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:
00001144502

Total Due

$2,520.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,520.40

Basic Information

Owner

TAYLOR WILLIE

4005 AVE H

FORT WORTH, TX 76105-2554

Type

Real

Ownership %

100.000000

Location

0004005 AVE H

Legal

HALL, A S ADDITION BLOCK 3 S 126'10B

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,900

Improvement: 96,236

2025 exemptions

None

2024 values

Land: 18,900

Improvement: 77,047

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,520.40

Last Payment

None

Levy Amount

$2,520.40

Levy Due

$2,520.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,900

Improvement: 96,236

2025 exemptions

None

View Breakdown

Payment Date 8/29/2025 Payment Amount $536.17 Tax Year Paid 2024 Payer Carla Taylor Actions Receipt
Payment Date 5/22/2025 Payment Amount $2,000.00 Tax Year Paid 2024 Payer TAYLOR WILLIE TAYLOR Actions Receipt
Payment Date 7/26/2024 Payment Amount $71.81 Tax Year Paid 2023 Payer TAYLOR CARLA R. Actions Receipt
Payment Date 4/1/2023 Payment Amount $63.29 Tax Year Paid 2022 Payer TAYLOR WILLIE Actions Receipt
Payment Date 1/26/2022 Payment Amount $40.70 Tax Year Paid 2021 Payer TAYLOR WILLIE Actions Receipt
Payment Date 2/14/2021 Payment Amount $27.28 Tax Year Paid 2020 Payer TAYLOR WILLIE Actions Receipt
Payment Date 4/7/2020 Payment Amount $12.96 Tax Year Paid 2019 Payer TAYLOR WILLIE Actions Receipt
Payment Date 11/30/2002 Payment Amount $167.63 Tax Year Paid 2001 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 11/8/2002 Payment Amount $105.00 Tax Year Paid 2001 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 10/11/2002 Payment Amount $184.00 Tax Year Paid 2001 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 10/11/2002 Payment Amount $60.83 Tax Year Paid 2001 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 10/11/2002 Payment Amount $44.17 Tax Year Paid 2000 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 9/12/2002 Payment Amount $105.00 Tax Year Paid 2000 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 8/14/2002 Payment Amount $105.00 Tax Year Paid 2000 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 7/9/2002 Payment Amount $105.00 Tax Year Paid 2000 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 6/6/2002 Payment Amount $2.91 Tax Year Paid 2000 Payer TAYLOR, WILLIE M Actions Receipt
Payment Date 6/6/2002 Payment Amount $102.09 Tax Year Paid 1998 Payer TAYLOR, WILLIE M Actions Receipt
Payment Date 5/8/2002 Payment Amount $105.00 Tax Year Paid 1998 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 4/8/2002 Payment Amount $105.00 Tax Year Paid 1998 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 3/13/2002 Payment Amount $93.40 Tax Year Paid 1998 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 3/13/2002 Payment Amount $11.60 Tax Year Paid 1997 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 2/19/2002 Payment Amount $105.00 Tax Year Paid 1997 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 1/17/2002 Payment Amount $105.00 Tax Year Paid 1997 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 12/26/2001 Payment Amount $105.00 Tax Year Paid 1997 Payer TAYLOR, WILLIE M Actions Receipt
Payment Date 11/16/2001 Payment Amount $103.76 Tax Year Paid 1997 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 11/16/2001 Payment Amount $1.24 Tax Year Paid 1996 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 9/25/2001 Payment Amount $144.00 Tax Year Paid 2000 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 7/31/2001 Payment Amount $37.39 Tax Year Paid 2000 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 7/31/2001 Payment Amount $107.61 Tax Year Paid 1998 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 4/12/2001 Payment Amount $75.00 Tax Year Paid 1996 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 3/12/2001 Payment Amount $75.00 Tax Year Paid 1996 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 2/14/2001 Payment Amount $75.00 Tax Year Paid 1996 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 10/25/2000 Payment Amount $100.00 Tax Year Paid 1998 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 7/26/2000 Payment Amount $466.47 Tax Year Paid 1996 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 7/26/2000 Payment Amount $533.53 Tax Year Paid 1995 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 5/18/2000 Payment Amount $411.06 Tax Year Paid 1999 Payer REFER TO IMAGE Actions Receipt
Payment Date 11/12/1999 Payment Amount $195.28 Tax Year Paid 1995 Payer JENKINS, JOANN Actions Receipt
Payment Date 11/12/1999 Payment Amount $4.72 Tax Year Paid 1994 Payer JENKINS, JOANN Actions Receipt
Payment Date 9/24/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer JOANN JENKINS Actions Receipt
Payment Date 8/10/1999 Payment Amount $200.00 Tax Year Paid 1994 Payer JENKINS, JOANN Actions Receipt
Payment Date 7/29/1998 Payment Amount $164.25 Tax Year Paid 1997 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 7/29/1998 Payment Amount $181.05 Tax Year Paid 1996 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 7/29/1998 Payment Amount $129.38 Tax Year Paid 1995 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 11/21/1997 Payment Amount $200.00 Tax Year Paid 1994 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 9/25/1997 Payment Amount $100.95 Tax Year Paid 1994 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 9/25/1997 Payment Amount $99.05 Tax Year Paid 1993 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 9/30/1996 Payment Amount $53.51 Tax Year Paid 1995 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 9/30/1996 Payment Amount $46.49 Tax Year Paid 1994 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 8/31/1996 Payment Amount $100.00 Tax Year Paid 1994 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 7/31/1996 Payment Amount $150.00 Tax Year Paid 1994 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 5/31/1996 Payment Amount $100.00 Tax Year Paid 1994 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 4/30/1996 Payment Amount $100.00 Tax Year Paid 1994 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 4/3/1996 Payment Amount $34.87 Tax Year Paid 1994 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 4/3/1996 Payment Amount $65.13 Tax Year Paid 1993 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 2/14/1995 Payment Amount $300.00 Tax Year Paid 1993 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 1/12/1995 Payment Amount $200.00 Tax Year Paid 1993 Payer TAYLOR, WILLIE Actions Receipt
Payment Date 8/5/1994 Payment Amount $70.75 Tax Year Paid 1993 Payer JUNE GARRISON Actions Receipt
Payment Date 8/5/1994 Payment Amount -$70.75 Tax Year Paid 1993 Payer JUNE GARRISON TAX ASSESSOR-COL Actions Receipt
Payment Date 8/3/1994 Payment Amount $728.11 Tax Year Paid 1993 Payer WILLIE TAYLOR OR JOANN JENKINS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/29/2025	$536.17	2024	Carla Taylor	Receipt
5/22/2025	$2,000.00	2024	TAYLOR WILLIE TAYLOR	Receipt
7/26/2024	$71.81	2023	TAYLOR CARLA R.	Receipt
4/1/2023	$63.29	2022	TAYLOR WILLIE	Receipt
1/26/2022	$40.70	2021	TAYLOR WILLIE	Receipt
2/14/2021	$27.28	2020	TAYLOR WILLIE	Receipt
4/7/2020	$12.96	2019	TAYLOR WILLIE	Receipt
11/30/2002	$167.63	2001	TAYLOR, WILLIE	Receipt
11/8/2002	$105.00	2001	TAYLOR, WILLIE	Receipt
10/11/2002	$184.00	2001	TAYLOR, WILLIE	Receipt
10/11/2002	$60.83	2001	TAYLOR, WILLIE	Receipt
10/11/2002	$44.17	2000	TAYLOR, WILLIE	Receipt
9/12/2002	$105.00	2000	TAYLOR, WILLIE	Receipt
8/14/2002	$105.00	2000	TAYLOR, WILLIE	Receipt
7/9/2002	$105.00	2000	TAYLOR, WILLIE	Receipt
6/6/2002	$2.91	2000	TAYLOR, WILLIE M	Receipt
6/6/2002	$102.09	1998	TAYLOR, WILLIE M	Receipt
5/8/2002	$105.00	1998	TAYLOR, WILLIE	Receipt
4/8/2002	$105.00	1998	TAYLOR, WILLIE	Receipt
3/13/2002	$93.40	1998	TAYLOR, WILLIE	Receipt
3/13/2002	$11.60	1997	TAYLOR, WILLIE	Receipt
2/19/2002	$105.00	1997	TAYLOR, WILLIE	Receipt
1/17/2002	$105.00	1997	TAYLOR, WILLIE	Receipt
12/26/2001	$105.00	1997	TAYLOR, WILLIE M	Receipt
11/16/2001	$103.76	1997	TAYLOR, WILLIE	Receipt
11/16/2001	$1.24	1996	TAYLOR, WILLIE	Receipt
9/25/2001	$144.00	2000	TAYLOR, WILLIE	Receipt
7/31/2001	$37.39	2000	TAYLOR, WILLIE	Receipt
7/31/2001	$107.61	1998	TAYLOR, WILLIE	Receipt
4/12/2001	$75.00	1996	TAYLOR, WILLIE	Receipt
3/12/2001	$75.00	1996	TAYLOR, WILLIE	Receipt
2/14/2001	$75.00	1996	TAYLOR, WILLIE	Receipt
10/25/2000	$100.00	1998	TAYLOR, WILLIE	Receipt
7/26/2000	$466.47	1996	TAYLOR, WILLIE	Receipt
7/26/2000	$533.53	1995	TAYLOR, WILLIE	Receipt
5/18/2000	$411.06	1999	REFER TO IMAGE	Receipt
11/12/1999	$195.28	1995	JENKINS, JOANN	Receipt
11/12/1999	$4.72	1994	JENKINS, JOANN	Receipt
9/24/1999	$200.00	1994	JOANN JENKINS	Receipt
8/10/1999	$200.00	1994	JENKINS, JOANN	Receipt
7/29/1998	$164.25	1997	TAYLOR, WILLIE	Receipt
7/29/1998	$181.05	1996	TAYLOR, WILLIE	Receipt
7/29/1998	$129.38	1995	TAYLOR, WILLIE	Receipt
11/21/1997	$200.00	1994	TAYLOR, WILLIE	Receipt
9/25/1997	$100.95	1994	TAYLOR, WILLIE	Receipt
9/25/1997	$99.05	1993	TAYLOR, WILLIE	Receipt
9/30/1996	$53.51	1995	TAYLOR, WILLIE	Receipt
9/30/1996	$46.49	1994	TAYLOR, WILLIE	Receipt
8/31/1996	$100.00	1994	TAYLOR, WILLIE	Receipt
7/31/1996	$150.00	1994	TAYLOR, WILLIE	Receipt
5/31/1996	$100.00	1994	TAYLOR, WILLIE	Receipt
4/30/1996	$100.00	1994	TAYLOR, WILLIE	Receipt
4/3/1996	$34.87	1994	TAYLOR, WILLIE	Receipt
4/3/1996	$65.13	1993	TAYLOR, WILLIE	Receipt
2/14/1995	$300.00	1993	TAYLOR, WILLIE	Receipt
1/12/1995	$200.00	1993	TAYLOR, WILLIE	Receipt
8/5/1994	$70.75	1993	JUNE GARRISON	Receipt
8/5/1994	-$70.75	1993	JUNE GARRISON TAX ASSESSOR-COL	Receipt
8/3/1994	$728.11	1993	WILLIE TAYLOR OR JOANN JENKINS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $771.41 Base Tax Paid $0.00 Base Tax Due $771.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $771.41
Jurisdiction Tarrant County (220) Base Tax $214.38 Base Tax Paid $0.00 Base Tax Due $214.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $214.38
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.51 Base Tax Paid $0.00 Base Tax Due $30.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $189.97 Base Tax Paid $0.00 Base Tax Due $189.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $189.97
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $129.27 Base Tax Paid $0.00 Base Tax Due $129.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $129.27
Jurisdiction FORT WORTH ISD (905) Base Tax $1,184.86 Base Tax Paid $0.00 Base Tax Due $1,184.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,184.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$771.41	$0.00	$771.41	$0.00	$0.00	$0.00	$771.41
Tarrant County (220)	$214.38	$0.00	$214.38	$0.00	$0.00	$0.00	$214.38
TARRANT REGIONAL WATER DIST. (223)	$30.51	$0.00	$30.51	$0.00	$0.00	$0.00	$30.51
JPS HEALTH NETWORK (224)	$189.97	$0.00	$189.97	$0.00	$0.00	$0.00	$189.97
TARRANT COUNTY COLLEGE (225)	$129.27	$0.00	$129.27	$0.00	$0.00	$0.00	$129.27
FORT WORTH ISD (905)	$1,184.86	$0.00	$1,184.86	$0.00	$0.00	$0.00	$1,184.86

Account: 00001144502

$2,520.40

$2,520.40

Basic Information

Property Tax Record

2025

$2,520.40

Account:
00001144502