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:
00000485977

Total Due

$4,397.89

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,397.89

Basic Information

Owner

WADE CRAIG S

3309 WINTHROP AVE STE 77

FORT WORTH, TX 76116-5600

Type

Real

Ownership %

100.000000

Location

0004725 CALMONT AVE

Legal

CHAMBERLAIN ARLINGTON HTS 1ST BLOCK 122 LOT 13 & 14

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 138,375

Improvement: 62,526

2025 exemptions

None

2024 values

Land: 138,375

Improvement: 73,625

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,397.89

Last Payment

None

Levy Amount

$4,397.89

Levy Due

$4,397.89

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 138,375

Improvement: 62,526

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $2,378.51 Tax Year Paid 2024 Payer WADE CRAIG S Actions Receipt
Payment Date 11/30/2024 Payment Amount $2,378.51 Tax Year Paid 2024 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2024 Payment Amount $2,375.91 Tax Year Paid 2023 Payer WADE CRAIG S Actions Receipt
Payment Date 11/27/2023 Payment Amount $2,375.91 Tax Year Paid 2023 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2023 Payment Amount $2,331.66 Tax Year Paid 2022 Payer WADE CRAIG S Actions Receipt
Payment Date 11/30/2022 Payment Amount $2,331.65 Tax Year Paid 2022 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2022 Payment Amount $2,480.02 Tax Year Paid 2021 Payer WADE CRAIG S Actions Receipt
Payment Date 11/29/2021 Payment Amount $2,480.02 Tax Year Paid 2021 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2021 Payment Amount $2,057.40 Tax Year Paid 2020 Payer WADE CRAIG S Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,057.40 Tax Year Paid 2020 Payer WADE CRAIG S Actions Receipt
Payment Date 7/6/2020 Payment Amount -$1,985.10 Tax Year Paid 2019 Payer WADE CRAIG S Actions Receipt
Payment Date 7/6/2020 Payment Amount $1,985.10 Tax Year Paid 2019 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2020 Payment Amount $1,985.10 Tax Year Paid 2019 Payer WADE CRAIG S Actions Receipt
Payment Date 11/30/2019 Payment Amount $1,985.10 Tax Year Paid 2019 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2019 Payment Amount $2,063.17 Tax Year Paid 2018 Payer WADE CRAIG S Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,063.18 Tax Year Paid 2018 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2018 Payment Amount $2,088.66 Tax Year Paid 2017 Payer WADE CRAIG S Actions Receipt
Payment Date 11/30/2017 Payment Amount $2,088.67 Tax Year Paid 2017 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,940.62 Tax Year Paid 2016 Payer WADE CRAIG S Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,940.63 Tax Year Paid 2016 Payer WADE CRAIG S Actions Receipt
Payment Date 6/30/2016 Payment Amount $1,505.90 Tax Year Paid 2015 Payer WADE CRAIG S Actions Receipt
Payment Date 11/30/2015 Payment Amount $1,505.91 Tax Year Paid 2015 Payer WADE CRAIG S Actions Receipt
Payment Date 6/29/2015 Payment Amount $1,490.15 Tax Year Paid 2014 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/17/2014 Payment Amount $1,490.16 Tax Year Paid 2014 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2014 Payment Amount $1,439.07 Tax Year Paid 2013 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/27/2013 Payment Amount $1,439.07 Tax Year Paid 2013 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2013 Payment Amount $1,438.79 Tax Year Paid 2012 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,438.82 Tax Year Paid 2012 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2012 Payment Amount $1,438.81 Tax Year Paid 2011 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/30/2011 Payment Amount $1,438.80 Tax Year Paid 2011 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,307.28 Tax Year Paid 2010 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,307.27 Tax Year Paid 2010 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,491.01 Tax Year Paid 2009 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,491.01 Tax Year Paid 2009 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,275.98 Tax Year Paid 2008 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/19/2008 Payment Amount $1,275.99 Tax Year Paid 2008 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,002.17 Tax Year Paid 2007 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/29/2007 Payment Amount $1,002.17 Tax Year Paid 2007 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2007 Payment Amount $1,070.18 Tax Year Paid 2006 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/30/2006 Payment Amount $1,070.18 Tax Year Paid 2006 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2006 Payment Amount $1,121.57 Tax Year Paid 2005 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/30/2005 Payment Amount $1,121.57 Tax Year Paid 2005 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2005 Payment Amount $937.94 Tax Year Paid 2004 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/29/2004 Payment Amount $937.94 Tax Year Paid 2004 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2004 Payment Amount $829.47 Tax Year Paid 2003 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/30/2003 Payment Amount $829.48 Tax Year Paid 2003 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2003 Payment Amount $892.18 Tax Year Paid 2002 Payer WADE, CRAIG S Actions Receipt
Payment Date 11/30/2002 Payment Amount $892.19 Tax Year Paid 2002 Payer WADE, CRAIG S Actions Receipt
Payment Date 6/30/2002 Payment Amount $1,914.67 Tax Year Paid 2001 Payer WADE, CRAIG S Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$2,378.51	2024	WADE CRAIG S	Receipt
11/30/2024	$2,378.51	2024	WADE CRAIG S	Receipt
6/30/2024	$2,375.91	2023	WADE CRAIG S	Receipt
11/27/2023	$2,375.91	2023	WADE CRAIG S	Receipt
6/30/2023	$2,331.66	2022	WADE CRAIG S	Receipt
11/30/2022	$2,331.65	2022	WADE CRAIG S	Receipt
6/30/2022	$2,480.02	2021	WADE CRAIG S	Receipt
11/29/2021	$2,480.02	2021	WADE CRAIG S	Receipt
6/30/2021	$2,057.40	2020	WADE CRAIG S	Receipt
11/30/2020	$2,057.40	2020	WADE CRAIG S	Receipt
7/6/2020	-$1,985.10	2019	WADE CRAIG S	Receipt
7/6/2020	$1,985.10	2019	WADE CRAIG S	Receipt
6/30/2020	$1,985.10	2019	WADE CRAIG S	Receipt
11/30/2019	$1,985.10	2019	WADE CRAIG S	Receipt
6/30/2019	$2,063.17	2018	WADE CRAIG S	Receipt
11/30/2018	$2,063.18	2018	WADE CRAIG S	Receipt
6/30/2018	$2,088.66	2017	WADE CRAIG S	Receipt
11/30/2017	$2,088.67	2017	WADE CRAIG S	Receipt
6/30/2017	$1,940.62	2016	WADE CRAIG S	Receipt
11/30/2016	$1,940.63	2016	WADE CRAIG S	Receipt
6/30/2016	$1,505.90	2015	WADE CRAIG S	Receipt
11/30/2015	$1,505.91	2015	WADE CRAIG S	Receipt
6/29/2015	$1,490.15	2014	WADE, CRAIG S	Receipt
11/17/2014	$1,490.16	2014	WADE, CRAIG S	Receipt
6/30/2014	$1,439.07	2013	WADE, CRAIG S	Receipt
11/27/2013	$1,439.07	2013	WADE, CRAIG S	Receipt
6/30/2013	$1,438.79	2012	WADE, CRAIG S	Receipt
11/30/2012	$1,438.82	2012	WADE, CRAIG S	Receipt
6/30/2012	$1,438.81	2011	WADE, CRAIG S	Receipt
11/30/2011	$1,438.80	2011	WADE, CRAIG S	Receipt
6/30/2011	$1,307.28	2010	WADE, CRAIG S	Receipt
11/30/2010	$1,307.27	2010	WADE, CRAIG S	Receipt
6/30/2010	$1,491.01	2009	WADE, CRAIG S	Receipt
11/30/2009	$1,491.01	2009	WADE, CRAIG S	Receipt
6/30/2009	$1,275.98	2008	WADE, CRAIG S	Receipt
11/19/2008	$1,275.99	2008	WADE, CRAIG S	Receipt
6/30/2008	$1,002.17	2007	WADE, CRAIG S	Receipt
11/29/2007	$1,002.17	2007	WADE, CRAIG S	Receipt
6/30/2007	$1,070.18	2006	WADE, CRAIG S	Receipt
11/30/2006	$1,070.18	2006	WADE, CRAIG S	Receipt
6/30/2006	$1,121.57	2005	WADE, CRAIG S	Receipt
11/30/2005	$1,121.57	2005	WADE, CRAIG S	Receipt
6/30/2005	$937.94	2004	WADE, CRAIG S	Receipt
11/29/2004	$937.94	2004	WADE, CRAIG S	Receipt
6/30/2004	$829.47	2003	WADE, CRAIG S	Receipt
11/30/2003	$829.48	2003	WADE, CRAIG S	Receipt
6/30/2003	$892.18	2002	WADE, CRAIG S	Receipt
11/30/2002	$892.19	2002	WADE, CRAIG S	Receipt
6/30/2002	$1,914.67	2001	WADE, CRAIG S	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $331.49 Base Tax Paid $0.00 Base Tax Due $331.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $331.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.24 Base Tax Paid $0.00 Base Tax Due $53.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $225.57 Base Tax Paid $0.00 Base Tax Due $225.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $225.57
Jurisdiction FORT WORTH ISD (905) Base Tax $2,067.47 Base Tax Paid $0.00 Base Tax Due $2,067.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,067.47
Jurisdiction Tarrant County (220) Base Tax $374.08 Base Tax Paid $0.00 Base Tax Due $374.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $374.08
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,346.04 Base Tax Paid $0.00 Base Tax Due $1,346.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,346.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$331.49	$0.00	$331.49	$0.00	$0.00	$0.00	$331.49
TARRANT REGIONAL WATER DIST. (223)	$53.24	$0.00	$53.24	$0.00	$0.00	$0.00	$53.24
TARRANT COUNTY COLLEGE (225)	$225.57	$0.00	$225.57	$0.00	$0.00	$0.00	$225.57
FORT WORTH ISD (905)	$2,067.47	$0.00	$2,067.47	$0.00	$0.00	$0.00	$2,067.47
Tarrant County (220)	$374.08	$0.00	$374.08	$0.00	$0.00	$0.00	$374.08
CITY OF FORT WORTH (026)	$1,346.04	$0.00	$1,346.04	$0.00	$0.00	$0.00	$1,346.04

Account: 00000485977

$4,397.89

$4,397.89

Basic Information

Property Tax Record

2025

$4,397.89

Account:
00000485977