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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00041232909

Total Due

$7,800.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,800.12

Basic Information

Owner

HOFMANN WILLIAM D AND HOFMANN MARIA D

405 RUNNING WATER TRL

FORT WORTH, TX 76131

Type

Real

Ownership %

100.000000

Location

0000405 RUNNING WATER TR

Legal

BAR C RANCH BLOCK 14 LOT 55

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 358,794

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 319,358

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,800.12

Last Payment

None

Levy Amount

$7,800.12

Levy Due

$7,800.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 358,794

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/31/2025 Payment Amount $7,498.22 Tax Year Paid 2024 Payer William & Maria Hofmann Actions Receipt
Payment Date 10/8/2024 Payment Amount $8,557.63 Tax Year Paid 2023 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 2/1/2024 Payment Amount $710.00 Tax Year Paid 2023 Payer WILLIAM D HOFMANN Actions Receipt
Payment Date 1/29/2024 Payment Amount $342.99 Tax Year Paid 2023 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 1/29/2024 Payment Amount $457.01 Tax Year Paid 2022 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 11/17/2023 Payment Amount $1,000.00 Tax Year Paid 2022 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 10/2/2023 Payment Amount $1,500.00 Tax Year Paid 2022 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 6/2/2023 Payment Amount $600.00 Tax Year Paid 2022 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 6/2/2023 Payment Amount $525.00 Tax Year Paid 2022 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 2/17/2023 Payment Amount $375.00 Tax Year Paid 2022 Payer HOFMANN MARIA D Actions Receipt
Payment Date 1/13/2023 Payment Amount $4,000.00 Tax Year Paid 2022 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,704.38 Tax Year Paid 2021 Payer HOFMANN WILLIAM D Actions Receipt
Payment Date 12/23/2021 Payment Amount $4,800.00 Tax Year Paid 2021 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,690.63 Tax Year Paid 2020 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 12/4/2020 Payment Amount $3,000.00 Tax Year Paid 2020 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 10/16/2020 Payment Amount $1,000.00 Tax Year Paid 2020 Payer HOFMANN MARIA D Actions Receipt
Payment Date 5/18/2020 Payment Amount $1,000.00 Tax Year Paid 2019 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 5/18/2020 Payment Amount $2,890.02 Tax Year Paid 2019 Payer HOFMANN WILLIAM D AND HOFMANN MARIA D Actions Receipt
Payment Date 11/27/2019 Payment Amount $3,890.03 Tax Year Paid 2019 Payer William Hofmann Actions Receipt
Payment Date 1/1/2019 Payment Amount $828.18 Tax Year Paid 2018 Payer William Hofmann Actions Receipt
Payment Date 12/31/2018 Payment Amount $6,500.00 Tax Year Paid 2018 Payer William Hofmann Actions Receipt
Payment Date 6/28/2018 Payment Amount $1,723.90 Tax Year Paid 2017 Payer William Hofmann Actions Receipt
Payment Date 2/19/2018 Payment Amount $1,725.00 Tax Year Paid 2017 Payer William Hofmann Actions Receipt
Payment Date 11/4/2017 Payment Amount $3,448.90 Tax Year Paid 2017 Payer William Hofmann Actions Receipt
Payment Date 12/23/2016 Payment Amount $6,862.47 Tax Year Paid 2016 Payer LOANCARE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,688.76 Tax Year Paid 2015 Payer LOANCARE LLC Actions Receipt
Payment Date 12/16/2014 Payment Amount $6,433.72 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2013 Payment Amount $5,880.51 Tax Year Paid 2013 Payer SUPREME LENDING Actions Receipt
Payment Date 12/10/2012 Payment Amount $5,115.53 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $5,260.22 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $5,604.62 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $6,178.36 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $5,073.89 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$7,498.22	2024	William & Maria Hofmann	Receipt
10/8/2024	$8,557.63	2023	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
2/1/2024	$710.00	2023	WILLIAM D HOFMANN	Receipt
1/29/2024	$342.99	2023	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
1/29/2024	$457.01	2022	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
11/17/2023	$1,000.00	2022	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
10/2/2023	$1,500.00	2022	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
6/2/2023	$600.00	2022	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
6/2/2023	$525.00	2022	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
2/17/2023	$375.00	2022	HOFMANN MARIA D	Receipt
1/13/2023	$4,000.00	2022	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
1/31/2022	$2,704.38	2021	HOFMANN WILLIAM D	Receipt
12/23/2021	$4,800.00	2021	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
1/27/2021	$3,690.63	2020	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
12/4/2020	$3,000.00	2020	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
10/16/2020	$1,000.00	2020	HOFMANN MARIA D	Receipt
5/18/2020	$1,000.00	2019	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
5/18/2020	$2,890.02	2019	HOFMANN WILLIAM D AND HOFMANN MARIA D	Receipt
11/27/2019	$3,890.03	2019	William Hofmann	Receipt
1/1/2019	$828.18	2018	William Hofmann	Receipt
12/31/2018	$6,500.00	2018	William Hofmann	Receipt
6/28/2018	$1,723.90	2017	William Hofmann	Receipt
2/19/2018	$1,725.00	2017	William Hofmann	Receipt
11/4/2017	$3,448.90	2017	William Hofmann	Receipt
12/23/2016	$6,862.47	2016	LOANCARE LLC	Receipt
12/23/2015	$5,688.76	2015	LOANCARE LLC	Receipt
12/16/2014	$6,433.72	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2013	$5,880.51	2013	SUPREME LENDING	Receipt
12/10/2012	$5,115.53	2012	BAC TAX SERVICE	Receipt
12/9/2011	$5,260.22	2011	BAC TAX SERVICES	Receipt
12/21/2010	$5,604.62	2010	BAC TAX SERVICE	Receipt
12/22/2009	$6,178.36	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$5,073.89	2008	COUNTRYWIDE HOME LOANS	Receipt

Jurisdiction Tarrant County (220) Base Tax $646.18 Base Tax Paid $0.00 Base Tax Due $646.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $646.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $481.45 Base Tax Paid $0.00 Base Tax Due $481.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.45
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $114.96 Base Tax Paid $0.00 Base Tax Due $114.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $114.96
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $3,659.79 Base Tax Paid $0.00 Base Tax Due $3,659.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,659.79
Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,325.13 Base Tax Paid $0.00 Base Tax Due $2,325.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,325.13
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $572.61 Base Tax Paid $0.00 Base Tax Due $572.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $572.61

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$646.18	$0.00	$646.18	$0.00	$0.00	$0.00	$646.18
TARRANT COUNTY COLLEGE (225)	$481.45	$0.00	$481.45	$0.00	$0.00	$0.00	$481.45
TARRANT REGIONAL WATER DIST. (223)	$114.96	$0.00	$114.96	$0.00	$0.00	$0.00	$114.96
EAGLE MOUNTAIN/SAGINAW ISD (918)	$3,659.79	$0.00	$3,659.79	$0.00	$0.00	$0.00	$3,659.79
CITY OF FORT WORTH (026)	$2,325.13	$0.00	$2,325.13	$0.00	$0.00	$0.00	$2,325.13
JPS HEALTH NETWORK (224)	$572.61	$0.00	$572.61	$0.00	$0.00	$0.00	$572.61

Account: 00041232909

$7,800.12

$7,800.12

Basic Information

Property Tax Record

2025

$7,800.12

Account:
00041232909