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:
00002845679

Total Due

$2,450.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,450.01

Basic Information

Owner

CANARD JANICE AND LOW DAVID

3808 WILKIE WAY

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0003808 WILKIE WAY

Legal

SOUTH HILLS ADDITION BLOCK 99 LOT 15

Acres

0.310

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 316,099

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 312,634

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,450.01

Last Payment

None

Levy Amount

$2,450.01

Levy Due

$2,450.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 316,099

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $2,647.96 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 1/24/2024 Payment Amount $185.79 Tax Year Paid 2023 Payer CANARD JANICE AND LOW DAVID Actions Receipt
Payment Date 12/21/2023 Payment Amount $2,475.14 Tax Year Paid 2023 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,960.14 Tax Year Paid 2022 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/29/2021 Payment Amount $3,077.64 Tax Year Paid 2021 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/16/2020 Payment Amount $3,180.51 Tax Year Paid 2020 Payer DUNCAN SANDRA JEAN Actions Receipt
Payment Date 12/17/2019 Payment Amount $3,159.47 Tax Year Paid 2019 Payer DUNCAN SANDRA JEAN Actions Receipt
Payment Date 7/30/2019 Payment Amount $4,426.13 Tax Year Paid 2018 Payer DUNCAN SANDRA JEAN Actions Receipt
Payment Date 3/7/2018 Payment Amount -$1,393.47 Tax Year Paid 2016 Payer JENNIFER DUNCAN EDGEWORTH Actions Receipt
Payment Date 3/7/2018 Payment Amount -$1,500.99 Tax Year Paid 2017 Payer JENNIFER DUNCAN EDGEWORTH Actions Receipt
Payment Date 12/31/2017 Payment Amount $4,587.21 Tax Year Paid 2017 Payer JENNIFER DUNCAN EDGEWORTH Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,466.17 Tax Year Paid 2016 Payer JENNIFER DUNCAN EDGEWORTH Actions Receipt
Payment Date 2/29/2016 Payment Amount $4,266.19 Tax Year Paid 2015 Payer PRUETT LOWELL EST Actions Receipt
Payment Date 2/23/2015 Payment Amount $4,221.57 Tax Year Paid 2014 Payer Lowell Pruett Actions Receipt
Payment Date 1/31/2014 Payment Amount $3,945.38 Tax Year Paid 2013 Payer PRUETT, LOWELL EST Actions Receipt
Payment Date 1/31/2013 Payment Amount $3,930.44 Tax Year Paid 2012 Payer PRUETT, LOWELL EST Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,930.44 Tax Year Paid 2011 Payer PRUETT, LOWELL EST Actions Receipt
Payment Date 1/12/2011 Payment Amount $3,442.73 Tax Year Paid 2010 Payer PRUETT, LOWELL EST Actions Receipt
Payment Date 12/28/2009 Payment Amount $3,719.75 Tax Year Paid 2009 Payer Lowell Pruett Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,419.85 Tax Year Paid 2007 Payer Lowell Pruett Actions Receipt
Payment Date 12/28/2009 Payment Amount $2,779.90 Tax Year Paid 2006 Payer Lowell Pruett Actions Receipt
Payment Date 1/30/2009 Payment Amount $3,446.80 Tax Year Paid 2008 Payer PRUETT, LOWELL Actions Receipt
Payment Date 1/16/2008 Payment Amount $951.35 Tax Year Paid 2007 Payer PRUETT, LOWELL Actions Receipt
Payment Date 2/28/2007 Payment Amount $1,085.38 Tax Year Paid 2006 Payer PRUETT, LOWELL Actions Receipt
Payment Date 11/11/2005 Payment Amount $1,017.40 Tax Year Paid 2005 Payer PRUETT, LOWELL Actions Receipt
Payment Date 11/17/2004 Payment Amount $936.78 Tax Year Paid 2004 Payer PRUETT, LOWELL Actions Receipt
Payment Date 10/27/2003 Payment Amount $790.75 Tax Year Paid 2003 Payer PRUETT, LOWELL Actions Receipt
Payment Date 11/1/2002 Payment Amount $656.91 Tax Year Paid 2002 Payer PRUETT, LOWELL Actions Receipt
Payment Date 10/19/2001 Payment Amount $528.69 Tax Year Paid 2001 Payer PRUETT, LOWELL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$2,647.96	2024	NATIONSTAR MTG LLC	Receipt
1/24/2024	$185.79	2023	CANARD JANICE AND LOW DAVID	Receipt
12/21/2023	$2,475.14	2023	FLAGSTAR BANK	Receipt
12/29/2022	$3,960.14	2022	FLAGSTAR BANK	Receipt
12/29/2021	$3,077.64	2021	FLAGSTAR BANK	Receipt
12/16/2020	$3,180.51	2020	DUNCAN SANDRA JEAN	Receipt
12/17/2019	$3,159.47	2019	DUNCAN SANDRA JEAN	Receipt
7/30/2019	$4,426.13	2018	DUNCAN SANDRA JEAN	Receipt
3/7/2018	-$1,393.47	2016	JENNIFER DUNCAN EDGEWORTH	Receipt
3/7/2018	-$1,500.99	2017	JENNIFER DUNCAN EDGEWORTH	Receipt
12/31/2017	$4,587.21	2017	JENNIFER DUNCAN EDGEWORTH	Receipt
1/23/2017	$4,466.17	2016	JENNIFER DUNCAN EDGEWORTH	Receipt
2/29/2016	$4,266.19	2015	PRUETT LOWELL EST	Receipt
2/23/2015	$4,221.57	2014	Lowell Pruett	Receipt
1/31/2014	$3,945.38	2013	PRUETT, LOWELL EST	Receipt
1/31/2013	$3,930.44	2012	PRUETT, LOWELL EST	Receipt
1/30/2012	$3,930.44	2011	PRUETT, LOWELL EST	Receipt
1/12/2011	$3,442.73	2010	PRUETT, LOWELL EST	Receipt
12/28/2009	$3,719.75	2009	Lowell Pruett	Receipt
12/28/2009	$2,419.85	2007	Lowell Pruett	Receipt
12/28/2009	$2,779.90	2006	Lowell Pruett	Receipt
1/30/2009	$3,446.80	2008	PRUETT, LOWELL	Receipt
1/16/2008	$951.35	2007	PRUETT, LOWELL	Receipt
2/28/2007	$1,085.38	2006	PRUETT, LOWELL	Receipt
11/11/2005	$1,017.40	2005	PRUETT, LOWELL	Receipt
11/17/2004	$936.78	2004	PRUETT, LOWELL	Receipt
10/27/2003	$790.75	2003	PRUETT, LOWELL	Receipt
11/1/2002	$656.91	2002	PRUETT, LOWELL	Receipt
10/19/2001	$528.69	2001	PRUETT, LOWELL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,290.67 Base Tax Paid $0.00 Base Tax Due $1,290.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,290.67
Jurisdiction Tarrant County (220) Base Tax $415.00 Base Tax Paid $0.00 Base Tax Due $415.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $415.00
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $77.94 Base Tax Paid $0.00 Base Tax Due $77.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $77.94
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $367.75 Base Tax Paid $0.00 Base Tax Due $367.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $367.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $298.65 Base Tax Paid $0.00 Base Tax Due $298.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $298.65
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)	$1,290.67	$0.00	$1,290.67	$0.00	$0.00	$0.00	$1,290.67
Tarrant County (220)	$415.00	$0.00	$415.00	$0.00	$0.00	$0.00	$415.00
TARRANT REGIONAL WATER DIST. (223)	$77.94	$0.00	$77.94	$0.00	$0.00	$0.00	$77.94
JPS HEALTH NETWORK (224)	$367.75	$0.00	$367.75	$0.00	$0.00	$0.00	$367.75
TARRANT COUNTY COLLEGE (225)	$298.65	$0.00	$298.65	$0.00	$0.00	$0.00	$298.65
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002845679

$2,450.01

$2,450.01

Basic Information

Property Tax Record

2025

$2,450.01

Account:
00002845679