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:
00002100436

Total Due

$2,007.63

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,007.63

Basic Information

Owner

PRYTHERCH WILLIAM H AND PRYTHERCH HELEN L

5717 LEDGESTONE DR

FORT WORTH, TX 76132-2553

Type

Real

Ownership %

100.000000

Location

0005717 LEDGESTONE DR

Legal

OVERTON SOUTH ADDITION BLOCK 15 LOT 11

Acres

0.443

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 65,000

Improvement: 308,346

2025 exemptions

Homestead: 177,335

2024 values

Land: 65,000

Improvement: 274,405

2024 exemptions

Homestead: 133,941

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,007.63

Last Payment

None

Levy Amount

$2,007.63

Levy Due

$2,007.63

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,000

Improvement: 308,346

2025 exemptions

Homestead: 177,335

View Breakdown

Payment Date 1/29/2025 Payment Amount $2,309.95 Tax Year Paid 2024 Payer William Prytherch Actions Receipt
Payment Date 12/27/2023 Payment Amount $2,344.16 Tax Year Paid 2023 Payer PRYTHERCH WILLIAM H AND PRYTHERCH HELEN L Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,136.64 Tax Year Paid 2022 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 1/26/2022 Payment Amount $4,076.25 Tax Year Paid 2021 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 11/16/2020 Payment Amount $4,076.25 Tax Year Paid 2020 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 12/26/2019 Payment Amount $4,076.25 Tax Year Paid 2019 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 12/31/2018 Payment Amount $4,052.30 Tax Year Paid 2018 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 3/27/2018 Payment Amount $3,005.21 Tax Year Paid 2017 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 2/20/2018 Payment Amount $1,071.88 Tax Year Paid 2017 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,960.66 Tax Year Paid 2016 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,933.14 Tax Year Paid 2015 Payer PRYTHERCH WILLIAM AND PRYTHERCH HELEN Actions Receipt
Payment Date 1/20/2015 Payment Amount $4,072.86 Tax Year Paid 2014 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/29/2014 Payment Amount $3,866.01 Tax Year Paid 2013 Payer PRYTHERCH, WILLIAM H ETUX HELEN L Actions Receipt
Payment Date 1/22/2013 Payment Amount $3,865.35 Tax Year Paid 2012 Payer WILLIAM H PRYTHERCH Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,063.93 Tax Year Paid 2011 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/26/2011 Payment Amount $4,868.59 Tax Year Paid 2010 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/12/2010 Payment Amount $4,986.96 Tax Year Paid 2009 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/16/2009 Payment Amount $5,011.75 Tax Year Paid 2008 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/9/2008 Payment Amount $4,367.57 Tax Year Paid 2007 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/16/2007 Payment Amount $4,765.44 Tax Year Paid 2006 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/12/2006 Payment Amount $4,942.91 Tax Year Paid 2005 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/12/2005 Payment Amount $4,912.89 Tax Year Paid 2004 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/16/2004 Payment Amount $4,912.89 Tax Year Paid 2003 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/13/2003 Payment Amount $4,552.60 Tax Year Paid 2002 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt
Payment Date 1/11/2002 Payment Amount $4,398.79 Tax Year Paid 2001 Payer PRYTHERCH, WILLIAM ETUX HELEN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$2,309.95	2024	William Prytherch	Receipt
12/27/2023	$2,344.16	2023	PRYTHERCH WILLIAM H AND PRYTHERCH HELEN L	Receipt
12/29/2022	$4,136.64	2022	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
1/26/2022	$4,076.25	2021	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
11/16/2020	$4,076.25	2020	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
12/26/2019	$4,076.25	2019	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
12/31/2018	$4,052.30	2018	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
3/27/2018	$3,005.21	2017	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
2/20/2018	$1,071.88	2017	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
1/30/2017	$3,960.66	2016	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
1/31/2016	$3,933.14	2015	PRYTHERCH WILLIAM AND PRYTHERCH HELEN	Receipt
1/20/2015	$4,072.86	2014	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/29/2014	$3,866.01	2013	PRYTHERCH, WILLIAM H ETUX HELEN L	Receipt
1/22/2013	$3,865.35	2012	WILLIAM H PRYTHERCH	Receipt
1/9/2012	$4,063.93	2011	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/26/2011	$4,868.59	2010	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/12/2010	$4,986.96	2009	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/16/2009	$5,011.75	2008	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/9/2008	$4,367.57	2007	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/16/2007	$4,765.44	2006	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/12/2006	$4,942.91	2005	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/12/2005	$4,912.89	2004	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/16/2004	$4,912.89	2003	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/13/2003	$4,552.60	2002	PRYTHERCH, WILLIAM ETUX HELEN	Receipt
1/11/2002	$4,398.79	2001	PRYTHERCH, WILLIAM ETUX HELEN	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $85.69 Base Tax Paid $0.00 Base Tax Due $85.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $85.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $410.32 Base Tax Paid $0.00 Base Tax Due $410.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $410.32
Jurisdiction CITY OF FORT WORTH (026) Base Tax $942.55 Base Tax Paid $0.00 Base Tax Due $942.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $942.55
Jurisdiction Tarrant County (220) Base Tax $363.79 Base Tax Paid $0.00 Base Tax Due $363.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.79
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $205.28 Base Tax Paid $0.00 Base Tax Due $205.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $205.28
Jurisdiction CROWLEY ISD (912) 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
TARRANT REGIONAL WATER DIST. (223)	$85.69	$0.00	$85.69	$0.00	$0.00	$0.00	$85.69
JPS HEALTH NETWORK (224)	$410.32	$0.00	$410.32	$0.00	$0.00	$0.00	$410.32
CITY OF FORT WORTH (026)	$942.55	$0.00	$942.55	$0.00	$0.00	$0.00	$942.55
Tarrant County (220)	$363.79	$0.00	$363.79	$0.00	$0.00	$0.00	$363.79
TARRANT COUNTY COLLEGE (225)	$205.28	$0.00	$205.28	$0.00	$0.00	$0.00	$205.28
CROWLEY ISD (912)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002100436

$2,007.63

$2,007.63

Basic Information

Property Tax Record

2025

$2,007.63

Account:
00002100436