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:
00001086391

Total Due

$109.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$109.46

Basic Information

Owner

WRIGHT LEXINGTON AND WALKER JAMES

PO BOX 363

FORT WORTH, TX 76101

Type

Real

Ownership %

100.000000

Location

0000101 WILDERMAN ST

Legal

GRAINGER 2ND FILING BLOCK 2 LOT 9

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 5,000

2025 exemptions

None

2024 values

Land: 5,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$109.46

Last Payment

None

Levy Amount

$109.46

Levy Due

$109.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 5,000

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $56.11 Tax Year Paid 2024 Payer James Walker Actions Receipt
Payment Date 12/5/2024 Payment Amount $56.10 Tax Year Paid 2024 Payer Lexington Wright Actions Receipt
Payment Date 1/27/2024 Payment Amount $56.58 Tax Year Paid 2023 Payer WRIGHT LEXINGTON AND WALKER JAMES Actions Receipt
Payment Date 12/12/2023 Payment Amount $56.58 Tax Year Paid 2023 Payer WRIGHT LEXINGTON Actions Receipt
Payment Date 12/27/2022 Payment Amount $129.99 Tax Year Paid 2022 Payer VERMOGEN IMOBILIEN LLC Actions Receipt
Payment Date 12/1/2021 Payment Amount $67.00 Tax Year Paid 2021 Payer WRIGHT LEXINGTON AND WALKER JAMES Actions Receipt
Payment Date 12/1/2021 Payment Amount $67.41 Tax Year Paid 2021 Payer WRIGHT LEXINGTON Actions Receipt
Payment Date 3/2/2021 Payment Amount $74.78 Tax Year Paid 2020 Payer WRIGHT LEXINGTON Actions Receipt
Payment Date 1/26/2021 Payment Amount $68.56 Tax Year Paid 2020 Payer LEXISTATES LLC Actions Receipt
Payment Date 12/30/2019 Payment Amount $66.18 Tax Year Paid 2019 Payer LEXISTATES LLC. Actions Receipt
Payment Date 12/26/2019 Payment Amount $66.17 Tax Year Paid 2019 Payer WALKER JAMES Actions Receipt
Payment Date 3/28/2019 Payment Amount $316.69 Tax Year Paid 2012 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $337.15 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $356.13 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $376.49 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $387.77 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $398.70 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $470.62 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $513.56 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $537.00 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $559.92 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $565.66 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $574.40 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $597.99 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $594.88 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $612.20 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $621.08 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $648.06 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $668.36 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $696.14 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $696.49 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $712.80 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $678.22 Tax Year Paid 1991 Payer StrikeOff Actions Receipt
Payment Date 3/28/2019 Payment Amount $332.25 Tax Year Paid 1990 Payer StrikeOff Actions Receipt
Payment Date 2/26/2019 Payment Amount $147.18 Tax Year Paid 2018 Payer LEXISTATES LLC Actions Receipt
Payment Date 2/26/2019 Payment Amount $208.87 Tax Year Paid 2017 Payer LEXISTATES LLC Actions Receipt
Payment Date 2/26/2019 Payment Amount $232.88 Tax Year Paid 2016 Payer LEXISTATES LLC Actions Receipt
Payment Date 2/26/2019 Payment Amount $256.40 Tax Year Paid 2015 Payer LEXISTATES LLC Actions Receipt
Payment Date 2/26/2019 Payment Amount $274.18 Tax Year Paid 2014 Payer LEXISTATES LLC Actions Receipt
Payment Date 2/26/2019 Payment Amount $294.63 Tax Year Paid 2013 Payer LEXISTATES LLC Actions Receipt
Payment Date 2/12/2019 Payment Amount $292.06 Tax Year Paid 1990 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $588.21 Tax Year Paid 1989 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $556.65 Tax Year Paid 1988 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $506.40 Tax Year Paid 1987 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $466.33 Tax Year Paid 1986 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $730.80 Tax Year Paid 1985 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $718.44 Tax Year Paid 1984 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $136.26 Tax Year Paid 1983 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $126.60 Tax Year Paid 1982 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $48.70 Tax Year Paid 1980 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $49.44 Tax Year Paid 1979 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date 2/12/2019 Payment Amount $52.11 Tax Year Paid 1978 Payer DARRELL HUFFMAN - CONSTABLE Actions Receipt
Payment Date Payment Amount $75.65 Tax Year Paid 1983 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $67.57 Tax Year Paid 1982 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$56.11	2024	James Walker	Receipt
12/5/2024	$56.10	2024	Lexington Wright	Receipt
1/27/2024	$56.58	2023	WRIGHT LEXINGTON AND WALKER JAMES	Receipt
12/12/2023	$56.58	2023	WRIGHT LEXINGTON	Receipt
12/27/2022	$129.99	2022	VERMOGEN IMOBILIEN LLC	Receipt
12/1/2021	$67.00	2021	WRIGHT LEXINGTON AND WALKER JAMES	Receipt
12/1/2021	$67.41	2021	WRIGHT LEXINGTON	Receipt
3/2/2021	$74.78	2020	WRIGHT LEXINGTON	Receipt
1/26/2021	$68.56	2020	LEXISTATES LLC	Receipt
12/30/2019	$66.18	2019	LEXISTATES LLC.	Receipt
12/26/2019	$66.17	2019	WALKER JAMES	Receipt
3/28/2019	$316.69	2012	StrikeOff	Receipt
3/28/2019	$337.15	2011	StrikeOff	Receipt
3/28/2019	$356.13	2010	StrikeOff	Receipt
3/28/2019	$376.49	2009	StrikeOff	Receipt
3/28/2019	$387.77	2008	StrikeOff	Receipt
3/28/2019	$398.70	2007	StrikeOff	Receipt
3/28/2019	$470.62	2006	StrikeOff	Receipt
3/28/2019	$513.56	2005	StrikeOff	Receipt
3/28/2019	$537.00	2004	StrikeOff	Receipt
3/28/2019	$559.92	2003	StrikeOff	Receipt
3/28/2019	$565.66	2002	StrikeOff	Receipt
3/28/2019	$574.40	2001	StrikeOff	Receipt
3/28/2019	$597.99	2000	StrikeOff	Receipt
3/28/2019	$594.88	1999	StrikeOff	Receipt
3/28/2019	$612.20	1998	StrikeOff	Receipt
3/28/2019	$621.08	1997	StrikeOff	Receipt
3/28/2019	$648.06	1996	StrikeOff	Receipt
3/28/2019	$668.36	1995	StrikeOff	Receipt
3/28/2019	$696.14	1994	StrikeOff	Receipt
3/28/2019	$696.49	1993	StrikeOff	Receipt
3/28/2019	$712.80	1992	StrikeOff	Receipt
3/28/2019	$678.22	1991	StrikeOff	Receipt
3/28/2019	$332.25	1990	StrikeOff	Receipt
2/26/2019	$147.18	2018	LEXISTATES LLC	Receipt
2/26/2019	$208.87	2017	LEXISTATES LLC	Receipt
2/26/2019	$232.88	2016	LEXISTATES LLC	Receipt
2/26/2019	$256.40	2015	LEXISTATES LLC	Receipt
2/26/2019	$274.18	2014	LEXISTATES LLC	Receipt
2/26/2019	$294.63	2013	LEXISTATES LLC	Receipt
2/12/2019	$292.06	1990	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$588.21	1989	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$556.65	1988	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$506.40	1987	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$466.33	1986	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$730.80	1985	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$718.44	1984	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$136.26	1983	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$126.60	1982	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$48.70	1980	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$49.44	1979	DARRELL HUFFMAN - CONSTABLE	Receipt
2/12/2019	$52.11	1978	DARRELL HUFFMAN - CONSTABLE	Receipt
	$75.65	1983	MEUNIER JACQUES
	$67.57	1982	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $33.50 Base Tax Paid $0.00 Base Tax Due $33.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.50
Jurisdiction Tarrant County (220) Base Tax $9.31 Base Tax Paid $0.00 Base Tax Due $9.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.31
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1.33 Base Tax Paid $0.00 Base Tax Due $1.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.33
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $8.25 Base Tax Paid $0.00 Base Tax Due $8.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8.25
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5.61 Base Tax Paid $0.00 Base Tax Due $5.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.61
Jurisdiction FORT WORTH ISD (905) Base Tax $51.46 Base Tax Paid $0.00 Base Tax Due $51.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$33.50	$0.00	$33.50	$0.00	$0.00	$0.00	$33.50
Tarrant County (220)	$9.31	$0.00	$9.31	$0.00	$0.00	$0.00	$9.31
TARRANT REGIONAL WATER DIST. (223)	$1.33	$0.00	$1.33	$0.00	$0.00	$0.00	$1.33
JPS HEALTH NETWORK (224)	$8.25	$0.00	$8.25	$0.00	$0.00	$0.00	$8.25
TARRANT COUNTY COLLEGE (225)	$5.61	$0.00	$5.61	$0.00	$0.00	$0.00	$5.61
FORT WORTH ISD (905)	$51.46	$0.00	$51.46	$0.00	$0.00	$0.00	$51.46

Account: 00001086391

$109.46

$109.46

Basic Information

Property Tax Record

2025

$109.46

Account:
00001086391