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:
00000290807

Total Due

$7,333.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$7,333.43

Basic Information

Owner

WOLFORD DAVID G

861 HIGHLANDS AVE

ALEDO, TX 76008

Type

Real

Ownership %

100.000000

Location

0008121 TANNER AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 8 LOT 7

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 320,000

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 360,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,333.43

Last Payment

None

Levy Amount

$7,333.43

Levy Due

$7,333.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 320,000

2025 exemptions

None

View Breakdown

Payment Date 12/5/2024 Payment Amount $8,414.57 Tax Year Paid 2024 Payer David Wolford Actions Receipt
Payment Date 12/19/2023 Payment Amount $7,748.49 Tax Year Paid 2023 Payer WOLFORD DAVID G Actions Receipt
Payment Date 11/18/2022 Payment Amount $7,850.79 Tax Year Paid 2022 Payer TURN KEY BUILDERS LLC Actions Receipt
Payment Date 11/16/2021 Payment Amount $403.21 Tax Year Paid 2021 Payer TURN KEY BUILDERS LLC Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,222.75 Tax Year Paid 2020 Payer TURN KEY BUILDERS LLC Actions Receipt
Payment Date 2/19/2020 Payment Amount $190.35 Tax Year Paid 2019 Payer PORTILLO OSCAR Actions Receipt
Payment Date 2/7/2020 Payment Amount $1,268.93 Tax Year Paid 2019 Payer LEGACY LAND AND TITLE Actions Receipt
Payment Date 2/7/2020 Payment Amount $1,858.48 Tax Year Paid 2018 Payer LEGACY LAND AND TITLE Actions Receipt
Payment Date 7/13/2018 Payment Amount -$80.67 Tax Year Paid 2017 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,341.44 Tax Year Paid 2017 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount -$1,260.77 Tax Year Paid 2017 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,260.77 Tax Year Paid 2017 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,902.81 Tax Year Paid 2016 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount -$1,902.81 Tax Year Paid 2016 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,902.81 Tax Year Paid 2016 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,778.53 Tax Year Paid 2015 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount -$1,778.53 Tax Year Paid 2015 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $1,778.53 Tax Year Paid 2015 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $751.04 Tax Year Paid 2014 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount -$751.04 Tax Year Paid 2014 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $751.04 Tax Year Paid 2014 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $911.91 Tax Year Paid 2013 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount -$992.58 Tax Year Paid 2013 Payer PORTILLO OSCAR Actions Receipt
Payment Date 12/27/2017 Payment Amount $992.58 Tax Year Paid 2013 Payer PORTILLO OSCAR Actions Receipt
Payment Date 5/22/2014 Payment Amount -$2.86 Tax Year Paid 2010 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/1/2012 Payment Amount $425.68 Tax Year Paid 2012 Payer HEATH, JOHN Actions Receipt
Payment Date 8/21/2012 Payment Amount -$29.80 Tax Year Paid 2011 Payer HEATH, JOHN Actions Receipt
Payment Date 1/31/2012 Payment Amount $455.48 Tax Year Paid 2011 Payer HEATH, JOHN OR RACHEL Actions Receipt
Payment Date 5/16/2011 Payment Amount -$423.78 Tax Year Paid 2010 Payer HEATH, JOHN Actions Receipt
Payment Date 3/31/2011 Payment Amount $423.78 Tax Year Paid 2010 Payer HEATH, JOHN Actions Receipt
Payment Date 3/2/2011 Payment Amount $2.86 Tax Year Paid 2013 Payer HEATH, JOHN Actions Receipt
Payment Date 3/2/2011 Payment Amount $465.00 Tax Year Paid 2010 Payer HEATH, JOHN Actions Receipt
Payment Date 8/20/2010 Payment Amount -$3.60 Tax Year Paid 2006 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2010 Payment Amount $423.98 Tax Year Paid 2009 Payer HEATH, JOHN Actions Receipt
Payment Date 1/21/2009 Payment Amount $414.27 Tax Year Paid 2008 Payer HEATH, JOHN Actions Receipt
Payment Date 4/30/2008 Payment Amount $449.78 Tax Year Paid 2007 Payer HEATH, JOHN Actions Receipt
Payment Date 2/28/2007 Payment Amount $487.97 Tax Year Paid 2006 Payer HEATH, JOHN Actions Receipt
Payment Date 12/7/2006 Payment Amount $2.32 Tax Year Paid 2006 Payer HEATH, JOHN Actions Receipt
Payment Date 12/7/2006 Payment Amount -$2.32 Tax Year Paid 2004 Payer HEATH, JOHN Actions Receipt
Payment Date 11/4/2006 Payment Amount $1.27 Tax Year Paid 2006 Payer HEATH, JOHN Actions Receipt
Payment Date 11/4/2006 Payment Amount -$1.27 Tax Year Paid 2004 Payer HEATH, JOHN Actions Receipt
Payment Date 3/9/2006 Payment Amount $520.97 Tax Year Paid 2005 Payer HEATH, JOHN Actions Receipt
Payment Date 1/31/2006 Payment Amount $3.23 Tax Year Paid 2004 Payer HEATH, JOHN Actions Receipt
Payment Date 1/26/2006 Payment Amount $200.00 Tax Year Paid 2004 Payer HEATH, JOHN Actions Receipt
Payment Date 12/14/2005 Payment Amount $36.00 Tax Year Paid 2004 Payer HEATH, JOHN Actions Receipt
Payment Date 12/13/2005 Payment Amount $144.88 Tax Year Paid 2004 Payer HEATH, JOHN & RACHEL Actions Receipt
Payment Date 11/14/2005 Payment Amount $74.11 Tax Year Paid 2004 Payer HEATH, JOHN Actions Receipt
Payment Date 11/11/2005 Payment Amount $25.00 Tax Year Paid 2004 Payer JOHN OR RACHEL HEATH Actions Receipt
Payment Date 9/14/2005 Payment Amount $50.00 Tax Year Paid 2004 Payer JOHN & RACHEL HEATH Actions Receipt
Payment Date 9/7/2005 Payment Amount $34.00 Tax Year Paid 2004 Payer HEATH, RACHEL OR JOHN Actions Receipt
Payment Date 8/15/2005 Payment Amount $50.00 Tax Year Paid 2004 Payer HEATH, JOHN Actions Receipt
Payment Date 8/9/2005 Payment Amount $33.33 Tax Year Paid 2004 Payer JOHN OR RACHEL HEATH Actions Receipt
Payment Date 8/8/2005 Payment Amount $50.00 Tax Year Paid 2004 Payer HEATH, RACHEL OR JOHN Actions Receipt
Payment Date 5/25/2004 Payment Amount $540.77 Tax Year Paid 2003 Payer HEATH, JOHN Actions Receipt
Payment Date 2/28/2003 Payment Amount $516.02 Tax Year Paid 2002 Payer HEATH, JOHN Actions Receipt
Payment Date 6/30/2002 Payment Amount $397.41 Tax Year Paid 2001 Payer HEATH, JOHN Actions Receipt
Payment Date 2/21/2001 Payment Amount $370.93 Tax Year Paid 2000 Payer HEATH, JOHN Actions Receipt
Payment Date 2/21/2001 Payment Amount -$370.93 Tax Year Paid 2000 Payer HEATH, JOHN Actions Receipt
Payment Date 2/21/2001 Payment Amount $370.93 Tax Year Paid 2000 Payer HEATH, JOHN Actions Receipt
Payment Date 2/11/2000 Payment Amount $356.07 Tax Year Paid 1999 Payer HEATH, JOHN Actions Receipt
Payment Date 3/4/1999 Payment Amount $360.63 Tax Year Paid 1998 Payer HEATH, JOHN Actions Receipt
Payment Date 1/13/1998 Payment Amount $324.66 Tax Year Paid 1997 Payer HEATH, JOHN Actions Receipt
Payment Date 2/12/1997 Payment Amount $350.93 Tax Year Paid 1996 Payer HEATH, JOHN Actions Receipt
Payment Date 11/22/1995 Payment Amount $327.85 Tax Year Paid 1995 Payer HEATH, JOHN Actions Receipt
Payment Date 12/27/1994 Payment Amount $331.28 Tax Year Paid 1994 Payer HEATH, JOHN Actions Receipt
Payment Date 12/28/1993 Payment Amount $668.12 Tax Year Paid 1993 Payer HEATH, JOHN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/5/2024	$8,414.57	2024	David Wolford	Receipt
12/19/2023	$7,748.49	2023	WOLFORD DAVID G	Receipt
11/18/2022	$7,850.79	2022	TURN KEY BUILDERS LLC	Receipt
11/16/2021	$403.21	2021	TURN KEY BUILDERS LLC	Receipt
1/27/2021	$1,222.75	2020	TURN KEY BUILDERS LLC	Receipt
2/19/2020	$190.35	2019	PORTILLO OSCAR	Receipt
2/7/2020	$1,268.93	2019	LEGACY LAND AND TITLE	Receipt
2/7/2020	$1,858.48	2018	LEGACY LAND AND TITLE	Receipt
7/13/2018	-$80.67	2017	PORTILLO OSCAR	Receipt
12/27/2017	$1,341.44	2017	PORTILLO OSCAR	Receipt
12/27/2017	-$1,260.77	2017	PORTILLO OSCAR	Receipt
12/27/2017	$1,260.77	2017	PORTILLO OSCAR	Receipt
12/27/2017	$1,902.81	2016	PORTILLO OSCAR	Receipt
12/27/2017	-$1,902.81	2016	PORTILLO OSCAR	Receipt
12/27/2017	$1,902.81	2016	PORTILLO OSCAR	Receipt
12/27/2017	$1,778.53	2015	PORTILLO OSCAR	Receipt
12/27/2017	-$1,778.53	2015	PORTILLO OSCAR	Receipt
12/27/2017	$1,778.53	2015	PORTILLO OSCAR	Receipt
12/27/2017	$751.04	2014	PORTILLO OSCAR	Receipt
12/27/2017	-$751.04	2014	PORTILLO OSCAR	Receipt
12/27/2017	$751.04	2014	PORTILLO OSCAR	Receipt
12/27/2017	$911.91	2013	PORTILLO OSCAR	Receipt
12/27/2017	-$992.58	2013	PORTILLO OSCAR	Receipt
12/27/2017	$992.58	2013	PORTILLO OSCAR	Receipt
5/22/2014	-$2.86	2010	PAYMENT TRANSFER	Receipt
11/1/2012	$425.68	2012	HEATH, JOHN	Receipt
8/21/2012	-$29.80	2011	HEATH, JOHN	Receipt
1/31/2012	$455.48	2011	HEATH, JOHN OR RACHEL	Receipt
5/16/2011	-$423.78	2010	HEATH, JOHN	Receipt
3/31/2011	$423.78	2010	HEATH, JOHN	Receipt
3/2/2011	$2.86	2013	HEATH, JOHN	Receipt
3/2/2011	$465.00	2010	HEATH, JOHN	Receipt
8/20/2010	-$3.60	2006	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2010	$423.98	2009	HEATH, JOHN	Receipt
1/21/2009	$414.27	2008	HEATH, JOHN	Receipt
4/30/2008	$449.78	2007	HEATH, JOHN	Receipt
2/28/2007	$487.97	2006	HEATH, JOHN	Receipt
12/7/2006	$2.32	2006	HEATH, JOHN	Receipt
12/7/2006	-$2.32	2004	HEATH, JOHN	Receipt
11/4/2006	$1.27	2006	HEATH, JOHN	Receipt
11/4/2006	-$1.27	2004	HEATH, JOHN	Receipt
3/9/2006	$520.97	2005	HEATH, JOHN	Receipt
1/31/2006	$3.23	2004	HEATH, JOHN	Receipt
1/26/2006	$200.00	2004	HEATH, JOHN	Receipt
12/14/2005	$36.00	2004	HEATH, JOHN	Receipt
12/13/2005	$144.88	2004	HEATH, JOHN & RACHEL	Receipt
11/14/2005	$74.11	2004	HEATH, JOHN	Receipt
11/11/2005	$25.00	2004	JOHN OR RACHEL HEATH	Receipt
9/14/2005	$50.00	2004	JOHN & RACHEL HEATH	Receipt
9/7/2005	$34.00	2004	HEATH, RACHEL OR JOHN	Receipt
8/15/2005	$50.00	2004	HEATH, JOHN	Receipt
8/9/2005	$33.33	2004	JOHN OR RACHEL HEATH	Receipt
8/8/2005	$50.00	2004	HEATH, RACHEL OR JOHN	Receipt
5/25/2004	$540.77	2003	HEATH, JOHN	Receipt
2/28/2003	$516.02	2002	HEATH, JOHN	Receipt
6/30/2002	$397.41	2001	HEATH, JOHN	Receipt
2/21/2001	$370.93	2000	HEATH, JOHN	Receipt
2/21/2001	-$370.93	2000	HEATH, JOHN	Receipt
2/21/2001	$370.93	2000	HEATH, JOHN	Receipt
2/11/2000	$356.07	1999	HEATH, JOHN	Receipt
3/4/1999	$360.63	1998	HEATH, JOHN	Receipt
1/13/1998	$324.66	1997	HEATH, JOHN	Receipt
2/12/1997	$350.93	1996	HEATH, JOHN	Receipt
11/22/1995	$327.85	1995	HEATH, JOHN	Receipt
12/27/1994	$331.28	1994	HEATH, JOHN	Receipt
12/28/1993	$668.12	1993	HEATH, JOHN	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,244.50 Base Tax Paid $0.00 Base Tax Due $2,244.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,244.50
Jurisdiction Tarrant County (220) Base Tax $623.77 Base Tax Paid $0.00 Base Tax Due $623.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $623.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $88.78 Base Tax Paid $0.00 Base Tax Due $88.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $88.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $552.75 Base Tax Paid $0.00 Base Tax Due $552.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $552.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $376.14 Base Tax Paid $0.00 Base Tax Due $376.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $376.14
Jurisdiction FORT WORTH ISD (905) Base Tax $3,447.49 Base Tax Paid $0.00 Base Tax Due $3,447.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,447.49

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,244.50	$0.00	$2,244.50	$0.00	$0.00	$0.00	$2,244.50
Tarrant County (220)	$623.77	$0.00	$623.77	$0.00	$0.00	$0.00	$623.77
TARRANT REGIONAL WATER DIST. (223)	$88.78	$0.00	$88.78	$0.00	$0.00	$0.00	$88.78
JPS HEALTH NETWORK (224)	$552.75	$0.00	$552.75	$0.00	$0.00	$0.00	$552.75
TARRANT COUNTY COLLEGE (225)	$376.14	$0.00	$376.14	$0.00	$0.00	$0.00	$376.14
FORT WORTH ISD (905)	$3,447.49	$0.00	$3,447.49	$0.00	$0.00	$0.00	$3,447.49

Account: 00000290807

$7,333.43

$7,333.43

Basic Information

Property Tax Record

2025

$7,333.43

Account:
00000290807