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.

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:
00001456806

Total Due

$8,027.03

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,027.03

Basic Information

Owner

R H W 3RD DA GW RD DRECHSEL

2532 WILLING AVE

FORT WORTH, TX 76110-2531

Type

Real

Ownership %

100.000000

Location

0001400 TEXAS ST

Legal

JENNINGS WEST ADDITION BLOCK 31 LOT 4

Acres

0.153

Year Built

SqFt

0.000

UDI

2025 values

Land: 366,685

2025 exemptions

None

2024 values

Land: 366,685

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,027.03

Last Payment

None

Levy Amount

$8,027.03

Levy Due

$8,027.03

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 366,685

2025 exemptions

None

View Breakdown

Payment Date 6/30/2025 Payment Amount $55.32 Tax Year Paid 2024 Payer ROLAND H. W. DRECHSEL Actions Receipt
Payment Date 6/27/2025 Payment Amount $2,056.99 Tax Year Paid 2024 Payer DRECHSEL BYPASS TRUST Actions Receipt
Payment Date 6/27/2025 Payment Amount $1,028.50 Tax Year Paid 2024 Payer DRECHSEL BYPASS TRUST Actions Receipt
Payment Date 6/17/2025 Payment Amount $973.17 Tax Year Paid 2024 Payer R H W 3RD DA GW RD DRECHSEL Actions Receipt
Payment Date 12/2/2024 Payment Amount $4,113.98 Tax Year Paid 2024 Payer DRECHSEL BYPASS TRUST ETAL Actions Receipt
Payment Date 12/27/2023 Payment Amount $8,297.23 Tax Year Paid 2023 Payer DRECHSEL BYPASS TRUST ETAL Actions Receipt
Payment Date 12/21/2022 Payment Amount $9,532.33 Tax Year Paid 2022 Payer DRECHSEL BYPASS TRUST ETAL Actions Receipt
Payment Date 12/22/2021 Payment Amount $9,856.49 Tax Year Paid 2021 Payer DRECHSEL BYPASS TRUST ETAL Actions Receipt
Payment Date 12/21/2020 Payment Amount $10,058.90 Tax Year Paid 2020 Payer DRECHSEL BYPASS TRUST ETAL Actions Receipt
Payment Date 12/30/2019 Payment Amount $9,705.41 Tax Year Paid 2019 Payer DRECHSEL BYPASS TRUST ETAL Actions Receipt
Payment Date 12/26/2018 Payment Amount $7,336.10 Tax Year Paid 2018 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 12/28/2017 Payment Amount $3,713.38 Tax Year Paid 2017 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 1/10/2017 Payment Amount $3,777.56 Tax Year Paid 2016 Payer DRECHSEL BYPASS TRUST ETAL Actions Receipt
Payment Date 12/30/2015 Payment Amount $3,824.73 Tax Year Paid 2015 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 12/29/2014 Payment Amount $3,784.72 Tax Year Paid 2014 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 1/27/2014 Payment Amount $3,784.72 Tax Year Paid 2013 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 1/24/2013 Payment Amount $3,784.02 Tax Year Paid 2012 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 12/28/2011 Payment Amount $3,784.02 Tax Year Paid 2011 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 6/10/2011 Payment Amount $1,884.45 Tax Year Paid 2010 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,884.46 Tax Year Paid 2010 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 6/17/2010 Payment Amount $1,884.47 Tax Year Paid 2009 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 11/25/2009 Payment Amount $1,884.48 Tax Year Paid 2009 Payer DRECHSEL PROPERTIES Actions Receipt
Payment Date 12/30/2008 Payment Amount $920.66 Tax Year Paid 2008 Payer ROLAND DRECHSEL Actions Receipt
Payment Date 12/30/2008 Payment Amount $920.67 Tax Year Paid 2008 Payer RANDY DRECHSEL Actions Receipt
Payment Date 12/30/2008 Payment Amount $920.67 Tax Year Paid 2008 Payer GARY W OR NANCY O DRECHSEL Actions Receipt
Payment Date 12/30/2008 Payment Amount $920.67 Tax Year Paid 2008 Payer DEE ANN DRECHSEL Actions Receipt
Payment Date 1/31/2008 Payment Amount $900.47 Tax Year Paid 2007 Payer R H W 3RD DA GW RD DRECHSEL Actions Receipt
Payment Date 1/31/2008 Payment Amount $900.47 Tax Year Paid 2007 Payer R H W 3RD DA GW RD DRECHSEL Actions Receipt
Payment Date 1/31/2008 Payment Amount $900.47 Tax Year Paid 2007 Payer R H W 3RD DA GW RD DRECHSEL Actions Receipt
Payment Date 1/31/2008 Payment Amount $900.48 Tax Year Paid 2007 Payer R H W 3RD DA GW RD DRECHSEL Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,013.48 Tax Year Paid 2006 Payer DEE ANN DRECHSEL Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,013.48 Tax Year Paid 2006 Payer GARY W. OR NANCY O. DRECHSEL Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,013.48 Tax Year Paid 2006 Payer RANDY DRECHSEL Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,013.47 Tax Year Paid 2006 Payer R H W 3RD DA GW RD DRECHSEL Actions Receipt
Payment Date 12/28/2005 Payment Amount $743.50 Tax Year Paid 2005 Payer ROLAND H W DRECHSEL III Actions Receipt
Payment Date 12/28/2005 Payment Amount $743.50 Tax Year Paid 2005 Payer RANDY DRECHSEL Actions Receipt
Payment Date 12/28/2005 Payment Amount $743.50 Tax Year Paid 2005 Payer DEE ANN DRECHSEL Actions Receipt
Payment Date 12/28/2005 Payment Amount $743.50 Tax Year Paid 2005 Payer GARY W DRECHSEL Actions Receipt
Payment Date 12/31/2004 Payment Amount $638.09 Tax Year Paid 2004 Payer R H W 3RD DA GW RD DRECHSEL, Actions Receipt
Payment Date 12/31/2004 Payment Amount $638.08 Tax Year Paid 2004 Payer R H W 3RD DA GW RD DRECHSEL, Actions Receipt
Payment Date 12/31/2004 Payment Amount $638.09 Tax Year Paid 2004 Payer R H W 3RD DA GW RD DRECHSEL, Actions Receipt
Payment Date 12/31/2004 Payment Amount $638.09 Tax Year Paid 2004 Payer R H W 3RD DA GW RD DRECHSEL, Actions Receipt
Payment Date 12/31/2003 Payment Amount $584.92 Tax Year Paid 2003 Payer GARY W DRECHSEL Actions Receipt
Payment Date 12/31/2003 Payment Amount $584.91 Tax Year Paid 2003 Payer RANDY D DRECHSEL MD PA Actions Receipt
Payment Date 12/31/2003 Payment Amount $584.92 Tax Year Paid 2003 Payer DEE ANN DRECHSEL Actions Receipt
Payment Date 12/31/2003 Payment Amount $584.91 Tax Year Paid 2003 Payer ROLAND H W DRECHSEL III Actions Receipt
Payment Date 12/19/2002 Payment Amount $535.87 Tax Year Paid 2002 Payer DRECHSEL,GARY W. Actions Receipt
Payment Date 12/19/2002 Payment Amount $535.87 Tax Year Paid 2002 Payer DRECHSEL, RANDY D. MD Actions Receipt
Payment Date 12/19/2002 Payment Amount $535.87 Tax Year Paid 2002 Payer DRECHSEL,DEE ANN Actions Receipt
Payment Date 12/19/2002 Payment Amount $535.88 Tax Year Paid 2002 Payer ROLAND H.W. DRECHSEL III Actions Receipt
Payment Date 12/31/2001 Payment Amount $471.23 Tax Year Paid 2001 Payer GARY W DRECHSEL, Actions Receipt
Payment Date 12/31/2001 Payment Amount $471.23 Tax Year Paid 2001 Payer RANDY D DRECHSEL, Actions Receipt
Payment Date 12/31/2001 Payment Amount $471.23 Tax Year Paid 2001 Payer ROLAND H W DRECHSEL, Actions Receipt
Payment Date 12/31/2001 Payment Amount $471.23 Tax Year Paid 2001 Payer DEE ANN DRECHSEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/30/2025	$55.32	2024	ROLAND H. W. DRECHSEL	Receipt
6/27/2025	$2,056.99	2024	DRECHSEL BYPASS TRUST	Receipt
6/27/2025	$1,028.50	2024	DRECHSEL BYPASS TRUST	Receipt
6/17/2025	$973.17	2024	R H W 3RD DA GW RD DRECHSEL	Receipt
12/2/2024	$4,113.98	2024	DRECHSEL BYPASS TRUST ETAL	Receipt
12/27/2023	$8,297.23	2023	DRECHSEL BYPASS TRUST ETAL	Receipt
12/21/2022	$9,532.33	2022	DRECHSEL BYPASS TRUST ETAL	Receipt
12/22/2021	$9,856.49	2021	DRECHSEL BYPASS TRUST ETAL	Receipt
12/21/2020	$10,058.90	2020	DRECHSEL BYPASS TRUST ETAL	Receipt
12/30/2019	$9,705.41	2019	DRECHSEL BYPASS TRUST ETAL	Receipt
12/26/2018	$7,336.10	2018	DRECHSEL PROPERTIES	Receipt
12/28/2017	$3,713.38	2017	DRECHSEL PROPERTIES	Receipt
1/10/2017	$3,777.56	2016	DRECHSEL BYPASS TRUST ETAL	Receipt
12/30/2015	$3,824.73	2015	DRECHSEL PROPERTIES	Receipt
12/29/2014	$3,784.72	2014	DRECHSEL PROPERTIES	Receipt
1/27/2014	$3,784.72	2013	DRECHSEL PROPERTIES	Receipt
1/24/2013	$3,784.02	2012	DRECHSEL PROPERTIES	Receipt
12/28/2011	$3,784.02	2011	DRECHSEL PROPERTIES	Receipt
6/10/2011	$1,884.45	2010	DRECHSEL PROPERTIES	Receipt
11/30/2010	$1,884.46	2010	DRECHSEL PROPERTIES	Receipt
6/17/2010	$1,884.47	2009	DRECHSEL PROPERTIES	Receipt
11/25/2009	$1,884.48	2009	DRECHSEL PROPERTIES	Receipt
12/30/2008	$920.66	2008	ROLAND DRECHSEL	Receipt
12/30/2008	$920.67	2008	RANDY DRECHSEL	Receipt
12/30/2008	$920.67	2008	GARY W OR NANCY O DRECHSEL	Receipt
12/30/2008	$920.67	2008	DEE ANN DRECHSEL	Receipt
1/31/2008	$900.47	2007	R H W 3RD DA GW RD DRECHSEL	Receipt
1/31/2008	$900.47	2007	R H W 3RD DA GW RD DRECHSEL	Receipt
1/31/2008	$900.47	2007	R H W 3RD DA GW RD DRECHSEL	Receipt
1/31/2008	$900.48	2007	R H W 3RD DA GW RD DRECHSEL	Receipt
12/31/2006	$1,013.48	2006	DEE ANN DRECHSEL	Receipt
12/31/2006	$1,013.48	2006	GARY W. OR NANCY O. DRECHSEL	Receipt
12/31/2006	$1,013.48	2006	RANDY DRECHSEL	Receipt
12/31/2006	$1,013.47	2006	R H W 3RD DA GW RD DRECHSEL	Receipt
12/28/2005	$743.50	2005	ROLAND H W DRECHSEL III	Receipt
12/28/2005	$743.50	2005	RANDY DRECHSEL	Receipt
12/28/2005	$743.50	2005	DEE ANN DRECHSEL	Receipt
12/28/2005	$743.50	2005	GARY W DRECHSEL	Receipt
12/31/2004	$638.09	2004	R H W 3RD DA GW RD DRECHSEL,	Receipt
12/31/2004	$638.08	2004	R H W 3RD DA GW RD DRECHSEL,	Receipt
12/31/2004	$638.09	2004	R H W 3RD DA GW RD DRECHSEL,	Receipt
12/31/2004	$638.09	2004	R H W 3RD DA GW RD DRECHSEL,	Receipt
12/31/2003	$584.92	2003	GARY W DRECHSEL	Receipt
12/31/2003	$584.91	2003	RANDY D DRECHSEL MD PA	Receipt
12/31/2003	$584.92	2003	DEE ANN DRECHSEL	Receipt
12/31/2003	$584.91	2003	ROLAND H W DRECHSEL III	Receipt
12/19/2002	$535.87	2002	DRECHSEL,GARY W.	Receipt
12/19/2002	$535.87	2002	DRECHSEL, RANDY D. MD	Receipt
12/19/2002	$535.87	2002	DRECHSEL,DEE ANN	Receipt
12/19/2002	$535.88	2002	ROLAND H.W. DRECHSEL III	Receipt
12/31/2001	$471.23	2001	GARY W DRECHSEL,	Receipt
12/31/2001	$471.23	2001	RANDY D DRECHSEL,	Receipt
12/31/2001	$471.23	2001	ROLAND H W DRECHSEL,	Receipt
12/31/2001	$471.23	2001	DEE ANN DRECHSEL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $2,456.79 Base Tax Paid $0.00 Base Tax Due $2,456.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,456.79
Jurisdiction Tarrant County (220) Base Tax $682.77 Base Tax Paid $0.00 Base Tax Due $682.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $682.77
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $97.17 Base Tax Paid $0.00 Base Tax Due $97.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $605.03 Base Tax Paid $0.00 Base Tax Due $605.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $605.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $411.71 Base Tax Paid $0.00 Base Tax Due $411.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $411.71
Jurisdiction FORT WORTH ISD (905) Base Tax $3,773.56 Base Tax Paid $0.00 Base Tax Due $3,773.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,773.56

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$2,456.79	$0.00	$2,456.79	$0.00	$0.00	$0.00	$2,456.79
Tarrant County (220)	$682.77	$0.00	$682.77	$0.00	$0.00	$0.00	$682.77
TARRANT REGIONAL WATER DIST. (223)	$97.17	$0.00	$97.17	$0.00	$0.00	$0.00	$97.17
JPS HEALTH NETWORK (224)	$605.03	$0.00	$605.03	$0.00	$0.00	$0.00	$605.03
TARRANT COUNTY COLLEGE (225)	$411.71	$0.00	$411.71	$0.00	$0.00	$0.00	$411.71
FORT WORTH ISD (905)	$3,773.56	$0.00	$3,773.56	$0.00	$0.00	$0.00	$3,773.56

Account: 00001456806

$8,027.03

$8,027.03

Basic Information

Property Tax Record

2025

$8,027.03

Account:
00001456806