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:
00001356550

Total Due

$3,637.23

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,637.23

Basic Information

Owner

WAGNER MEYERS A AND WAGNER GEORGE W III

1408 N RIVERFRONT BLVD #233

DALLAS, TX 75207

Type

Real

Ownership %

100.000000

Location

0002904 BILLY B AVE

Legal

HOMEMAKER HILLS ADDITION BLOCK 6 LOT 5

Acres

0.201

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 121,374

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 155,175

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,637.23

Last Payment

None

Levy Amount

$3,637.23

Levy Due

$3,637.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 121,374

2025 exemptions

None

View Breakdown

Payment Date 1/14/2025 Payment Amount $4,374.99 Tax Year Paid 2024 Payer Meyers Wagner Actions Receipt
Payment Date 1/16/2024 Payment Amount $4,413.14 Tax Year Paid 2023 Payer WAGNER MEYERS A AND WAGNER GEORGE W III Actions Receipt
Payment Date 1/12/2023 Payment Amount $4,213.22 Tax Year Paid 2022 Payer WAGNER MEYERS A AND WAGNER GEORGE W III Actions Receipt
Payment Date 12/22/2021 Payment Amount $3,960.46 Tax Year Paid 2021 Payer WAGNER MEYERS A AND WAGNER GEORGE W III Actions Receipt
Payment Date 1/24/2021 Payment Amount $4,480.55 Tax Year Paid 2020 Payer WAGNER MEYERS A AND WAGNER GEORGE W III Actions Receipt
Payment Date 1/28/2020 Payment Amount $4,666.32 Tax Year Paid 2019 Payer WAGNER MEYERS A AND WAGNER GEORGE W III Actions Receipt
Payment Date 4/16/2019 Payment Amount $4,289.38 Tax Year Paid 2018 Payer Meyers Wagner Actions Receipt
Payment Date 1/30/2019 Payment Amount -$3,864.32 Tax Year Paid 2018 Payer Meyers Wagner Actions Receipt
Payment Date 1/30/2019 Payment Amount $3,864.32 Tax Year Paid 2018 Payer Meyers Wagner Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,080.19 Tax Year Paid 2017 Payer Meyers Wagner Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,027.73 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,510.49 Tax Year Paid 2015 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,450.25 Tax Year Paid 2014 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $2,398.29 Tax Year Paid 2013 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,405.99 Tax Year Paid 2012 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/21/2011 Payment Amount $2,093.94 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $2,123.77 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $2,265.48 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $2,495.69 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,566.96 Tax Year Paid 2007 Payer WELLS FARGO R E TAX SVCS LLC Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,904.99 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/23/2006 Payment Amount $198.09 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/23/2006 Payment Amount $2,829.81 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 10/28/2005 Payment Amount -$1,168.73 Tax Year Paid 2005 Payer LANDAMERICAN TITLE Actions Receipt
Payment Date 10/28/2005 Payment Amount -$1,304.92 Tax Year Paid 2005 Payer LANDAMERICAN TITLE DALLAS Actions Receipt
Payment Date 10/28/2005 Payment Amount -$3,257.03 Tax Year Paid 2005 Payer LANDAMERICAN TITLE DALLAS Actions Receipt
Payment Date 10/28/2005 Payment Amount $3,257.03 Tax Year Paid 2005 Payer LANDAMERICAN TITLE DALLAS Actions Receipt
Payment Date 10/28/2005 Payment Amount $1,304.92 Tax Year Paid 2005 Payer LANDAMERICAN TITLE DALLAS Actions Receipt
Payment Date 10/28/2005 Payment Amount $1,168.73 Tax Year Paid 2005 Payer LANDAMERICAN TITLE Actions Receipt
Payment Date 10/28/2005 Payment Amount -$356.16 Tax Year Paid 2005 Payer LANDAMERICAN TITLE DALLAS Actions Receipt
Payment Date 10/28/2005 Payment Amount -$1,304.92 Tax Year Paid 2005 Payer LANDAMERICAN TITLE DALLAS Actions Receipt
Payment Date 10/28/2005 Payment Amount -$1,168.73 Tax Year Paid 2005 Payer LANDAMEICA AMERICAN TITLE Actions Receipt
Payment Date 10/28/2005 Payment Amount $356.16 Tax Year Paid 2005 Payer LANDAMERICAN TITLE DALLAS Actions Receipt
Payment Date 10/28/2005 Payment Amount $1,304.92 Tax Year Paid 2005 Payer LANDAMERICAN TITLE DALLAS Actions Receipt
Payment Date 10/28/2005 Payment Amount $1,168.73 Tax Year Paid 2005 Payer LANDAMEICA AMERICAN TITLE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,838.50 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,579.20 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 9/4/2003 Payment Amount -$224.43 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,312.50 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,588.00 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,418.17 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1999 Payment Amount $1,292.01 Tax Year Paid 1999 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,330.26 Tax Year Paid 1998 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 12/11/1997 Payment Amount $1,213.08 Tax Year Paid 1997 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/14/1997 Payment Amount $1,091.47 Tax Year Paid 1996 Payer BROWN, BETTY Actions Receipt
Payment Date 1/19/1996 Payment Amount $1,094.68 Tax Year Paid 1995 Payer BETTY F BROWN Actions Receipt
Payment Date 1/23/1995 Payment Amount $1,108.15 Tax Year Paid 1994 Payer BETTY F BROWN Actions Receipt
Payment Date 12/31/1993 Payment Amount $334.98 Tax Year Paid 1993 Payer BROWN, ARLA L Actions Receipt
Payment Date Payment Amount $410.32 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $376.34 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $355.39 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $323.08 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $745.36 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/14/2025	$4,374.99	2024	Meyers Wagner	Receipt
1/16/2024	$4,413.14	2023	WAGNER MEYERS A AND WAGNER GEORGE W III	Receipt
1/12/2023	$4,213.22	2022	WAGNER MEYERS A AND WAGNER GEORGE W III	Receipt
12/22/2021	$3,960.46	2021	WAGNER MEYERS A AND WAGNER GEORGE W III	Receipt
1/24/2021	$4,480.55	2020	WAGNER MEYERS A AND WAGNER GEORGE W III	Receipt
1/28/2020	$4,666.32	2019	WAGNER MEYERS A AND WAGNER GEORGE W III	Receipt
4/16/2019	$4,289.38	2018	Meyers Wagner	Receipt
1/30/2019	-$3,864.32	2018	Meyers Wagner	Receipt
1/30/2019	$3,864.32	2018	Meyers Wagner	Receipt
1/31/2018	$3,080.19	2017	Meyers Wagner	Receipt
12/23/2016	$3,027.73	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/31/2015	$2,510.49	2015	NATIONSTAR MORTGAGE LLC	Receipt
12/10/2014	$2,450.25	2014	NATIONSTAR MORTGAGE LLC	Receipt
12/17/2013	$2,398.29	2013	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/14/2012	$2,405.99	2012	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/21/2011	$2,093.94	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$2,123.77	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$2,265.48	2009	WELLS FARGO	Receipt
12/30/2008	$2,495.69	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,566.96	2007	WELLS FARGO R E TAX SVCS LLC	Receipt
12/28/2006	$2,904.99	2006	WELLS FARGO HOME MORTGAGE	Receipt
2/23/2006	$198.09	2005	WELLS FARGO HOME MORTGAGE	Receipt
2/23/2006	$2,829.81	2005	WELLS FARGO HOME MORTGAGE	Receipt
10/28/2005	-$1,168.73	2005	LANDAMERICAN TITLE	Receipt
10/28/2005	-$1,304.92	2005	LANDAMERICAN TITLE DALLAS	Receipt
10/28/2005	-$3,257.03	2005	LANDAMERICAN TITLE DALLAS	Receipt
10/28/2005	$3,257.03	2005	LANDAMERICAN TITLE DALLAS	Receipt
10/28/2005	$1,304.92	2005	LANDAMERICAN TITLE DALLAS	Receipt
10/28/2005	$1,168.73	2005	LANDAMERICAN TITLE	Receipt
10/28/2005	-$356.16	2005	LANDAMERICAN TITLE DALLAS	Receipt
10/28/2005	-$1,304.92	2005	LANDAMERICAN TITLE DALLAS	Receipt
10/28/2005	-$1,168.73	2005	LANDAMEICA AMERICAN TITLE	Receipt
10/28/2005	$356.16	2005	LANDAMERICAN TITLE DALLAS	Receipt
10/28/2005	$1,304.92	2005	LANDAMERICAN TITLE DALLAS	Receipt
10/28/2005	$1,168.73	2005	LANDAMEICA AMERICAN TITLE	Receipt
12/23/2004	$2,838.50	2004	WELLS FARGO MTG	Receipt
12/31/2003	$2,579.20	2003	WELLS FARGO HOME MORTGAGE	Receipt
9/4/2003	-$224.43	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
12/26/2002	$2,312.50	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,588.00	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2000	$1,418.17	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1999	$1,292.01	1999	NORWEST MORTGAGE INC	Receipt
12/28/1998	$1,330.26	1998	NORWEST MORTGAGE INC	Receipt
12/11/1997	$1,213.08	1997	NORWEST MORTGAGE INC	Receipt
1/14/1997	$1,091.47	1996	BROWN, BETTY	Receipt
1/19/1996	$1,094.68	1995	BETTY F BROWN	Receipt
1/23/1995	$1,108.15	1994	BETTY F BROWN	Receipt
12/31/1993	$334.98	1993	BROWN, ARLA L	Receipt
	$410.32	2001	MEUNIER JACQUES
	$376.34	2000	MEUNIER JACQUES
	$355.39	1999	MEUNIER JACQUES
	$323.08	1998	MEUNIER JACQUES
	$745.36	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,047.82 Base Tax Paid $0.00 Base Tax Due $1,047.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,047.82
Jurisdiction Tarrant County (220) Base Tax $309.79 Base Tax Paid $0.00 Base Tax Due $309.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $309.79
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $274.52 Base Tax Paid $0.00 Base Tax Due $274.52 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $274.52
Jurisdiction ARLINGTON ISD (901) Base Tax $1,818.30 Base Tax Paid $0.00 Base Tax Due $1,818.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,818.30
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $186.80 Base Tax Paid $0.00 Base Tax Due $186.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $186.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,047.82	$0.00	$1,047.82	$0.00	$0.00	$0.00	$1,047.82
Tarrant County (220)	$309.79	$0.00	$309.79	$0.00	$0.00	$0.00	$309.79
JPS HEALTH NETWORK (224)	$274.52	$0.00	$274.52	$0.00	$0.00	$0.00	$274.52
ARLINGTON ISD (901)	$1,818.30	$0.00	$1,818.30	$0.00	$0.00	$0.00	$1,818.30
TARRANT COUNTY COLLEGE (225)	$186.80	$0.00	$186.80	$0.00	$0.00	$0.00	$186.80

Account: 00001356550

$3,637.23

$3,637.23

Basic Information

Property Tax Record

2025

$3,637.23

Account:
00001356550