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:
00000814369

Total Due

$1,566.20

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,566.20

Basic Information

Owner

WILLIAMS JEFFERY CROSSLEY

4500 WILHELM ST

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0004500 WILHELM ST

Legal

EDGEWOOD PARK ADDITION BLOCK 2 LOT 24

Acres

0.185

Year Built

SqFt

0.000

UDI

2025 values

Land: 24,150

Improvement: 127,628

2025 exemptions

Homestead: 140,000

2024 values

Land: 24,150

Improvement: 113,830

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,566.20

Last Payment

None

Levy Amount

$1,566.20

Levy Due

$1,566.20

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 24,150

Improvement: 127,628

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 11/1/2024 Payment Amount $1,740.40 Tax Year Paid 2024 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 11/14/2023 Payment Amount $1,552.80 Tax Year Paid 2023 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 11/4/2022 Payment Amount $2,289.26 Tax Year Paid 2022 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 11/1/2021 Payment Amount $2,298.87 Tax Year Paid 2021 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 2/27/2021 Payment Amount $2,246.75 Tax Year Paid 2020 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 10/29/2019 Payment Amount $2,190.52 Tax Year Paid 2019 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 6/28/2019 Payment Amount $2,946.17 Tax Year Paid 2018 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 6/28/2019 Payment Amount $1,031.59 Tax Year Paid 2017 Payer FGMS HOLDINGS LLC Actions Receipt
Payment Date 2/5/2019 Payment Amount $366.00 Tax Year Paid 2017 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 1/8/2019 Payment Amount $275.00 Tax Year Paid 2017 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 12/11/2018 Payment Amount $275.00 Tax Year Paid 2017 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 11/13/2018 Payment Amount $275.00 Tax Year Paid 2017 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 10/16/2018 Payment Amount $275.00 Tax Year Paid 2017 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 4/17/2018 Payment Amount $100.00 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 4/7/2018 Payment Amount $103.10 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 2/21/2018 Payment Amount $100.00 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 2/7/2018 Payment Amount $185.95 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 1/24/2018 Payment Amount $100.00 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 12/27/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 10/18/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 8/23/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 8/2/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 6/28/2017 Payment Amount $100.00 Tax Year Paid 2016 Payer JEFFERY ANN WILLIAMS Actions Receipt
Payment Date 4/28/2017 Payment Amount $400.00 Tax Year Paid 2016 Payer PEARLIE CLAIBOURN Actions Receipt
Payment Date 10/9/2014 Payment Amount $30.36 Tax Year Paid 2014 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 10/10/2013 Payment Amount $30.36 Tax Year Paid 2013 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 11/1/2012 Payment Amount $30.36 Tax Year Paid 2012 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 10/13/2011 Payment Amount $30.36 Tax Year Paid 2011 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 10/11/2010 Payment Amount $30.36 Tax Year Paid 2010 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 10/8/2009 Payment Amount $30.36 Tax Year Paid 2009 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 10/31/2008 Payment Amount $32.10 Tax Year Paid 2008 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 11/2/2007 Payment Amount $32.11 Tax Year Paid 2007 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 11/2/2006 Payment Amount $42.20 Tax Year Paid 2006 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 11/2/2005 Payment Amount $42.20 Tax Year Paid 2005 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 11/2/2004 Payment Amount $42.20 Tax Year Paid 2004 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 11/7/2003 Payment Amount $42.20 Tax Year Paid 2003 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 11/1/2002 Payment Amount $42.20 Tax Year Paid 2002 Payer CLAIBOURN, WALTER A Actions Receipt
Payment Date 10/19/2001 Payment Amount $42.20 Tax Year Paid 2001 Payer CLAIBOURN, WALTER A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/1/2024	$1,740.40	2024	FGMS HOLDINGS LLC	Receipt
11/14/2023	$1,552.80	2023	FGMS HOLDINGS LLC	Receipt
11/4/2022	$2,289.26	2022	FGMS HOLDINGS LLC	Receipt
11/1/2021	$2,298.87	2021	FGMS HOLDINGS LLC	Receipt
2/27/2021	$2,246.75	2020	FGMS HOLDINGS LLC	Receipt
10/29/2019	$2,190.52	2019	FGMS HOLDINGS LLC	Receipt
6/28/2019	$2,946.17	2018	FGMS HOLDINGS LLC	Receipt
6/28/2019	$1,031.59	2017	FGMS HOLDINGS LLC	Receipt
2/5/2019	$366.00	2017	JEFFERY ANN WILLIAMS	Receipt
1/8/2019	$275.00	2017	JEFFERY ANN WILLIAMS	Receipt
12/11/2018	$275.00	2017	JEFFERY ANN WILLIAMS	Receipt
11/13/2018	$275.00	2017	JEFFERY ANN WILLIAMS	Receipt
10/16/2018	$275.00	2017	JEFFERY ANN WILLIAMS	Receipt
4/17/2018	$100.00	2016	JEFFERY ANN WILLIAMS	Receipt
4/7/2018	$103.10	2016	JEFFERY ANN WILLIAMS	Receipt
2/21/2018	$100.00	2016	JEFFERY ANN WILLIAMS	Receipt
2/7/2018	$185.95	2016	JEFFERY ANN WILLIAMS	Receipt
1/24/2018	$100.00	2016	JEFFERY ANN WILLIAMS	Receipt
12/27/2017	$100.00	2016	JEFFERY ANN WILLIAMS	Receipt
10/18/2017	$100.00	2016	JEFFERY ANN WILLIAMS	Receipt
8/23/2017	$100.00	2016	JEFFERY ANN WILLIAMS	Receipt
8/2/2017	$100.00	2016	JEFFERY ANN WILLIAMS	Receipt
6/28/2017	$100.00	2016	JEFFERY ANN WILLIAMS	Receipt
4/28/2017	$400.00	2016	PEARLIE CLAIBOURN	Receipt
10/9/2014	$30.36	2014	CLAIBOURN, WALTER A	Receipt
10/10/2013	$30.36	2013	CLAIBOURN, WALTER A	Receipt
11/1/2012	$30.36	2012	CLAIBOURN, WALTER A	Receipt
10/13/2011	$30.36	2011	CLAIBOURN, WALTER A	Receipt
10/11/2010	$30.36	2010	CLAIBOURN, WALTER A	Receipt
10/8/2009	$30.36	2009	CLAIBOURN, WALTER A	Receipt
10/31/2008	$32.10	2008	CLAIBOURN, WALTER A	Receipt
11/2/2007	$32.11	2007	CLAIBOURN, WALTER A	Receipt
11/2/2006	$42.20	2006	CLAIBOURN, WALTER A	Receipt
11/2/2005	$42.20	2005	CLAIBOURN, WALTER A	Receipt
11/2/2004	$42.20	2004	CLAIBOURN, WALTER A	Receipt
11/7/2003	$42.20	2003	CLAIBOURN, WALTER A	Receipt
11/1/2002	$42.20	2002	CLAIBOURN, WALTER A	Receipt
10/19/2001	$42.20	2001	CLAIBOURN, WALTER A	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $813.53 Base Tax Paid $0.00 Base Tax Due $813.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $813.53
Jurisdiction Tarrant County (220) Base Tax $226.09 Base Tax Paid $0.00 Base Tax Due $226.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $226.09
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $40.22 Base Tax Paid $0.00 Base Tax Due $40.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $200.35 Base Tax Paid $0.00 Base Tax Due $200.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $200.35
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $164.80 Base Tax Paid $0.00 Base Tax Due $164.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $164.80
Jurisdiction FORT WORTH ISD (905) Base Tax $121.21 Base Tax Paid $0.00 Base Tax Due $121.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $121.21

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$813.53	$0.00	$813.53	$0.00	$0.00	$0.00	$813.53
Tarrant County (220)	$226.09	$0.00	$226.09	$0.00	$0.00	$0.00	$226.09
TARRANT REGIONAL WATER DIST. (223)	$40.22	$0.00	$40.22	$0.00	$0.00	$0.00	$40.22
JPS HEALTH NETWORK (224)	$200.35	$0.00	$200.35	$0.00	$0.00	$0.00	$200.35
TARRANT COUNTY COLLEGE (225)	$164.80	$0.00	$164.80	$0.00	$0.00	$0.00	$164.80
FORT WORTH ISD (905)	$121.21	$0.00	$121.21	$0.00	$0.00	$0.00	$121.21

Account: 00000814369

$1,566.20

$1,566.20

Basic Information

Property Tax Record

2025

$1,566.20

Account:
00000814369