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:
00040941930

Total Due

$7,825.76

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,825.76

Basic Information

Owner

HAMWAY CRAIG E AND HAMWAY ERIN L

705 FEGANS PATH

COLLEYVILLE, TX 76034-6674

Type

Real

Ownership %

100.000000

Location

0000705 FEGANS PATH

Legal

CASTLETON MANOR BLOCK 2 LOT 2

Acres

0.918

Year Built

SqFt

0.000

UDI

2025 values

Land: 525,000

Improvement: 1,470,770

2025 exemptions

Homestead: 399,154

2024 values

Land: 525,000

Improvement: 1,456,048

2024 exemptions

Homestead: 396,210

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,825.76

Last Payment

None

Levy Amount

$7,825.76

Levy Due

$7,825.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 525,000

Improvement: 1,470,770

2025 exemptions

Homestead: 399,154

View Breakdown

Payment Date 1/6/2025 Payment Amount $8,065.98 Tax Year Paid 2024 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 1/12/2024 Payment Amount $8,305.07 Tax Year Paid 2023 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 1/5/2023 Payment Amount $9,473.00 Tax Year Paid 2022 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 1/24/2022 Payment Amount $8,720.99 Tax Year Paid 2021 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 1/8/2021 Payment Amount $9,067.79 Tax Year Paid 2020 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 1/14/2020 Payment Amount $9,290.96 Tax Year Paid 2019 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 1/9/2019 Payment Amount $9,177.71 Tax Year Paid 2018 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 12/31/2017 Payment Amount $8,855.43 Tax Year Paid 2017 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 2/14/2017 Payment Amount $580.33 Tax Year Paid 2016 Payer hamway craig Actions Receipt
Payment Date 2/8/2017 Payment Amount $8,290.37 Tax Year Paid 2016 Payer HAMWAY CRAIG E AND HAMWAY ERIN L Actions Receipt
Payment Date 1/21/2016 Payment Amount $7,714.34 Tax Year Paid 2015 Payer HAMWAY CRAIG E Actions Receipt
Payment Date 1/22/2015 Payment Amount $7,013.04 Tax Year Paid 2014 Payer HAMWAY, CRAIG E ETUX ERIN L Actions Receipt
Payment Date 1/10/2014 Payment Amount $6,375.49 Tax Year Paid 2013 Payer HAMWAY, CRAIG E ETUX ERIN L Actions Receipt
Payment Date 12/26/2012 Payment Amount $6,370.22 Tax Year Paid 2012 Payer HAMWAY, CRAIG E ETUX ERIN L Actions Receipt
Payment Date 12/28/2011 Payment Amount $6,210.00 Tax Year Paid 2011 Payer HAMWAY, CRAIG E ETUX ERIN L Actions Receipt
Payment Date 10/11/2010 Payment Amount $8,115.36 Tax Year Paid 2010 Payer FREELAND CUSTOM HOMES INC Actions Receipt
Payment Date 10/11/2010 Payment Amount $1,698.39 Tax Year Paid 2009 Payer FREELAND CUSTOM HOMES INC Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,180.99 Tax Year Paid 2008 Payer FREELAND CUSTOM HOMES INC Actions Receipt
Payment Date 11/13/2007 Payment Amount $715.81 Tax Year Paid 2007 Payer BOLTON, JONATHON R & CAROL A Actions Receipt
Payment Date 10/18/2006 Payment Amount $484.70 Tax Year Paid 2006 Payer BOLTON, JONATHON R & CAROL A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$8,065.98	2024	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
1/12/2024	$8,305.07	2023	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
1/5/2023	$9,473.00	2022	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
1/24/2022	$8,720.99	2021	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
1/8/2021	$9,067.79	2020	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
1/14/2020	$9,290.96	2019	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
1/9/2019	$9,177.71	2018	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
12/31/2017	$8,855.43	2017	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
2/14/2017	$580.33	2016	hamway craig	Receipt
2/8/2017	$8,290.37	2016	HAMWAY CRAIG E AND HAMWAY ERIN L	Receipt
1/21/2016	$7,714.34	2015	HAMWAY CRAIG E	Receipt
1/22/2015	$7,013.04	2014	HAMWAY, CRAIG E ETUX ERIN L	Receipt
1/10/2014	$6,375.49	2013	HAMWAY, CRAIG E ETUX ERIN L	Receipt
12/26/2012	$6,370.22	2012	HAMWAY, CRAIG E ETUX ERIN L	Receipt
12/28/2011	$6,210.00	2011	HAMWAY, CRAIG E ETUX ERIN L	Receipt
10/11/2010	$8,115.36	2010	FREELAND CUSTOM HOMES INC	Receipt
10/11/2010	$1,698.39	2009	FREELAND CUSTOM HOMES INC	Receipt
12/29/2008	$1,180.99	2008	FREELAND CUSTOM HOMES INC	Receipt
11/13/2007	$715.81	2007	BOLTON, JONATHON R & CAROL A	Receipt
10/18/2006	$484.70	2006	BOLTON, JONATHON R & CAROL A	Receipt

Jurisdiction Tarrant County (220) Base Tax $2,972.90 Base Tax Paid $0.00 Base Tax Due $2,972.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,972.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2,218.44 Base Tax Paid $0.00 Base Tax Due $2,218.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,218.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $2,634.42 Base Tax Paid $0.00 Base Tax Due $2,634.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,634.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$2,972.90	$0.00	$2,972.90	$0.00	$0.00	$0.00	$2,972.90
TARRANT COUNTY COLLEGE (225)	$2,218.44	$0.00	$2,218.44	$0.00	$0.00	$0.00	$2,218.44
JPS HEALTH NETWORK (224)	$2,634.42	$0.00	$2,634.42	$0.00	$0.00	$0.00	$2,634.42

Account: 00040941930

$7,825.76

$7,825.76

Basic Information

Property Tax Record

2025

$7,825.76

Account:
00040941930