Tarrant County

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Account:
00000472603

Total Due

$14,499.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$14,499.87

Basic Information

Owner

THOMPSON GEORGE AND THOMPSON MELISSA GARRETT

5020 COLLINWOOD AVE # 300

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004721 HARLEY AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 11 LOT 11 & 12

Acres

0.143

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 250,000

Improvement: 782,214

2025 exemptions

Homestead: 206,443

2024 values

Land: 250,000

Improvement: 688,376

2024 exemptions

Homestead: 187,675

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$14,499.87

Last Payment

None

Levy Amount

$14,499.87

Levy Due

$14,499.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 250,000

Improvement: 782,214

2025 exemptions

Homestead: 206,443

View Breakdown

Payment Date 1/6/2025 Payment Amount $14,344.86 Tax Year Paid 2024 Payer THOMPSON GEORGE AND THOMPSON MELISSA GARRETT Actions Receipt
Payment Date 1/5/2024 Payment Amount $14,498.39 Tax Year Paid 2023 Payer THOMPSON GEORGE AND THOMPSON MELISSA GARRETT Actions Receipt
Payment Date 1/9/2023 Payment Amount $17,061.61 Tax Year Paid 2022 Payer THOMPSON GEORGE AND THOMPSON MELISSA GARRETT Actions Receipt
Payment Date 3/4/2022 Payment Amount -$733.47 Tax Year Paid 2021 Payer THOMPSON GEORGE AND THOMPSON MELISSA GARRETT Actions Receipt
Payment Date 1/6/2022 Payment Amount $20,112.44 Tax Year Paid 2021 Payer THOMPSON GEORGE AND THOMPSON MELISSA GARRETT Actions Receipt
Payment Date 12/15/2020 Payment Amount $17,537.30 Tax Year Paid 2020 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 7/16/2020 Payment Amount $4,347.70 Tax Year Paid 2019 Payer Tama Wynn Actions Receipt
Payment Date 5/5/2020 Payment Amount $4,347.68 Tax Year Paid 2019 Payer Tama Wynn Actions Receipt
Payment Date 3/19/2020 Payment Amount $4,347.37 Tax Year Paid 2019 Payer Tama Wynn Actions Receipt
Payment Date 1/21/2020 Payment Amount $4,348.00 Tax Year Paid 2019 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 6/18/2019 Payment Amount $8,197.88 Tax Year Paid 2018 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 4/2/2019 Payment Amount -$378.06 Tax Year Paid 2018 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/16/2018 Payment Amount $378.06 Tax Year Paid 2018 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 11/16/2018 Payment Amount $8,954.04 Tax Year Paid 2018 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 6/15/2018 Payment Amount $9,112.09 Tax Year Paid 2017 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 11/20/2017 Payment Amount $9,112.09 Tax Year Paid 2017 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 6/19/2017 Payment Amount $8,403.69 Tax Year Paid 2016 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 11/18/2016 Payment Amount $8,404.00 Tax Year Paid 2016 Payer WYNN TERRY D AND WYNN TAMA B Actions Receipt
Payment Date 6/15/2016 Payment Amount $8,824.12 Tax Year Paid 2015 Payer WYNN TERRY D Actions Receipt
Payment Date 11/19/2015 Payment Amount $8,824.13 Tax Year Paid 2015 Payer WYNN TERRY D Actions Receipt
Payment Date 6/19/2015 Payment Amount $8,793.95 Tax Year Paid 2014 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/20/2014 Payment Amount $8,793.96 Tax Year Paid 2014 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/18/2014 Payment Amount $8,428.52 Tax Year Paid 2013 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/19/2013 Payment Amount $8,428.52 Tax Year Paid 2013 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/19/2013 Payment Amount $8,377.47 Tax Year Paid 2012 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/19/2012 Payment Amount $8,377.50 Tax Year Paid 2012 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/20/2012 Payment Amount $8,592.17 Tax Year Paid 2011 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/17/2011 Payment Amount $8,592.17 Tax Year Paid 2011 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/27/2011 Payment Amount $9,297.47 Tax Year Paid 2010 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/19/2010 Payment Amount $9,297.47 Tax Year Paid 2010 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/25/2010 Payment Amount $9,299.13 Tax Year Paid 2009 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/13/2009 Payment Amount $9,300.00 Tax Year Paid 2009 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/17/2009 Payment Amount $8,241.81 Tax Year Paid 2008 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/20/2008 Payment Amount $8,241.81 Tax Year Paid 2008 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/20/2008 Payment Amount $7,311.81 Tax Year Paid 2007 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/16/2007 Payment Amount $7,311.81 Tax Year Paid 2007 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/11/2007 Payment Amount $8,276.15 Tax Year Paid 2006 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/17/2006 Payment Amount $8,276.16 Tax Year Paid 2006 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/23/2006 Payment Amount $8,689.57 Tax Year Paid 2005 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/18/2005 Payment Amount $8,690.00 Tax Year Paid 2005 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/17/2005 Payment Amount $8,206.35 Tax Year Paid 2004 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/19/2004 Payment Amount $8,206.35 Tax Year Paid 2004 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 6/14/2004 Payment Amount $4,910.44 Tax Year Paid 2003 Payer WYNN, TERRY D ETUX TAMA B Actions Receipt
Payment Date 11/18/2003 Payment Amount $6,731.06 Tax Year Paid 2003 Payer WYNN, TAMA B.A Actions Receipt
Payment Date 10/30/2002 Payment Amount $11,069.09 Tax Year Paid 2002 Payer THOMAS, M WYNDELL ETUX FRIEDA Actions Receipt
Payment Date 12/26/2001 Payment Amount -$406.36 Tax Year Paid 2001 Payer THOMAS, M WYNDELL & FRIEDA Actions Receipt
Payment Date 12/4/2001 Payment Amount $1,188.40 Tax Year Paid 2001 Payer THOMAS, M WYNDELL ETUX FRIEDA Actions Receipt
Payment Date 11/30/2001 Payment Amount $10,000.00 Tax Year Paid 2001 Payer THOMAS, M WYNDELL ETUX FRIEDA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/6/2025	$14,344.86	2024	THOMPSON GEORGE AND THOMPSON MELISSA GARRETT	Receipt
1/5/2024	$14,498.39	2023	THOMPSON GEORGE AND THOMPSON MELISSA GARRETT	Receipt
1/9/2023	$17,061.61	2022	THOMPSON GEORGE AND THOMPSON MELISSA GARRETT	Receipt
3/4/2022	-$733.47	2021	THOMPSON GEORGE AND THOMPSON MELISSA GARRETT	Receipt
1/6/2022	$20,112.44	2021	THOMPSON GEORGE AND THOMPSON MELISSA GARRETT	Receipt
12/15/2020	$17,537.30	2020	WYNN TERRY D AND WYNN TAMA B	Receipt
7/16/2020	$4,347.70	2019	Tama Wynn	Receipt
5/5/2020	$4,347.68	2019	Tama Wynn	Receipt
3/19/2020	$4,347.37	2019	Tama Wynn	Receipt
1/21/2020	$4,348.00	2019	WYNN TERRY D AND WYNN TAMA B	Receipt
6/18/2019	$8,197.88	2018	WYNN TERRY D AND WYNN TAMA B	Receipt
4/2/2019	-$378.06	2018	PAYMENT TRANSFER	Receipt
11/16/2018	$378.06	2018	WYNN TERRY D AND WYNN TAMA B	Receipt
11/16/2018	$8,954.04	2018	WYNN TERRY D AND WYNN TAMA B	Receipt
6/15/2018	$9,112.09	2017	WYNN TERRY D AND WYNN TAMA B	Receipt
11/20/2017	$9,112.09	2017	WYNN TERRY D AND WYNN TAMA B	Receipt
6/19/2017	$8,403.69	2016	WYNN TERRY D AND WYNN TAMA B	Receipt
11/18/2016	$8,404.00	2016	WYNN TERRY D AND WYNN TAMA B	Receipt
6/15/2016	$8,824.12	2015	WYNN TERRY D	Receipt
11/19/2015	$8,824.13	2015	WYNN TERRY D	Receipt
6/19/2015	$8,793.95	2014	WYNN, TERRY D ETUX TAMA B	Receipt
11/20/2014	$8,793.96	2014	WYNN, TERRY D ETUX TAMA B	Receipt
6/18/2014	$8,428.52	2013	WYNN, TERRY D ETUX TAMA B	Receipt
11/19/2013	$8,428.52	2013	WYNN, TERRY D ETUX TAMA B	Receipt
6/19/2013	$8,377.47	2012	WYNN, TERRY D ETUX TAMA B	Receipt
11/19/2012	$8,377.50	2012	WYNN, TERRY D ETUX TAMA B	Receipt
6/20/2012	$8,592.17	2011	WYNN, TERRY D ETUX TAMA B	Receipt
11/17/2011	$8,592.17	2011	WYNN, TERRY D ETUX TAMA B	Receipt
6/27/2011	$9,297.47	2010	WYNN, TERRY D ETUX TAMA B	Receipt
11/19/2010	$9,297.47	2010	WYNN, TERRY D ETUX TAMA B	Receipt
6/25/2010	$9,299.13	2009	WYNN, TERRY D ETUX TAMA B	Receipt
11/13/2009	$9,300.00	2009	WYNN, TERRY D ETUX TAMA B	Receipt
6/17/2009	$8,241.81	2008	WYNN, TERRY D ETUX TAMA B	Receipt
11/20/2008	$8,241.81	2008	WYNN, TERRY D ETUX TAMA B	Receipt
6/20/2008	$7,311.81	2007	WYNN, TERRY D ETUX TAMA B	Receipt
11/16/2007	$7,311.81	2007	WYNN, TERRY D ETUX TAMA B	Receipt
6/11/2007	$8,276.15	2006	WYNN, TERRY D ETUX TAMA B	Receipt
11/17/2006	$8,276.16	2006	WYNN, TERRY D ETUX TAMA B	Receipt
6/23/2006	$8,689.57	2005	WYNN, TERRY D ETUX TAMA B	Receipt
11/18/2005	$8,690.00	2005	WYNN, TERRY D ETUX TAMA B	Receipt
6/17/2005	$8,206.35	2004	WYNN, TERRY D ETUX TAMA B	Receipt
11/19/2004	$8,206.35	2004	WYNN, TERRY D ETUX TAMA B	Receipt
6/14/2004	$4,910.44	2003	WYNN, TERRY D ETUX TAMA B	Receipt
11/18/2003	$6,731.06	2003	WYNN, TAMA B.A	Receipt
10/30/2002	$11,069.09	2002	THOMAS, M WYNDELL ETUX FRIEDA	Receipt
12/26/2001	-$406.36	2001	THOMAS, M WYNDELL & FRIEDA	Receipt
12/4/2001	$1,188.40	2001	THOMAS, M WYNDELL ETUX FRIEDA	Receipt
11/30/2001	$10,000.00	2001	THOMAS, M WYNDELL ETUX FRIEDA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,135.45 Base Tax Paid $0.00 Base Tax Due $4,135.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,135.45
Jurisdiction Tarrant County (220) Base Tax $1,444.49 Base Tax Paid $0.00 Base Tax Due $1,444.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,444.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $260.29 Base Tax Paid $0.00 Base Tax Due $260.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $260.29
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,280.02 Base Tax Paid $0.00 Base Tax Due $1,280.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,280.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $940.44 Base Tax Paid $0.00 Base Tax Due $940.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $940.44
Jurisdiction FORT WORTH ISD (905) Base Tax $6,439.18 Base Tax Paid $0.00 Base Tax Due $6,439.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,439.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$4,135.45	$0.00	$4,135.45	$0.00	$0.00	$0.00	$4,135.45
Tarrant County (220)	$1,444.49	$0.00	$1,444.49	$0.00	$0.00	$0.00	$1,444.49
TARRANT REGIONAL WATER DIST. (223)	$260.29	$0.00	$260.29	$0.00	$0.00	$0.00	$260.29
JPS HEALTH NETWORK (224)	$1,280.02	$0.00	$1,280.02	$0.00	$0.00	$0.00	$1,280.02
TARRANT COUNTY COLLEGE (225)	$940.44	$0.00	$940.44	$0.00	$0.00	$0.00	$940.44
FORT WORTH ISD (905)	$6,439.18	$0.00	$6,439.18	$0.00	$0.00	$0.00	$6,439.18

Account: 00000472603

$14,499.87

$14,499.87

Basic Information

Property Tax Record

2025

$14,499.87

Account:
00000472603