Tarrant County

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Account:
00042363029

Total Due

$6,300.25

Total Due

$6,300.25

Basic Information

Owner

PRESTON AND VANESSA HOOD REVOCABLE TRUST PRESTON MICHAEL HOOD AND VANESSA MICHELLE HOOD, TR

10324 LINGER LN

FORT WORTH, TX 76244

Type

Real

Ownership %

100.000000

Location

0010324 LINGER LN

Legal

HIDEAWAY ACRES BLOCK A LOT 7

Acres

0.126

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 90,000

Improvement: 298,452

2025 exemptions

Homestead: 140,000

2024 values

Land: 90,000

Improvement: 393,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$6,300.25

Last Payment

None

Levy Amount

$6,300.25

Levy Due

$6,300.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 90,000

Improvement: 298,452

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $8,721.24 Tax Year Paid 2024 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/21/2023 Payment Amount $8,330.56 Tax Year Paid 2023 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2022 Payment Amount $9,427.24 Tax Year Paid 2022 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,225.23 Tax Year Paid 2021 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $9,335.32 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 4/16/2020 Payment Amount -$1,827.77 Tax Year Paid 2019 Payer EIS CONSTRUCTION INC Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,827.77 Tax Year Paid 2019 Payer EIS CONSTRUCTION INC Actions Receipt
Payment Date 12/26/2019 Payment Amount $1,827.77 Tax Year Paid 2019 Payer EIS CONSTRUCTION INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$8,721.24	2024	BANK OF AMERICA MSP EAGLE1	Receipt
12/21/2023	$8,330.56	2023	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2022	$9,427.24	2022	BANK OF AMERICA MSP EAGLE1	Receipt
12/29/2021	$9,225.23	2021	DOVENMUEHLE MORTGAGE INC	Receipt
12/24/2020	$9,335.32	2020	CORELOGIC TAX SERVICE	Receipt
4/16/2020	-$1,827.77	2019	EIS CONSTRUCTION INC	Receipt
12/31/2019	$1,827.77	2019	EIS CONSTRUCTION INC	Receipt
12/26/2019	$1,827.77	2019	EIS CONSTRUCTION INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,082.11 Base Tax Paid $0.00 Base Tax Due $2,082.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,082.11
Jurisdiction Tarrant County (220) Base Tax $578.64 Base Tax Paid $0.00 Base Tax Due $578.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $578.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $512.76 Base Tax Paid $0.00 Base Tax Due $512.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $512.76
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $430.54 Base Tax Paid $0.00 Base Tax Due $430.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.54
Jurisdiction KELLER ISD (907) Base Tax $2,696.20 Base Tax Paid $0.00 Base Tax Due $2,696.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,696.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,082.11	$0.00	$2,082.11	$0.00	$0.00	$0.00	$2,082.11
Tarrant County (220)	$578.64	$0.00	$578.64	$0.00	$0.00	$0.00	$578.64
JPS HEALTH NETWORK (224)	$512.76	$0.00	$512.76	$0.00	$0.00	$0.00	$512.76
TARRANT COUNTY COLLEGE (225)	$430.54	$0.00	$430.54	$0.00	$0.00	$0.00	$430.54
KELLER ISD (907)	$2,696.20	$0.00	$2,696.20	$0.00	$0.00	$0.00	$2,696.20