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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00000950300

Total Due

$3,139.88

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,139.88

Basic Information

Owner

OBIKOYA JOSEPH

PO BOX 631070

IRVING, TX 75063

Type

Real

Ownership %

100.000000

Location

0005819 WICHITA ST

Legal

FOREST HILL PLACE ADDITION BLOCK 1 LOT M

Acres

0.299

Year Built

SqFt

0.000

UDI

2025 values

Land: 33,020

Improvement: 110,154

2025 exemptions

None

2024 values

Land: 33,020

Improvement: 139,980

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,139.88

Last Payment

None

Levy Amount

$3,139.88

Levy Due

$3,139.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 33,020

Improvement: 110,154

2025 exemptions

None

View Breakdown

Payment Date 6/21/2025 Payment Amount $1,962.48 Tax Year Paid 2024 Payer Joseph Obikoya Actions Receipt
Payment Date 11/17/2024 Payment Amount $1,962.50 Tax Year Paid 2024 Payer Joseph Obikoya Actions Receipt
Payment Date 6/11/2024 Payment Amount $1,955.95 Tax Year Paid 2023 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 11/25/2023 Payment Amount $1,955.96 Tax Year Paid 2023 Payer OBIKOYA JOSEPH Actions Receipt
Payment Date 12/23/2022 Payment Amount $3,361.02 Tax Year Paid 2022 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 6/20/2022 Payment Amount $104.03 Tax Year Paid 2021 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 11/29/2021 Payment Amount $104.04 Tax Year Paid 2021 Payer NED INVESTMENTS LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $72.54 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $72.54 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $72.54 Tax Year Paid 2012 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 1/9/2012 Payment Amount $72.54 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $72.54 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $72.54 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/31/2008 Payment Amount $72.54 Tax Year Paid 2008 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/31/2008 Payment Amount $0.01 Tax Year Paid 2007 Payer DAILY, GEORGE E ETUX MAE NELL Actions Receipt
Payment Date 12/31/2008 Payment Amount $0.44 Tax Year Paid 2007 Payer FIRST AMERICAN R E TAX SERVICE Actions Receipt
Payment Date 12/31/2008 Payment Amount $6.10 Tax Year Paid 2007 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 12/20/2007 Payment Amount $66.44 Tax Year Paid 2007 Payer CHASE HOME FINANCE - SUBPRIME Actions Receipt
Payment Date 3/12/2007 Payment Amount $80.66 Tax Year Paid 2006 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 3/12/2007 Payment Amount $0.97 Tax Year Paid 2006 Payer LSI TAX SERVICES Actions Receipt
Payment Date 1/12/2007 Payment Amount $11.69 Tax Year Paid 2006 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 1/12/2007 Payment Amount $503.42 Tax Year Paid 2005 Payer CHASE HOME FINANCE Actions Receipt
Payment Date 6/2/2005 Payment Amount -$106.42 Tax Year Paid 2004 Payer CITI FINANCIAL MORTGAGE Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,125.04 Tax Year Paid 2004 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $99.53 Tax Year Paid 2002 Payer CITIFINANCIAL MTG CO.,INC Actions Receipt
Payment Date 10/25/2004 Payment Amount $104.60 Tax Year Paid 2002 Payer CITIFINANCIAL MTG Actions Receipt
Payment Date 3/24/2004 Payment Amount $1,275.55 Tax Year Paid 2002 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 3/23/2004 Payment Amount $1,110.28 Tax Year Paid 2003 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 2/28/2002 Payment Amount $905.48 Tax Year Paid 2001 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 2/28/2002 Payment Amount $127.38 Tax Year Paid 2000 Payer CITIFINANCIAL INC Actions Receipt
Payment Date 2/5/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer GEORGE DAILEY Actions Receipt
Payment Date 1/4/2002 Payment Amount $100.00 Tax Year Paid 2000 Payer GEORGE DAILEY Actions Receipt
Payment Date 12/27/2001 Payment Amount $485.98 Tax Year Paid 2000 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 12/5/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer GEORGE DAILEY Actions Receipt
Payment Date 11/5/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 10/4/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer GEORGE E. DAILEY Actions Receipt
Payment Date 9/5/2001 Payment Amount $100.00 Tax Year Paid 2000 Payer GEORGE E BAILEY Actions Receipt
Payment Date 1/31/2000 Payment Amount $822.03 Tax Year Paid 1999 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 1/31/2000 Payment Amount $632.68 Tax Year Paid 1998 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 1/31/2000 Payment Amount $388.15 Tax Year Paid 1997 Payer ASSOCIATES FINANCIAL SERV CO, Actions Receipt
Payment Date 2/19/1999 Payment Amount $399.15 Tax Year Paid 1998 Payer THE ASSOCIATES Actions Receipt
Payment Date 2/19/1999 Payment Amount $3.23 Tax Year Paid 1997 Payer THE ASSOCIATES Actions Receipt
Payment Date 2/10/1999 Payment Amount $399.16 Tax Year Paid 1997 Payer ASSOCIATES FINANCIAL SERV Actions Receipt
Payment Date 12/4/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer ASSOCIATES FINANCIAL SERV Actions Receipt
Payment Date 9/8/1998 Payment Amount $100.00 Tax Year Paid 1997 Payer DAILEY, GEROGE & MAE Actions Receipt
Payment Date 8/4/1998 Payment Amount $200.00 Tax Year Paid 1997 Payer GEORGE E & MAE DAILEY Actions Receipt
Payment Date 12/9/1996 Payment Amount $817.40 Tax Year Paid 1996 Payer SOURCE ONE MORTGAGE SVC CORP Actions Receipt
Payment Date 12/13/1995 Payment Amount $818.81 Tax Year Paid 1995 Payer EMPIRE OF AMERICA RLTY CREDIT Actions Receipt
Payment Date 12/29/1994 Payment Amount $824.42 Tax Year Paid 1994 Payer EMPIRE OF AMERICA RLTY CREDIT Actions Receipt
Payment Date 12/9/1993 Payment Amount $920.19 Tax Year Paid 1993 Payer EMPIRE OF AMERICA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/21/2025	$1,962.48	2024	Joseph Obikoya	Receipt
11/17/2024	$1,962.50	2024	Joseph Obikoya	Receipt
6/11/2024	$1,955.95	2023	NED INVESTMENTS LLC	Receipt
11/25/2023	$1,955.96	2023	OBIKOYA JOSEPH	Receipt
12/23/2022	$3,361.02	2022	NED INVESTMENTS LLC	Receipt
6/20/2022	$104.03	2021	NED INVESTMENTS LLC	Receipt
11/29/2021	$104.04	2021	NED INVESTMENTS LLC	Receipt
12/10/2014	$72.54	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$72.54	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$72.54	2012	OCWEN LOAN SERVICING	Receipt
1/9/2012	$72.54	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$72.54	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$72.54	2009	1ST AMERICAN TAX SERVICE	Receipt
12/31/2008	$72.54	2008	CHASE HOME FINANCE	Receipt
12/31/2008	$0.01	2007	DAILY, GEORGE E ETUX MAE NELL	Receipt
12/31/2008	$0.44	2007	FIRST AMERICAN R E TAX SERVICE	Receipt
12/31/2008	$6.10	2007	CHASE HOME FINANCE	Receipt
12/20/2007	$66.44	2007	CHASE HOME FINANCE - SUBPRIME	Receipt
3/12/2007	$80.66	2006	CHASE HOME FINANCE	Receipt
3/12/2007	$0.97	2006	LSI TAX SERVICES	Receipt
1/12/2007	$11.69	2006	CHASE HOME FINANCE	Receipt
1/12/2007	$503.42	2005	CHASE HOME FINANCE	Receipt
6/2/2005	-$106.42	2004	CITI FINANCIAL MORTGAGE	Receipt
1/31/2005	$1,125.04	2004	CITIFINANCIAL MTG CO.,INC	Receipt
1/31/2005	$99.53	2002	CITIFINANCIAL MTG CO.,INC	Receipt
10/25/2004	$104.60	2002	CITIFINANCIAL MTG	Receipt
3/24/2004	$1,275.55	2002	CITIFINANCIAL INC	Receipt
3/23/2004	$1,110.28	2003	CITIFINANCIAL INC	Receipt
2/28/2002	$905.48	2001	CITIFINANCIAL INC	Receipt
2/28/2002	$127.38	2000	CITIFINANCIAL INC	Receipt
2/5/2002	$100.00	2000	GEORGE DAILEY	Receipt
1/4/2002	$100.00	2000	GEORGE DAILEY	Receipt
12/27/2001	$485.98	2000	ASSOCIATES FINANCIAL SERV CO,	Receipt
12/5/2001	$100.00	2000	GEORGE DAILEY	Receipt
11/5/2001	$100.00	2000	ASSOCIATES FINANCIAL SERV CO,	Receipt
10/4/2001	$100.00	2000	GEORGE E. DAILEY	Receipt
9/5/2001	$100.00	2000	GEORGE E BAILEY	Receipt
1/31/2000	$822.03	1999	ASSOCIATES FINANCIAL SERV CO,	Receipt
1/31/2000	$632.68	1998	ASSOCIATES FINANCIAL SERV CO,	Receipt
1/31/2000	$388.15	1997	ASSOCIATES FINANCIAL SERV CO,	Receipt
2/19/1999	$399.15	1998	THE ASSOCIATES	Receipt
2/19/1999	$3.23	1997	THE ASSOCIATES	Receipt
2/10/1999	$399.16	1997	ASSOCIATES FINANCIAL SERV	Receipt
12/4/1998	$100.00	1997	ASSOCIATES FINANCIAL SERV	Receipt
9/8/1998	$100.00	1997	DAILEY, GEROGE & MAE	Receipt
8/4/1998	$200.00	1997	GEORGE E & MAE DAILEY	Receipt
12/9/1996	$817.40	1996	SOURCE ONE MORTGAGE SVC CORP	Receipt
12/13/1995	$818.81	1995	EMPIRE OF AMERICA RLTY CREDIT	Receipt
12/29/1994	$824.42	1994	EMPIRE OF AMERICA RLTY CREDIT	Receipt
12/9/1993	$920.19	1993	EMPIRE OF AMERICA	Receipt

Jurisdiction CITY OF FOREST HILL (010) Base Tax $1,002.89 Base Tax Paid $0.00 Base Tax Due $1,002.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,002.89
Jurisdiction Tarrant County (220) Base Tax $266.59 Base Tax Paid $0.00 Base Tax Due $266.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $266.59
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $236.24 Base Tax Paid $0.00 Base Tax Due $236.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $236.24
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $160.76 Base Tax Paid $0.00 Base Tax Due $160.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $160.76
Jurisdiction FORT WORTH ISD (905) Base Tax $1,473.40 Base Tax Paid $0.00 Base Tax Due $1,473.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,473.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FOREST HILL (010)	$1,002.89	$0.00	$1,002.89	$0.00	$0.00	$0.00	$1,002.89
Tarrant County (220)	$266.59	$0.00	$266.59	$0.00	$0.00	$0.00	$266.59
JPS HEALTH NETWORK (224)	$236.24	$0.00	$236.24	$0.00	$0.00	$0.00	$236.24
TARRANT COUNTY COLLEGE (225)	$160.76	$0.00	$160.76	$0.00	$0.00	$0.00	$160.76
FORT WORTH ISD (905)	$1,473.40	$0.00	$1,473.40	$0.00	$0.00	$0.00	$1,473.40

Account: 00000950300

$3,139.88

$3,139.88

Basic Information

Property Tax Record

2025

$3,139.88

Account:
00000950300