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:
00000435007

Total Due

$2,481.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,481.03

Basic Information

Owner

WILDE HOMES LLC

7213 STONYBROOKE DR

NORTH RICHLAND HILLS, TX 76182-6145

Type

Real

Ownership %

100.000000

Location

0000521 KARNES ST

Legal

CARSON'S SUBDIVISION BLOCK 4 LOT 8

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,500

Improvement: 75,837

2025 exemptions

None

2024 values

Land: 37,500

Improvement: 99,751

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,481.03

Last Payment

None

Levy Amount

$2,481.03

Levy Due

$2,481.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,500

Improvement: 75,837

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $3,079.75 Tax Year Paid 2024 Payer JOHN WILDE Actions Receipt
Payment Date 12/13/2023 Payment Amount $2,964.24 Tax Year Paid 2023 Payer JOHN D WILDE Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,755.57 Tax Year Paid 2022 Payer JUST LUMPIA LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $2,204.15 Tax Year Paid 2021 Payer WILDE JOHN Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,249.42 Tax Year Paid 2020 Payer WILDE JOHN AND WILDE LEAH Actions Receipt
Payment Date 1/10/2020 Payment Amount $2,170.37 Tax Year Paid 2019 Payer WILDE HOMES LLC Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,700.66 Tax Year Paid 2018 Payer JOHN D WILDE Actions Receipt
Payment Date 1/30/2018 Payment Amount $1,256.04 Tax Year Paid 2017 Payer WILDE HOMES LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,287.79 Tax Year Paid 2016 Payer John Wilde Actions Receipt
Payment Date 1/31/2016 Payment Amount $958.05 Tax Year Paid 2015 Payer WILDE HOMES LLC Actions Receipt
Payment Date 2/2/2015 Payment Amount $948.03 Tax Year Paid 2014 Payer WILDE HOMES LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $948.03 Tax Year Paid 2013 Payer JOHN D WILDE Actions Receipt
Payment Date 1/11/2013 Payment Amount $890.75 Tax Year Paid 2012 Payer HOA THI METCALF Actions Receipt
Payment Date 1/11/2013 Payment Amount $37.22 Tax Year Paid 2012 Payer METCALF, HOA THI Actions Receipt
Payment Date 1/11/2012 Payment Amount $927.97 Tax Year Paid 2011 Payer METCALF, HOA NGUYEN Actions Receipt
Payment Date 1/31/2011 Payment Amount $662.02 Tax Year Paid 2010 Payer METCALF, HOA NGUYEN Actions Receipt
Payment Date 1/4/2011 Payment Amount $256.61 Tax Year Paid 2010 Payer HOA THI METCALF Actions Receipt
Payment Date 6/3/2010 Payment Amount $784.36 Tax Year Paid 2009 Payer HOA THI METCALF Actions Receipt
Payment Date 11/30/2009 Payment Amount $784.38 Tax Year Paid 2009 Payer TRUONG, NGHIEM Q EST Actions Receipt
Payment Date 2/25/2009 Payment Amount $488.73 Tax Year Paid 2008 Payer METCALF, HOA NGUYEN Actions Receipt
Payment Date 3/4/2008 Payment Amount $1,604.15 Tax Year Paid 2007 Payer METCALF, HOA NGUYEN Actions Receipt
Payment Date 3/4/2008 Payment Amount $29.99 Tax Year Paid 2007 Payer METCALF, HOA NGUYEN Actions Receipt
Payment Date 12/27/2006 Payment Amount $1,687.36 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,768.39 Tax Year Paid 2005 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2004 Payment Amount $1,425.90 Tax Year Paid 2004 Payer WATERFIELD MORTGAGE COMPANY Actions Receipt
Payment Date 12/4/2003 Payment Amount $1,004.94 Tax Year Paid 2003 Payer DURAN, MARIA Actions Receipt
Payment Date 12/9/2002 Payment Amount $449.79 Tax Year Paid 2002 Payer DURAN, MARIA Actions Receipt
Payment Date 1/31/2002 Payment Amount $2.03 Tax Year Paid 2001 Payer DURAN, MARIA & J LEDEZMA Actions Receipt
Payment Date 1/25/2002 Payment Amount $657.65 Tax Year Paid 2001 Payer DURAN, MARIA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$3,079.75	2024	JOHN WILDE	Receipt
12/13/2023	$2,964.24	2023	JOHN D WILDE	Receipt
1/30/2023	$2,755.57	2022	JUST LUMPIA LLC	Receipt
1/19/2022	$2,204.15	2021	WILDE JOHN	Receipt
1/29/2021	$2,249.42	2020	WILDE JOHN AND WILDE LEAH	Receipt
1/10/2020	$2,170.37	2019	WILDE HOMES LLC	Receipt
2/27/2019	$1,700.66	2018	JOHN D WILDE	Receipt
1/30/2018	$1,256.04	2017	WILDE HOMES LLC	Receipt
1/31/2017	$1,287.79	2016	John Wilde	Receipt
1/31/2016	$958.05	2015	WILDE HOMES LLC	Receipt
2/2/2015	$948.03	2014	WILDE HOMES LLC	Receipt
1/29/2014	$948.03	2013	JOHN D WILDE	Receipt
1/11/2013	$890.75	2012	HOA THI METCALF	Receipt
1/11/2013	$37.22	2012	METCALF, HOA THI	Receipt
1/11/2012	$927.97	2011	METCALF, HOA NGUYEN	Receipt
1/31/2011	$662.02	2010	METCALF, HOA NGUYEN	Receipt
1/4/2011	$256.61	2010	HOA THI METCALF	Receipt
6/3/2010	$784.36	2009	HOA THI METCALF	Receipt
11/30/2009	$784.38	2009	TRUONG, NGHIEM Q EST	Receipt
2/25/2009	$488.73	2008	METCALF, HOA NGUYEN	Receipt
3/4/2008	$1,604.15	2007	METCALF, HOA NGUYEN	Receipt
3/4/2008	$29.99	2007	METCALF, HOA NGUYEN	Receipt
12/27/2006	$1,687.36	2006	CITIMORTGAGE	Receipt
11/30/2005	$1,768.39	2005	WATERFIELD MORTGAGE COMPANY	Receipt
12/20/2004	$1,425.90	2004	WATERFIELD MORTGAGE COMPANY	Receipt
12/4/2003	$1,004.94	2003	DURAN, MARIA	Receipt
12/9/2002	$449.79	2002	DURAN, MARIA	Receipt
1/31/2002	$2.03	2001	DURAN, MARIA & J LEDEZMA	Receipt
1/25/2002	$657.65	2001	DURAN, MARIA	Receipt

Jurisdiction Tarrant County (220) Base Tax $211.03 Base Tax Paid $0.00 Base Tax Due $211.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.03
Jurisdiction FORT WORTH ISD (905) Base Tax $1,166.35 Base Tax Paid $0.00 Base Tax Due $1,166.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,166.35
Jurisdiction CITY OF FORT WORTH (026) Base Tax $759.36 Base Tax Paid $0.00 Base Tax Due $759.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $759.36
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $187.01 Base Tax Paid $0.00 Base Tax Due $187.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $127.25 Base Tax Paid $0.00 Base Tax Due $127.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.25
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.03 Base Tax Paid $0.00 Base Tax Due $30.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$211.03	$0.00	$211.03	$0.00	$0.00	$0.00	$211.03
FORT WORTH ISD (905)	$1,166.35	$0.00	$1,166.35	$0.00	$0.00	$0.00	$1,166.35
CITY OF FORT WORTH (026)	$759.36	$0.00	$759.36	$0.00	$0.00	$0.00	$759.36
JPS HEALTH NETWORK (224)	$187.01	$0.00	$187.01	$0.00	$0.00	$0.00	$187.01
TARRANT COUNTY COLLEGE (225)	$127.25	$0.00	$127.25	$0.00	$0.00	$0.00	$127.25
TARRANT REGIONAL WATER DIST. (223)	$30.03	$0.00	$30.03	$0.00	$0.00	$0.00	$30.03

Account: 00000435007

$2,481.03

$2,481.03

Basic Information

Property Tax Record

2025

$2,481.03

Account:
00000435007