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:
00040917193

Total Due

$0.00

Paperless

e-Statement

Total Due

$0.00

Basic Information

Owner

HALL JAMES M AND HALL LAUREN M

10125 WAVERLY LN

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0010125 WAVERLY LN

Legal

CRAWFORD FARMS ADDITION BLOCK 29 LOT 1

Acres

0.220

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 511,234

2025 exemptions

Homestead: 140,000

2024 values

Land: 85,000

Improvement: 511,234

2024 exemptions

Homestead: 119,247

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$0.00

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 511,234

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 9/15/2023 Payment Amount -$7,422.90 Tax Year Paid 2022 Payer HALL JAMES M AND HALL LAUREN M Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,745.89 Tax Year Paid 2022 Payer SHELLPOINT MTG SRVS Actions Receipt
Payment Date 12/20/2021 Payment Amount $9,341.35 Tax Year Paid 2021 Payer ABTS CHRISTOPHER AND ABTS SARAH Actions Receipt
Payment Date 12/21/2020 Payment Amount $9,589.32 Tax Year Paid 2020 Payer ABTS CHRISTOPHER AND ABTS SARAH Actions Receipt
Payment Date 1/13/2020 Payment Amount $9,787.96 Tax Year Paid 2019 Payer Christopher Abts Actions Receipt
Payment Date 1/22/2019 Payment Amount $9,329.53 Tax Year Paid 2018 Payer ABTS CHRISTOPHER AND ABTS SARAH Actions Receipt
Payment Date 1/16/2018 Payment Amount $8,573.72 Tax Year Paid 2017 Payer Christopher Abts Actions Receipt
Payment Date 1/23/2017 Payment Amount $7,883.46 Tax Year Paid 2016 Payer ABTS CHRISTOPHER AND ABTS SARAH Actions Receipt
Payment Date 1/20/2016 Payment Amount $7,262.76 Tax Year Paid 2015 Payer ABTS CHRISTOPHER Actions Receipt
Payment Date 1/28/2015 Payment Amount $7,416.76 Tax Year Paid 2014 Payer ABTS CHRISTOPHE Actions Receipt
Payment Date 1/17/2014 Payment Amount $7,055.70 Tax Year Paid 2013 Payer ABTS, CHRISTOPHER ETUX SARAH Actions Receipt
Payment Date 1/17/2013 Payment Amount $6,908.25 Tax Year Paid 2012 Payer ABTS, CHRISTOPHER ETUX SARAH Actions Receipt
Payment Date 1/23/2012 Payment Amount $6,908.25 Tax Year Paid 2011 Payer ABTS, CHRISTOPHER ETUX SARAH Actions Receipt
Payment Date 1/28/2011 Payment Amount $7,062.79 Tax Year Paid 2010 Payer ABTS CHRISTOPHE Actions Receipt
Payment Date 1/22/2010 Payment Amount $7,104.31 Tax Year Paid 2009 Payer ABTS, CHRISTOPHER ETUX SARAH Actions Receipt
Payment Date 1/8/2009 Payment Amount $4,883.65 Tax Year Paid 2008 Payer ABTS, CHRISTOPHER ETUX SARAH Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,038.34 Tax Year Paid 2007 Payer WALL HOMES TEXAS LLC Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,135.15 Tax Year Paid 2006 Payer NEWMARK HOMES Actions Receipt
Payment Date 1/31/2007 Payment Amount -$1,135.15 Tax Year Paid 2006 Payer NEWMARK Actions Receipt
Payment Date 1/19/2007 Payment Amount $1,135.15 Tax Year Paid 2006 Payer CRAWFORD PARTNERS NO 4 LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
9/15/2023	-$7,422.90	2022	HALL JAMES M AND HALL LAUREN M	Receipt
1/5/2023	$9,745.89	2022	SHELLPOINT MTG SRVS	Receipt
12/20/2021	$9,341.35	2021	ABTS CHRISTOPHER AND ABTS SARAH	Receipt
12/21/2020	$9,589.32	2020	ABTS CHRISTOPHER AND ABTS SARAH	Receipt
1/13/2020	$9,787.96	2019	Christopher Abts	Receipt
1/22/2019	$9,329.53	2018	ABTS CHRISTOPHER AND ABTS SARAH	Receipt
1/16/2018	$8,573.72	2017	Christopher Abts	Receipt
1/23/2017	$7,883.46	2016	ABTS CHRISTOPHER AND ABTS SARAH	Receipt
1/20/2016	$7,262.76	2015	ABTS CHRISTOPHER	Receipt
1/28/2015	$7,416.76	2014	ABTS CHRISTOPHE	Receipt
1/17/2014	$7,055.70	2013	ABTS, CHRISTOPHER ETUX SARAH	Receipt
1/17/2013	$6,908.25	2012	ABTS, CHRISTOPHER ETUX SARAH	Receipt
1/23/2012	$6,908.25	2011	ABTS, CHRISTOPHER ETUX SARAH	Receipt
1/28/2011	$7,062.79	2010	ABTS CHRISTOPHE	Receipt
1/22/2010	$7,104.31	2009	ABTS, CHRISTOPHER ETUX SARAH	Receipt
1/8/2009	$4,883.65	2008	ABTS, CHRISTOPHER ETUX SARAH	Receipt
1/31/2008	$1,038.34	2007	WALL HOMES TEXAS LLC	Receipt
1/31/2007	$1,135.15	2006	NEWMARK HOMES	Receipt
1/31/2007	-$1,135.15	2006	NEWMARK	Receipt
1/19/2007	$1,135.15	2006	CRAWFORD PARTNERS NO 4 LTD	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction Tarrant County (220) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction KELLER ISD (907) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Tarrant County (220)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TARRANT COUNTY COLLEGE (225)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
KELLER ISD (907)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00040917193

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
00040917193