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:
00001725459

Total Due

$1,715.59

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,715.59

Basic Information

Owner

WILLIAMS MICHAEL JR

8512 WYATT DR

WHITE SETTLEMENT, TX 76108

Type

Real

Ownership %

100.000000

Location

0008512 WYATT DR

Legal

MEADOW PARK ADDN-WHT STLMENT BLOCK 7 LOT 31

Acres

0.158

Year Built

SqFt

0.000

UDI

2025 values

Land: 34,420

Improvement: 82,631

2025 exemptions

Homestead: 74,079

2024 values

Land: 34,420

Improvement: 108,580

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,715.59

Last Payment

None

Levy Amount

$1,715.59

Levy Due

$1,715.59

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 34,420

Improvement: 82,631

2025 exemptions

Homestead: 74,079

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,387.68 Tax Year Paid 2024 Payer paul starnes Actions Receipt
Payment Date 1/15/2024 Payment Amount $3,417.11 Tax Year Paid 2023 Payer STARNES PAUL Actions Receipt
Payment Date 1/27/2023 Payment Amount $2,978.93 Tax Year Paid 2022 Payer STARNES PAUL Actions Receipt
Payment Date 1/23/2022 Payment Amount $3,064.26 Tax Year Paid 2021 Payer STARNES PAUL Actions Receipt
Payment Date 6/22/2021 Payment Amount $2,590.08 Tax Year Paid 2020 Payer STARNES PAUL Actions Receipt
Payment Date 1/24/2020 Payment Amount $2,438.35 Tax Year Paid 2019 Payer Paul Starnes Actions Receipt
Payment Date 1/30/2019 Payment Amount $1,869.85 Tax Year Paid 2018 Payer Paul Starnes Actions Receipt
Payment Date 12/5/2017 Payment Amount $1,782.12 Tax Year Paid 2017 Payer Paul Starnes Actions Receipt
Payment Date 12/27/2016 Payment Amount $1,949.83 Tax Year Paid 2016 Payer STARNES PAUL Actions Receipt
Payment Date 1/21/2016 Payment Amount $953.04 Tax Year Paid 2015 Payer FLORIDA CAPITAL BANK NA Actions Receipt
Payment Date 1/28/2015 Payment Amount $939.17 Tax Year Paid 2014 Payer EMERSON, JOE & CANDICE EMERSON Actions Receipt
Payment Date 11/30/2013 Payment Amount $878.43 Tax Year Paid 2013 Payer EMERSON, JOE & CANDICE EMERSON Actions Receipt
Payment Date 12/14/2012 Payment Amount $866.63 Tax Year Paid 2012 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/23/2011 Payment Amount $961.67 Tax Year Paid 2011 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/23/2010 Payment Amount $948.05 Tax Year Paid 2010 Payer LOANCARE SERVICING CENTER INC Actions Receipt
Payment Date 12/22/2009 Payment Amount $1,259.31 Tax Year Paid 2009 Payer ESSEX DBA LOANCARE Actions Receipt
Payment Date 1/31/2009 Payment Amount $1,239.38 Tax Year Paid 2008 Payer EMERSON, JOE & CANDICE EMERSON Actions Receipt
Payment Date 12/26/2007 Payment Amount $951.99 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $1,335.03 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,311.61 Tax Year Paid 2005 Payer PACK, INETTA L Actions Receipt
Payment Date 1/26/2005 Payment Amount $1,263.86 Tax Year Paid 2004 Payer PACK, JIMMY Actions Receipt
Payment Date 1/29/2004 Payment Amount $1,303.11 Tax Year Paid 2003 Payer PACK, JIMMY Actions Receipt
Payment Date 1/29/2003 Payment Amount $1,081.75 Tax Year Paid 2002 Payer PACK, JIMMY Actions Receipt
Payment Date 1/30/2002 Payment Amount $795.29 Tax Year Paid 2001 Payer PACK, JIMMY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,387.68	2024	paul starnes	Receipt
1/15/2024	$3,417.11	2023	STARNES PAUL	Receipt
1/27/2023	$2,978.93	2022	STARNES PAUL	Receipt
1/23/2022	$3,064.26	2021	STARNES PAUL	Receipt
6/22/2021	$2,590.08	2020	STARNES PAUL	Receipt
1/24/2020	$2,438.35	2019	Paul Starnes	Receipt
1/30/2019	$1,869.85	2018	Paul Starnes	Receipt
12/5/2017	$1,782.12	2017	Paul Starnes	Receipt
12/27/2016	$1,949.83	2016	STARNES PAUL	Receipt
1/21/2016	$953.04	2015	FLORIDA CAPITAL BANK NA	Receipt
1/28/2015	$939.17	2014	EMERSON, JOE & CANDICE EMERSON	Receipt
11/30/2013	$878.43	2013	EMERSON, JOE & CANDICE EMERSON	Receipt
12/14/2012	$866.63	2012	LOANCARE SERVICING CENTER INC	Receipt
12/23/2011	$961.67	2011	LOANCARE SERVICING CENTER INC	Receipt
12/23/2010	$948.05	2010	LOANCARE SERVICING CENTER INC	Receipt
12/22/2009	$1,259.31	2009	ESSEX DBA LOANCARE	Receipt
1/31/2009	$1,239.38	2008	EMERSON, JOE & CANDICE EMERSON	Receipt
12/26/2007	$951.99	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$1,335.03	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2006	$1,311.61	2005	PACK, INETTA L	Receipt
1/26/2005	$1,263.86	2004	PACK, JIMMY	Receipt
1/29/2004	$1,303.11	2003	PACK, JIMMY	Receipt
1/29/2003	$1,081.75	2002	PACK, JIMMY	Receipt
1/30/2002	$795.29	2001	PACK, JIMMY	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $125.81 Base Tax Paid $0.00 Base Tax Due $125.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $125.81
Jurisdiction Tarrant County (220) Base Tax $190.36 Base Tax Paid $0.00 Base Tax Due $190.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $190.36
Jurisdiction CITY OF WHITE SETTLEMENT (030) Base Tax $730.75 Base Tax Paid $0.00 Base Tax Due $730.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $730.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $168.69 Base Tax Paid $0.00 Base Tax Due $168.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $168.69
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $499.98 Base Tax Paid $0.00 Base Tax Due $499.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $499.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$125.81	$0.00	$125.81	$0.00	$0.00	$0.00	$125.81
Tarrant County (220)	$190.36	$0.00	$190.36	$0.00	$0.00	$0.00	$190.36
CITY OF WHITE SETTLEMENT (030)	$730.75	$0.00	$730.75	$0.00	$0.00	$0.00	$730.75
JPS HEALTH NETWORK (224)	$168.69	$0.00	$168.69	$0.00	$0.00	$0.00	$168.69
WHITE SETTLEMENT ISD (920)	$499.98	$0.00	$499.98	$0.00	$0.00	$0.00	$499.98

Account: 00001725459

$1,715.59

$1,715.59

Basic Information

Property Tax Record

2025

$1,715.59

Account:
00001725459