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:
00001146386

Total Due

$1,414.43

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,414.43

Basic Information

Owner

WRIGHT ROYALTIES LLC DBA WR AVE E RENTAL

5213 E VERDE CIR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0003401 AVE E

Legal

HALL, A S ADDITION BLOCK 14 LOT 1

Acres

0.143

Year Built

SqFt

0.000

UDI

2025 values

Land: 18,750

Improvement: 45,863

2025 exemptions

None

2024 values

Land: 18,750

Improvement: 58,852

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,414.43

Last Payment

None

Levy Amount

$1,414.43

Levy Due

$1,414.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 18,750

Improvement: 45,863

2025 exemptions

None

View Breakdown

Payment Date 1/16/2025 Payment Amount $1,741.28 Tax Year Paid 2024 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/22/2024 Payment Amount $1,876.38 Tax Year Paid 2023 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/19/2023 Payment Amount $1,507.77 Tax Year Paid 2022 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/24/2022 Payment Amount $1,236.48 Tax Year Paid 2021 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,261.87 Tax Year Paid 2020 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/28/2020 Payment Amount $1,217.53 Tax Year Paid 2019 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 1/23/2019 Payment Amount $797.76 Tax Year Paid 2018 Payer WRIGHT DIANE AND WRIGHT WAYNE Actions Receipt
Payment Date 12/28/2017 Payment Amount $854.79 Tax Year Paid 2017 Payer WRIGHT WAYNE Actions Receipt
Payment Date 12/27/2016 Payment Amount $648.91 Tax Year Paid 2016 Payer WRIGHTWAYNE C Actions Receipt
Payment Date 12/14/2015 Payment Amount $473.28 Tax Year Paid 2015 Payer WRIGHT, WAYNE C Actions Receipt
Payment Date 1/31/2015 Payment Amount $468.33 Tax Year Paid 2014 Payer WRIGHT, WAYNE C ETUX DIANE Actions Receipt
Payment Date 10/17/2013 Payment Amount $468.33 Tax Year Paid 2013 Payer CUNNINGHAM, JOE D ETUX VELMA Actions Receipt
Payment Date 11/7/2012 Payment Amount $456.89 Tax Year Paid 2012 Payer CUNNINGHAM, JOE D ETUX VELMA Actions Receipt
Payment Date 11/18/2011 Payment Amount $428.50 Tax Year Paid 2011 Payer CUNNINGHAM, JOE D ETUX VELMA Actions Receipt
Payment Date 11/5/2010 Payment Amount $421.16 Tax Year Paid 2010 Payer CUNNINGHAM, JOE DIAL SR Actions Receipt
Payment Date 12/7/2009 Payment Amount $435.30 Tax Year Paid 2009 Payer CUNNINGHAM, JOE D ETUX VELMA Actions Receipt
Payment Date 12/11/2008 Payment Amount $546.85 Tax Year Paid 2008 Payer CUNNINGHAM, JOE D Actions Receipt
Payment Date 1/23/2008 Payment Amount $507.83 Tax Year Paid 2007 Payer JOE D CUNNINGHAM SR Actions Receipt
Payment Date 1/11/2007 Payment Amount $440.84 Tax Year Paid 2006 Payer CUNNINGHAM, JOE D Actions Receipt
Payment Date 1/18/2006 Payment Amount $462.00 Tax Year Paid 2005 Payer CUNNINGHAM, JOE Actions Receipt
Payment Date 1/21/2005 Payment Amount $462.58 Tax Year Paid 2004 Payer CUNNINGHAM, JOE D ETUX VELMA Actions Receipt
Payment Date 12/30/2003 Payment Amount $462.58 Tax Year Paid 2003 Payer CUNNINGHAM, JOE D ETUX VELMA Actions Receipt
Payment Date 1/16/2003 Payment Amount $466.18 Tax Year Paid 2002 Payer CUNNINGHAM, JOE D ETUX VELMA Actions Receipt
Payment Date 1/29/2002 Payment Amount $389.52 Tax Year Paid 2001 Payer CUNNINGHAM, JOE D ETUX VELMA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2025	$1,741.28	2024	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/22/2024	$1,876.38	2023	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/19/2023	$1,507.77	2022	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/24/2022	$1,236.48	2021	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
12/28/2020	$1,261.87	2020	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/28/2020	$1,217.53	2019	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
1/23/2019	$797.76	2018	WRIGHT DIANE AND WRIGHT WAYNE	Receipt
12/28/2017	$854.79	2017	WRIGHT WAYNE	Receipt
12/27/2016	$648.91	2016	WRIGHTWAYNE C	Receipt
12/14/2015	$473.28	2015	WRIGHT, WAYNE C	Receipt
1/31/2015	$468.33	2014	WRIGHT, WAYNE C ETUX DIANE	Receipt
10/17/2013	$468.33	2013	CUNNINGHAM, JOE D ETUX VELMA	Receipt
11/7/2012	$456.89	2012	CUNNINGHAM, JOE D ETUX VELMA	Receipt
11/18/2011	$428.50	2011	CUNNINGHAM, JOE D ETUX VELMA	Receipt
11/5/2010	$421.16	2010	CUNNINGHAM, JOE DIAL SR	Receipt
12/7/2009	$435.30	2009	CUNNINGHAM, JOE D ETUX VELMA	Receipt
12/11/2008	$546.85	2008	CUNNINGHAM, JOE D	Receipt
1/23/2008	$507.83	2007	JOE D CUNNINGHAM SR	Receipt
1/11/2007	$440.84	2006	CUNNINGHAM, JOE D	Receipt
1/18/2006	$462.00	2005	CUNNINGHAM, JOE	Receipt
1/21/2005	$462.58	2004	CUNNINGHAM, JOE D ETUX VELMA	Receipt
12/30/2003	$462.58	2003	CUNNINGHAM, JOE D ETUX VELMA	Receipt
1/16/2003	$466.18	2002	CUNNINGHAM, JOE D ETUX VELMA	Receipt
1/29/2002	$389.52	2001	CUNNINGHAM, JOE D ETUX VELMA	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $432.91 Base Tax Paid $0.00 Base Tax Due $432.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $432.91
Jurisdiction Tarrant County (220) Base Tax $120.31 Base Tax Paid $0.00 Base Tax Due $120.31 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $120.31
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $17.12 Base Tax Paid $0.00 Base Tax Due $17.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $17.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $106.61 Base Tax Paid $0.00 Base Tax Due $106.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.61
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $72.55 Base Tax Paid $0.00 Base Tax Due $72.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.55
Jurisdiction FORT WORTH ISD (905) Base Tax $664.93 Base Tax Paid $0.00 Base Tax Due $664.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $664.93

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$432.91	$0.00	$432.91	$0.00	$0.00	$0.00	$432.91
Tarrant County (220)	$120.31	$0.00	$120.31	$0.00	$0.00	$0.00	$120.31
TARRANT REGIONAL WATER DIST. (223)	$17.12	$0.00	$17.12	$0.00	$0.00	$0.00	$17.12
JPS HEALTH NETWORK (224)	$106.61	$0.00	$106.61	$0.00	$0.00	$0.00	$106.61
TARRANT COUNTY COLLEGE (225)	$72.55	$0.00	$72.55	$0.00	$0.00	$0.00	$72.55
FORT WORTH ISD (905)	$664.93	$0.00	$664.93	$0.00	$0.00	$0.00	$664.93

Account: 00001146386

$1,414.43

$1,414.43

Basic Information

Property Tax Record

2025

$1,414.43

Account:
00001146386