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:
00041326946

Total Due

$4,584.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,584.83

Basic Information

Owner

RUEMKE CHRISTEN AND RUEMKE NICHOLAS DON

11357 MESA CROSSING DR

HASLET, TX 76052

Type

Real

Ownership %

100.000000

Location

0011357 MESA CROSSING DR

Legal

WILLOW RIDGE ESTATES BLOCK 2 LOT 11

Acres

0.512

Year Built

SqFt

0.000

UDI

2025 values

Land: 109,423

Improvement: 384,577

2025 exemptions

Homestead: 98,800

2024 values

Land: 109,423

Improvement: 454,577

2024 exemptions

Homestead: 112,800

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,584.83

Last Payment

None

Levy Amount

$4,584.83

Levy Due

$4,584.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 109,423

Improvement: 384,577

2025 exemptions

Homestead: 98,800

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,330.69 Tax Year Paid 2024 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,605.22 Tax Year Paid 2023 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,870.07 Tax Year Paid 2022 Payer ROCKET MORTGAGE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $5,434.01 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,016.32 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,959.98 Tax Year Paid 2019 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,645.50 Tax Year Paid 2018 Payer SUNTRUST BANK Actions Receipt
Payment Date 12/26/2017 Payment Amount $4,759.46 Tax Year Paid 2017 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/23/2016 Payment Amount $4,873.26 Tax Year Paid 2016 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 4/18/2016 Payment Amount -$608.14 Tax Year Paid 2015 Payer RUEMKE NICHOLAS DON AND RUEMKE DONALD RAY Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,321.69 Tax Year Paid 2015 Payer SUNTRUST MORTGAGE INC Actions Receipt
Payment Date 12/30/2014 Payment Amount $465.07 Tax Year Paid 2014 Payer BD DEVELOPMENT LP Actions Receipt
Payment Date 1/28/2014 Payment Amount $465.07 Tax Year Paid 2013 Payer Steve Patterson Actions Receipt
Payment Date 1/31/2013 Payment Amount $464.91 Tax Year Paid 2012 Payer BD DEVELOPMENT LP Actions Receipt
Payment Date 1/31/2012 Payment Amount $538.51 Tax Year Paid 2011 Payer BD DEVELOPMENT LP Actions Receipt
Payment Date 1/19/2011 Payment Amount $534.43 Tax Year Paid 2010 Payer BD DEVELOPMENT - WILLOW RIDGE Actions Receipt
Payment Date 4/12/2010 Payment Amount $593.21 Tax Year Paid 2009 Payer BETSY PRICE Actions Receipt
Payment Date 4/12/2010 Payment Amount -$593.21 Tax Year Paid 2009 Payer BETSY PRICE Actions Receipt
Payment Date 2/1/2010 Payment Amount $534.44 Tax Year Paid 2009 Payer BETSY PRICE Actions Receipt
Payment Date 12/9/2008 Payment Amount $390.89 Tax Year Paid 2008 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 11/30/2008 Payment Amount $390.90 Tax Year Paid 2008 Payer BD DEVELOPMENT LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,330.69	2024	ROCKET MORTGAGE LLC	Receipt
12/21/2023	$5,605.22	2023	ROCKET MORTGAGE LLC	Receipt
12/29/2022	$5,870.07	2022	ROCKET MORTGAGE LLC	Receipt
12/29/2021	$5,434.01	2021	QUICKEN LOANS	Receipt
12/24/2020	$5,016.32	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,959.98	2019	SUNTRUST BANK	Receipt
12/13/2018	$4,645.50	2018	SUNTRUST BANK	Receipt
12/26/2017	$4,759.46	2017	SUNTRUST MORTGAGE INC	Receipt
12/23/2016	$4,873.26	2016	SUNTRUST MORTGAGE INC	Receipt
4/18/2016	-$608.14	2015	RUEMKE NICHOLAS DON AND RUEMKE DONALD RAY	Receipt
12/23/2015	$5,321.69	2015	SUNTRUST MORTGAGE INC	Receipt
12/30/2014	$465.07	2014	BD DEVELOPMENT LP	Receipt
1/28/2014	$465.07	2013	Steve Patterson	Receipt
1/31/2013	$464.91	2012	BD DEVELOPMENT LP	Receipt
1/31/2012	$538.51	2011	BD DEVELOPMENT LP	Receipt
1/19/2011	$534.43	2010	BD DEVELOPMENT - WILLOW RIDGE	Receipt
4/12/2010	$593.21	2009	BETSY PRICE	Receipt
4/12/2010	-$593.21	2009	BETSY PRICE	Receipt
2/1/2010	$534.44	2009	BETSY PRICE	Receipt
12/9/2008	$390.89	2008	RATTIKIN TITLE CO	Receipt
11/30/2008	$390.90	2008	BD DEVELOPMENT LP	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,647.84 Base Tax Paid $0.00 Base Tax Due $2,647.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,647.84
Jurisdiction Tarrant County (220) Base Tax $735.86 Base Tax Paid $0.00 Base Tax Due $735.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $735.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $549.05 Base Tax Paid $0.00 Base Tax Due $549.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.05
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $652.08 Base Tax Paid $0.00 Base Tax Due $652.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $652.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,647.84	$0.00	$2,647.84	$0.00	$0.00	$0.00	$2,647.84
Tarrant County (220)	$735.86	$0.00	$735.86	$0.00	$0.00	$0.00	$735.86
TARRANT COUNTY COLLEGE (225)	$549.05	$0.00	$549.05	$0.00	$0.00	$0.00	$549.05
JPS HEALTH NETWORK (224)	$652.08	$0.00	$652.08	$0.00	$0.00	$0.00	$652.08

Account: 00041326946

$4,584.83

$4,584.83

Basic Information

Property Tax Record

2025

$4,584.83

Account:
00041326946