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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002775964

Total Due

$11,526.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$11,526.81

Basic Information

Owner

W-D PROPERTIES LTD

500 WEST 7TH ST SUITE 400

FORT WORTH, TX 76102

Type

Real

Ownership %

100.000000

Location

0000117 S JENNINGS AVE

Legal

SMITH-JONES & DAGGETT ADDITION BLOCK 1 LOT 3 & 4

Acres

0.358

Year Built

SqFt

0.000

UDI

2025 values

Land: 526,560

2025 exemptions

Tax Increment Finance Zone: 0

2024 values

Land: 437,800

Improvement: 1,000

2024 exemptions

Tax Increment Finance Zone: 0

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$11,526.81

Last Payment

None

Levy Amount

$11,526.81

Levy Due

$11,526.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 526,560

2025 exemptions

Tax Increment Finance Zone: 0

View Breakdown

Payment Date 6/27/2025 Payment Amount $4,923.07 Tax Year Paid 2024 Payer W-D PROPERTIES LTD Actions Receipt
Payment Date 11/21/2024 Payment Amount $4,923.07 Tax Year Paid 2024 Payer W-D PROPERTIES LTD Actions Receipt
Payment Date 6/27/2024 Payment Amount $4,964.52 Tax Year Paid 2023 Payer W-D PROPERTIES LTD Actions Receipt
Payment Date 11/29/2023 Payment Amount $4,964.52 Tax Year Paid 2023 Payer W-D PROPERTIES LTD Actions Receipt
Payment Date 6/23/2023 Payment Amount $5,803.46 Tax Year Paid 2022 Payer W-D PROPERTIES LTD Actions Receipt
Payment Date 11/29/2022 Payment Amount $5,803.46 Tax Year Paid 2022 Payer W-D PROPERTIES LTD Actions Receipt
Payment Date 12/21/2021 Payment Amount $12,001.61 Tax Year Paid 2021 Payer WILLIAMSON DICKIE MFG CO LP Actions Receipt
Payment Date 1/15/2021 Payment Amount $17,734.47 Tax Year Paid 2020 Payer WILLIAMSON DICKIE MFG CO LP Actions Receipt
Payment Date 1/15/2020 Payment Amount $17,186.14 Tax Year Paid 2019 Payer Melissa Whitlock-Cassell Actions Receipt
Payment Date 6/19/2019 Payment Amount $8,692.84 Tax Year Paid 2018 Payer Melissa Whitlock-Cassell Actions Receipt
Payment Date 11/28/2018 Payment Amount $8,692.84 Tax Year Paid 2018 Payer illiamson-Dickie Manufacturing Actions Receipt
Payment Date 6/28/2018 Payment Amount $8,271.12 Tax Year Paid 2017 Payer illiamson-Dickie Manufacturing Actions Receipt
Payment Date 11/30/2017 Payment Amount $8,271.13 Tax Year Paid 2017 Payer illiamson-Dickie Manufacturing Actions Receipt
Payment Date 6/29/2017 Payment Amount $8,159.11 Tax Year Paid 2016 Payer illiamson-Dickie Manufacturing Actions Receipt
Payment Date 11/30/2016 Payment Amount $8,159.12 Tax Year Paid 2016 Payer illiamson-Dickie Manufacturing Actions Receipt
Payment Date 6/29/2016 Payment Amount $7,780.27 Tax Year Paid 2015 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/25/2015 Payment Amount $7,780.27 Tax Year Paid 2015 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 6/29/2015 Payment Amount $7,657.28 Tax Year Paid 2014 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/26/2014 Payment Amount $7,657.29 Tax Year Paid 2014 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 6/27/2014 Payment Amount $7,657.28 Tax Year Paid 2013 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/29/2013 Payment Amount $7,657.29 Tax Year Paid 2013 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 6/28/2013 Payment Amount $7,094.66 Tax Year Paid 2012 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/29/2012 Payment Amount $7,094.67 Tax Year Paid 2012 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 6/28/2012 Payment Amount $7,094.66 Tax Year Paid 2011 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/28/2011 Payment Amount $7,094.67 Tax Year Paid 2011 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 6/29/2011 Payment Amount $7,555.33 Tax Year Paid 2010 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/29/2010 Payment Amount $7,555.33 Tax Year Paid 2010 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 6/29/2010 Payment Amount $10,316.97 Tax Year Paid 2009 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/25/2009 Payment Amount $10,316.97 Tax Year Paid 2009 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 6/26/2009 Payment Amount $10,080.78 Tax Year Paid 2008 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/24/2008 Payment Amount $10,080.78 Tax Year Paid 2008 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 6/26/2008 Payment Amount $9,859.66 Tax Year Paid 2007 Payer illiamson Dickie Manufacturing Actions Receipt
Payment Date 11/29/2007 Payment Amount $9,859.66 Tax Year Paid 2007 Payer illimson Dickie Manufacturing Actions Receipt
Payment Date 12/18/2006 Payment Amount $12,039.49 Tax Year Paid 2006 Payer RATTIKIN TITLE CO (DT) Actions Receipt
Payment Date 1/13/2006 Payment Amount $4,794.72 Tax Year Paid 2005 Payer FUQUA, CECIL ETUX BARBARA ANN Actions Receipt
Payment Date 1/24/2005 Payment Amount $4,800.74 Tax Year Paid 2004 Payer FUQUA, CECIL G Actions Receipt
Payment Date 8/25/2004 Payment Amount $35.00 Tax Year Paid 2003 Payer FUQUA, CECIL G Actions Receipt
Payment Date 6/28/2004 Payment Amount $10,786.83 Tax Year Paid 2003 Payer FUQUA, CECIL G Actions Receipt
Payment Date 6/28/2004 Payment Amount $2,528.23 Tax Year Paid 2002 Payer FUQUA, CECIL G Actions Receipt
Payment Date 6/28/2004 Payment Amount $3,160.00 Tax Year Paid 2002 Payer FUQUA, CECIL G Actions Receipt
Payment Date 6/26/2002 Payment Amount $1,788.22 Tax Year Paid 2001 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 11/27/2001 Payment Amount $1,788.22 Tax Year Paid 2001 Payer HOMER O'NEAL FURNITURE CO INC Actions Receipt
Payment Date 6/26/2001 Payment Amount $2,819.54 Tax Year Paid 2000 Payer SURBER, CHARLES W Actions Receipt
Payment Date 11/29/2000 Payment Amount $2,819.54 Tax Year Paid 2000 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 5/23/2000 Payment Amount $2,091.13 Tax Year Paid 1999 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 11/30/1999 Payment Amount $2,091.13 Tax Year Paid 1999 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 6/18/1999 Payment Amount $2,058.06 Tax Year Paid 1998 Payer HOMER ONEAL FURNITURE CO INC Actions Receipt
Payment Date 11/30/1998 Payment Amount $2,100.00 Tax Year Paid 1998 Payer HOMER ONEAL FURNITURE CO INC Actions Receipt
Payment Date 6/24/1998 Payment Amount $2,039.83 Tax Year Paid 1997 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 11/18/1997 Payment Amount $2,040.52 Tax Year Paid 1997 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 6/16/1997 Payment Amount $2,061.05 Tax Year Paid 1996 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 11/22/1996 Payment Amount $2,061.06 Tax Year Paid 1996 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 6/20/1996 Payment Amount $2,000.00 Tax Year Paid 1995 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 11/20/1995 Payment Amount $2,120.41 Tax Year Paid 1995 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 3/17/1995 Payment Amount $2,081.71 Tax Year Paid 1994 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 11/28/1994 Payment Amount $2,081.71 Tax Year Paid 1994 Payer HOMER O'NEAL FURNITURE CO. Actions Receipt
Payment Date 6/6/1994 Payment Amount $1,100.00 Tax Year Paid 1993 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 5/16/1994 Payment Amount $1,100.00 Tax Year Paid 1993 Payer O'NEAL FURNITURE, Actions Receipt
Payment Date 11/15/1993 Payment Amount $2,187.07 Tax Year Paid 1993 Payer HOMER O'NEAL FURNITURE CO INC Actions Receipt
Payment Date Payment Amount $0.00 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $0.00 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/27/2025	$4,923.07	2024	W-D PROPERTIES LTD	Receipt
11/21/2024	$4,923.07	2024	W-D PROPERTIES LTD	Receipt
6/27/2024	$4,964.52	2023	W-D PROPERTIES LTD	Receipt
11/29/2023	$4,964.52	2023	W-D PROPERTIES LTD	Receipt
6/23/2023	$5,803.46	2022	W-D PROPERTIES LTD	Receipt
11/29/2022	$5,803.46	2022	W-D PROPERTIES LTD	Receipt
12/21/2021	$12,001.61	2021	WILLIAMSON DICKIE MFG CO LP	Receipt
1/15/2021	$17,734.47	2020	WILLIAMSON DICKIE MFG CO LP	Receipt
1/15/2020	$17,186.14	2019	Melissa Whitlock-Cassell	Receipt
6/19/2019	$8,692.84	2018	Melissa Whitlock-Cassell	Receipt
11/28/2018	$8,692.84	2018	illiamson-Dickie Manufacturing	Receipt
6/28/2018	$8,271.12	2017	illiamson-Dickie Manufacturing	Receipt
11/30/2017	$8,271.13	2017	illiamson-Dickie Manufacturing	Receipt
6/29/2017	$8,159.11	2016	illiamson-Dickie Manufacturing	Receipt
11/30/2016	$8,159.12	2016	illiamson-Dickie Manufacturing	Receipt
6/29/2016	$7,780.27	2015	illiamson Dickie Manufacturing	Receipt
11/25/2015	$7,780.27	2015	illiamson Dickie Manufacturing	Receipt
6/29/2015	$7,657.28	2014	illiamson Dickie Manufacturing	Receipt
11/26/2014	$7,657.29	2014	illiamson Dickie Manufacturing	Receipt
6/27/2014	$7,657.28	2013	illiamson Dickie Manufacturing	Receipt
11/29/2013	$7,657.29	2013	illiamson Dickie Manufacturing	Receipt
6/28/2013	$7,094.66	2012	illiamson Dickie Manufacturing	Receipt
11/29/2012	$7,094.67	2012	illiamson Dickie Manufacturing	Receipt
6/28/2012	$7,094.66	2011	illiamson Dickie Manufacturing	Receipt
11/28/2011	$7,094.67	2011	illiamson Dickie Manufacturing	Receipt
6/29/2011	$7,555.33	2010	illiamson Dickie Manufacturing	Receipt
11/29/2010	$7,555.33	2010	illiamson Dickie Manufacturing	Receipt
6/29/2010	$10,316.97	2009	illiamson Dickie Manufacturing	Receipt
11/25/2009	$10,316.97	2009	illiamson Dickie Manufacturing	Receipt
6/26/2009	$10,080.78	2008	illiamson Dickie Manufacturing	Receipt
11/24/2008	$10,080.78	2008	illiamson Dickie Manufacturing	Receipt
6/26/2008	$9,859.66	2007	illiamson Dickie Manufacturing	Receipt
11/29/2007	$9,859.66	2007	illimson Dickie Manufacturing	Receipt
12/18/2006	$12,039.49	2006	RATTIKIN TITLE CO (DT)	Receipt
1/13/2006	$4,794.72	2005	FUQUA, CECIL ETUX BARBARA ANN	Receipt
1/24/2005	$4,800.74	2004	FUQUA, CECIL G	Receipt
8/25/2004	$35.00	2003	FUQUA, CECIL G	Receipt
6/28/2004	$10,786.83	2003	FUQUA, CECIL G	Receipt
6/28/2004	$2,528.23	2002	FUQUA, CECIL G	Receipt
6/28/2004	$3,160.00	2002	FUQUA, CECIL G	Receipt
6/26/2002	$1,788.22	2001	O'NEAL FURNITURE,	Receipt
11/27/2001	$1,788.22	2001	HOMER O'NEAL FURNITURE CO INC	Receipt
6/26/2001	$2,819.54	2000	SURBER, CHARLES W	Receipt
11/29/2000	$2,819.54	2000	O'NEAL FURNITURE,	Receipt
5/23/2000	$2,091.13	1999	O'NEAL FURNITURE,	Receipt
11/30/1999	$2,091.13	1999	O'NEAL FURNITURE,	Receipt
6/18/1999	$2,058.06	1998	HOMER ONEAL FURNITURE CO INC	Receipt
11/30/1998	$2,100.00	1998	HOMER ONEAL FURNITURE CO INC	Receipt
6/24/1998	$2,039.83	1997	O'NEAL FURNITURE,	Receipt
11/18/1997	$2,040.52	1997	O'NEAL FURNITURE,	Receipt
6/16/1997	$2,061.05	1996	O'NEAL FURNITURE,	Receipt
11/22/1996	$2,061.06	1996	O'NEAL FURNITURE,	Receipt
6/20/1996	$2,000.00	1995	O'NEAL FURNITURE,	Receipt
11/20/1995	$2,120.41	1995	O'NEAL FURNITURE,	Receipt
3/17/1995	$2,081.71	1994	O'NEAL FURNITURE,	Receipt
11/28/1994	$2,081.71	1994	HOMER O'NEAL FURNITURE CO.	Receipt
6/6/1994	$1,100.00	1993	O'NEAL FURNITURE,	Receipt
5/16/1994	$1,100.00	1993	O'NEAL FURNITURE,	Receipt
11/15/1993	$2,187.07	1993	HOMER O'NEAL FURNITURE CO INC	Receipt
	$0.00	1997	MEUNIER JACQUES
	$0.00	1996	MEUNIER JACQUES
	$0.00	1995	MEUNIER JACQUES
	$0.00	1994	MEUNIER JACQUES
	$0.00	1993	MEUNIER JACQUES

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $868.82 Base Tax Paid $0.00 Base Tax Due $868.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $868.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $591.22 Base Tax Paid $0.00 Base Tax Due $591.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.22
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $139.54 Base Tax Paid $0.00 Base Tax Due $139.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $139.54
Jurisdiction Tarrant County (220) Base Tax $980.45 Base Tax Paid $0.00 Base Tax Due $980.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $980.45
Jurisdiction FORT WORTH ISD (905) Base Tax $5,418.83 Base Tax Paid $0.00 Base Tax Due $5,418.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,418.83
Jurisdiction CITY OF FORT WORTH (026) Base Tax $3,527.95 Base Tax Paid $0.00 Base Tax Due $3,527.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,527.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$868.82	$0.00	$868.82	$0.00	$0.00	$0.00	$868.82
TARRANT COUNTY COLLEGE (225)	$591.22	$0.00	$591.22	$0.00	$0.00	$0.00	$591.22
TARRANT REGIONAL WATER DIST. (223)	$139.54	$0.00	$139.54	$0.00	$0.00	$0.00	$139.54
Tarrant County (220)	$980.45	$0.00	$980.45	$0.00	$0.00	$0.00	$980.45
FORT WORTH ISD (905)	$5,418.83	$0.00	$5,418.83	$0.00	$0.00	$0.00	$5,418.83
CITY OF FORT WORTH (026)	$3,527.95	$0.00	$3,527.95	$0.00	$0.00	$0.00	$3,527.95

Account: 00002775964

$11,526.81

$11,526.81

Basic Information

Property Tax Record

2025

$11,526.81

Account:
00002775964