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:
00002192357

Total Due

$497.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$497.32

Basic Information

Owner

WHEELER KATHLEEN

8505 WOODSLANE DR

FORT WORTH, TX 76179-3050

Type

Real

Ownership %

100.000000

Location

0001825 JENNIFER CT

Legal

PELICAN BAY ADDITION BLOCK 24 LOT 11

Acres

0.180

Year Built

SqFt

0.000

UDI

2025 values

Land: 22,091

2025 exemptions

None

2024 values

Land: 27,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$497.32

Last Payment

None

Levy Amount

$497.32

Levy Due

$497.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 22,091

2025 exemptions

None

View Breakdown

Payment Date 12/3/2024 Payment Amount $600.19 Tax Year Paid 2024 Payer WHEELER KATHLEEN Actions Receipt
Payment Date 11/1/2023 Payment Amount $580.45 Tax Year Paid 2023 Payer WHEELER KATHLEEN Actions Receipt
Payment Date 12/6/2022 Payment Amount $323.81 Tax Year Paid 2022 Payer KATHLEEN WHEELER LLC Actions Receipt
Payment Date 11/17/2021 Payment Amount $332.00 Tax Year Paid 2021 Payer WHEELER CHARLES N AND WHEELER KATHLEEN Actions Receipt
Payment Date 11/10/2020 Payment Amount $193.42 Tax Year Paid 2020 Payer ANDREWS FAMILY PARTNERSHIP Actions Receipt
Payment Date 10/18/2019 Payment Amount $193.41 Tax Year Paid 2019 Payer WHEELER CHARLES N Actions Receipt
Payment Date 10/22/2018 Payment Amount $198.89 Tax Year Paid 2018 Payer WHEELER CHARLES N AND WHEELER KATHLEEN A Actions Receipt
Payment Date 11/9/2017 Payment Amount $199.87 Tax Year Paid 2017 Payer WHEELER CHARLES N AND WHEELER KATHLEEN A Actions Receipt
Payment Date 11/7/2016 Payment Amount $192.32 Tax Year Paid 2016 Payer WHEELER CHARLES AND WHEELER KATHLEEN Actions Receipt
Payment Date 11/16/2015 Payment Amount $193.39 Tax Year Paid 2015 Payer KATHLEEN WHEELER LLC Actions Receipt
Payment Date 12/15/2014 Payment Amount $193.39 Tax Year Paid 2014 Payer WHEELER, CHARLES ETUX KATHLEEN Actions Receipt
Payment Date 10/24/2013 Payment Amount $192.49 Tax Year Paid 2013 Payer WHEELER, CHARLES M & KATHLEEN Actions Receipt
Payment Date 12/31/2012 Payment Amount $192.45 Tax Year Paid 2012 Payer WHEELER, CHARLES ETUX KATHLEEN Actions Receipt
Payment Date 12/15/2011 Payment Amount $192.45 Tax Year Paid 2011 Payer WHEELER, CHARLES N ETUX K A Actions Receipt
Payment Date 12/13/2010 Payment Amount $191.65 Tax Year Paid 2010 Payer WHEELER, CHARLES ETUX KATHLEEN Actions Receipt
Payment Date 12/11/2009 Payment Amount $191.66 Tax Year Paid 2009 Payer WHEELER, CHARLES & KATHLEEN Actions Receipt
Payment Date 12/19/2008 Payment Amount $191.68 Tax Year Paid 2008 Payer WHEELER, CHARLES & KATHLEEN Actions Receipt
Payment Date 12/13/2007 Payment Amount $192.14 Tax Year Paid 2007 Payer WHEELER, CHAS N ETUX KATHLEEN Actions Receipt
Payment Date 12/13/2007 Payment Amount $9.81 Tax Year Paid 1998 Payer WHEELER, CHAS N ETUX KATHLEEN Actions Receipt
Payment Date 11/30/2006 Payment Amount $216.21 Tax Year Paid 2006 Payer WHEELER, CHAS N ETUX KATHLEEN Actions Receipt
Payment Date 12/12/2005 Payment Amount $221.59 Tax Year Paid 2005 Payer WHEELER, CHAS N ETUX KATHLEEN Actions Receipt
Payment Date 12/7/2004 Payment Amount $106.84 Tax Year Paid 2004 Payer WHEELER, CHAS N ETUX KATHLEEN Actions Receipt
Payment Date 12/9/2003 Payment Amount $106.06 Tax Year Paid 2003 Payer WHEELER, CHARLES M & KATHLEEN Actions Receipt
Payment Date 12/13/2002 Payment Amount $107.65 Tax Year Paid 2002 Payer WHEELER, CHARLES ETUX KATHLEEN Actions Receipt
Payment Date 11/14/2001 Payment Amount $102.39 Tax Year Paid 2001 Payer WHEELER, CHARLES & KATHLEEN Actions Receipt
Payment Date 11/27/2000 Payment Amount $105.09 Tax Year Paid 2000 Payer WHEELER, CHARLES ETUX KATHLEEN Actions Receipt
Payment Date 11/10/1999 Payment Amount $102.82 Tax Year Paid 1999 Payer WHEELER, CHARLES ETUX KATHLEEN Actions Receipt
Payment Date 12/18/1998 Payment Amount $95.47 Tax Year Paid 1998 Payer KATHLEEN A WHEELER Actions Receipt
Payment Date 11/10/1997 Payment Amount $97.64 Tax Year Paid 1997 Payer BONE, ROGER C Actions Receipt
Payment Date 11/30/1996 Payment Amount $94.41 Tax Year Paid 1996 Payer BONE, ROGER C Actions Receipt
Payment Date 10/27/1995 Payment Amount $93.01 Tax Year Paid 1995 Payer BONE, ROGER C Actions Receipt
Payment Date 10/14/1994 Payment Amount $93.06 Tax Year Paid 1994 Payer BONE, ROGER C Actions Receipt
Payment Date 5/5/1994 Payment Amount $88.68 Tax Year Paid 1993 Payer BONE, ROGER C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/3/2024	$600.19	2024	WHEELER KATHLEEN	Receipt
11/1/2023	$580.45	2023	WHEELER KATHLEEN	Receipt
12/6/2022	$323.81	2022	KATHLEEN WHEELER LLC	Receipt
11/17/2021	$332.00	2021	WHEELER CHARLES N AND WHEELER KATHLEEN	Receipt
11/10/2020	$193.42	2020	ANDREWS FAMILY PARTNERSHIP	Receipt
10/18/2019	$193.41	2019	WHEELER CHARLES N	Receipt
10/22/2018	$198.89	2018	WHEELER CHARLES N AND WHEELER KATHLEEN A	Receipt
11/9/2017	$199.87	2017	WHEELER CHARLES N AND WHEELER KATHLEEN A	Receipt
11/7/2016	$192.32	2016	WHEELER CHARLES AND WHEELER KATHLEEN	Receipt
11/16/2015	$193.39	2015	KATHLEEN WHEELER LLC	Receipt
12/15/2014	$193.39	2014	WHEELER, CHARLES ETUX KATHLEEN	Receipt
10/24/2013	$192.49	2013	WHEELER, CHARLES M & KATHLEEN	Receipt
12/31/2012	$192.45	2012	WHEELER, CHARLES ETUX KATHLEEN	Receipt
12/15/2011	$192.45	2011	WHEELER, CHARLES N ETUX K A	Receipt
12/13/2010	$191.65	2010	WHEELER, CHARLES ETUX KATHLEEN	Receipt
12/11/2009	$191.66	2009	WHEELER, CHARLES & KATHLEEN	Receipt
12/19/2008	$191.68	2008	WHEELER, CHARLES & KATHLEEN	Receipt
12/13/2007	$192.14	2007	WHEELER, CHAS N ETUX KATHLEEN	Receipt
12/13/2007	$9.81	1998	WHEELER, CHAS N ETUX KATHLEEN	Receipt
11/30/2006	$216.21	2006	WHEELER, CHAS N ETUX KATHLEEN	Receipt
12/12/2005	$221.59	2005	WHEELER, CHAS N ETUX KATHLEEN	Receipt
12/7/2004	$106.84	2004	WHEELER, CHAS N ETUX KATHLEEN	Receipt
12/9/2003	$106.06	2003	WHEELER, CHARLES M & KATHLEEN	Receipt
12/13/2002	$107.65	2002	WHEELER, CHARLES ETUX KATHLEEN	Receipt
11/14/2001	$102.39	2001	WHEELER, CHARLES & KATHLEEN	Receipt
11/27/2000	$105.09	2000	WHEELER, CHARLES ETUX KATHLEEN	Receipt
11/10/1999	$102.82	1999	WHEELER, CHARLES ETUX KATHLEEN	Receipt
12/18/1998	$95.47	1998	KATHLEEN A WHEELER	Receipt
11/10/1997	$97.64	1997	BONE, ROGER C	Receipt
11/30/1996	$94.41	1996	BONE, ROGER C	Receipt
10/27/1995	$93.01	1995	BONE, ROGER C	Receipt
10/14/1994	$93.06	1994	BONE, ROGER C	Receipt
5/5/1994	$88.68	1993	BONE, ROGER C	Receipt

Jurisdiction CITY OF PELICAN BAY (036) Base Tax $149.40 Base Tax Paid $0.00 Base Tax Due $149.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.40
Jurisdiction AZLE ISD (915) Base Tax $239.69 Base Tax Paid $0.00 Base Tax Due $239.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $239.69
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $24.80 Base Tax Paid $0.00 Base Tax Due $24.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $5.85 Base Tax Paid $0.00 Base Tax Due $5.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $36.45 Base Tax Paid $0.00 Base Tax Due $36.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.45
Jurisdiction Tarrant County (220) Base Tax $41.13 Base Tax Paid $0.00 Base Tax Due $41.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF PELICAN BAY (036)	$149.40	$0.00	$149.40	$0.00	$0.00	$0.00	$149.40
AZLE ISD (915)	$239.69	$0.00	$239.69	$0.00	$0.00	$0.00	$239.69
TARRANT COUNTY COLLEGE (225)	$24.80	$0.00	$24.80	$0.00	$0.00	$0.00	$24.80
TARRANT REGIONAL WATER DIST. (223)	$5.85	$0.00	$5.85	$0.00	$0.00	$0.00	$5.85
JPS HEALTH NETWORK (224)	$36.45	$0.00	$36.45	$0.00	$0.00	$0.00	$36.45
Tarrant County (220)	$41.13	$0.00	$41.13	$0.00	$0.00	$0.00	$41.13

Account: 00002192357

$497.32

$497.32

Basic Information

Property Tax Record

2025

$497.32

Account:
00002192357