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:
00000697060

Total Due

$3,046.51

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,046.51

Basic Information

Owner

WILDE JOHN AND WILDE LEAH

7213 STONYBROOKE DR

NORTH RICHLAND HILLS, TX 76182-6145

Type

Real

Ownership %

100.000000

Location

0000320 CLARENCE ST

Legal

DAVENPORT, BERT M SUBDIVISION BLOCK 5 LOT 1

Acres

0.255

Year Built

SqFt

0.000

UDI

2025 values

Land: 51,632

Improvement: 87,536

2025 exemptions

None

2024 values

Land: 51,632

Improvement: 111,568

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,046.51

Last Payment

None

Levy Amount

$3,046.51

Levy Due

$3,046.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 51,632

Improvement: 87,536

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $3,662.01 Tax Year Paid 2024 Payer JOHN WILDE Actions Receipt
Payment Date 12/13/2023 Payment Amount $3,077.36 Tax Year Paid 2023 Payer JOHN D WILDE Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,261.65 Tax Year Paid 2022 Payer JUST LUMPIA LLC Actions Receipt
Payment Date 1/19/2022 Payment Amount $2,338.56 Tax Year Paid 2021 Payer WILDE JOHN Actions Receipt
Payment Date 5/19/2021 Payment Amount -$1,046.41 Tax Year Paid 2020 Payer JOHN D WILDE Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,433.00 Tax Year Paid 2020 Payer WILDE JOHN AND WILDE LEAH Actions Receipt
Payment Date 1/29/2021 Payment Amount -$3,433.00 Tax Year Paid 2020 Payer WILDE JOHN AND WILDE LEAH Actions Receipt
Payment Date 1/29/2021 Payment Amount $3,433.00 Tax Year Paid 2020 Payer JOHN D WILDE Actions Receipt
Payment Date 1/10/2020 Payment Amount $2,302.72 Tax Year Paid 2019 Payer WILDE HOMES LLC Actions Receipt
Payment Date 2/27/2019 Payment Amount $1,854.37 Tax Year Paid 2018 Payer JOHN D WILDE Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,670.94 Tax Year Paid 2017 Payer LEAH P WILDE Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,933.62 Tax Year Paid 2016 Payer LEAH WILDE Actions Receipt
Payment Date 2/1/2016 Payment Amount $960.92 Tax Year Paid 2015 Payer WILDE LEAH Actions Receipt
Payment Date 2/2/2015 Payment Amount $950.87 Tax Year Paid 2014 Payer WILDE HOMES LLC Actions Receipt
Payment Date 1/29/2014 Payment Amount $950.87 Tax Year Paid 2013 Payer JOHN D WILDE Actions Receipt
Payment Date 1/31/2013 Payment Amount $950.69 Tax Year Paid 2012 Payer WILDE, JOHN ETUX LEAH Actions Receipt
Payment Date 1/31/2012 Payment Amount $950.69 Tax Year Paid 2011 Payer WILDE, JOHN & LEAH Actions Receipt
Payment Date 1/31/2011 Payment Amount $946.90 Tax Year Paid 2010 Payer JOHN D WILDE Actions Receipt
Payment Date 12/29/2009 Payment Amount $946.91 Tax Year Paid 2009 Payer WILDE, JOHN D ETUX LEAH P Actions Receipt
Payment Date 2/26/2009 Payment Amount $2,364.16 Tax Year Paid 2008 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 5/15/2008 Payment Amount $1,688.23 Tax Year Paid 2007 Payer AVILA, REBECA Actions Receipt
Payment Date 1/23/2007 Payment Amount $208.83 Tax Year Paid 2006 Payer AVILA, REBECA Actions Receipt
Payment Date 12/29/2006 Payment Amount $800.00 Tax Year Paid 2006 Payer AVILA, REBECA Actions Receipt
Payment Date 10/16/2006 Payment Amount $660.00 Tax Year Paid 2006 Payer AVILA, REBECA Actions Receipt
Payment Date 3/28/2006 Payment Amount $2,295.67 Tax Year Paid 2005 Payer AVILA, REBECA Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,108.77 Tax Year Paid 2004 Payer BURNETT, JAMES H Actions Receipt
Payment Date 2/20/2004 Payment Amount $2,102.77 Tax Year Paid 2003 Payer BURNETT, JAMES H Actions Receipt
Payment Date 2/10/2003 Payment Amount $1,871.43 Tax Year Paid 2002 Payer MELINDA C RIOS Actions Receipt
Payment Date 11/14/2001 Payment Amount $1,454.46 Tax Year Paid 2001 Payer BURNETT, JAMES H Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$3,662.01	2024	JOHN WILDE	Receipt
12/13/2023	$3,077.36	2023	JOHN D WILDE	Receipt
1/30/2023	$2,261.65	2022	JUST LUMPIA LLC	Receipt
1/19/2022	$2,338.56	2021	WILDE JOHN	Receipt
5/19/2021	-$1,046.41	2020	JOHN D WILDE	Receipt
1/29/2021	$3,433.00	2020	WILDE JOHN AND WILDE LEAH	Receipt
1/29/2021	-$3,433.00	2020	WILDE JOHN AND WILDE LEAH	Receipt
1/29/2021	$3,433.00	2020	JOHN D WILDE	Receipt
1/10/2020	$2,302.72	2019	WILDE HOMES LLC	Receipt
2/27/2019	$1,854.37	2018	JOHN D WILDE	Receipt
1/31/2018	$1,670.94	2017	LEAH P WILDE	Receipt
1/31/2017	$1,933.62	2016	LEAH WILDE	Receipt
2/1/2016	$960.92	2015	WILDE LEAH	Receipt
2/2/2015	$950.87	2014	WILDE HOMES LLC	Receipt
1/29/2014	$950.87	2013	JOHN D WILDE	Receipt
1/31/2013	$950.69	2012	WILDE, JOHN ETUX LEAH	Receipt
1/31/2012	$950.69	2011	WILDE, JOHN & LEAH	Receipt
1/31/2011	$946.90	2010	JOHN D WILDE	Receipt
12/29/2009	$946.91	2009	WILDE, JOHN D ETUX LEAH P	Receipt
2/26/2009	$2,364.16	2008	FIDELITY NATIONAL TITLE	Receipt
5/15/2008	$1,688.23	2007	AVILA, REBECA	Receipt
1/23/2007	$208.83	2006	AVILA, REBECA	Receipt
12/29/2006	$800.00	2006	AVILA, REBECA	Receipt
10/16/2006	$660.00	2006	AVILA, REBECA	Receipt
3/28/2006	$2,295.67	2005	AVILA, REBECA	Receipt
12/21/2004	$2,108.77	2004	BURNETT, JAMES H	Receipt
2/20/2004	$2,102.77	2003	BURNETT, JAMES H	Receipt
2/10/2003	$1,871.43	2002	MELINDA C RIOS	Receipt
11/14/2001	$1,454.46	2001	BURNETT, JAMES H	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $932.43 Base Tax Paid $0.00 Base Tax Due $932.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $932.43
Jurisdiction Tarrant County (220) Base Tax $259.13 Base Tax Paid $0.00 Base Tax Due $259.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.13
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.88 Base Tax Paid $0.00 Base Tax Due $36.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $229.63 Base Tax Paid $0.00 Base Tax Due $229.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $229.63
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $156.26 Base Tax Paid $0.00 Base Tax Due $156.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $156.26
Jurisdiction FORT WORTH ISD (905) Base Tax $1,432.18 Base Tax Paid $0.00 Base Tax Due $1,432.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,432.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$932.43	$0.00	$932.43	$0.00	$0.00	$0.00	$932.43
Tarrant County (220)	$259.13	$0.00	$259.13	$0.00	$0.00	$0.00	$259.13
TARRANT REGIONAL WATER DIST. (223)	$36.88	$0.00	$36.88	$0.00	$0.00	$0.00	$36.88
JPS HEALTH NETWORK (224)	$229.63	$0.00	$229.63	$0.00	$0.00	$0.00	$229.63
TARRANT COUNTY COLLEGE (225)	$156.26	$0.00	$156.26	$0.00	$0.00	$0.00	$156.26
FORT WORTH ISD (905)	$1,432.18	$0.00	$1,432.18	$0.00	$0.00	$0.00	$1,432.18

Account: 00000697060

$3,046.51

$3,046.51

Basic Information

Property Tax Record

2025

$3,046.51

Account:
00000697060