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:
00001403524

Total Due

$3,404.68

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,404.68

Basic Information

Owner

WOOD CHARLES M AND WOOD CONNIE L

2802 OAKTRAIL CT

ARLINGTON, TX 76016

Type

Real

Ownership %

100.000000

Location

0006841 ROUTT ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 11 LOT 7 W50'S150'7 BLK 11

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 105,530

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 89,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,404.68

Last Payment

None

Levy Amount

$3,404.68

Levy Due

$3,404.68

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 105,530

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $3,123.48 Tax Year Paid 2024 Payer CHARLES WOOD Actions Receipt
Payment Date 12/20/2023 Payment Amount $2,624.81 Tax Year Paid 2023 Payer WOOD CHARLES M AND WOOD CONNIE L Actions Receipt
Payment Date 12/30/2022 Payment Amount $3,063.96 Tax Year Paid 2022 Payer WOOD CHARLES M AND WOOD CONNIE L Actions Receipt
Payment Date 12/28/2021 Payment Amount $2,516.62 Tax Year Paid 2021 Payer CHARLES WOOD Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,270.99 Tax Year Paid 2020 Payer WOOD CHARLES M AND WOOD CONNIE L Actions Receipt
Payment Date 12/31/2019 Payment Amount $2,078.71 Tax Year Paid 2019 Payer WOOD CHARLES M AND WOOD CONNIE L Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,968.96 Tax Year Paid 2018 Payer WOOD CHARLES M AND WOOD CONNIE L Actions Receipt
Payment Date 1/24/2018 Payment Amount $1,665.06 Tax Year Paid 2017 Payer WOOD CHARLES M AND WOOD CONNIE L Actions Receipt
Payment Date 2/27/2017 Payment Amount $1,421.67 Tax Year Paid 2016 Payer WOOD CHARLES M AND WOOD CONNIE L Actions Receipt
Payment Date 12/18/2015 Payment Amount -$81.38 Tax Year Paid 2015 Payer ALAMO TITLE/ Actions Receipt
Payment Date 10/29/2015 Payment Amount $81.38 Tax Year Paid 2015 Payer ALAMO TITLE/ Actions Receipt
Payment Date 10/27/2014 Payment Amount $115.20 Tax Year Paid 2014 Payer ROBERT D HENSON Actions Receipt
Payment Date 10/27/2014 Payment Amount $121.99 Tax Year Paid 2013 Payer ROBERT D HENSON Actions Receipt
Payment Date 10/27/2014 Payment Amount $1,476.95 Tax Year Paid 2012 Payer ROBERT D HENSON Actions Receipt
Payment Date 10/27/2014 Payment Amount $1,615.89 Tax Year Paid 2011 Payer ROBERT D HENSON Actions Receipt
Payment Date 12/23/2010 Payment Amount $966.67 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/22/2010 Payment Amount $1,045.83 Tax Year Paid 2009 Payer HENSON, ROBERT Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,324.45 Tax Year Paid 2008 Payer PROPEL FINANCIAL SERVICES, LLC Actions Receipt
Payment Date 8/19/2008 Payment Amount -$0.02 Tax Year Paid 2004 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,229.08 Tax Year Paid 2007 Payer HENSON CONSTRUCTION INC Actions Receipt
Payment Date 1/19/2007 Payment Amount $1,599.18 Tax Year Paid 2006 Payer HENSON, ROBERT Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,207.61 Tax Year Paid 2005 Payer EMC MORTGAGE CORPORATION Actions Receipt
Payment Date 5/24/2005 Payment Amount $1,209.12 Tax Year Paid 2004 Payer WHITE, CRAIG Actions Receipt
Payment Date 5/24/2005 Payment Amount $157.19 Tax Year Paid 2004 Payer WHITE, CRAIG Actions Receipt
Payment Date 1/15/2004 Payment Amount $1,209.12 Tax Year Paid 2003 Payer HOUSEHOLD MORTGAGE SERVICES Actions Receipt
Payment Date 1/13/2003 Payment Amount $1,131.70 Tax Year Paid 2002 Payer HOUSEHOLD MORTGAGE SERVICES Actions Receipt
Payment Date 12/31/2001 Payment Amount $948.70 Tax Year Paid 2001 Payer HOUSEHOLD MORTGAGE SERVICES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$3,123.48	2024	CHARLES WOOD	Receipt
12/20/2023	$2,624.81	2023	WOOD CHARLES M AND WOOD CONNIE L	Receipt
12/30/2022	$3,063.96	2022	WOOD CHARLES M AND WOOD CONNIE L	Receipt
12/28/2021	$2,516.62	2021	CHARLES WOOD	Receipt
12/28/2020	$2,270.99	2020	WOOD CHARLES M AND WOOD CONNIE L	Receipt
12/31/2019	$2,078.71	2019	WOOD CHARLES M AND WOOD CONNIE L	Receipt
12/31/2018	$1,968.96	2018	WOOD CHARLES M AND WOOD CONNIE L	Receipt
1/24/2018	$1,665.06	2017	WOOD CHARLES M AND WOOD CONNIE L	Receipt
2/27/2017	$1,421.67	2016	WOOD CHARLES M AND WOOD CONNIE L	Receipt
12/18/2015	-$81.38	2015	ALAMO TITLE/	Receipt
10/29/2015	$81.38	2015	ALAMO TITLE/	Receipt
10/27/2014	$115.20	2014	ROBERT D HENSON	Receipt
10/27/2014	$121.99	2013	ROBERT D HENSON	Receipt
10/27/2014	$1,476.95	2012	ROBERT D HENSON	Receipt
10/27/2014	$1,615.89	2011	ROBERT D HENSON	Receipt
12/23/2010	$966.67	2010	CHASE HOME FINANCE LLC	Receipt
1/22/2010	$1,045.83	2009	HENSON, ROBERT	Receipt
6/30/2009	$1,324.45	2008	PROPEL FINANCIAL SERVICES, LLC	Receipt
8/19/2008	-$0.02	2004	EXPIRED OVER/DOUBLE REFUND	Receipt
1/31/2008	$1,229.08	2007	HENSON CONSTRUCTION INC	Receipt
1/19/2007	$1,599.18	2006	HENSON, ROBERT	Receipt
12/13/2005	$1,207.61	2005	EMC MORTGAGE CORPORATION	Receipt
5/24/2005	$1,209.12	2004	WHITE, CRAIG	Receipt
5/24/2005	$157.19	2004	WHITE, CRAIG	Receipt
1/15/2004	$1,209.12	2003	HOUSEHOLD MORTGAGE SERVICES	Receipt
1/13/2003	$1,131.70	2002	HOUSEHOLD MORTGAGE SERVICES	Receipt
12/31/2001	$948.70	2001	HOUSEHOLD MORTGAGE SERVICES	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,042.05 Base Tax Paid $0.00 Base Tax Due $1,042.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,042.05
Jurisdiction Tarrant County (220) Base Tax $289.60 Base Tax Paid $0.00 Base Tax Due $289.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $289.60
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $41.22 Base Tax Paid $0.00 Base Tax Due $41.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.22
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $256.62 Base Tax Paid $0.00 Base Tax Due $256.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.62
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $174.63 Base Tax Paid $0.00 Base Tax Due $174.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $174.63
Jurisdiction FORT WORTH ISD (905) Base Tax $1,600.56 Base Tax Paid $0.00 Base Tax Due $1,600.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,600.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,042.05	$0.00	$1,042.05	$0.00	$0.00	$0.00	$1,042.05
Tarrant County (220)	$289.60	$0.00	$289.60	$0.00	$0.00	$0.00	$289.60
TARRANT REGIONAL WATER DIST. (223)	$41.22	$0.00	$41.22	$0.00	$0.00	$0.00	$41.22
JPS HEALTH NETWORK (224)	$256.62	$0.00	$256.62	$0.00	$0.00	$0.00	$256.62
TARRANT COUNTY COLLEGE (225)	$174.63	$0.00	$174.63	$0.00	$0.00	$0.00	$174.63
FORT WORTH ISD (905)	$1,600.56	$0.00	$1,600.56	$0.00	$0.00	$0.00	$1,600.56

Account: 00001403524

$3,404.68

$3,404.68

Basic Information

Property Tax Record

2025

$3,404.68

Account:
00001403524