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:
00000696838

Total Due

$2,879.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,879.94

Basic Information

Owner

WILDE HOMES LLC

7213 STONYBROOKE DR

NORTH RICHLAND HILLS, TX 76182-6145

Type

Real

Ownership %

100.000000

Location

0004313 GODDARD ST

Legal

DAVENPORT, BERT M SUBDIVISION BLOCK 3 LOT 3 E 1/2 LT 2

Acres

0.207

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 86,560

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 115,978

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,879.94

Last Payment

None

Levy Amount

$2,879.94

Levy Due

$2,879.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 86,560

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $3,612.15 Tax Year Paid 2024 Payer JOHN WILDE Actions Receipt
Payment Date 12/13/2023 Payment Amount $3,221.76 Tax Year Paid 2023 Payer JOHN D WILDE Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,978.53 Tax Year Paid 2022 Payer JUST LUMPIA LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $1,774.07 Tax Year Paid 2021 Payer WILDE JOHN Actions Receipt
Payment Date 5/20/2021 Payment Amount -$227.54 Tax Year Paid 2020 Payer JOHN D WILDE Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,038.04 Tax Year Paid 2020 Payer JOHN D WILDE Actions Receipt
Payment Date 1/29/2021 Payment Amount -$2,038.04 Tax Year Paid 2020 Payer WILDE JOHN AND WILDE LEAH Actions Receipt
Payment Date 1/29/2021 Payment Amount $2,038.04 Tax Year Paid 2020 Payer WILDE JOHN AND WILDE LEAH Actions Receipt
Payment Date 1/10/2020 Payment Amount $1,852.76 Tax Year Paid 2019 Payer WILDE HOMES LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,637.50 Tax Year Paid 2018 Payer JOHN D WILDE Actions Receipt
Payment Date 2/28/2018 Payment Amount $1,557.80 Tax Year Paid 2017 Payer WILDE HOMES LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,648.49 Tax Year Paid 2016 Payer JOHN D WILDE Actions Receipt
Payment Date 2/29/2016 Payment Amount $1,258.36 Tax Year Paid 2015 Payer WILDE HOMES LLC Actions Receipt
Payment Date 12/26/2014 Payment Amount $1,163.75 Tax Year Paid 2014 Payer AKERS FAMILY LP Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,163.75 Tax Year Paid 2013 Payer VIC A AKERS Actions Receipt
Payment Date 12/28/2012 Payment Amount $1,163.53 Tax Year Paid 2012 Payer AKERS FAMILY LP Actions Receipt
Payment Date 10/10/2011 Payment Amount $1,163.53 Tax Year Paid 2011 Payer AKERS FAMILY LP Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,158.88 Tax Year Paid 2010 Payer AKERS FAMILY LP Actions Receipt
Payment Date 6/14/2010 Payment Amount $115.88 Tax Year Paid 2009 Payer AKERS, VIC A Actions Receipt
Payment Date 12/29/2009 Payment Amount $1,158.89 Tax Year Paid 2009 Payer AKERS, VIC ETUX KATHRYN Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,519.02 Tax Year Paid 2008 Payer CLARK GALLAGHER Actions Receipt
Payment Date 1/29/2008 Payment Amount $1,021.09 Tax Year Paid 2007 Payer CLARK GALLAGHER Actions Receipt
Payment Date 12/8/2006 Payment Amount $1,149.23 Tax Year Paid 2006 Payer BRADLEY, JERRY LYLE Actions Receipt
Payment Date 1/26/2006 Payment Amount $1,204.41 Tax Year Paid 2005 Payer BRADLEY, JERRY LYLE Actions Receipt
Payment Date 1/6/2005 Payment Amount $1,205.92 Tax Year Paid 2004 Payer BRADLEY, JERRY LYLE Actions Receipt
Payment Date 5/28/2004 Payment Amount $666.36 Tax Year Paid 2003 Payer BRADLEY, JERRY LYLE Actions Receipt
Payment Date 4/13/2004 Payment Amount $100.00 Tax Year Paid 2003 Payer BRADLEY, JERRY LYLE Actions Receipt
Payment Date 2/11/2004 Payment Amount $1.75 Tax Year Paid 2003 Payer BRADLEY, PAMELA & GERALD Actions Receipt
Payment Date 2/11/2004 Payment Amount -$314.75 Tax Year Paid 2003 Payer BRADLEY, PAMELA & GERALD Actions Receipt
Payment Date 2/11/2004 Payment Amount $314.75 Tax Year Paid 2003 Payer BRADLEY, PAMELA & GERALD Actions Receipt
Payment Date 2/11/2004 Payment Amount $528.25 Tax Year Paid 2001 Payer BRADLEY, PAMELA & GERALD Actions Receipt
Payment Date 2/11/2004 Payment Amount -$215.25 Tax Year Paid 2001 Payer BRADLEY, PAMELA & GERALD Actions Receipt
Payment Date 2/11/2004 Payment Amount $215.25 Tax Year Paid 2001 Payer BRADLEY, PAMELA & GERALD Actions Receipt
Payment Date 6/3/2003 Payment Amount $702.12 Tax Year Paid 2002 Payer PAMELA L BRADLEY Actions Receipt
Payment Date 6/3/2003 Payment Amount $573.48 Tax Year Paid 2001 Payer PAMELA J BRADLY Actions Receipt
Payment Date 6/3/2003 Payment Amount $426.52 Tax Year Paid 2000 Payer PAMELA J BRADLY Actions Receipt
Payment Date 6/3/2003 Payment Amount $110.10 Tax Year Paid 2000 Payer PAMELA L BRADLEY Actions Receipt
Payment Date 6/3/2003 Payment Amount $87.78 Tax Year Paid 1999 Payer PAMELA L BRADLEY Actions Receipt
Payment Date 12/23/2002 Payment Amount $50.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 1/22/2002 Payment Amount $5.95 Tax Year Paid 2001 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 1/22/2002 Payment Amount $24.05 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 11/6/2001 Payment Amount $50.00 Tax Year Paid 1999 Payer B R HASTON Actions Receipt
Payment Date 10/25/2001 Payment Amount $165.05 Tax Year Paid 2000 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 12/31/2000 Payment Amount $20.00 Tax Year Paid 2000 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 9/6/2000 Payment Amount -$100.96 Tax Year Paid 1999 Payer BILLY HASTON Actions Receipt
Payment Date 8/22/2000 Payment Amount -$139.21 Tax Year Paid 1999 Payer JUNE GARRISON TAX A/C Actions Receipt
Payment Date 7/31/2000 Payment Amount $25.00 Tax Year Paid 1999 Payer BILLY HASTON Actions Receipt
Payment Date 7/7/2000 Payment Amount $25.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 5/31/2000 Payment Amount $25.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 5/24/2000 Payment Amount $75.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 4/7/2000 Payment Amount $25.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 3/14/2000 Payment Amount $30.00 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 2/25/2000 Payment Amount $30.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 1/20/2000 Payment Amount $25.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 12/21/1999 Payment Amount $40.89 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 12/15/1999 Payment Amount $25.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 12/6/1999 Payment Amount $25.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 11/24/1999 Payment Amount $25.00 Tax Year Paid 1999 Payer HASTON, BILLY Actions Receipt
Payment Date 11/19/1999 Payment Amount $139.21 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 11/19/1999 Payment Amount $25.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 11/19/1999 Payment Amount $50.00 Tax Year Paid 1999 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 6/8/1999 Payment Amount $674.46 Tax Year Paid 1998 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 6/8/1999 Payment Amount $568.49 Tax Year Paid 1997 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 3/9/1999 Payment Amount $25.00 Tax Year Paid 1997 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 2/28/1999 Payment Amount $50.00 Tax Year Paid 1997 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 2/24/1999 Payment Amount $50.00 Tax Year Paid 1997 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 2/23/1999 Payment Amount $50.00 Tax Year Paid 1997 Payer HASTON, BILLY Actions Receipt
Payment Date 2/11/1999 Payment Amount $50.00 Tax Year Paid 1997 Payer BRUCE, BULAR & B R HASTON Actions Receipt
Payment Date 10/7/1998 Payment Amount $50.00 Tax Year Paid 1997 Payer HASTON, BILLY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$3,612.15	2024	JOHN WILDE	Receipt
12/13/2023	$3,221.76	2023	JOHN D WILDE	Receipt
1/30/2023	$2,978.53	2022	JUST LUMPIA LLC	Receipt
1/19/2022	$1,774.07	2021	WILDE JOHN	Receipt
5/20/2021	-$227.54	2020	JOHN D WILDE	Receipt
1/29/2021	$2,038.04	2020	JOHN D WILDE	Receipt
1/29/2021	-$2,038.04	2020	WILDE JOHN AND WILDE LEAH	Receipt
1/29/2021	$2,038.04	2020	WILDE JOHN AND WILDE LEAH	Receipt
1/10/2020	$1,852.76	2019	WILDE HOMES LLC	Receipt
1/31/2019	$1,637.50	2018	JOHN D WILDE	Receipt
2/28/2018	$1,557.80	2017	WILDE HOMES LLC	Receipt
1/31/2017	$1,648.49	2016	JOHN D WILDE	Receipt
2/29/2016	$1,258.36	2015	WILDE HOMES LLC	Receipt
12/26/2014	$1,163.75	2014	AKERS FAMILY LP	Receipt
12/30/2013	$1,163.75	2013	VIC A AKERS	Receipt
12/28/2012	$1,163.53	2012	AKERS FAMILY LP	Receipt
10/10/2011	$1,163.53	2011	AKERS FAMILY LP	Receipt
12/31/2010	$1,158.88	2010	AKERS FAMILY LP	Receipt
6/14/2010	$115.88	2009	AKERS, VIC A	Receipt
12/29/2009	$1,158.89	2009	AKERS, VIC ETUX KATHRYN	Receipt
12/30/2008	$1,519.02	2008	CLARK GALLAGHER	Receipt
1/29/2008	$1,021.09	2007	CLARK GALLAGHER	Receipt
12/8/2006	$1,149.23	2006	BRADLEY, JERRY LYLE	Receipt
1/26/2006	$1,204.41	2005	BRADLEY, JERRY LYLE	Receipt
1/6/2005	$1,205.92	2004	BRADLEY, JERRY LYLE	Receipt
5/28/2004	$666.36	2003	BRADLEY, JERRY LYLE	Receipt
4/13/2004	$100.00	2003	BRADLEY, JERRY LYLE	Receipt
2/11/2004	$1.75	2003	BRADLEY, PAMELA & GERALD	Receipt
2/11/2004	-$314.75	2003	BRADLEY, PAMELA & GERALD	Receipt
2/11/2004	$314.75	2003	BRADLEY, PAMELA & GERALD	Receipt
2/11/2004	$528.25	2001	BRADLEY, PAMELA & GERALD	Receipt
2/11/2004	-$215.25	2001	BRADLEY, PAMELA & GERALD	Receipt
2/11/2004	$215.25	2001	BRADLEY, PAMELA & GERALD	Receipt
6/3/2003	$702.12	2002	PAMELA L BRADLEY	Receipt
6/3/2003	$573.48	2001	PAMELA J BRADLY	Receipt
6/3/2003	$426.52	2000	PAMELA J BRADLY	Receipt
6/3/2003	$110.10	2000	PAMELA L BRADLEY	Receipt
6/3/2003	$87.78	1999	PAMELA L BRADLEY	Receipt
12/23/2002	$50.00	1999	BRUCE, BULAR & B R HASTON	Receipt
1/22/2002	$5.95	2001	BRUCE, BULAR & B R HASTON	Receipt
1/22/2002	$24.05	1999	BRUCE, BULAR & B R HASTON	Receipt
11/6/2001	$50.00	1999	B R HASTON	Receipt
10/25/2001	$165.05	2000	BRUCE, BULAR & B R HASTON	Receipt
12/31/2000	$20.00	2000	BRUCE, BULAR & B R HASTON	Receipt
9/6/2000	-$100.96	1999	BILLY HASTON	Receipt
8/22/2000	-$139.21	1999	JUNE GARRISON TAX A/C	Receipt
7/31/2000	$25.00	1999	BILLY HASTON	Receipt
7/7/2000	$25.00	1999	BRUCE, BULAR & B R HASTON	Receipt
5/31/2000	$25.00	1999	BRUCE, BULAR & B R HASTON	Receipt
5/24/2000	$75.00	1999	BRUCE, BULAR & B R HASTON	Receipt
4/7/2000	$25.00	1999	BRUCE, BULAR & B R HASTON	Receipt
3/14/2000	$30.00	1999	REFER TO IMAGE	Receipt
2/25/2000	$30.00	1999	BRUCE, BULAR & B R HASTON	Receipt
1/20/2000	$25.00	1999	BRUCE, BULAR & B R HASTON	Receipt
12/21/1999	$40.89	1999	BRUCE, BULAR & B R HASTON	Receipt
12/15/1999	$25.00	1999	BRUCE, BULAR & B R HASTON	Receipt
12/6/1999	$25.00	1999	BRUCE, BULAR & B R HASTON	Receipt
11/24/1999	$25.00	1999	HASTON, BILLY	Receipt
11/19/1999	$139.21	1999	BRUCE, BULAR & B R HASTON	Receipt
11/19/1999	$25.00	1999	BRUCE, BULAR & B R HASTON	Receipt
11/19/1999	$50.00	1999	BRUCE, BULAR & B R HASTON	Receipt
6/8/1999	$674.46	1998	BRUCE, BULAR & B R HASTON	Receipt
6/8/1999	$568.49	1997	BRUCE, BULAR & B R HASTON	Receipt
3/9/1999	$25.00	1997	BRUCE, BULAR & B R HASTON	Receipt
2/28/1999	$50.00	1997	BRUCE, BULAR & B R HASTON	Receipt
2/24/1999	$50.00	1997	BRUCE, BULAR & B R HASTON	Receipt
2/23/1999	$50.00	1997	HASTON, BILLY	Receipt
2/11/1999	$50.00	1997	BRUCE, BULAR & B R HASTON	Receipt
10/7/1998	$50.00	1997	HASTON, BILLY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $881.45 Base Tax Paid $0.00 Base Tax Due $881.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $881.45
Jurisdiction Tarrant County (220) Base Tax $244.96 Base Tax Paid $0.00 Base Tax Due $244.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.96
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $34.86 Base Tax Paid $0.00 Base Tax Due $34.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $34.86
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $217.07 Base Tax Paid $0.00 Base Tax Due $217.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $217.07
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $147.72 Base Tax Paid $0.00 Base Tax Due $147.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $147.72
Jurisdiction FORT WORTH ISD (905) Base Tax $1,353.88 Base Tax Paid $0.00 Base Tax Due $1,353.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,353.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$881.45	$0.00	$881.45	$0.00	$0.00	$0.00	$881.45
Tarrant County (220)	$244.96	$0.00	$244.96	$0.00	$0.00	$0.00	$244.96
TARRANT REGIONAL WATER DIST. (223)	$34.86	$0.00	$34.86	$0.00	$0.00	$0.00	$34.86
JPS HEALTH NETWORK (224)	$217.07	$0.00	$217.07	$0.00	$0.00	$0.00	$217.07
TARRANT COUNTY COLLEGE (225)	$147.72	$0.00	$147.72	$0.00	$0.00	$0.00	$147.72
FORT WORTH ISD (905)	$1,353.88	$0.00	$1,353.88	$0.00	$0.00	$0.00	$1,353.88

Account: 00000696838

$2,879.94

$2,879.94

Basic Information

Property Tax Record

2025

$2,879.94

Account:
00000696838