1,970.76	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2014	$1,970.76	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$1,877.98	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/7/2013	$1,769.61	2012	LESKO, JARRETT	Receipt
1/9/2012	$1,769.61	2011	LESKO, JARRETT	Receipt
1/7/2011	$1,877.94	2010	LESKO, JARRETT	Receipt
1/14/2010	$1,923.99	2009	LESKO, JARRETT	Receipt
1/28/2009	$1,971.89	2008	LESKO, JARRETT	Receipt
1/31/2008	$2,032.56	2007	LESKO, JARRETT	Receipt
1/31/2007	$1,861.23	2006	LESKO, JARRETT	Receipt
1/31/2006	$1,288.34	2005	LESKO, JARRETT	Receipt
1/31/2005	$453.68	2004	D R HORTON TEXAS LTD,	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,368.43 Base Tax Paid $0.00 Base Tax Due $1,368.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,368.43
Jurisdiction Tarrant County (220) Base Tax $380.30 Base Tax Paid $0.00 Base Tax Due $380.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $380.30
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $337.00 Base Tax Paid $0.00 Base Tax Due $337.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $337.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $281.04 Base Tax Paid $0.00 Base Tax Due $281.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $281.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,368.43	$0.00	$1,368.43	$0.00	$0.00	$0.00	$1,368.43
Tarrant County (220)	$380.30	$0.00	$380.30	$0.00	$0.00	$0.00	$380.30
JPS HEALTH NETWORK (224)	$337.00	$0.00	$337.00	$0.00	$0.00	$0.00	$337.00
TARRANT COUNTY COLLEGE (225)	$281.04	$0.00	$281.04	$0.00	$0.00	$0.00	$281.04

Account: 00040399087

$2,366.77

$2,366.77

Basic Information

Property Tax Record

2025

$2,366.77

Account:
00040399087