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:
00000398152

Total Due

$6,056.26

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,056.26

Basic Information

Owner

WOOD JEFFREY K

PO BOX 1033

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0001713 SAXON DR

Legal

CAMBRIDGE PARK BLOCK 3 LOT 17

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 215,024

2025 exemptions

None

2024 values

Land: 85,000

Improvement: 278,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,056.26

Last Payment

None

Levy Amount

$6,056.26

Levy Due

$6,056.26

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 215,024

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $7,067.29 Tax Year Paid 2024 Payer WOOD JEFFREY K Actions Receipt
Payment Date 12/4/2023 Payment Amount $6,938.82 Tax Year Paid 2023 Payer WOOD JEFFREY K Actions Receipt
Payment Date 1/10/2023 Payment Amount $8,131.45 Tax Year Paid 2022 Payer WOOD JEFFREY K Actions Receipt
Payment Date 1/12/2022 Payment Amount $6,085.46 Tax Year Paid 2021 Payer DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST Actions Receipt
Payment Date 12/7/2020 Payment Amount $6,242.34 Tax Year Paid 2020 Payer DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST Actions Receipt
Payment Date 12/31/2019 Payment Amount $6,300.64 Tax Year Paid 2019 Payer DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST Actions Receipt
Payment Date 12/31/2018 Payment Amount $5,778.67 Tax Year Paid 2018 Payer DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST Actions Receipt
Payment Date 1/24/2018 Payment Amount $5,668.46 Tax Year Paid 2017 Payer DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,806.99 Tax Year Paid 2016 Payer DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST Actions Receipt
Payment Date 1/21/2016 Payment Amount $3,520.76 Tax Year Paid 2015 Payer WINDHAM KAREN DYDEK Actions Receipt
Payment Date 3/10/2015 Payment Amount $4,022.36 Tax Year Paid 2014 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 3/6/2014 Payment Amount $4,041.15 Tax Year Paid 2013 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 2/13/2013 Payment Amount $260.06 Tax Year Paid 2012 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 2/4/2013 Payment Amount $3,715.50 Tax Year Paid 2012 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 1/31/2012 Payment Amount $3,732.58 Tax Year Paid 2011 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 1/23/2011 Payment Amount $3,431.05 Tax Year Paid 2010 Payer Karen Windham Actions Receipt
Payment Date 1/23/2011 Payment Amount $3,431.05 Tax Year Paid 2010 Payer Karen Windham Actions Receipt
Payment Date 1/23/2011 Payment Amount -$3,431.05 Tax Year Paid 2010 Payer Karen Windham Actions Receipt
Payment Date 1/31/2010 Payment Amount $3,397.50 Tax Year Paid 2009 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 1/31/2009 Payment Amount $3,320.55 Tax Year Paid 2008 Payer Karen Windham Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,341.04 Tax Year Paid 2007 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 1/31/2008 Payment Amount $0.07 Tax Year Paid 2006 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 1/31/2007 Payment Amount $3,740.74 Tax Year Paid 2006 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,906.48 Tax Year Paid 2005 Payer USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 4/13/2005 Payment Amount -$142.22 Tax Year Paid 2004 Payer WINDHAM, KAREN DYDEK Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,962.73 Tax Year Paid 2004 Payer USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,739.40 Tax Year Paid 2003 Payer USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,713.16 Tax Year Paid 2002 Payer USAA FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/21/2001 Payment Amount $3,244.45 Tax Year Paid 2001 Payer USAA FEDERAL SAVINGS BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$7,067.29	2024	WOOD JEFFREY K	Receipt
12/4/2023	$6,938.82	2023	WOOD JEFFREY K	Receipt
1/10/2023	$8,131.45	2022	WOOD JEFFREY K	Receipt
1/12/2022	$6,085.46	2021	DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST	Receipt
12/7/2020	$6,242.34	2020	DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST	Receipt
12/31/2019	$6,300.64	2019	DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST	Receipt
12/31/2018	$5,778.67	2018	DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST	Receipt
1/24/2018	$5,668.46	2017	DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST	Receipt
12/16/2016	$3,806.99	2016	DYDEK KAREN A IRREVOCABLE SPECIAL NEEDS TRUST	Receipt
1/21/2016	$3,520.76	2015	WINDHAM KAREN DYDEK	Receipt
3/10/2015	$4,022.36	2014	WINDHAM, KAREN DYDEK	Receipt
3/6/2014	$4,041.15	2013	WINDHAM, KAREN DYDEK	Receipt
2/13/2013	$260.06	2012	WINDHAM, KAREN DYDEK	Receipt
2/4/2013	$3,715.50	2012	WINDHAM, KAREN DYDEK	Receipt
1/31/2012	$3,732.58	2011	WINDHAM, KAREN DYDEK	Receipt
1/23/2011	$3,431.05	2010	Karen Windham	Receipt
1/23/2011	$3,431.05	2010	Karen Windham	Receipt
1/23/2011	-$3,431.05	2010	Karen Windham	Receipt
1/31/2010	$3,397.50	2009	WINDHAM, KAREN DYDEK	Receipt
1/31/2009	$3,320.55	2008	Karen Windham	Receipt
1/31/2008	$3,341.04	2007	WINDHAM, KAREN DYDEK	Receipt
1/31/2008	$0.07	2006	WINDHAM, KAREN DYDEK	Receipt
1/31/2007	$3,740.74	2006	WINDHAM, KAREN DYDEK	Receipt
12/19/2005	$3,906.48	2005	USAA FEDERAL SAVINGS BANK	Receipt
4/13/2005	-$142.22	2004	WINDHAM, KAREN DYDEK	Receipt
12/20/2004	$3,962.73	2004	USAA FEDERAL SAVINGS BANK	Receipt
12/31/2003	$3,739.40	2003	USAA FEDERAL SAVINGS BANK	Receipt
12/30/2002	$3,713.16	2002	USAA FEDERAL SAVINGS BANK	Receipt
12/21/2001	$3,244.45	2001	USAA FEDERAL SAVINGS BANK	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $336.87 Base Tax Paid $0.00 Base Tax Due $336.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $336.87
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $3,086.95 Base Tax Paid $0.00 Base Tax Due $3,086.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,086.95
Jurisdiction Tarrant County (220) Base Tax $558.64 Base Tax Paid $0.00 Base Tax Due $558.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $558.64
Jurisdiction CITY OF BEDFORD (002) Base Tax $1,578.76 Base Tax Paid $0.00 Base Tax Due $1,578.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,578.76
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $495.04 Base Tax Paid $0.00 Base Tax Due $495.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $495.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$336.87	$0.00	$336.87	$0.00	$0.00	$0.00	$336.87
HURST-EULESS-BEDFORD ISD (916)	$3,086.95	$0.00	$3,086.95	$0.00	$0.00	$0.00	$3,086.95
Tarrant County (220)	$558.64	$0.00	$558.64	$0.00	$0.00	$0.00	$558.64
CITY OF BEDFORD (002)	$1,578.76	$0.00	$1,578.76	$0.00	$0.00	$0.00	$1,578.76
JPS HEALTH NETWORK (224)	$495.04	$0.00	$495.04	$0.00	$0.00	$0.00	$495.04

Account: 00000398152

$6,056.26

$6,056.26

Basic Information

Property Tax Record

2025

$6,056.26

Account:
00000398152