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:
00002845814

Total Due

$4,048.29

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,048.29

Basic Information

Owner

CARROLL GLENN

5200 GARRICK DR

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0003829 WILKIE WAY

Legal

SOUTH HILLS ADDITION BLOCK 100 LOT 4

Acres

0.239

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 144,931

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 152,636

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,048.29

Last Payment

None

Levy Amount

$4,048.29

Levy Due

$4,048.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 144,931

2025 exemptions

None

View Breakdown

Payment Date 11/30/2024 Payment Amount $4,322.51 Tax Year Paid 2024 Payer CARROLL GLENN Actions Receipt
Payment Date 12/14/2023 Payment Amount $4,371.95 Tax Year Paid 2023 Payer CARROLL GLENN Actions Receipt
Payment Date 6/23/2023 Payment Amount $2,076.15 Tax Year Paid 2022 Payer CARROLL GLENN Actions Receipt
Payment Date 11/18/2022 Payment Amount $2,200.00 Tax Year Paid 2022 Payer CARROLL GLENN Actions Receipt
Payment Date 12/31/2021 Payment Amount $4,300.80 Tax Year Paid 2021 Payer CARROLL GLENN Actions Receipt
Payment Date 12/31/2020 Payment Amount $3,977.65 Tax Year Paid 2020 Payer CARROLL GLENN Actions Receipt
Payment Date 1/16/2020 Payment Amount $3,837.87 Tax Year Paid 2019 Payer CARROLL GLENN Actions Receipt
Payment Date 1/22/2019 Payment Amount $3,025.99 Tax Year Paid 2018 Payer CARROLL GLENN Actions Receipt
Payment Date 6/4/2018 Payment Amount -$2,185.20 Tax Year Paid 2015 Payer CARROLL GLENN E & BETTY LAND Actions Receipt
Payment Date 6/4/2018 Payment Amount -$2,248.55 Tax Year Paid 2016 Payer CARROLL GLENN E & BETTY LAND Actions Receipt
Payment Date 3/27/2018 Payment Amount $2,383.75 Tax Year Paid 2016 Payer CARROLL GLENN E & BETTY LAND Actions Receipt
Payment Date 3/27/2018 Payment Amount $2,320.40 Tax Year Paid 2015 Payer CARROLL GLENN E & BETTY LAND Actions Receipt
Payment Date 3/22/2018 Payment Amount $2,348.65 Tax Year Paid 2017 Payer CARROLL GLENN Actions Receipt
Payment Date 11/2/2017 Payment Amount $993.21 Tax Year Paid 2017 Payer CARROLL HARDY B EST JR Actions Receipt
Payment Date 12/30/2016 Payment Amount $1,021.94 Tax Year Paid 2016 Payer CARROLL HARDY B EST JR Actions Receipt
Payment Date 12/10/2015 Payment Amount $978.26 Tax Year Paid 2015 Payer CARROLL HARDY B EST JR Actions Receipt
Payment Date 1/16/2015 Payment Amount $1,113.46 Tax Year Paid 2014 Payer CARROLL, HARDY B JR EST Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,113.46 Tax Year Paid 2013 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,113.46 Tax Year Paid 2012 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 12/27/2011 Payment Amount $1,113.46 Tax Year Paid 2011 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,119.26 Tax Year Paid 2010 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,154.13 Tax Year Paid 2009 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 12/22/2008 Payment Amount $1,207.95 Tax Year Paid 2008 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 1/28/2008 Payment Amount $1,211.59 Tax Year Paid 2007 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 11/22/2006 Payment Amount $1,316.57 Tax Year Paid 2006 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 10/18/2005 Payment Amount $1,320.22 Tax Year Paid 2005 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 1/11/2005 Payment Amount $1,244.93 Tax Year Paid 2004 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 11/4/2003 Payment Amount $1,100.70 Tax Year Paid 2003 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 11/1/2002 Payment Amount $968.17 Tax Year Paid 2002 Payer CARROLL, HARDY B JR Actions Receipt
Payment Date 10/30/2001 Payment Amount $838.28 Tax Year Paid 2001 Payer CARROLL, HARDY B JR Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/30/2024	$4,322.51	2024	CARROLL GLENN	Receipt
12/14/2023	$4,371.95	2023	CARROLL GLENN	Receipt
6/23/2023	$2,076.15	2022	CARROLL GLENN	Receipt
11/18/2022	$2,200.00	2022	CARROLL GLENN	Receipt
12/31/2021	$4,300.80	2021	CARROLL GLENN	Receipt
12/31/2020	$3,977.65	2020	CARROLL GLENN	Receipt
1/16/2020	$3,837.87	2019	CARROLL GLENN	Receipt
1/22/2019	$3,025.99	2018	CARROLL GLENN	Receipt
6/4/2018	-$2,185.20	2015	CARROLL GLENN E & BETTY LAND	Receipt
6/4/2018	-$2,248.55	2016	CARROLL GLENN E & BETTY LAND	Receipt
3/27/2018	$2,383.75	2016	CARROLL GLENN E & BETTY LAND	Receipt
3/27/2018	$2,320.40	2015	CARROLL GLENN E & BETTY LAND	Receipt
3/22/2018	$2,348.65	2017	CARROLL GLENN	Receipt
11/2/2017	$993.21	2017	CARROLL HARDY B EST JR	Receipt
12/30/2016	$1,021.94	2016	CARROLL HARDY B EST JR	Receipt
12/10/2015	$978.26	2015	CARROLL HARDY B EST JR	Receipt
1/16/2015	$1,113.46	2014	CARROLL, HARDY B JR EST	Receipt
12/31/2013	$1,113.46	2013	CARROLL, HARDY B JR	Receipt
12/31/2012	$1,113.46	2012	CARROLL, HARDY B JR	Receipt
12/27/2011	$1,113.46	2011	CARROLL, HARDY B JR	Receipt
12/16/2010	$1,119.26	2010	CARROLL, HARDY B JR	Receipt
1/19/2010	$1,154.13	2009	CARROLL, HARDY B JR	Receipt
12/22/2008	$1,207.95	2008	CARROLL, HARDY B JR	Receipt
1/28/2008	$1,211.59	2007	CARROLL, HARDY B JR	Receipt
11/22/2006	$1,316.57	2006	CARROLL, HARDY B JR	Receipt
10/18/2005	$1,320.22	2005	CARROLL, HARDY B JR	Receipt
1/11/2005	$1,244.93	2004	CARROLL, HARDY B JR	Receipt
11/4/2003	$1,100.70	2003	CARROLL, HARDY B JR	Receipt
11/1/2002	$968.17	2002	CARROLL, HARDY B JR	Receipt
10/30/2001	$838.28	2001	CARROLL, HARDY B JR	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $1,903.12 Base Tax Paid $0.00 Base Tax Due $1,903.12 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,903.12
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $305.14 Base Tax Paid $0.00 Base Tax Due $305.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $305.14
Jurisdiction Tarrant County (220) Base Tax $344.34 Base Tax Paid $0.00 Base Tax Due $344.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $344.34
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $49.01 Base Tax Paid $0.00 Base Tax Due $49.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $49.01
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $207.64 Base Tax Paid $0.00 Base Tax Due $207.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $207.64
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,239.04 Base Tax Paid $0.00 Base Tax Due $1,239.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,239.04

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$1,903.12	$0.00	$1,903.12	$0.00	$0.00	$0.00	$1,903.12
JPS HEALTH NETWORK (224)	$305.14	$0.00	$305.14	$0.00	$0.00	$0.00	$305.14
Tarrant County (220)	$344.34	$0.00	$344.34	$0.00	$0.00	$0.00	$344.34
TARRANT REGIONAL WATER DIST. (223)	$49.01	$0.00	$49.01	$0.00	$0.00	$0.00	$49.01
TARRANT COUNTY COLLEGE (225)	$207.64	$0.00	$207.64	$0.00	$0.00	$0.00	$207.64
CITY OF FORT WORTH (026)	$1,239.04	$0.00	$1,239.04	$0.00	$0.00	$0.00	$1,239.04

Account: 00002845814

$4,048.29

$4,048.29

Basic Information

Property Tax Record

2025

$4,048.29

Account:
00002845814