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:
00001826638

Total Due

$25.04

Pay

Add to Cart

Paperless

e-Statement

Total Due

$25.04

Basic Information

Owner

WOOD ROGANN LEATHA

4517 MERIDA AVE

FORT WORTH, TX 76115

Type

Real

Ownership %

100.000000

Location

0004517 MERIDA AVE

Legal

MOUNT RUTLAND ADDITION BLOCK 2 LOT 4 BLK 2 LOTS 4 & 5

Acres

0.317

Year Built

SqFt

0.000

UDI

2025 values

Land: 48,809

Improvement: 17,741

2025 exemptions

Homestead: 66,550

2024 values

Land: 48,809

Improvement: 11,691

2024 exemptions

Homestead: 60,500

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$25.04

Last Payment

None

Levy Amount

$25.04

Levy Due

$25.04

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 48,809

Improvement: 17,741

2025 exemptions

Homestead: 66,550

View Breakdown

Payment Date 1/23/2025 Payment Amount $8.98 Tax Year Paid 2024 Payer WOOD AMELIA AND WOOD MITCHELL Actions Receipt
Payment Date 1/16/2024 Payment Amount $1.34 Tax Year Paid 2023 Payer WOOD ROGANN LEATHA Actions Receipt
Payment Date 12/9/2021 Payment Amount $201.48 Tax Year Paid 2021 Payer WOOD ROGANN LEATHA Actions Receipt
Payment Date 11/2/2020 Payment Amount $398.42 Tax Year Paid 2020 Payer WOOD ROGANN LEATHA Actions Receipt
Payment Date 11/7/2019 Payment Amount $382.09 Tax Year Paid 2019 Payer WOOD JOEL D AND WOOD ROGANN Actions Receipt
Payment Date 11/21/2018 Payment Amount $380.74 Tax Year Paid 2018 Payer WOOD JOEL D AND WOOD ROGANN Actions Receipt
Payment Date 11/2/2017 Payment Amount $366.43 Tax Year Paid 2017 Payer WOOD JOEL D AND WOOD ROGANN Actions Receipt
Payment Date 11/2/2016 Payment Amount $371.58 Tax Year Paid 2016 Payer WOOD JOEL D AND WOOD ROGANN Actions Receipt
Payment Date 11/18/2015 Payment Amount $360.68 Tax Year Paid 2015 Payer ROGANN L WOOD Actions Receipt
Payment Date 12/3/2014 Payment Amount $495.88 Tax Year Paid 2014 Payer ROGANN L WOOD Actions Receipt
Payment Date 7/28/2014 Payment Amount -$804.90 Tax Year Paid 2013 Payer WOOD, JOEL D ETUX ROGANN Actions Receipt
Payment Date 11/5/2013 Payment Amount $1,300.78 Tax Year Paid 2013 Payer WOOD, ROGANN L Actions Receipt
Payment Date 11/29/2012 Payment Amount $1,300.48 Tax Year Paid 2012 Payer ROGANN L WOOD Actions Receipt
Payment Date 1/10/2012 Payment Amount $1,300.48 Tax Year Paid 2011 Payer WOOD, JOEL D Actions Receipt
Payment Date 1/21/2011 Payment Amount $1,294.11 Tax Year Paid 2010 Payer ROGANN L WOOD Actions Receipt
Payment Date 6/21/2010 Payment Amount $834.08 Tax Year Paid 2009 Payer ROGANN L WOOD Actions Receipt
Payment Date 11/11/2009 Payment Amount $834.09 Tax Year Paid 2009 Payer WOOD ROGANN L Actions Receipt
Payment Date 6/2/2009 Payment Amount $433.45 Tax Year Paid 2008 Payer WOOD, ROGANN L Actions Receipt
Payment Date 6/2/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer WOOD, JOEL D Actions Receipt
Payment Date 11/25/2008 Payment Amount $733.46 Tax Year Paid 2008 Payer WOOD, ROGANN L Actions Receipt
Payment Date 10/6/2008 Payment Amount -$23.95 Tax Year Paid 2005 Payer WOOD, ROGANN L Actions Receipt
Payment Date 5/28/2008 Payment Amount $645.64 Tax Year Paid 2007 Payer WOOD, JOEL D Actions Receipt
Payment Date 11/8/2007 Payment Amount $645.64 Tax Year Paid 2007 Payer WOOD, JOEL D Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,287.57 Tax Year Paid 2006 Payer WOOD, JOEL D Actions Receipt
Payment Date 4/28/2006 Payment Amount $1,354.30 Tax Year Paid 2005 Payer WOOD, ROGANN L Actions Receipt
Payment Date 1/19/2005 Payment Amount $1,068.16 Tax Year Paid 2004 Payer WOOD, JOEL D Actions Receipt
Payment Date 6/29/2004 Payment Amount $1,090.75 Tax Year Paid 2003 Payer JOEL D WOOD Actions Receipt
Payment Date 1/31/2003 Payment Amount $844.40 Tax Year Paid 2002 Payer WOOD, JOEL D Actions Receipt
Payment Date 2/19/2002 Payment Amount $778.11 Tax Year Paid 2001 Payer WOOD, JOEL D Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2025	$8.98	2024	WOOD AMELIA AND WOOD MITCHELL	Receipt
1/16/2024	$1.34	2023	WOOD ROGANN LEATHA	Receipt
12/9/2021	$201.48	2021	WOOD ROGANN LEATHA	Receipt
11/2/2020	$398.42	2020	WOOD ROGANN LEATHA	Receipt
11/7/2019	$382.09	2019	WOOD JOEL D AND WOOD ROGANN	Receipt
11/21/2018	$380.74	2018	WOOD JOEL D AND WOOD ROGANN	Receipt
11/2/2017	$366.43	2017	WOOD JOEL D AND WOOD ROGANN	Receipt
11/2/2016	$371.58	2016	WOOD JOEL D AND WOOD ROGANN	Receipt
11/18/2015	$360.68	2015	ROGANN L WOOD	Receipt
12/3/2014	$495.88	2014	ROGANN L WOOD	Receipt
7/28/2014	-$804.90	2013	WOOD, JOEL D ETUX ROGANN	Receipt
11/5/2013	$1,300.78	2013	WOOD, ROGANN L	Receipt
11/29/2012	$1,300.48	2012	ROGANN L WOOD	Receipt
1/10/2012	$1,300.48	2011	WOOD, JOEL D	Receipt
1/21/2011	$1,294.11	2010	ROGANN L WOOD	Receipt
6/21/2010	$834.08	2009	ROGANN L WOOD	Receipt
11/11/2009	$834.09	2009	WOOD ROGANN L	Receipt
6/2/2009	$433.45	2008	WOOD, ROGANN L	Receipt
6/2/2009	$300.00	2008	WOOD, JOEL D	Receipt
11/25/2008	$733.46	2008	WOOD, ROGANN L	Receipt
10/6/2008	-$23.95	2005	WOOD, ROGANN L	Receipt
5/28/2008	$645.64	2007	WOOD, JOEL D	Receipt
11/8/2007	$645.64	2007	WOOD, JOEL D	Receipt
1/31/2007	$1,287.57	2006	WOOD, JOEL D	Receipt
4/28/2006	$1,354.30	2005	WOOD, ROGANN L	Receipt
1/19/2005	$1,068.16	2004	WOOD, JOEL D	Receipt
6/29/2004	$1,090.75	2003	JOEL D WOOD	Receipt
1/31/2003	$844.40	2002	WOOD, JOEL D	Receipt
2/19/2002	$778.11	2001	WOOD, JOEL D	Receipt

Jurisdiction CITY OF FORT WORTH (026) 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 JPS HEALTH NETWORK (224) Base Tax $5.35 Base Tax Paid $0.00 Base Tax Due $5.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.35
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $4.39 Base Tax Paid $0.00 Base Tax Due $4.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.39
Jurisdiction Tarrant County (220) Base Tax $6.03 Base Tax Paid $0.00 Base Tax Due $6.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6.03
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $9.27 Base Tax Paid $0.00 Base Tax Due $9.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9.27
Jurisdiction FORT WORTH ISD (905) 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 FORT WORTH (026)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
JPS HEALTH NETWORK (224)	$5.35	$0.00	$5.35	$0.00	$0.00	$0.00	$5.35
TARRANT REGIONAL WATER DIST. (223)	$4.39	$0.00	$4.39	$0.00	$0.00	$0.00	$4.39
Tarrant County (220)	$6.03	$0.00	$6.03	$0.00	$0.00	$0.00	$6.03
TARRANT COUNTY COLLEGE (225)	$9.27	$0.00	$9.27	$0.00	$0.00	$0.00	$9.27
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00001826638

$25.04

$25.04

Basic Information

Property Tax Record

2025

$25.04

Account:
00001826638