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:
00000663980

Total Due

$13,100.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$13,100.36

Basic Information

Owner

VANDIVER WILLIAM AND VANDIVER CAROLINE

2026 N PRAIRIE AVE 103

DALLAS, TX 75204

Type

Real

Ownership %

100.000000

Location

0003604 SHERWOOD DR

Legal

CRESTWOOD ADDITION BLOCK 15 LOT 2

Acres

0.327

Year Built

SqFt

0.000

UDI

2025 values

Land: 247,290

Improvement: 485,733

2025 exemptions

Homestead: 146,605

2024 values

Land: 247,290

Improvement: 485,733

2024 exemptions

Homestead: 146,605

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$13,100.36

Last Payment

None

Levy Amount

$13,100.36

Levy Due

$13,100.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 247,290

Improvement: 485,733

2025 exemptions

Homestead: 146,605

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,849.17 Tax Year Paid 2024 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 12/21/2023 Payment Amount $11,751.76 Tax Year Paid 2023 Payer BANK OF AMERICA MSP EAGLE1 Actions Receipt
Payment Date 1/31/2023 Payment Amount $13,194.22 Tax Year Paid 2022 Payer WYNNE JOHN R II Actions Receipt
Payment Date 1/28/2022 Payment Amount $12,553.01 Tax Year Paid 2021 Payer WYNNE JOHN R II Actions Receipt
Payment Date 1/21/2021 Payment Amount $11,613.16 Tax Year Paid 2020 Payer WYNNE JOHN R II Actions Receipt
Payment Date 1/31/2020 Payment Amount $11,192.83 Tax Year Paid 2019 Payer WYNNE JOHN R II Actions Receipt
Payment Date 7/31/2019 Payment Amount -$1,122.35 Tax Year Paid 2017 Payer WYNNE JOHN R Actions Receipt
Payment Date 7/16/2019 Payment Amount -$1,123.10 Tax Year Paid 2018 Payer John Wynne Actions Receipt
Payment Date 1/31/2019 Payment Amount $13,756.30 Tax Year Paid 2018 Payer John Wynne Actions Receipt
Payment Date 1/31/2018 Payment Amount $13,567.33 Tax Year Paid 2017 Payer WYNNE JOHN R Actions Receipt
Payment Date 1/27/2017 Payment Amount $13,479.99 Tax Year Paid 2016 Payer John Wynne Actions Receipt
Payment Date 6/29/2016 Payment Amount $3,464.31 Tax Year Paid 2015 Payer WYNNE JOHN R II Actions Receipt
Payment Date 6/29/2016 Payment Amount $3,464.30 Tax Year Paid 2015 Payer WYNNE JOHN R II Actions Receipt
Payment Date 11/30/2015 Payment Amount $6,928.61 Tax Year Paid 2015 Payer WYNNE JOHN R II Actions Receipt
Payment Date 6/23/2015 Payment Amount $6,856.14 Tax Year Paid 2014 Payer John Wynne Actions Receipt
Payment Date 11/18/2014 Payment Amount $6,856.15 Tax Year Paid 2014 Payer John Wynne Actions Receipt
Payment Date 6/24/2014 Payment Amount $6,856.14 Tax Year Paid 2013 Payer John Wynne Actions Receipt
Payment Date 11/29/2013 Payment Amount $6,856.15 Tax Year Paid 2013 Payer John Wynne Actions Receipt
Payment Date 6/14/2013 Payment Amount $6,300.06 Tax Year Paid 2012 Payer John Wynne Actions Receipt
Payment Date 11/29/2012 Payment Amount $6,300.07 Tax Year Paid 2012 Payer John Wynne Actions Receipt
Payment Date 5/24/2012 Payment Amount $6,300.06 Tax Year Paid 2011 Payer John Wynne Actions Receipt
Payment Date 11/29/2011 Payment Amount $6,300.07 Tax Year Paid 2011 Payer John Wynne Actions Receipt
Payment Date 6/27/2011 Payment Amount $6,689.00 Tax Year Paid 2010 Payer WYNNE, JOHN R II Actions Receipt
Payment Date 11/30/2010 Payment Amount $6,689.01 Tax Year Paid 2010 Payer WYNNE, JOHN R II Actions Receipt
Payment Date 11/23/2009 Payment Amount $12,278.61 Tax Year Paid 2009 Payer RAMSEY CONSTRUCTION CO INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $11,997.51 Tax Year Paid 2008 Payer RAMSEY CONSTRUCTION CO INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $10,129.79 Tax Year Paid 2007 Payer RAMSEY CONSTRUCTION CO INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $9,057.52 Tax Year Paid 2006 Payer RAMSEY CONSTRUCTION CO INC Actions Receipt
Payment Date 12/19/2005 Payment Amount $8,910.82 Tax Year Paid 2005 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/20/2004 Payment Amount $8,088.63 Tax Year Paid 2004 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/31/2003 Payment Amount $7,330.70 Tax Year Paid 2003 Payer MORTGAGE SERIVCES Actions Receipt
Payment Date 12/30/2002 Payment Amount $7,095.59 Tax Year Paid 2002 Payer CENDANT MORTGAGE Actions Receipt
Payment Date 12/21/2001 Payment Amount $6,272.37 Tax Year Paid 2001 Payer CENDANT MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,849.17	2024	BANK OF AMERICA MSP EAGLE1	Receipt
12/21/2023	$11,751.76	2023	BANK OF AMERICA MSP EAGLE1	Receipt
1/31/2023	$13,194.22	2022	WYNNE JOHN R II	Receipt
1/28/2022	$12,553.01	2021	WYNNE JOHN R II	Receipt
1/21/2021	$11,613.16	2020	WYNNE JOHN R II	Receipt
1/31/2020	$11,192.83	2019	WYNNE JOHN R II	Receipt
7/31/2019	-$1,122.35	2017	WYNNE JOHN R	Receipt
7/16/2019	-$1,123.10	2018	John Wynne	Receipt
1/31/2019	$13,756.30	2018	John Wynne	Receipt
1/31/2018	$13,567.33	2017	WYNNE JOHN R	Receipt
1/27/2017	$13,479.99	2016	John Wynne	Receipt
6/29/2016	$3,464.31	2015	WYNNE JOHN R II	Receipt
6/29/2016	$3,464.30	2015	WYNNE JOHN R II	Receipt
11/30/2015	$6,928.61	2015	WYNNE JOHN R II	Receipt
6/23/2015	$6,856.14	2014	John Wynne	Receipt
11/18/2014	$6,856.15	2014	John Wynne	Receipt
6/24/2014	$6,856.14	2013	John Wynne	Receipt
11/29/2013	$6,856.15	2013	John Wynne	Receipt
6/14/2013	$6,300.06	2012	John Wynne	Receipt
11/29/2012	$6,300.07	2012	John Wynne	Receipt
5/24/2012	$6,300.06	2011	John Wynne	Receipt
11/29/2011	$6,300.07	2011	John Wynne	Receipt
6/27/2011	$6,689.00	2010	WYNNE, JOHN R II	Receipt
11/30/2010	$6,689.01	2010	WYNNE, JOHN R II	Receipt
11/23/2009	$12,278.61	2009	RAMSEY CONSTRUCTION CO INC	Receipt
1/31/2009	$11,997.51	2008	RAMSEY CONSTRUCTION CO INC	Receipt
1/31/2008	$10,129.79	2007	RAMSEY CONSTRUCTION CO INC	Receipt
1/31/2007	$9,057.52	2006	RAMSEY CONSTRUCTION CO INC	Receipt
12/19/2005	$8,910.82	2005	MORTGAGE SERIVCES	Receipt
12/20/2004	$8,088.63	2004	MORTGAGE SERIVCES	Receipt
12/31/2003	$7,330.70	2003	MORTGAGE SERIVCES	Receipt
12/30/2002	$7,095.59	2002	CENDANT MORTGAGE	Receipt
12/21/2001	$6,272.37	2001	CENDANT MORTGAGE	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $6,102.80 Base Tax Paid $0.00 Base Tax Due $6,102.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,102.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $967.59 Base Tax Paid $0.00 Base Tax Due $967.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $967.59
Jurisdiction Tarrant County (220) Base Tax $1,091.91 Base Tax Paid $0.00 Base Tax Due $1,091.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,091.91
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $194.25 Base Tax Paid $0.00 Base Tax Due $194.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $194.25
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,929.00 Base Tax Paid $0.00 Base Tax Due $3,929.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,929.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $814.81 Base Tax Paid $0.00 Base Tax Due $814.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $814.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$6,102.80	$0.00	$6,102.80	$0.00	$0.00	$0.00	$6,102.80
JPS HEALTH NETWORK (224)	$967.59	$0.00	$967.59	$0.00	$0.00	$0.00	$967.59
Tarrant County (220)	$1,091.91	$0.00	$1,091.91	$0.00	$0.00	$0.00	$1,091.91
TARRANT REGIONAL WATER DIST. (223)	$194.25	$0.00	$194.25	$0.00	$0.00	$0.00	$194.25
CITY OF FORT WORTH (026)	$3,929.00	$0.00	$3,929.00	$0.00	$0.00	$0.00	$3,929.00
TARRANT COUNTY COLLEGE (225)	$814.81	$0.00	$814.81	$0.00	$0.00	$0.00	$814.81

Account: 00000663980

$13,100.36

$13,100.36

Basic Information

Property Tax Record

2025

$13,100.36

Account:
00000663980