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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00000558648

Total Due

$826.64

Pay

Add to Cart

Paperless

e-Statement

Total Due

$826.64

Basic Information

Owner

WESSEL THOMAS E AND WESSEL CONNIE

1120 FOX RIVER LN

FORT WORTH, TX 76120-3416

Type

Real

Ownership %

100.000000

Location

0001120 FOX RIVER LN

Legal

COBBLESTONE SQUARE BLOCK 3 LOT 25

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 207,891

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 184,901

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$826.64

Last Payment

None

Levy Amount

$826.64

Levy Due

$826.64

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 207,891

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/30/2025 Payment Amount $203.51 Tax Year Paid 2024 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 6/3/2025 Payment Amount $217.73 Tax Year Paid 2024 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 3/26/2025 Payment Amount $203.50 Tax Year Paid 2024 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 1/31/2025 Payment Amount $203.49 Tax Year Paid 2024 Payer THOMAS WESSEL Actions Receipt
Payment Date 3/28/2024 Payment Amount $907.55 Tax Year Paid 2023 Payer THOMAS WESSEL Actions Receipt
Payment Date 7/31/2023 Payment Amount $424.19 Tax Year Paid 2022 Payer THOMAS WESSEL Actions Receipt
Payment Date 5/31/2023 Payment Amount $424.15 Tax Year Paid 2022 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 3/29/2023 Payment Amount $394.46 Tax Year Paid 2022 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 3/7/2023 Payment Amount -$29.69 Tax Year Paid 2022 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 2/2/2023 Payment Amount $29.69 Tax Year Paid 2022 Payer THOMAS WESSEL Actions Receipt
Payment Date 2/2/2023 Payment Amount $453.86 Tax Year Paid 2022 Payer THOMAS WESSEL Actions Receipt
Payment Date 2/2/2023 Payment Amount -$453.86 Tax Year Paid 2022 Payer THOMAS WESSEL Actions Receipt
Payment Date 2/2/2023 Payment Amount $453.86 Tax Year Paid 2022 Payer THOMAS WESSEL Actions Receipt
Payment Date 7/29/2022 Payment Amount $413.89 Tax Year Paid 2021 Payer THOMAS WESSEL Actions Receipt
Payment Date 5/26/2022 Payment Amount $413.85 Tax Year Paid 2021 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 3/30/2022 Payment Amount $413.86 Tax Year Paid 2021 Payer THOMAS WESSEL Actions Receipt
Payment Date 1/28/2022 Payment Amount $413.86 Tax Year Paid 2021 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 8/2/2021 Payment Amount $403.95 Tax Year Paid 2020 Payer THOMAS WESSEL Actions Receipt
Payment Date 5/26/2021 Payment Amount $403.92 Tax Year Paid 2020 Payer THOMAS WESSEL Actions Receipt
Payment Date 3/31/2021 Payment Amount $403.92 Tax Year Paid 2020 Payer WESSEL THOMAS Actions Receipt
Payment Date 3/1/2021 Payment Amount $432.20 Tax Year Paid 2020 Payer WESSEL THOMAS E Actions Receipt
Payment Date 8/31/2020 Payment Amount $422.56 Tax Year Paid 2019 Payer THOMAS WESSEL Actions Receipt
Payment Date 7/31/2020 Payment Amount $454.90 Tax Year Paid 2019 Payer THOMAS WESSEL Actions Receipt
Payment Date 4/2/2020 Payment Amount $394.88 Tax Year Paid 2019 Payer WESSEL, THOMAS Actions Receipt
Payment Date 1/31/2020 Payment Amount $394.90 Tax Year Paid 2019 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 8/30/2019 Payment Amount $442.84 Tax Year Paid 2018 Payer THOMAS WESSEL Actions Receipt
Payment Date 7/30/2019 Payment Amount $384.84 Tax Year Paid 2018 Payer THOMAS WESSEL Actions Receipt
Payment Date 3/29/2019 Payment Amount $384.83 Tax Year Paid 2018 Payer THOMAS WESSEL Actions Receipt
Payment Date 1/31/2019 Payment Amount $384.82 Tax Year Paid 2018 Payer THOMAS WESSEL Actions Receipt
Payment Date 7/25/2018 Payment Amount $377.65 Tax Year Paid 2017 Payer TOM E WESSEL Actions Receipt
Payment Date 5/31/2018 Payment Amount $377.63 Tax Year Paid 2017 Payer THOMAS WESSEL Actions Receipt
Payment Date 4/2/2018 Payment Amount $377.64 Tax Year Paid 2017 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 2/7/2018 Payment Amount $404.06 Tax Year Paid 2017 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 8/31/2017 Payment Amount $397.62 Tax Year Paid 2016 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 5/30/2017 Payment Amount $371.59 Tax Year Paid 2016 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 3/31/2017 Payment Amount $371.59 Tax Year Paid 2016 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 1/9/2017 Payment Amount $371.60 Tax Year Paid 2016 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 8/3/2016 Payment Amount $391.18 Tax Year Paid 2015 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 5/16/2016 Payment Amount $365.56 Tax Year Paid 2015 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 4/5/2016 Payment Amount $391.16 Tax Year Paid 2015 Payer WESSEL THOMAS Actions Receipt
Payment Date 1/29/2016 Payment Amount $365.57 Tax Year Paid 2015 Payer WESSEL THOMAS E AND WESSEL CONNIE Actions Receipt
Payment Date 1/16/2015 Payment Amount -$804.90 Tax Year Paid 2014 Payer WESSEL THOMAS E Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,402.41 Tax Year Paid 2014 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,402.41 Tax Year Paid 2013 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,391.22 Tax Year Paid 2012 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,391.22 Tax Year Paid 2011 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/23/2010 Payment Amount $2,390.85 Tax Year Paid 2010 Payer CITIMORTGAGE INC. Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,560.84 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,503.35 Tax Year Paid 2008 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,450.46 Tax Year Paid 2007 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,753.05 Tax Year Paid 2006 Payer CITIMORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,754.94 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,484.95 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,484.95 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,487.75 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 11/28/2001 Payment Amount $2,184.93 Tax Year Paid 2001 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/30/2025	$203.51	2024	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
6/3/2025	$217.73	2024	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
3/26/2025	$203.50	2024	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
1/31/2025	$203.49	2024	THOMAS WESSEL	Receipt
3/28/2024	$907.55	2023	THOMAS WESSEL	Receipt
7/31/2023	$424.19	2022	THOMAS WESSEL	Receipt
5/31/2023	$424.15	2022	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
3/29/2023	$394.46	2022	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
3/7/2023	-$29.69	2022	PAYMENT TRANSFER	Receipt
2/2/2023	$29.69	2022	THOMAS WESSEL	Receipt
2/2/2023	$453.86	2022	THOMAS WESSEL	Receipt
2/2/2023	-$453.86	2022	THOMAS WESSEL	Receipt
2/2/2023	$453.86	2022	THOMAS WESSEL	Receipt
7/29/2022	$413.89	2021	THOMAS WESSEL	Receipt
5/26/2022	$413.85	2021	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
3/30/2022	$413.86	2021	THOMAS WESSEL	Receipt
1/28/2022	$413.86	2021	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
8/2/2021	$403.95	2020	THOMAS WESSEL	Receipt
5/26/2021	$403.92	2020	THOMAS WESSEL	Receipt
3/31/2021	$403.92	2020	WESSEL THOMAS	Receipt
3/1/2021	$432.20	2020	WESSEL THOMAS E	Receipt
8/31/2020	$422.56	2019	THOMAS WESSEL	Receipt
7/31/2020	$454.90	2019	THOMAS WESSEL	Receipt
4/2/2020	$394.88	2019	WESSEL, THOMAS	Receipt
1/31/2020	$394.90	2019	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
8/30/2019	$442.84	2018	THOMAS WESSEL	Receipt
7/30/2019	$384.84	2018	THOMAS WESSEL	Receipt
3/29/2019	$384.83	2018	THOMAS WESSEL	Receipt
1/31/2019	$384.82	2018	THOMAS WESSEL	Receipt
7/25/2018	$377.65	2017	TOM E WESSEL	Receipt
5/31/2018	$377.63	2017	THOMAS WESSEL	Receipt
4/2/2018	$377.64	2017	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
2/7/2018	$404.06	2017	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
8/31/2017	$397.62	2016	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
5/30/2017	$371.59	2016	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
3/31/2017	$371.59	2016	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
1/9/2017	$371.60	2016	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
8/3/2016	$391.18	2015	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
5/16/2016	$365.56	2015	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
4/5/2016	$391.16	2015	WESSEL THOMAS	Receipt
1/29/2016	$365.57	2015	WESSEL THOMAS E AND WESSEL CONNIE	Receipt
1/16/2015	-$804.90	2014	WESSEL THOMAS E	Receipt
12/10/2014	$2,402.41	2014	CITIMORTGAGE INC.	Receipt
12/17/2013	$2,402.41	2013	CITIMORTGAGE INC.	Receipt
12/14/2012	$2,391.22	2012	CITIMORTGAGE INC.	Receipt
1/9/2012	$2,391.22	2011	CITIMORTGAGE INC.	Receipt
12/23/2010	$2,390.85	2010	CITIMORTGAGE INC.	Receipt
12/18/2009	$2,560.84	2009	1ST AMERICAN TAX SERVICE	Receipt
12/16/2008	$2,503.35	2008	CITIMORTGAGE	Receipt
12/20/2007	$2,450.46	2007	CITIMORTGAGE	Receipt
12/27/2006	$2,753.05	2006	CITIMORTGAGE	Receipt
12/19/2005	$2,754.94	2005	CITIMORTGAGE, INC	Receipt
12/20/2004	$2,484.95	2004	PRINCIPAL RESIDENTIAL MTG	Receipt
12/5/2003	$2,484.95	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/5/2002	$2,487.75	2002	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
11/28/2001	$2,184.93	2001	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $324.90 Base Tax Paid $0.00 Base Tax Due $324.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.90
Jurisdiction Tarrant County (220) Base Tax $125.40 Base Tax Paid $0.00 Base Tax Due $125.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.77 Base Tax Paid $0.00 Base Tax Due $53.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $251.32 Base Tax Paid $0.00 Base Tax Due $251.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.32
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $71.25 Base Tax Paid $0.00 Base Tax Due $71.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $71.25
Jurisdiction FORT WORTH ISD (905) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$324.90	$0.00	$324.90	$0.00	$0.00	$0.00	$324.90
Tarrant County (220)	$125.40	$0.00	$125.40	$0.00	$0.00	$0.00	$125.40
TARRANT REGIONAL WATER DIST. (223)	$53.77	$0.00	$53.77	$0.00	$0.00	$0.00	$53.77
JPS HEALTH NETWORK (224)	$251.32	$0.00	$251.32	$0.00	$0.00	$0.00	$251.32
TARRANT COUNTY COLLEGE (225)	$71.25	$0.00	$71.25	$0.00	$0.00	$0.00	$71.25
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00000558648

$826.64

$826.64

Basic Information

Property Tax Record

2025

$826.64

Account:
00000558648