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:
00000291455

Total Due

$6,353.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,353.37

Basic Information

Owner

WOLFORD GEORGE R

2693 SLOAN FORK RD

WINDSOR, KY 42565

Type

Real

Ownership %

100.000000

Location

0008037 ARBOR AVE

Legal

BROADMOOR ADDITION-FORT WORTH BLOCK 11 LOT 1

Acres

0.149

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 275,230

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 340,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,353.37

Last Payment

None

Levy Amount

$6,353.37

Levy Due

$6,353.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 275,230

2025 exemptions

None

View Breakdown

Payment Date 11/18/2024 Payment Amount $7,965.79 Tax Year Paid 2024 Payer WOLFORD GEORGE R Actions Receipt
Payment Date 1/22/2024 Payment Amount $8,462.77 Tax Year Paid 2023 Payer WOLFORD GEORGE R Actions Receipt
Payment Date 1/13/2023 Payment Amount $6,577.00 Tax Year Paid 2022 Payer WOLFORD GEORGE R Actions Receipt
Payment Date 11/4/2021 Payment Amount $5,644.80 Tax Year Paid 2021 Payer WOLFORD GEORGE R Actions Receipt
Payment Date 1/12/2021 Payment Amount $5,760.72 Tax Year Paid 2020 Payer WOLFORD GEORGE R Actions Receipt
Payment Date 1/15/2020 Payment Amount $5,663.50 Tax Year Paid 2019 Payer GEORGE WOLFORD Actions Receipt
Payment Date 11/6/2018 Payment Amount $4,539.14 Tax Year Paid 2018 Payer RODNEY OR MARY WOLFORD Actions Receipt
Payment Date 12/1/2017 Payment Amount $4,873.03 Tax Year Paid 2017 Payer Rodney Wolford Actions Receipt
Payment Date 1/9/2017 Payment Amount $424.95 Tax Year Paid 2016 Payer WOLFORD GEORGE R Actions Receipt
Payment Date 1/29/2016 Payment Amount $229.47 Tax Year Paid 2015 Payer GLENN TERRY D Actions Receipt
Payment Date 1/26/2015 Payment Amount $227.07 Tax Year Paid 2014 Payer GLENN, TERRY D Actions Receipt
Payment Date 1/29/2014 Payment Amount $227.07 Tax Year Paid 2013 Payer GLENN, TERRY D Actions Receipt
Payment Date 1/31/2013 Payment Amount $227.03 Tax Year Paid 2012 Payer GLENN, TERRY D Actions Receipt
Payment Date 1/31/2012 Payment Amount $227.03 Tax Year Paid 2011 Payer GLENN, TERRY D Actions Receipt
Payment Date 1/28/2011 Payment Amount $226.12 Tax Year Paid 2010 Payer GLENN, TERRY D Actions Receipt
Payment Date 1/30/2010 Payment Amount $226.12 Tax Year Paid 2009 Payer Terry Glenn Actions Receipt
Payment Date 1/29/2009 Payment Amount $220.95 Tax Year Paid 2008 Payer GLENN, TERRY D Actions Receipt
Payment Date 12/31/2007 Payment Amount $216.10 Tax Year Paid 2007 Payer GLENN, TERRY D Actions Receipt
Payment Date 2/28/2007 Payment Amount $260.26 Tax Year Paid 2006 Payer TERRY GLENN Actions Receipt
Payment Date 1/20/2006 Payment Amount $224.31 Tax Year Paid 2005 Payer TERRY D GLENN Actions Receipt
Payment Date 1/31/2005 Payment Amount $224.59 Tax Year Paid 2004 Payer BOARDROOM MANAGEMENT GROUP, Actions Receipt
Payment Date 2/27/2004 Payment Amount $172.04 Tax Year Paid 2003 Payer TERRY D GLENN Actions Receipt
Payment Date 1/30/2003 Payment Amount $162.03 Tax Year Paid 2002 Payer BOARDROOM MANAGEMENT GROUP, Actions Receipt
Payment Date 4/10/2002 Payment Amount $87.86 Tax Year Paid 2001 Payer BOARDROOM MANAGEMENT GROUP, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/18/2024	$7,965.79	2024	WOLFORD GEORGE R	Receipt
1/22/2024	$8,462.77	2023	WOLFORD GEORGE R	Receipt
1/13/2023	$6,577.00	2022	WOLFORD GEORGE R	Receipt
11/4/2021	$5,644.80	2021	WOLFORD GEORGE R	Receipt
1/12/2021	$5,760.72	2020	WOLFORD GEORGE R	Receipt
1/15/2020	$5,663.50	2019	GEORGE WOLFORD	Receipt
11/6/2018	$4,539.14	2018	RODNEY OR MARY WOLFORD	Receipt
12/1/2017	$4,873.03	2017	Rodney Wolford	Receipt
1/9/2017	$424.95	2016	WOLFORD GEORGE R	Receipt
1/29/2016	$229.47	2015	GLENN TERRY D	Receipt
1/26/2015	$227.07	2014	GLENN, TERRY D	Receipt
1/29/2014	$227.07	2013	GLENN, TERRY D	Receipt
1/31/2013	$227.03	2012	GLENN, TERRY D	Receipt
1/31/2012	$227.03	2011	GLENN, TERRY D	Receipt
1/28/2011	$226.12	2010	GLENN, TERRY D	Receipt
1/30/2010	$226.12	2009	Terry Glenn	Receipt
1/29/2009	$220.95	2008	GLENN, TERRY D	Receipt
12/31/2007	$216.10	2007	GLENN, TERRY D	Receipt
2/28/2007	$260.26	2006	TERRY GLENN	Receipt
1/20/2006	$224.31	2005	TERRY D GLENN	Receipt
1/31/2005	$224.59	2004	BOARDROOM MANAGEMENT GROUP,	Receipt
2/27/2004	$172.04	2003	TERRY D GLENN	Receipt
1/30/2003	$162.03	2002	BOARDROOM MANAGEMENT GROUP,	Receipt
4/10/2002	$87.86	2001	BOARDROOM MANAGEMENT GROUP,	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $325.87 Base Tax Paid $0.00 Base Tax Due $325.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.87
Jurisdiction FORT WORTH ISD (905) Base Tax $2,986.76 Base Tax Paid $0.00 Base Tax Due $2,986.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,986.76
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $76.91 Base Tax Paid $0.00 Base Tax Due $76.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.91
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $478.88 Base Tax Paid $0.00 Base Tax Due $478.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.88
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,944.54 Base Tax Paid $0.00 Base Tax Due $1,944.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,944.54
Jurisdiction Tarrant County (220) Base Tax $540.41 Base Tax Paid $0.00 Base Tax Due $540.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $540.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$325.87	$0.00	$325.87	$0.00	$0.00	$0.00	$325.87
FORT WORTH ISD (905)	$2,986.76	$0.00	$2,986.76	$0.00	$0.00	$0.00	$2,986.76
TARRANT REGIONAL WATER DIST. (223)	$76.91	$0.00	$76.91	$0.00	$0.00	$0.00	$76.91
JPS HEALTH NETWORK (224)	$478.88	$0.00	$478.88	$0.00	$0.00	$0.00	$478.88
CITY OF FORT WORTH (026)	$1,944.54	$0.00	$1,944.54	$0.00	$0.00	$0.00	$1,944.54
Tarrant County (220)	$540.41	$0.00	$540.41	$0.00	$0.00	$0.00	$540.41

Account: 00000291455

$6,353.37

$6,353.37

Basic Information

Property Tax Record

2025

$6,353.37

Account:
00000291455