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:
00041439791

Total Due

$13,029.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,029.23

Basic Information

Owner

DAYE TYLER AND DAYE NATALIE

11940 DRUMMOND LN

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0011940 DRUMMOND LN

Legal

LIVE OAK CREEK BLOCK I LOT 6

Acres

0.270

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 417,910

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 417,910

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,029.23

Last Payment

None

Levy Amount

$13,029.23

Levy Due

$13,029.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 417,910

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $11,758.37 Tax Year Paid 2024 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/2023 Payment Amount $12,752.85 Tax Year Paid 2023 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/13/2022 Payment Amount $10,877.54 Tax Year Paid 2022 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 6/6/2022 Payment Amount $5,531.75 Tax Year Paid 2021 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 11/10/2021 Payment Amount $5,531.75 Tax Year Paid 2021 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 5/22/2021 Payment Amount $5,103.18 Tax Year Paid 2020 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 11/30/2020 Payment Amount $5,103.19 Tax Year Paid 2020 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 5/23/2020 Payment Amount $4,967.87 Tax Year Paid 2019 Payer Jorge Cornejo Actions Receipt
Payment Date 10/31/2019 Payment Amount $4,967.88 Tax Year Paid 2019 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 5/10/2019 Payment Amount $4,845.05 Tax Year Paid 2018 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 11/16/2018 Payment Amount $4,845.50 Tax Year Paid 2018 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 1/2/2018 Payment Amount $9,761.12 Tax Year Paid 2017 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 1/13/2017 Payment Amount $9,385.50 Tax Year Paid 2016 Payer CORNEJO JESSICA AND CORNEJO JORGE M Actions Receipt
Payment Date 11/2/2015 Payment Amount $7,379.33 Tax Year Paid 2015 Payer CORNEJO JESSICA Actions Receipt
Payment Date 1/30/2015 Payment Amount $890.22 Tax Year Paid 2014 Payer SCOTT SANDLIN HOMES LTD Actions Receipt
Payment Date 1/28/2014 Payment Amount $890.22 Tax Year Paid 2013 Payer W/J HAYWIRE I LP Actions Receipt
Payment Date 12/24/2012 Payment Amount $885.70 Tax Year Paid 2012 Payer W J HAYWIRE Actions Receipt
Payment Date 1/30/2012 Payment Amount $885.70 Tax Year Paid 2011 Payer W J HAYWIRE Actions Receipt
Payment Date 1/25/2011 Payment Amount $882.60 Tax Year Paid 2010 Payer W/J HAYWIRE I LP Actions Receipt
Payment Date 1/26/2010 Payment Amount $954.17 Tax Year Paid 2009 Payer W/J HAYWIRE I LP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$11,758.37	2024	CARRINGTON MORTGAGE SERVICES	Receipt
12/29/2023	$12,752.85	2023	WELLS FARGO HOME MORTGAGE	Receipt
11/13/2022	$10,877.54	2022	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
6/6/2022	$5,531.75	2021	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
11/10/2021	$5,531.75	2021	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
5/22/2021	$5,103.18	2020	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
11/30/2020	$5,103.19	2020	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
5/23/2020	$4,967.87	2019	Jorge Cornejo	Receipt
10/31/2019	$4,967.88	2019	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
5/10/2019	$4,845.05	2018	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
11/16/2018	$4,845.50	2018	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
1/2/2018	$9,761.12	2017	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
1/13/2017	$9,385.50	2016	CORNEJO JESSICA AND CORNEJO JORGE M	Receipt
11/2/2015	$7,379.33	2015	CORNEJO JESSICA	Receipt
1/30/2015	$890.22	2014	SCOTT SANDLIN HOMES LTD	Receipt
1/28/2014	$890.22	2013	W/J HAYWIRE I LP	Receipt
12/24/2012	$885.70	2012	W J HAYWIRE	Receipt
1/30/2012	$885.70	2011	W J HAYWIRE	Receipt
1/25/2011	$882.60	2010	W/J HAYWIRE I LP	Receipt
1/26/2010	$954.17	2009	W/J HAYWIRE I LP	Receipt

Jurisdiction Tarrant County (220) Base Tax $917.80 Base Tax Paid $0.00 Base Tax Due $917.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $917.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $813.30 Base Tax Paid $0.00 Base Tax Due $813.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $813.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $553.44 Base Tax Paid $0.00 Base Tax Due $553.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $553.44
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $366.47 Base Tax Paid $0.00 Base Tax Due $366.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.47
Jurisdiction LIVE OAK CREEK MUD (319) Base Tax $4,643.21 Base Tax Paid $0.00 Base Tax Due $4,643.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,643.21
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $5,735.01 Base Tax Paid $0.00 Base Tax Due $5,735.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,735.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$917.80	$0.00	$917.80	$0.00	$0.00	$0.00	$917.80
JPS HEALTH NETWORK (224)	$813.30	$0.00	$813.30	$0.00	$0.00	$0.00	$813.30
TARRANT COUNTY COLLEGE (225)	$553.44	$0.00	$553.44	$0.00	$0.00	$0.00	$553.44
EMERGENCY SERVICE DISTRICT #1 (227)	$366.47	$0.00	$366.47	$0.00	$0.00	$0.00	$366.47
LIVE OAK CREEK MUD (319)	$4,643.21	$0.00	$4,643.21	$0.00	$0.00	$0.00	$4,643.21
WHITE SETTLEMENT ISD (920)	$5,735.01	$0.00	$5,735.01	$0.00	$0.00	$0.00	$5,735.01

Account: 00041439791

$13,029.23

$13,029.23

Basic Information

Property Tax Record

2025

$13,029.23

Account:
00041439791