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:
00000612332

Total Due

$1,740.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,740.66

Basic Information

Owner

WELLS STEPHEN KYLE

1603 WILSON RD

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0001603 WILSON RD

Legal

TOP-OF-HILL TERRACE ADDN CONDO BLOCK 1R LOT 2A & PT 6D

Acres

0.074

Year Built

SqFt

0.000

UDI

2025 values

Land: 20,000

Improvement: 140,568

2025 exemptions

Homestead: 140,000

2024 values

Land: 20,000

Improvement: 140,568

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,740.66

Last Payment

None

Levy Amount

$1,740.66

Levy Due

$1,740.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 20,000

Improvement: 140,568

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,200.14 Tax Year Paid 2024 Payer CHASE - 2 Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,024.55 Tax Year Paid 2023 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,793.59 Tax Year Paid 2022 Payer CHASE - 2 Actions Receipt
Payment Date 12/29/2021 Payment Amount $2,773.08 Tax Year Paid 2021 Payer CHASE - 2 Actions Receipt
Payment Date 12/24/2020 Payment Amount $2,752.12 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $556.70 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $534.98 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/26/2017 Payment Amount $518.10 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2016 Payment Amount $514.50 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $499.39 Tax Year Paid 2015 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 1/31/2015 Payment Amount $634.59 Tax Year Paid 2014 Payer FRANTZ BARRY L Actions Receipt
Payment Date 11/27/2013 Payment Amount $937.88 Tax Year Paid 2013 Payer GATEWAY Actions Receipt
Payment Date 12/19/2012 Payment Amount $1,441.83 Tax Year Paid 2012 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 1/23/2012 Payment Amount $1,441.83 Tax Year Paid 2011 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 12/29/2010 Payment Amount $1,442.82 Tax Year Paid 2010 Payer PHIFER MICHELL Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,575.62 Tax Year Paid 2009 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,542.15 Tax Year Paid 2008 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,511.73 Tax Year Paid 2007 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 1/30/2008 Payment Amount -$1,511.73 Tax Year Paid 2007 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 1/30/2008 Payment Amount $1,511.73 Tax Year Paid 2007 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 12/7/2007 Payment Amount $4,323.29 Tax Year Paid 2007 Payer JEFFREY BURGGRAFF Actions Receipt
Payment Date 12/7/2007 Payment Amount -$4,323.29 Tax Year Paid 2007 Payer JEFFREY BURGGRAFF Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,643.88 Tax Year Paid 2006 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 1/27/2006 Payment Amount $1,538.77 Tax Year Paid 2005 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 1/26/2005 Payment Amount $1,540.54 Tax Year Paid 2004 Payer PHIFER, MICHELL Actions Receipt
Payment Date 1/27/2004 Payment Amount $1,503.74 Tax Year Paid 2003 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,353.35 Tax Year Paid 2002 Payer PHIFER, GINA MICHELL Actions Receipt
Payment Date 1/25/2002 Payment Amount $1,178.65 Tax Year Paid 2001 Payer PHIFER, GINA MICHELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,200.14	2024	CHASE - 2	Receipt
12/21/2023	$2,024.55	2023	CHASE - 2	Receipt
12/29/2022	$2,793.59	2022	CHASE - 2	Receipt
12/29/2021	$2,773.08	2021	CHASE - 2	Receipt
12/24/2020	$2,752.12	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$556.70	2019	LOANCARE LLC	Receipt
12/13/2018	$534.98	2018	GATEWAY MORTGAGE	Receipt
12/26/2017	$518.10	2017	GATEWAY MORTGAGE	Receipt
12/23/2016	$514.50	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$499.39	2015	GATEWAY MORTGAGE	Receipt
1/31/2015	$634.59	2014	FRANTZ BARRY L	Receipt
11/27/2013	$937.88	2013	GATEWAY	Receipt
12/19/2012	$1,441.83	2012	PHIFER, GINA MICHELL	Receipt
1/23/2012	$1,441.83	2011	PHIFER, GINA MICHELL	Receipt
12/29/2010	$1,442.82	2010	PHIFER MICHELL	Receipt
1/25/2010	$1,575.62	2009	PHIFER, GINA MICHELL	Receipt
12/30/2008	$1,542.15	2008	PHIFER, GINA MICHELL	Receipt
1/30/2008	$1,511.73	2007	PHIFER, GINA MICHELL	Receipt
1/30/2008	-$1,511.73	2007	PHIFER, GINA MICHELL	Receipt
1/30/2008	$1,511.73	2007	PHIFER, GINA MICHELL	Receipt
12/7/2007	$4,323.29	2007	JEFFREY BURGGRAFF	Receipt
12/7/2007	-$4,323.29	2007	JEFFREY BURGGRAFF	Receipt
1/31/2007	$1,643.88	2006	PHIFER, GINA MICHELL	Receipt
1/27/2006	$1,538.77	2005	PHIFER, GINA MICHELL	Receipt
1/26/2005	$1,540.54	2004	PHIFER, MICHELL	Receipt
1/27/2004	$1,503.74	2003	PHIFER, GINA MICHELL	Receipt
1/31/2003	$1,353.35	2002	PHIFER, GINA MICHELL	Receipt
1/25/2002	$1,178.65	2001	PHIFER, GINA MICHELL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.67 Base Tax Paid $0.00 Base Tax Due $174.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.67
Jurisdiction CITY OF FORT WORTH (026) Base Tax $860.64 Base Tax Paid $0.00 Base Tax Due $860.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $860.64
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $211.95 Base Tax Paid $0.00 Base Tax Due $211.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.95
Jurisdiction Tarrant County (220) Base Tax $239.18 Base Tax Paid $0.00 Base Tax Due $239.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.18
Jurisdiction FORT WORTH ISD (905) Base Tax $211.67 Base Tax Paid $0.00 Base Tax Due $211.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.67
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $42.55 Base Tax Paid $0.00 Base Tax Due $42.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $42.55

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$174.67	$0.00	$174.67	$0.00	$0.00	$0.00	$174.67
CITY OF FORT WORTH (026)	$860.64	$0.00	$860.64	$0.00	$0.00	$0.00	$860.64
JPS HEALTH NETWORK (224)	$211.95	$0.00	$211.95	$0.00	$0.00	$0.00	$211.95
Tarrant County (220)	$239.18	$0.00	$239.18	$0.00	$0.00	$0.00	$239.18
FORT WORTH ISD (905)	$211.67	$0.00	$211.67	$0.00	$0.00	$0.00	$211.67
TARRANT REGIONAL WATER DIST. (223)	$42.55	$0.00	$42.55	$0.00	$0.00	$0.00	$42.55

Account: 00000612332

$1,740.66

$1,740.66

Basic Information

Property Tax Record

2025

$1,740.66

Account:
00000612332