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:
00002880784

Total Due

$701.18

Pay

Add to Cart

Paperless

e-Statement

Total Due

$701.18

Basic Information

Owner

DARTER ROBERT T AND DARTER GLENDA S

6816 WINDCREST LN

FORT WORTH, TX 76133-6427

Type

Real

Ownership %

100.000000

Location

0006816 WINDCREST LN

Legal

SOUTH RIDGE ADDITION BLOCK 18 LOT 22

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 201,363

2025 exemptions

Homestead: 140,000

2024 values

Land: 30,000

Improvement: 180,330

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$701.18

Last Payment

None

Levy Amount

$701.18

Levy Due

$701.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 201,363

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/7/2025 Payment Amount $688.86 Tax Year Paid 2024 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/3/2024 Payment Amount $705.38 Tax Year Paid 2023 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/23/2023 Payment Amount $1,339.01 Tax Year Paid 2022 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/18/2022 Payment Amount $1,301.24 Tax Year Paid 2021 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/8/2021 Payment Amount $1,264.88 Tax Year Paid 2020 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/9/2020 Payment Amount $1,231.82 Tax Year Paid 2019 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/7/2019 Payment Amount $1,195.37 Tax Year Paid 2018 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/8/2018 Payment Amount $1,169.06 Tax Year Paid 2017 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/11/2017 Payment Amount $1,146.80 Tax Year Paid 2016 Payer DARTER ROBERT T AND DARTER GLENDA S Actions Receipt
Payment Date 1/20/2016 Payment Amount $1,124.98 Tax Year Paid 2015 Payer ROBERT OR GLENDA S DARTER Actions Receipt
Payment Date 1/8/2015 Payment Amount $1,580.97 Tax Year Paid 2014 Payer DARTER, ROBERT T ETUX GLENDA Actions Receipt
Payment Date 1/8/2014 Payment Amount $1,573.79 Tax Year Paid 2013 Payer ROBERT OR GLENDA DARTER Actions Receipt
Payment Date 6/20/2013 Payment Amount $1,094.26 Tax Year Paid 2012 Payer DARTER, ROBERT OR GLENDA Actions Receipt
Payment Date 11/30/2012 Payment Amount $1,094.29 Tax Year Paid 2012 Payer ROBERT OR GLENDA DARTER Actions Receipt
Payment Date 1/26/2012 Payment Amount $2,188.55 Tax Year Paid 2011 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 1/25/2011 Payment Amount $2,186.37 Tax Year Paid 2010 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 1/25/2010 Payment Amount $2,351.04 Tax Year Paid 2009 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,298.67 Tax Year Paid 2008 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 3/12/2008 Payment Amount $1,184.75 Tax Year Paid 2007 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 11/27/2007 Payment Amount $1,184.75 Tax Year Paid 2007 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 6/19/2007 Payment Amount $1,241.71 Tax Year Paid 2006 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 11/21/2006 Payment Amount $1,241.71 Tax Year Paid 2006 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 6/20/2006 Payment Amount $1,299.72 Tax Year Paid 2005 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 11/28/2005 Payment Amount $1,299.72 Tax Year Paid 2005 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 6/29/2005 Payment Amount $1,301.31 Tax Year Paid 2004 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 11/29/2004 Payment Amount $1,301.31 Tax Year Paid 2004 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,460.82 Tax Year Paid 2003 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 12/17/2002 Payment Amount $2,357.24 Tax Year Paid 2002 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 12/11/2001 Payment Amount $2,069.15 Tax Year Paid 2001 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 6/21/2001 Payment Amount $1,159.70 Tax Year Paid 2000 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 11/22/2000 Payment Amount $1,159.71 Tax Year Paid 2000 Payer DARTER, ROBERT T ETUX GLENDA S Actions Receipt
Payment Date 12/14/1999 Payment Amount $2,153.89 Tax Year Paid 1999 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/9/1998 Payment Amount $2,141.43 Tax Year Paid 1998 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/22/1997 Payment Amount $1,918.42 Tax Year Paid 1997 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,845.63 Tax Year Paid 1996 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/12/1996 Payment Amount $1,844.88 Tax Year Paid 1995 Payer JAMES B. NUTTER & COMPANY Actions Receipt
Payment Date 10/24/1994 Payment Amount $1,864.14 Tax Year Paid 1994 Payer SUPERIOR FEDERAL BANK Actions Receipt
Payment Date 11/8/1993 Payment Amount $2,038.59 Tax Year Paid 1993 Payer SUPERIOR FEDERAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/7/2025	$688.86	2024	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/3/2024	$705.38	2023	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/23/2023	$1,339.01	2022	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/18/2022	$1,301.24	2021	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/8/2021	$1,264.88	2020	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/9/2020	$1,231.82	2019	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/7/2019	$1,195.37	2018	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/8/2018	$1,169.06	2017	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/11/2017	$1,146.80	2016	DARTER ROBERT T AND DARTER GLENDA S	Receipt
1/20/2016	$1,124.98	2015	ROBERT OR GLENDA S DARTER	Receipt
1/8/2015	$1,580.97	2014	DARTER, ROBERT T ETUX GLENDA	Receipt
1/8/2014	$1,573.79	2013	ROBERT OR GLENDA DARTER	Receipt
6/20/2013	$1,094.26	2012	DARTER, ROBERT OR GLENDA	Receipt
11/30/2012	$1,094.29	2012	ROBERT OR GLENDA DARTER	Receipt
1/26/2012	$2,188.55	2011	DARTER, ROBERT T ETUX GLENDA S	Receipt
1/25/2011	$2,186.37	2010	DARTER, ROBERT T ETUX GLENDA S	Receipt
1/25/2010	$2,351.04	2009	DARTER, ROBERT T ETUX GLENDA S	Receipt
12/23/2008	$2,298.67	2008	DARTER, ROBERT T ETUX GLENDA S	Receipt
3/12/2008	$1,184.75	2007	DARTER, ROBERT T ETUX GLENDA S	Receipt
11/27/2007	$1,184.75	2007	DARTER, ROBERT T ETUX GLENDA S	Receipt
6/19/2007	$1,241.71	2006	DARTER, ROBERT T ETUX GLENDA S	Receipt
11/21/2006	$1,241.71	2006	DARTER, ROBERT T ETUX GLENDA S	Receipt
6/20/2006	$1,299.72	2005	DARTER, ROBERT T ETUX GLENDA S	Receipt
11/28/2005	$1,299.72	2005	DARTER, ROBERT T ETUX GLENDA S	Receipt
6/29/2005	$1,301.31	2004	DARTER, ROBERT T ETUX GLENDA S	Receipt
11/29/2004	$1,301.31	2004	DARTER, ROBERT T ETUX GLENDA S	Receipt
12/18/2003	$2,460.82	2003	DARTER, ROBERT T ETUX GLENDA S	Receipt
12/17/2002	$2,357.24	2002	DARTER, ROBERT T ETUX GLENDA S	Receipt
12/11/2001	$2,069.15	2001	DARTER, ROBERT T ETUX GLENDA S	Receipt
6/21/2001	$1,159.70	2000	DARTER, ROBERT T ETUX GLENDA S	Receipt
11/22/2000	$1,159.71	2000	DARTER, ROBERT T ETUX GLENDA S	Receipt
12/14/1999	$2,153.89	1999	JAMES B NUTTER & COMPANY	Receipt
12/9/1998	$2,141.43	1998	JAMES B NUTTER & COMPANY	Receipt
12/22/1997	$1,918.42	1997	JAMES B NUTTER & COMPANY	Receipt
12/31/1996	$1,845.63	1996	JAMES B NUTTER & COMPANY	Receipt
1/12/1996	$1,844.88	1995	JAMES B. NUTTER & COMPANY	Receipt
10/24/1994	$1,864.14	1994	SUPERIOR FEDERAL BANK	Receipt
11/8/1993	$2,038.59	1993	SUPERIOR FEDERAL BANK	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $268.13 Base Tax Paid $0.00 Base Tax Due $268.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $268.13
Jurisdiction Tarrant County (220) Base Tax $103.49 Base Tax Paid $0.00 Base Tax Due $103.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $103.49
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $48.06 Base Tax Paid $0.00 Base Tax Due $48.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $48.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $222.90 Base Tax Paid $0.00 Base Tax Due $222.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $58.60 Base Tax Paid $0.00 Base Tax Due $58.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $58.60
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)	$268.13	$0.00	$268.13	$0.00	$0.00	$0.00	$268.13
Tarrant County (220)	$103.49	$0.00	$103.49	$0.00	$0.00	$0.00	$103.49
TARRANT REGIONAL WATER DIST. (223)	$48.06	$0.00	$48.06	$0.00	$0.00	$0.00	$48.06
JPS HEALTH NETWORK (224)	$222.90	$0.00	$222.90	$0.00	$0.00	$0.00	$222.90
TARRANT COUNTY COLLEGE (225)	$58.60	$0.00	$58.60	$0.00	$0.00	$0.00	$58.60
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00002880784

$701.18

$701.18

Basic Information

Property Tax Record

2025

$701.18

Account:
00002880784