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.

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:
00003256960

Total Due

$1,526.17

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,526.17

Basic Information

Owner

PATEL PARESHKUMAR G AND PATEL DIPTIBEN A

10129 CLEMMONS RD

FORT WORTH, TX 76108

Type

Real

Ownership %

100.000000

Location

0000911 OLDGATE RD

Legal

VAN ZANDT PLACE ESTATE ADDN LOT 5

Acres

1.040

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,225

2025 exemptions

None

2024 values

Land: 83,100

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,526.17

Last Payment

None

Levy Amount

$1,526.17

Levy Due

$1,526.17

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,225

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $1,860.75 Tax Year Paid 2024 Payer OM TJ INC Actions Receipt
Payment Date 1/23/2024 Payment Amount $1,831.42 Tax Year Paid 2023 Payer OM TJ INC Actions Receipt
Payment Date 12/20/2022 Payment Amount $1,072.97 Tax Year Paid 2022 Payer PATEL PARESHKUMAR G AND PATEL DIPTIBEN A Actions Receipt
Payment Date 6/27/2022 Payment Amount $1,214.42 Tax Year Paid 2021 Payer WOODRICH JO ANN AND WOODRICH WILLIAM Actions Receipt
Payment Date 1/31/2021 Payment Amount $867.88 Tax Year Paid 2020 Payer WOODRICH JO ANN AND WOODRICH WILLIAM Actions Receipt
Payment Date 2/29/2020 Payment Amount $941.77 Tax Year Paid 2019 Payer Jo Woodrich Actions Receipt
Payment Date 8/4/2019 Payment Amount $961.38 Tax Year Paid 2018 Payer Jo Woodrich Actions Receipt
Payment Date 1/31/2019 Payment Amount $224.42 Tax Year Paid 2018 Payer Jo Woodrich Actions Receipt
Payment Date 4/30/2018 Payment Amount $560.21 Tax Year Paid 2017 Payer Jo Woodrich Actions Receipt
Payment Date 3/31/2017 Payment Amount $550.86 Tax Year Paid 2016 Payer WOODRICH JO ANN AND WOODRICH WILLIAM Actions Receipt
Payment Date 2/29/2016 Payment Amount $543.90 Tax Year Paid 2015 Payer Jo Woodrich Actions Receipt
Payment Date 2/29/2016 Payment Amount $7.02 Tax Year Paid 2014 Payer Jo Woodrich Actions Receipt
Payment Date 11/2/2015 Payment Amount $103.35 Tax Year Paid 2014 Payer WOODRICH JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 11/2/2015 Payment Amount $121.06 Tax Year Paid 2013 Payer WOODRICH JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 11/2/2015 Payment Amount $131.09 Tax Year Paid 2012 Payer WOODRICH JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 9/29/2015 Payment Amount $628.25 Tax Year Paid 2014 Payer WOODRICH JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 2/28/2015 Payment Amount $124.80 Tax Year Paid 2013 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 1/27/2015 Payment Amount $245.00 Tax Year Paid 2013 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 12/22/2014 Payment Amount $245.00 Tax Year Paid 2013 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 11/28/2014 Payment Amount $32.84 Tax Year Paid 2013 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 11/28/2014 Payment Amount $212.16 Tax Year Paid 2012 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 10/28/2014 Payment Amount $245.00 Tax Year Paid 2012 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 9/26/2014 Payment Amount $238.73 Tax Year Paid 2012 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 9/26/2014 Payment Amount $6.27 Tax Year Paid 2011 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 8/26/2014 Payment Amount $140.95 Tax Year Paid 2011 Payer WOODRICH JO ANN & WILLIAM W Actions Receipt
Payment Date 7/31/2014 Payment Amount $26.66 Tax Year Paid 2011 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 6/30/2014 Payment Amount $0.79 Tax Year Paid 2012 Payer WOODRICH, JO ANN Actions Receipt
Payment Date 6/30/2014 Payment Amount $111.31 Tax Year Paid 2011 Payer WOODRICH, JO ANN Actions Receipt
Payment Date 5/31/2013 Payment Amount $125.00 Tax Year Paid 2011 Payer Jo Woodrich Actions Receipt
Payment Date 4/30/2013 Payment Amount $125.00 Tax Year Paid 2011 Payer Jo Woodrich Actions Receipt
Payment Date 3/30/2013 Payment Amount $170.00 Tax Year Paid 2011 Payer Jo Woodrich Actions Receipt
Payment Date 12/30/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer Jo Woodrich Actions Receipt
Payment Date 7/2/2012 Payment Amount -$327.43 Tax Year Paid 2011 Payer Jo Woodrich Actions Receipt
Payment Date 7/2/2012 Payment Amount $327.43 Tax Year Paid 2011 Payer Jo Woodrich Actions Receipt
Payment Date 1/31/2011 Payment Amount $508.50 Tax Year Paid 2010 Payer Jo Woodrich Actions Receipt
Payment Date 1/29/2010 Payment Amount $498.61 Tax Year Paid 2009 Payer Jo Woodrich Actions Receipt
Payment Date 1/30/2009 Payment Amount $328.02 Tax Year Paid 2008 Payer WOODRICH, JO ANN Actions Receipt
Payment Date 1/31/2008 Payment Amount $324.51 Tax Year Paid 2007 Payer Jo Woodrich Actions Receipt
Payment Date 7/27/2007 Payment Amount $518.12 Tax Year Paid 2006 Payer WOODRICH, JO ANN Actions Receipt
Payment Date 6/22/2006 Payment Amount $425.26 Tax Year Paid 2005 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 1/31/2005 Payment Amount $354.26 Tax Year Paid 2004 Payer WOODRICH, JO ANN ETVIR WILLIAM Actions Receipt
Payment Date 12/5/2003 Payment Amount $344.80 Tax Year Paid 2003 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 12/17/2002 Payment Amount $341.01 Tax Year Paid 2002 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 11/29/2001 Payment Amount $337.10 Tax Year Paid 2001 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 11/22/2000 Payment Amount $255.14 Tax Year Paid 2000 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 11/4/1999 Payment Amount $254.10 Tax Year Paid 1999 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 12/30/1998 Payment Amount $255.14 Tax Year Paid 1998 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 12/31/1997 Payment Amount $200.05 Tax Year Paid 1997 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 10/17/1996 Payment Amount $197.97 Tax Year Paid 1996 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 11/30/1995 Payment Amount $198.41 Tax Year Paid 1995 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 10/31/1994 Payment Amount $199.34 Tax Year Paid 1994 Payer HOLLOWAY, MEL T ETUX SANDRA K Actions Receipt
Payment Date 5/4/1994 Payment Amount $216.12 Tax Year Paid 1993 Payer HOLLOWAY, MEL T ETUX SAND Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$1,860.75	2024	OM TJ INC	Receipt
1/23/2024	$1,831.42	2023	OM TJ INC	Receipt
12/20/2022	$1,072.97	2022	PATEL PARESHKUMAR G AND PATEL DIPTIBEN A	Receipt
6/27/2022	$1,214.42	2021	WOODRICH JO ANN AND WOODRICH WILLIAM	Receipt
1/31/2021	$867.88	2020	WOODRICH JO ANN AND WOODRICH WILLIAM	Receipt
2/29/2020	$941.77	2019	Jo Woodrich	Receipt
8/4/2019	$961.38	2018	Jo Woodrich	Receipt
1/31/2019	$224.42	2018	Jo Woodrich	Receipt
4/30/2018	$560.21	2017	Jo Woodrich	Receipt
3/31/2017	$550.86	2016	WOODRICH JO ANN AND WOODRICH WILLIAM	Receipt
2/29/2016	$543.90	2015	Jo Woodrich	Receipt
2/29/2016	$7.02	2014	Jo Woodrich	Receipt
11/2/2015	$103.35	2014	WOODRICH JO ANN ETVIR WILLIAM	Receipt
11/2/2015	$121.06	2013	WOODRICH JO ANN ETVIR WILLIAM	Receipt
11/2/2015	$131.09	2012	WOODRICH JO ANN ETVIR WILLIAM	Receipt
9/29/2015	$628.25	2014	WOODRICH JO ANN ETVIR WILLIAM	Receipt
2/28/2015	$124.80	2013	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
1/27/2015	$245.00	2013	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
12/22/2014	$245.00	2013	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
11/28/2014	$32.84	2013	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
11/28/2014	$212.16	2012	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
10/28/2014	$245.00	2012	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
9/26/2014	$238.73	2012	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
9/26/2014	$6.27	2011	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
8/26/2014	$140.95	2011	WOODRICH JO ANN & WILLIAM W	Receipt
7/31/2014	$26.66	2011	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
6/30/2014	$0.79	2012	WOODRICH, JO ANN	Receipt
6/30/2014	$111.31	2011	WOODRICH, JO ANN	Receipt
5/31/2013	$125.00	2011	Jo Woodrich	Receipt
4/30/2013	$125.00	2011	Jo Woodrich	Receipt
3/30/2013	$170.00	2011	Jo Woodrich	Receipt
12/30/2012	$100.00	2011	Jo Woodrich	Receipt
7/2/2012	-$327.43	2011	Jo Woodrich	Receipt
7/2/2012	$327.43	2011	Jo Woodrich	Receipt
1/31/2011	$508.50	2010	Jo Woodrich	Receipt
1/29/2010	$498.61	2009	Jo Woodrich	Receipt
1/30/2009	$328.02	2008	WOODRICH, JO ANN	Receipt
1/31/2008	$324.51	2007	Jo Woodrich	Receipt
7/27/2007	$518.12	2006	WOODRICH, JO ANN	Receipt
6/22/2006	$425.26	2005	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
1/31/2005	$354.26	2004	WOODRICH, JO ANN ETVIR WILLIAM	Receipt
12/5/2003	$344.80	2003	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
12/17/2002	$341.01	2002	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
11/29/2001	$337.10	2001	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
11/22/2000	$255.14	2000	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
11/4/1999	$254.10	1999	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
12/30/1998	$255.14	1998	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
12/31/1997	$200.05	1997	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
10/17/1996	$197.97	1996	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
11/30/1995	$198.41	1995	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
10/31/1994	$199.34	1994	HOLLOWAY, MEL T ETUX SANDRA K	Receipt
5/4/1994	$216.12	1993	HOLLOWAY, MEL T ETUX SAND	Receipt

Jurisdiction Tarrant County (220) Base Tax $127.03 Base Tax Paid $0.00 Base Tax Due $127.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.03
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $112.57 Base Tax Paid $0.00 Base Tax Due $112.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $112.57
Jurisdiction TOWN OF LAKESIDE (015) Base Tax $416.17 Base Tax Paid $0.00 Base Tax Due $416.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.17
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $76.60 Base Tax Paid $0.00 Base Tax Due $76.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $76.60
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $793.80 Base Tax Paid $0.00 Base Tax Due $793.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $793.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$127.03	$0.00	$127.03	$0.00	$0.00	$0.00	$127.03
JPS HEALTH NETWORK (224)	$112.57	$0.00	$112.57	$0.00	$0.00	$0.00	$112.57
TOWN OF LAKESIDE (015)	$416.17	$0.00	$416.17	$0.00	$0.00	$0.00	$416.17
TARRANT COUNTY COLLEGE (225)	$76.60	$0.00	$76.60	$0.00	$0.00	$0.00	$76.60
WHITE SETTLEMENT ISD (920)	$793.80	$0.00	$793.80	$0.00	$0.00	$0.00	$793.80

Account: 00003256960

$1,526.17

$1,526.17

Basic Information

Property Tax Record

2025

$1,526.17

Account:
00003256960