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:
00002444062

Total Due

$10,628.11

Pay

Add to Cart

Paperless

e-Statement

Total Due

$10,628.11

Basic Information

Owner

WINTERS THOMAS DAVID

6340 KLAMATH RD

FORT WORTH, TX 76116

Type

Real

Ownership %

100.000000

Location

0006340 KLAMATH RD

Legal

RIDGMAR ADDITION BLOCK 40 LOT 16

Acres

0.437

Year Built

SqFt

0.000

UDI

2025 values

Land: 150,000

Improvement: 335,506

2025 exemptions

None

2024 values

Land: 150,000

Improvement: 335,506

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$10,628.11

Last Payment

None

Levy Amount

$10,628.11

Levy Due

$10,628.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 150,000

Improvement: 335,506

2025 exemptions

None

View Breakdown

Payment Date 2/27/2025 Payment Amount $9,430.87 Tax Year Paid 2024 Payer WINTERS THOMAS DAVID Actions Receipt
Payment Date 12/29/2023 Payment Amount $8,975.55 Tax Year Paid 2023 Payer DUNKIN ALISHA A Actions Receipt
Payment Date 1/11/2023 Payment Amount $10,224.84 Tax Year Paid 2022 Payer DUNKIN ALISHA A Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,000.00 Tax Year Paid 2021 Payer DUNKIN ALISHA A Actions Receipt
Payment Date 1/18/2022 Payment Amount $5,264.38 Tax Year Paid 2021 Payer DUNKIN ALISHA A Actions Receipt
Payment Date 1/20/2021 Payment Amount $3,795.36 Tax Year Paid 2020 Payer THE SAM M. WYCKOFF REVOCABLE TRUST Actions Receipt
Payment Date 11/30/2019 Payment Amount $3,752.26 Tax Year Paid 2019 Payer THE SAM M. WYCKOFF REVOCABLE TRUST Actions Receipt
Payment Date 10/24/2018 Payment Amount $3,695.08 Tax Year Paid 2018 Payer WYCKOFF SAM M Actions Receipt
Payment Date 11/27/2017 Payment Amount $3,663.26 Tax Year Paid 2017 Payer WYCKOFF SAM M Actions Receipt
Payment Date 10/19/2016 Payment Amount $3,592.43 Tax Year Paid 2016 Payer WYCKOFF SAM M Actions Receipt
Payment Date 12/4/2015 Payment Amount $3,527.32 Tax Year Paid 2015 Payer WYCKOFF SAM M Actions Receipt
Payment Date 10/14/2014 Payment Amount $3,594.14 Tax Year Paid 2014 Payer WYCKOFF, SAM M Actions Receipt
Payment Date 10/22/2013 Payment Amount $3,565.63 Tax Year Paid 2013 Payer WYCKOFF, SAM M Actions Receipt
Payment Date 10/17/2012 Payment Amount $3,535.14 Tax Year Paid 2012 Payer WYCKOFF, SAM M Actions Receipt
Payment Date 10/13/2011 Payment Amount $3,540.89 Tax Year Paid 2011 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 10/27/2010 Payment Amount $3,483.58 Tax Year Paid 2010 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 10/29/2009 Payment Amount $3,459.53 Tax Year Paid 2009 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 12/8/2008 Payment Amount $3,454.99 Tax Year Paid 2008 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 11/28/2007 Payment Amount $3,398.67 Tax Year Paid 2007 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 12/8/2006 Payment Amount $3,962.51 Tax Year Paid 2006 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 12/6/2005 Payment Amount $3,969.98 Tax Year Paid 2005 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 12/7/2004 Payment Amount $3,999.90 Tax Year Paid 2004 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 1/9/2004 Payment Amount $3,999.90 Tax Year Paid 2003 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 12/31/2002 Payment Amount $3,804.11 Tax Year Paid 2002 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,578.31 Tax Year Paid 2001 Payer WYCKOFF, SAM M ETUX JUNE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/27/2025	$9,430.87	2024	WINTERS THOMAS DAVID	Receipt
12/29/2023	$8,975.55	2023	DUNKIN ALISHA A	Receipt
1/11/2023	$10,224.84	2022	DUNKIN ALISHA A	Receipt
1/18/2022	$5,000.00	2021	DUNKIN ALISHA A	Receipt
1/18/2022	$5,264.38	2021	DUNKIN ALISHA A	Receipt
1/20/2021	$3,795.36	2020	THE SAM M. WYCKOFF REVOCABLE TRUST	Receipt
11/30/2019	$3,752.26	2019	THE SAM M. WYCKOFF REVOCABLE TRUST	Receipt
10/24/2018	$3,695.08	2018	WYCKOFF SAM M	Receipt
11/27/2017	$3,663.26	2017	WYCKOFF SAM M	Receipt
10/19/2016	$3,592.43	2016	WYCKOFF SAM M	Receipt
12/4/2015	$3,527.32	2015	WYCKOFF SAM M	Receipt
10/14/2014	$3,594.14	2014	WYCKOFF, SAM M	Receipt
10/22/2013	$3,565.63	2013	WYCKOFF, SAM M	Receipt
10/17/2012	$3,535.14	2012	WYCKOFF, SAM M	Receipt
10/13/2011	$3,540.89	2011	WYCKOFF, SAM M ETUX JUNE	Receipt
10/27/2010	$3,483.58	2010	WYCKOFF, SAM M ETUX JUNE	Receipt
10/29/2009	$3,459.53	2009	WYCKOFF, SAM M ETUX JUNE	Receipt
12/8/2008	$3,454.99	2008	WYCKOFF, SAM M ETUX JUNE	Receipt
11/28/2007	$3,398.67	2007	WYCKOFF, SAM M ETUX JUNE	Receipt
12/8/2006	$3,962.51	2006	WYCKOFF, SAM M ETUX JUNE	Receipt
12/6/2005	$3,969.98	2005	WYCKOFF, SAM M ETUX JUNE	Receipt
12/7/2004	$3,999.90	2004	WYCKOFF, SAM M ETUX JUNE	Receipt
1/9/2004	$3,999.90	2003	WYCKOFF, SAM M ETUX JUNE	Receipt
12/31/2002	$3,804.11	2002	WYCKOFF, SAM M ETUX JUNE	Receipt
12/26/2001	$3,578.31	2001	WYCKOFF, SAM M ETUX JUNE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,252.89 Base Tax Paid $0.00 Base Tax Due $3,252.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,252.89
Jurisdiction Tarrant County (220) Base Tax $904.01 Base Tax Paid $0.00 Base Tax Due $904.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $904.01
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $128.66 Base Tax Paid $0.00 Base Tax Due $128.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $128.66
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $801.08 Base Tax Paid $0.00 Base Tax Due $801.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $801.08
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $545.13 Base Tax Paid $0.00 Base Tax Due $545.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $545.13
Jurisdiction FORT WORTH ISD (905) Base Tax $4,996.34 Base Tax Paid $0.00 Base Tax Due $4,996.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,996.34

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$3,252.89	$0.00	$3,252.89	$0.00	$0.00	$0.00	$3,252.89
Tarrant County (220)	$904.01	$0.00	$904.01	$0.00	$0.00	$0.00	$904.01
TARRANT REGIONAL WATER DIST. (223)	$128.66	$0.00	$128.66	$0.00	$0.00	$0.00	$128.66
JPS HEALTH NETWORK (224)	$801.08	$0.00	$801.08	$0.00	$0.00	$0.00	$801.08
TARRANT COUNTY COLLEGE (225)	$545.13	$0.00	$545.13	$0.00	$0.00	$0.00	$545.13
FORT WORTH ISD (905)	$4,996.34	$0.00	$4,996.34	$0.00	$0.00	$0.00	$4,996.34

Account: 00002444062

$10,628.11

$10,628.11

Basic Information

Property Tax Record

2025

$10,628.11

Account:
00002444062