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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000300799

Total Due

$4,177.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,177.39

Basic Information

Owner

NGW PROPERTIES ENTERPRISES LLC SERIES 6540 WOODDALE DR

1006 W COLLEGE ST

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0006540 WOODDALE DR

Legal

BROOKDALE HEIGHTS BLOCK 1 LOT 11

Acres

0.170

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 138,152

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 183,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,177.39

Last Payment

None

Levy Amount

$4,177.39

Levy Due

$4,177.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 138,152

2025 exemptions

None

View Breakdown

Payment Date 1/10/2025 Payment Amount $5,244.33 Tax Year Paid 2024 Payer Nicholas Walker Actions Receipt
Payment Date 1/19/2024 Payment Amount $5,754.42 Tax Year Paid 2023 Payer NGW PROPERTIES ENTERPRISES LLC Actions Receipt
Payment Date 1/21/2023 Payment Amount $5,221.49 Tax Year Paid 2022 Payer NGW PROPERTIES ENTERPRISES LLC Actions Receipt
Payment Date 1/7/2022 Payment Amount $4,372.86 Tax Year Paid 2021 Payer NGW PROPERTIES ENTERPRISES LLC Actions Receipt
Payment Date 1/4/2021 Payment Amount $4,486.86 Tax Year Paid 2020 Payer NGW PROPERTIES ENTERPRISES LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,516.28 Tax Year Paid 2019 Payer NGW PROPERTIES Actions Receipt
Payment Date 3/20/2019 Payment Amount $3,350.89 Tax Year Paid 2018 Payer Nicholas Walker Actions Receipt
Payment Date 1/10/2018 Payment Amount $3,090.44 Tax Year Paid 2017 Payer WALKER NICHOLAS G Actions Receipt
Payment Date 12/27/2016 Payment Amount $3,137.08 Tax Year Paid 2016 Payer WALKER NICHOLAS G Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,412.43 Tax Year Paid 2015 Payer WALKER RONALD L Actions Receipt
Payment Date 1/26/2015 Payment Amount $2,371.18 Tax Year Paid 2014 Payer WALKER, RONALD L Actions Receipt
Payment Date 1/23/2014 Payment Amount $1,878.83 Tax Year Paid 2013 Payer WALKER, RONALD L Actions Receipt
Payment Date 1/29/2013 Payment Amount $1,870.41 Tax Year Paid 2012 Payer PEDEN TERRENCE Actions Receipt
Payment Date 1/17/2012 Payment Amount $2,083.93 Tax Year Paid 2011 Payer PEDEN, TERRENCE Actions Receipt
Payment Date 11/17/2010 Payment Amount $2,071.35 Tax Year Paid 2010 Payer COMFORT, RICHARD K ETUX CHERYL Actions Receipt
Payment Date 10/29/2009 Payment Amount $2,202.11 Tax Year Paid 2009 Payer COMFORT, RICHARD K ETUX CHERYL Actions Receipt
Payment Date 12/1/2008 Payment Amount $2,206.56 Tax Year Paid 2008 Payer Cheryl Comfort Actions Receipt
Payment Date 1/11/2008 Payment Amount $2,207.75 Tax Year Paid 2007 Payer COMFORT, RICHARD K ETUX CHERYL Actions Receipt
Payment Date 10/19/2006 Payment Amount $2,350.89 Tax Year Paid 2006 Payer COMFORT, RICHARD K ETUX CHERYL Actions Receipt
Payment Date 12/5/2005 Payment Amount $2,152.96 Tax Year Paid 2005 Payer COMFORT, RICHARD K ETUX CHERYL Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,152.96 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,081.84 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,225.80 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,008.00 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,820.27 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $1,621.08 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,630.69 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,126.43 Tax Year Paid 1997 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,165.98 Tax Year Paid 1996 Payer NORWEST ELECTRONIC TAX SERVICE Actions Receipt
Payment Date 12/6/1995 Payment Amount $1,169.15 Tax Year Paid 1995 Payer NORWEST MORTGAGE, INC. Actions Receipt
Payment Date 12/23/1994 Payment Amount $1,181.40 Tax Year Paid 1994 Payer NORWEST MORTGAGE, INC Actions Receipt
Payment Date 11/3/1993 Payment Amount $307.77 Tax Year Paid 1993 Payer SOUTHWEST TITLE COMPANY Actions Receipt
Payment Date Payment Amount $459.55 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $429.38 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $435.46 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $435.46 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,200.25 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/10/2025	$5,244.33	2024	Nicholas Walker	Receipt
1/19/2024	$5,754.42	2023	NGW PROPERTIES ENTERPRISES LLC	Receipt
1/21/2023	$5,221.49	2022	NGW PROPERTIES ENTERPRISES LLC	Receipt
1/7/2022	$4,372.86	2021	NGW PROPERTIES ENTERPRISES LLC	Receipt
1/4/2021	$4,486.86	2020	NGW PROPERTIES ENTERPRISES LLC	Receipt
12/31/2019	$4,516.28	2019	NGW PROPERTIES	Receipt
3/20/2019	$3,350.89	2018	Nicholas Walker	Receipt
1/10/2018	$3,090.44	2017	WALKER NICHOLAS G	Receipt
12/27/2016	$3,137.08	2016	WALKER NICHOLAS G	Receipt
12/31/2015	$2,412.43	2015	WALKER RONALD L	Receipt
1/26/2015	$2,371.18	2014	WALKER, RONALD L	Receipt
1/23/2014	$1,878.83	2013	WALKER, RONALD L	Receipt
1/29/2013	$1,870.41	2012	PEDEN TERRENCE	Receipt
1/17/2012	$2,083.93	2011	PEDEN, TERRENCE	Receipt
11/17/2010	$2,071.35	2010	COMFORT, RICHARD K ETUX CHERYL	Receipt
10/29/2009	$2,202.11	2009	COMFORT, RICHARD K ETUX CHERYL	Receipt
12/1/2008	$2,206.56	2008	Cheryl Comfort	Receipt
1/11/2008	$2,207.75	2007	COMFORT, RICHARD K ETUX CHERYL	Receipt
10/19/2006	$2,350.89	2006	COMFORT, RICHARD K ETUX CHERYL	Receipt
12/5/2005	$2,152.96	2005	COMFORT, RICHARD K ETUX CHERYL	Receipt
12/23/2004	$2,152.96	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,081.84	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$2,225.80	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$2,008.00	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2000	$1,820.27	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$1,621.08	1999	NORWEST MORTGAGE INC	Receipt
12/28/1998	$1,630.69	1998	NORWEST MORTGAGE INC	Receipt
12/11/1997	$1,126.43	1997	NORWEST MORTGAGE INC	Receipt
12/26/1996	$1,165.98	1996	NORWEST ELECTRONIC TAX SERVICE	Receipt
12/6/1995	$1,169.15	1995	NORWEST MORTGAGE, INC.	Receipt
12/23/1994	$1,181.40	1994	NORWEST MORTGAGE, INC	Receipt
11/3/1993	$307.77	1993	SOUTHWEST TITLE COMPANY	Receipt
	$459.55	1997	MEUNIER JACQUES
	$429.38	1996	MEUNIER JACQUES
	$435.46	1995	MEUNIER JACQUES
	$435.46	1994	MEUNIER JACQUES
	$1,200.25	1993	MEUNIER JACQUES

Jurisdiction BIRDVILLE ISD (902) Base Tax $2,232.50 Base Tax Paid $0.00 Base Tax Due $2,232.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,232.50
Jurisdiction Tarrant County (220) Base Tax $350.34 Base Tax Paid $0.00 Base Tax Due $350.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $350.34
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,072.84 Base Tax Paid $0.00 Base Tax Due $1,072.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,072.84
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $310.45 Base Tax Paid $0.00 Base Tax Due $310.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $310.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $211.26 Base Tax Paid $0.00 Base Tax Due $211.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.26

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BIRDVILLE ISD (902)	$2,232.50	$0.00	$2,232.50	$0.00	$0.00	$0.00	$2,232.50
Tarrant County (220)	$350.34	$0.00	$350.34	$0.00	$0.00	$0.00	$350.34
CITY OF WATAUGA (031)	$1,072.84	$0.00	$1,072.84	$0.00	$0.00	$0.00	$1,072.84
JPS HEALTH NETWORK (224)	$310.45	$0.00	$310.45	$0.00	$0.00	$0.00	$310.45
TARRANT COUNTY COLLEGE (225)	$211.26	$0.00	$211.26	$0.00	$0.00	$0.00	$211.26

Account: 00000300799

$4,177.39

$4,177.39

Basic Information

Property Tax Record

2025

$4,177.39

Account:
00000300799