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:
00001669516

Total Due

$1,057.71

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,057.71

Basic Information

Owner

WOOD JINSY ANITA AND WOOD JOE DOUGLAS

PO BOX 54363

HURST, TX 76054-4363

Type

Real

Ownership %

100.000000

Location

0000509 STONEHENGE DR

Legal

MAYFAIR NORTH ADDITION BLOCK 4 LOT 15

Acres

0.238

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 261,892

2025 exemptions

Homestead: 140,000

2024 values

Land: 75,000

Improvement: 261,892

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,057.71

Last Payment

None

Levy Amount

$1,057.71

Levy Due

$1,057.71

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 261,892

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 7/24/2025 Payment Amount $274.02 Tax Year Paid 2024 Payer WOOD JINSY ANITA AND WOOD JOE DOUGLAS Actions Receipt
Payment Date 5/27/2025 Payment Amount $274.02 Tax Year Paid 2024 Payer WOOD JINSY ANITA AND WOOD JOE DOUGLAS Actions Receipt
Payment Date 3/24/2025 Payment Amount $273.96 Tax Year Paid 2024 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 12/5/2024 Payment Amount $274.12 Tax Year Paid 2024 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 7/11/2024 Payment Amount $283.98 Tax Year Paid 2023 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 5/27/2024 Payment Amount $283.98 Tax Year Paid 2023 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 3/26/2024 Payment Amount $284.01 Tax Year Paid 2023 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 1/23/2024 Payment Amount $284.00 Tax Year Paid 2023 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 7/20/2023 Payment Amount $616.48 Tax Year Paid 2022 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 5/22/2023 Payment Amount $616.48 Tax Year Paid 2022 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 3/31/2023 Payment Amount $616.49 Tax Year Paid 2022 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 1/11/2023 Payment Amount $616.54 Tax Year Paid 2022 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 6/16/2022 Payment Amount $602.24 Tax Year Paid 2021 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 5/6/2022 Payment Amount $602.24 Tax Year Paid 2021 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 3/18/2022 Payment Amount $602.28 Tax Year Paid 2021 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 1/7/2022 Payment Amount $602.25 Tax Year Paid 2021 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 7/26/2021 Payment Amount $589.38 Tax Year Paid 2020 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 5/19/2021 Payment Amount $589.20 Tax Year Paid 2020 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 3/26/2021 Payment Amount $589.34 Tax Year Paid 2020 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 1/15/2021 Payment Amount $589.30 Tax Year Paid 2020 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 7/16/2020 Payment Amount $577.56 Tax Year Paid 2019 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 5/27/2020 Payment Amount $577.52 Tax Year Paid 2019 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 3/23/2020 Payment Amount $577.45 Tax Year Paid 2019 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 1/30/2020 Payment Amount -$577.60 Tax Year Paid 2019 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 1/30/2020 Payment Amount $577.60 Tax Year Paid 2019 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 1/30/2020 Payment Amount $577.60 Tax Year Paid 2019 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 7/29/2019 Payment Amount $566.85 Tax Year Paid 2018 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 5/28/2019 Payment Amount $566.82 Tax Year Paid 2018 Payer ANITA J WOOD Actions Receipt
Payment Date 3/28/2019 Payment Amount $566.82 Tax Year Paid 2018 Payer ANITA J WOOD Actions Receipt
Payment Date 1/18/2019 Payment Amount $566.83 Tax Year Paid 2018 Payer ANITA J WOOD Actions Receipt
Payment Date 7/19/2018 Payment Amount $557.13 Tax Year Paid 2017 Payer ANITA J WOOD Actions Receipt
Payment Date 5/24/2018 Payment Amount $557.09 Tax Year Paid 2017 Payer ANITA J WOOD Actions Receipt
Payment Date 3/22/2018 Payment Amount $557.09 Tax Year Paid 2017 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 1/25/2018 Payment Amount $557.10 Tax Year Paid 2017 Payer WOOD JINSY ANITA AND JOE D Actions Receipt
Payment Date 7/25/2017 Payment Amount $549.21 Tax Year Paid 2016 Payer ANITA J WOOD Actions Receipt
Payment Date 5/24/2017 Payment Amount $549.18 Tax Year Paid 2016 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 3/28/2017 Payment Amount $549.18 Tax Year Paid 2016 Payer ANITA J WOOD Actions Receipt
Payment Date 1/26/2017 Payment Amount $549.20 Tax Year Paid 2016 Payer ANITA J WOOD Actions Receipt
Payment Date 7/28/2016 Payment Amount $541.04 Tax Year Paid 2015 Payer ANITA J WOOD Actions Receipt
Payment Date 5/20/2016 Payment Amount $541.02 Tax Year Paid 2015 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 3/29/2016 Payment Amount $541.02 Tax Year Paid 2015 Payer ANITA J WOOD Actions Receipt
Payment Date 1/26/2016 Payment Amount $541.03 Tax Year Paid 2015 Payer WOOD JOE DOUGLAS Actions Receipt
Payment Date 7/20/2015 Payment Amount $577.38 Tax Year Paid 2014 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 5/28/2015 Payment Amount $577.37 Tax Year Paid 2014 Payer ANITA J WOOD Actions Receipt
Payment Date 3/26/2015 Payment Amount $577.37 Tax Year Paid 2014 Payer ANITA J WOOD Actions Receipt
Payment Date 1/15/2015 Payment Amount $577.38 Tax Year Paid 2014 Payer WOOD, JOE D & ANITA J Actions Receipt
Payment Date 7/25/2014 Payment Amount $571.40 Tax Year Paid 2013 Payer WOOD, JOE D/ANITA J Actions Receipt
Payment Date 5/22/2014 Payment Amount $571.36 Tax Year Paid 2013 Payer WOOD, JOE DOUGLAS/ANITA Actions Receipt
Payment Date 3/27/2014 Payment Amount $571.39 Tax Year Paid 2013 Payer WOOD, JOE DOUGLAS/ANITA Actions Receipt
Payment Date 1/27/2014 Payment Amount -$571.39 Tax Year Paid 2013 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 1/27/2014 Payment Amount $571.39 Tax Year Paid 2013 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 1/27/2014 Payment Amount $571.39 Tax Year Paid 2013 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 7/30/2013 Payment Amount $570.66 Tax Year Paid 2012 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 5/22/2013 Payment Amount $570.64 Tax Year Paid 2012 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 3/19/2013 Payment Amount $570.64 Tax Year Paid 2012 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 1/24/2013 Payment Amount -$570.65 Tax Year Paid 2012 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 1/24/2013 Payment Amount $570.65 Tax Year Paid 2012 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 1/24/2013 Payment Amount $570.65 Tax Year Paid 2012 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 7/26/2012 Payment Amount $270.66 Tax Year Paid 2011 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 7/26/2012 Payment Amount $300.00 Tax Year Paid 2011 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 5/29/2012 Payment Amount $570.64 Tax Year Paid 2011 Payer WOOD, JOE Actions Receipt
Payment Date 3/28/2012 Payment Amount $570.64 Tax Year Paid 2011 Payer WOOD, JOE Actions Receipt
Payment Date 1/25/2012 Payment Amount $570.65 Tax Year Paid 2011 Payer WOOD, JOE Actions Receipt
Payment Date 7/14/2011 Payment Amount $575.62 Tax Year Paid 2010 Payer WOOD, ANITA Actions Receipt
Payment Date 5/25/2011 Payment Amount $575.60 Tax Year Paid 2010 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 3/29/2011 Payment Amount $575.60 Tax Year Paid 2010 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 1/27/2011 Payment Amount $575.61 Tax Year Paid 2010 Payer WOOD, JOE Actions Receipt
Payment Date 7/30/2010 Payment Amount $576.62 Tax Year Paid 2009 Payer WOOD, JOE Actions Receipt
Payment Date 5/27/2010 Payment Amount $576.62 Tax Year Paid 2009 Payer ANITA WOOD Actions Receipt
Payment Date 3/30/2010 Payment Amount $576.70 Tax Year Paid 2009 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 1/31/2010 Payment Amount $576.60 Tax Year Paid 2009 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 7/30/2009 Payment Amount $571.89 Tax Year Paid 2008 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 5/20/2009 Payment Amount $571.87 Tax Year Paid 2008 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 3/25/2009 Payment Amount $571.87 Tax Year Paid 2008 Payer WOOD, JOE Actions Receipt
Payment Date 1/22/2009 Payment Amount $571.88 Tax Year Paid 2008 Payer ANITA WOOD Actions Receipt
Payment Date 7/24/2008 Payment Amount $572.97 Tax Year Paid 2007 Payer ANITA WOOD Actions Receipt
Payment Date 5/15/2008 Payment Amount $572.95 Tax Year Paid 2007 Payer WOOD, JOE Actions Receipt
Payment Date 3/20/2008 Payment Amount $572.95 Tax Year Paid 2007 Payer ANITA WOOD Actions Receipt
Payment Date 1/29/2008 Payment Amount $572.96 Tax Year Paid 2007 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 11/30/2006 Payment Amount $2,511.93 Tax Year Paid 2006 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,484.35 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $2,484.35 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,484.35 Tax Year Paid 2003 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 3/17/2003 Payment Amount -$658.49 Tax Year Paid 2002 Payer WOOD, JOE DOUGLAS Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,076.14 Tax Year Paid 2002 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,696.91 Tax Year Paid 2001 Payer COLONIAL SAVINGS & LOAN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/24/2025	$274.02	2024	WOOD JINSY ANITA AND WOOD JOE DOUGLAS	Receipt
5/27/2025	$274.02	2024	WOOD JINSY ANITA AND WOOD JOE DOUGLAS	Receipt
3/24/2025	$273.96	2024	WOOD JOE DOUGLAS	Receipt
12/5/2024	$274.12	2024	WOOD JOE DOUGLAS	Receipt
7/11/2024	$283.98	2023	WOOD JOE DOUGLAS	Receipt
5/27/2024	$283.98	2023	WOOD JOE DOUGLAS	Receipt
3/26/2024	$284.01	2023	WOOD JOE DOUGLAS	Receipt
1/23/2024	$284.00	2023	WOOD JOE DOUGLAS	Receipt
7/20/2023	$616.48	2022	WOOD JOE DOUGLAS	Receipt
5/22/2023	$616.48	2022	WOOD JOE DOUGLAS	Receipt
3/31/2023	$616.49	2022	WOOD JOE DOUGLAS	Receipt
1/11/2023	$616.54	2022	WOOD JOE DOUGLAS	Receipt
6/16/2022	$602.24	2021	WOOD JOE DOUGLAS	Receipt
5/6/2022	$602.24	2021	WOOD JOE DOUGLAS	Receipt
3/18/2022	$602.28	2021	WOOD JOE DOUGLAS	Receipt
1/7/2022	$602.25	2021	WOOD JOE DOUGLAS	Receipt
7/26/2021	$589.38	2020	WOOD JOE DOUGLAS	Receipt
5/19/2021	$589.20	2020	WOOD JOE DOUGLAS	Receipt
3/26/2021	$589.34	2020	WOOD JOE DOUGLAS	Receipt
1/15/2021	$589.30	2020	WOOD JOE DOUGLAS	Receipt
7/16/2020	$577.56	2019	WOOD JOE DOUGLAS	Receipt
5/27/2020	$577.52	2019	WOOD JOE DOUGLAS	Receipt
3/23/2020	$577.45	2019	WOOD JOE DOUGLAS	Receipt
1/30/2020	-$577.60	2019	WOOD JOE DOUGLAS	Receipt
1/30/2020	$577.60	2019	WOOD JOE DOUGLAS	Receipt
1/30/2020	$577.60	2019	WOOD JOE DOUGLAS	Receipt
7/29/2019	$566.85	2018	WOOD JOE DOUGLAS	Receipt
5/28/2019	$566.82	2018	ANITA J WOOD	Receipt
3/28/2019	$566.82	2018	ANITA J WOOD	Receipt
1/18/2019	$566.83	2018	ANITA J WOOD	Receipt
7/19/2018	$557.13	2017	ANITA J WOOD	Receipt
5/24/2018	$557.09	2017	ANITA J WOOD	Receipt
3/22/2018	$557.09	2017	WOOD JOE DOUGLAS	Receipt
1/25/2018	$557.10	2017	WOOD JINSY ANITA AND JOE D	Receipt
7/25/2017	$549.21	2016	ANITA J WOOD	Receipt
5/24/2017	$549.18	2016	WOOD JOE DOUGLAS	Receipt
3/28/2017	$549.18	2016	ANITA J WOOD	Receipt
1/26/2017	$549.20	2016	ANITA J WOOD	Receipt
7/28/2016	$541.04	2015	ANITA J WOOD	Receipt
5/20/2016	$541.02	2015	WOOD JOE DOUGLAS	Receipt
3/29/2016	$541.02	2015	ANITA J WOOD	Receipt
1/26/2016	$541.03	2015	WOOD JOE DOUGLAS	Receipt
7/20/2015	$577.38	2014	WOOD, JOE DOUGLAS	Receipt
5/28/2015	$577.37	2014	ANITA J WOOD	Receipt
3/26/2015	$577.37	2014	ANITA J WOOD	Receipt
1/15/2015	$577.38	2014	WOOD, JOE D & ANITA J	Receipt
7/25/2014	$571.40	2013	WOOD, JOE D/ANITA J	Receipt
5/22/2014	$571.36	2013	WOOD, JOE DOUGLAS/ANITA	Receipt
3/27/2014	$571.39	2013	WOOD, JOE DOUGLAS/ANITA	Receipt
1/27/2014	-$571.39	2013	WOOD, JOE DOUGLAS	Receipt
1/27/2014	$571.39	2013	WOOD, JOE DOUGLAS	Receipt
1/27/2014	$571.39	2013	WOOD, JOE DOUGLAS	Receipt
7/30/2013	$570.66	2012	WOOD, JOE DOUGLAS	Receipt
5/22/2013	$570.64	2012	WOOD, JOE DOUGLAS	Receipt
3/19/2013	$570.64	2012	WOOD, JOE DOUGLAS	Receipt
1/24/2013	-$570.65	2012	WOOD, JOE DOUGLAS	Receipt
1/24/2013	$570.65	2012	WOOD, JOE DOUGLAS	Receipt
1/24/2013	$570.65	2012	WOOD, JOE DOUGLAS	Receipt
7/26/2012	$270.66	2011	WOOD, JOE DOUGLAS	Receipt
7/26/2012	$300.00	2011	WOOD, JOE DOUGLAS	Receipt
5/29/2012	$570.64	2011	WOOD, JOE	Receipt
3/28/2012	$570.64	2011	WOOD, JOE	Receipt
1/25/2012	$570.65	2011	WOOD, JOE	Receipt
7/14/2011	$575.62	2010	WOOD, ANITA	Receipt
5/25/2011	$575.60	2010	WOOD, JOE DOUGLAS	Receipt
3/29/2011	$575.60	2010	WOOD, JOE DOUGLAS	Receipt
1/27/2011	$575.61	2010	WOOD, JOE	Receipt
7/30/2010	$576.62	2009	WOOD, JOE	Receipt
5/27/2010	$576.62	2009	ANITA WOOD	Receipt
3/30/2010	$576.70	2009	WOOD, JOE DOUGLAS	Receipt
1/31/2010	$576.60	2009	WOOD, JOE DOUGLAS	Receipt
7/30/2009	$571.89	2008	WOOD, JOE DOUGLAS	Receipt
5/20/2009	$571.87	2008	WOOD, JOE DOUGLAS	Receipt
3/25/2009	$571.87	2008	WOOD, JOE	Receipt
1/22/2009	$571.88	2008	ANITA WOOD	Receipt
7/24/2008	$572.97	2007	ANITA WOOD	Receipt
5/15/2008	$572.95	2007	WOOD, JOE	Receipt
3/20/2008	$572.95	2007	ANITA WOOD	Receipt
1/29/2008	$572.96	2007	WOOD, JOE DOUGLAS	Receipt
11/30/2006	$2,511.93	2006	COLONIAL SAVINGS	Receipt
12/29/2005	$2,484.35	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$2,484.35	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$2,484.35	2003	COLONIAL SAVINGS & LOAN	Receipt
3/17/2003	-$658.49	2002	WOOD, JOE DOUGLAS	Receipt
12/31/2002	$3,076.14	2002	COLONIAL SAVINGS & LOAN	Receipt
12/31/2001	$2,696.91	2001	COLONIAL SAVINGS & LOAN	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $347.90 Base Tax Paid $0.00 Base Tax Due $347.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $347.90
Jurisdiction Tarrant County (220) Base Tax $234.85 Base Tax Paid $0.00 Base Tax Due $234.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $234.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $362.20 Base Tax Paid $0.00 Base Tax Due $362.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.20
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $112.76 Base Tax Paid $0.00 Base Tax Due $112.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.76
Jurisdiction BIRDVILLE ISD (902) Base Tax $0.00 Base Tax Paid $0.00 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$347.90	$0.00	$347.90	$0.00	$0.00	$0.00	$347.90
Tarrant County (220)	$234.85	$0.00	$234.85	$0.00	$0.00	$0.00	$234.85
JPS HEALTH NETWORK (224)	$362.20	$0.00	$362.20	$0.00	$0.00	$0.00	$362.20
TARRANT COUNTY COLLEGE (225)	$112.76	$0.00	$112.76	$0.00	$0.00	$0.00	$112.76
BIRDVILLE ISD (902)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001669516

$1,057.71

$1,057.71

Basic Information

Property Tax Record

2025

$1,057.71

Account:
00001669516