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:
00001404881

Total Due

$2,871.38

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,871.38

Basic Information

Owner

ELLIOTT ANDREW JOSEPH ETAL

3013 MILAM ST

FORT WORTH, TX 76112

Type

Real

Ownership %

100.000000

Location

0003013 MILAM ST

Legal

HYDE-JENNINGS SUBDIVISION BLOCK 17 LOT 1F & 2A AKA S10'W300' LT 1 & N50'W300' LT 2 BLK 17

Acres

0.344

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 57,192

Improvement: 129,648

2025 exemptions

Homestead: 93,338

2024 values

Land: 57,192

Improvement: 170,904

2024 exemptions

Homestead: 66,670

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,871.38

Last Payment

None

Levy Amount

$2,871.38

Levy Due

$2,871.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 57,192

Improvement: 129,648

2025 exemptions

Homestead: 93,338

View Breakdown

Payment Date 1/24/2025 Payment Amount $4,089.08 Tax Year Paid 2024 Payer ELLIOTT ANDREW JOSEPH ETAL Actions Receipt
Payment Date 1/31/2024 Payment Amount $1,989.24 Tax Year Paid 2023 Payer ELLIOTT ANDREW JOSEPH ETAL Actions Receipt
Payment Date 2/28/2023 Payment Amount $205.10 Tax Year Paid 2022 Payer TORRES DEMETRIO Actions Receipt
Payment Date 10/28/2021 Payment Amount $175.41 Tax Year Paid 2021 Payer WINCOVITCH EVAN F AND WINCOVITCH EMILY Actions Receipt
Payment Date 12/30/2020 Payment Amount $160.25 Tax Year Paid 2020 Payer WINCOVITCH EVAN F AND WINCOVITCH EMILY Actions Receipt
Payment Date 12/23/2019 Payment Amount $146.47 Tax Year Paid 2019 Payer WINCOVITCH EVAN F AND WINCOVITCH EMILY Actions Receipt
Payment Date 7/25/2019 Payment Amount -$810.77 Tax Year Paid 2018 Payer WINCOVITCH EVAN F Actions Receipt
Payment Date 7/25/2019 Payment Amount -$707.55 Tax Year Paid 2017 Payer WINCOVITCH EVAN F OR EMILY M Actions Receipt
Payment Date 1/31/2019 Payment Amount $945.97 Tax Year Paid 2018 Payer WINCOVITCH EVAN F Actions Receipt
Payment Date 1/25/2018 Payment Amount $842.75 Tax Year Paid 2017 Payer WINCOVITCH EVAN F OR EMILY M Actions Receipt
Payment Date 2/23/2017 Payment Amount $1,446.15 Tax Year Paid 2016 Payer EVEN OR EMILY W WINCOVITCH Actions Receipt
Payment Date 1/29/2016 Payment Amount $1,216.03 Tax Year Paid 2015 Payer WINCOVITCH EVAN F & EMILY M Actions Receipt
Payment Date 4/29/2015 Payment Amount $1,388.82 Tax Year Paid 2014 Payer WINCOVITCH, EVAN F. OR EMILY M. Actions Receipt
Payment Date 1/31/2014 Payment Amount $1,119.40 Tax Year Paid 2013 Payer Emily Wincovitch Actions Receipt
Payment Date 1/30/2013 Payment Amount $1,121.80 Tax Year Paid 2012 Payer WINCOVITCH, EVAN F ETUX EMILY Actions Receipt
Payment Date 1/28/2012 Payment Amount $1,121.80 Tax Year Paid 2011 Payer Emily Wincovitch Actions Receipt
Payment Date 1/27/2011 Payment Amount $1,126.82 Tax Year Paid 2010 Payer Emily Wincovitch Actions Receipt
Payment Date 1/29/2010 Payment Amount $1,233.06 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/21/2009 Payment Amount $1,373.73 Tax Year Paid 2008 Payer WINCOVITCH, EVAN F ETUX EMILY Actions Receipt
Payment Date 1/26/2008 Payment Amount $1,215.68 Tax Year Paid 2007 Payer Actions Receipt
Payment Date 1/30/2007 Payment Amount $1,220.48 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 1/23/2006 Payment Amount $1,134.43 Tax Year Paid 2005 Payer 00001404881 Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,009.80 Tax Year Paid 2004 Payer WINCOVITCH, EVAN F ETUX EMILY Actions Receipt
Payment Date 1/13/2004 Payment Amount $895.42 Tax Year Paid 2003 Payer WINCOVITCH, EVAN F ETUX EMILY Actions Receipt
Payment Date 12/23/2002 Payment Amount $795.80 Tax Year Paid 2002 Payer MORTGAGE FUNDING CORP Actions Receipt
Payment Date 12/28/2001 Payment Amount $684.09 Tax Year Paid 2001 Payer WINCOVITCH, EVAN F ETUX EMILY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$4,089.08	2024	ELLIOTT ANDREW JOSEPH ETAL	Receipt
1/31/2024	$1,989.24	2023	ELLIOTT ANDREW JOSEPH ETAL	Receipt
2/28/2023	$205.10	2022	TORRES DEMETRIO	Receipt
10/28/2021	$175.41	2021	WINCOVITCH EVAN F AND WINCOVITCH EMILY	Receipt
12/30/2020	$160.25	2020	WINCOVITCH EVAN F AND WINCOVITCH EMILY	Receipt
12/23/2019	$146.47	2019	WINCOVITCH EVAN F AND WINCOVITCH EMILY	Receipt
7/25/2019	-$810.77	2018	WINCOVITCH EVAN F	Receipt
7/25/2019	-$707.55	2017	WINCOVITCH EVAN F OR EMILY M	Receipt
1/31/2019	$945.97	2018	WINCOVITCH EVAN F	Receipt
1/25/2018	$842.75	2017	WINCOVITCH EVAN F OR EMILY M	Receipt
2/23/2017	$1,446.15	2016	EVEN OR EMILY W WINCOVITCH	Receipt
1/29/2016	$1,216.03	2015	WINCOVITCH EVAN F & EMILY M	Receipt
4/29/2015	$1,388.82	2014	WINCOVITCH, EVAN F. OR EMILY M.	Receipt
1/31/2014	$1,119.40	2013	Emily Wincovitch	Receipt
1/30/2013	$1,121.80	2012	WINCOVITCH, EVAN F ETUX EMILY	Receipt
1/28/2012	$1,121.80	2011	Emily Wincovitch	Receipt
1/27/2011	$1,126.82	2010	Emily Wincovitch	Receipt
1/29/2010	$1,233.06	2009		Receipt
1/21/2009	$1,373.73	2008	WINCOVITCH, EVAN F ETUX EMILY	Receipt
1/26/2008	$1,215.68	2007		Receipt
1/30/2007	$1,220.48	2006		Receipt
1/23/2006	$1,134.43	2005	00001404881	Receipt
1/31/2005	$1,009.80	2004	WINCOVITCH, EVAN F ETUX EMILY	Receipt
1/13/2004	$895.42	2003	WINCOVITCH, EVAN F ETUX EMILY	Receipt
12/23/2002	$795.80	2002	MORTGAGE FUNDING CORP	Receipt
12/28/2001	$684.09	2001	WINCOVITCH, EVAN F ETUX EMILY	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,084.91 Base Tax Paid $0.00 Base Tax Due $1,084.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,084.91
Jurisdiction Tarrant County (220) Base Tax $301.51 Base Tax Paid $0.00 Base Tax Due $301.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $301.51
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.51 Base Tax Paid $0.00 Base Tax Due $49.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.51
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $267.18 Base Tax Paid $0.00 Base Tax Due $267.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $267.18
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $206.04 Base Tax Paid $0.00 Base Tax Due $206.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $206.04
Jurisdiction FORT WORTH ISD (905) Base Tax $962.23 Base Tax Paid $0.00 Base Tax Due $962.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $962.23

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,084.91	$0.00	$1,084.91	$0.00	$0.00	$0.00	$1,084.91
Tarrant County (220)	$301.51	$0.00	$301.51	$0.00	$0.00	$0.00	$301.51
TARRANT REGIONAL WATER DIST. (223)	$49.51	$0.00	$49.51	$0.00	$0.00	$0.00	$49.51
JPS HEALTH NETWORK (224)	$267.18	$0.00	$267.18	$0.00	$0.00	$0.00	$267.18
TARRANT COUNTY COLLEGE (225)	$206.04	$0.00	$206.04	$0.00	$0.00	$0.00	$206.04
FORT WORTH ISD (905)	$962.23	$0.00	$962.23	$0.00	$0.00	$0.00	$962.23

Account: 00001404881

$2,871.38

$2,871.38

Basic Information

Property Tax Record

2025

$2,871.38

Account:
00001404881