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:
00003329917

Total Due

$2,688.81

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,688.81

Basic Information

Owner

DAR ALYSE P WILLIAMS

319 CROXTED RD

LONDON , UNITED KINGDOM SE24 9DB

Type

Real

Ownership %

100.000000

Location

0005521 WINIFRED DR

Legal

WEDGWOOD ADDITION BLOCK 16 LOT 3

Acres

0.196

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 82,828

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 82,828

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,688.81

Last Payment

None

Levy Amount

$2,688.81

Levy Due

$2,688.81

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 82,828

2025 exemptions

None

View Breakdown

Payment Date 11/15/2024 Payment Amount $2,756.11 Tax Year Paid 2024 Payer DAR ALYSE P WILLIAMS Actions Receipt
Payment Date 11/22/2023 Payment Amount $2,883.41 Tax Year Paid 2023 Payer ALYSE W. DAR Actions Receipt
Payment Date 11/23/2022 Payment Amount $2,866.49 Tax Year Paid 2022 Payer DAR ALYSE P WILLIAMS Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,796.67 Tax Year Paid 2021 Payer DAR ALYSE P WILLIAMS Actions Receipt
Payment Date 11/10/2020 Payment Amount $3,155.17 Tax Year Paid 2020 Payer DAR ALYSE P WILLIAMS Actions Receipt
Payment Date 11/27/2019 Payment Amount $3,006.82 Tax Year Paid 2019 Payer DAR ALYSE P WILLIAMS Actions Receipt
Payment Date 12/5/2018 Payment Amount $2,588.74 Tax Year Paid 2018 Payer Alyse Dar Actions Receipt
Payment Date 11/13/2017 Payment Amount $2,554.57 Tax Year Paid 2017 Payer DAR ALYSE P WILLIAMS Actions Receipt
Payment Date 1/5/2017 Payment Amount $2,229.31 Tax Year Paid 2016 Payer DAR ALYSE P WILLIAMS Actions Receipt
Payment Date 12/29/2015 Payment Amount $1,583.35 Tax Year Paid 2015 Payer DAR ALYSE P WILLIAMS Actions Receipt
Payment Date 1/6/2015 Payment Amount $1,566.79 Tax Year Paid 2014 Payer DAR, ALYSE P WILLIAMS Actions Receipt
Payment Date 12/31/2013 Payment Amount $1,566.79 Tax Year Paid 2013 Payer DAR, ALYSE P WILLIAMS Actions Receipt
Payment Date 1/8/2013 Payment Amount $1,523.93 Tax Year Paid 2012 Payer DAR, ALYSE P WILLIAMS Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,523.93 Tax Year Paid 2011 Payer DAR, ALYSE P WILLIAMS Actions Receipt
Payment Date 1/4/2011 Payment Amount $1,611.12 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/19/2010 Payment Amount $1,780.74 Tax Year Paid 2009 Payer DAR, ALYSE P WILLIAMS Actions Receipt
Payment Date 12/8/2008 Payment Amount $1,704.06 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,666.68 Tax Year Paid 2007 Payer DAR, ALYSE Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,875.86 Tax Year Paid 2006 Payer WILLIAMS FAMILY TRUST Actions Receipt
Payment Date 11/28/2005 Payment Amount $124.39 Tax Year Paid 2005 Payer WILLIAMS, JOHN BIFFLE ETUX Actions Receipt
Payment Date 11/12/2004 Payment Amount $82.91 Tax Year Paid 2004 Payer WILLIAMS, JOHN BIFFLE ETUX Actions Receipt
Payment Date 10/20/2003 Payment Amount $82.91 Tax Year Paid 2003 Payer WILLIAMS, JOHN BIFFLE ETUX Actions Receipt
Payment Date 11/4/2002 Payment Amount $29.02 Tax Year Paid 2002 Payer WILLIAMS, JOHN BIFFLE ETUX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/15/2024	$2,756.11	2024	DAR ALYSE P WILLIAMS	Receipt
11/22/2023	$2,883.41	2023	ALYSE W. DAR	Receipt
11/23/2022	$2,866.49	2022	DAR ALYSE P WILLIAMS	Receipt
11/30/2021	$2,796.67	2021	DAR ALYSE P WILLIAMS	Receipt
11/10/2020	$3,155.17	2020	DAR ALYSE P WILLIAMS	Receipt
11/27/2019	$3,006.82	2019	DAR ALYSE P WILLIAMS	Receipt
12/5/2018	$2,588.74	2018	Alyse Dar	Receipt
11/13/2017	$2,554.57	2017	DAR ALYSE P WILLIAMS	Receipt
1/5/2017	$2,229.31	2016	DAR ALYSE P WILLIAMS	Receipt
12/29/2015	$1,583.35	2015	DAR ALYSE P WILLIAMS	Receipt
1/6/2015	$1,566.79	2014	DAR, ALYSE P WILLIAMS	Receipt
12/31/2013	$1,566.79	2013	DAR, ALYSE P WILLIAMS	Receipt
1/8/2013	$1,523.93	2012	DAR, ALYSE P WILLIAMS	Receipt
12/30/2011	$1,523.93	2011	DAR, ALYSE P WILLIAMS	Receipt
1/4/2011	$1,611.12	2010		Receipt
1/19/2010	$1,780.74	2009	DAR, ALYSE P WILLIAMS	Receipt
12/8/2008	$1,704.06	2008		Receipt
12/26/2007	$1,666.68	2007	DAR, ALYSE	Receipt
1/31/2007	$1,875.86	2006	WILLIAMS FAMILY TRUST	Receipt
11/28/2005	$124.39	2005	WILLIAMS, JOHN BIFFLE ETUX	Receipt
11/12/2004	$82.91	2004	WILLIAMS, JOHN BIFFLE ETUX	Receipt
10/20/2003	$82.91	2003	WILLIAMS, JOHN BIFFLE ETUX	Receipt
11/4/2002	$29.02	2002	WILLIAMS, JOHN BIFFLE ETUX	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $822.95 Base Tax Paid $0.00 Base Tax Due $822.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $822.95
Jurisdiction Tarrant County (220) Base Tax $228.71 Base Tax Paid $0.00 Base Tax Due $228.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $32.55 Base Tax Paid $0.00 Base Tax Due $32.55 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $32.55
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $202.67 Base Tax Paid $0.00 Base Tax Due $202.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $202.67
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $137.91 Base Tax Paid $0.00 Base Tax Due $137.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $137.91
Jurisdiction FORT WORTH ISD (905) Base Tax $1,264.02 Base Tax Paid $0.00 Base Tax Due $1,264.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,264.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$822.95	$0.00	$822.95	$0.00	$0.00	$0.00	$822.95
Tarrant County (220)	$228.71	$0.00	$228.71	$0.00	$0.00	$0.00	$228.71
TARRANT REGIONAL WATER DIST. (223)	$32.55	$0.00	$32.55	$0.00	$0.00	$0.00	$32.55
JPS HEALTH NETWORK (224)	$202.67	$0.00	$202.67	$0.00	$0.00	$0.00	$202.67
TARRANT COUNTY COLLEGE (225)	$137.91	$0.00	$137.91	$0.00	$0.00	$0.00	$137.91
FORT WORTH ISD (905)	$1,264.02	$0.00	$1,264.02	$0.00	$0.00	$0.00	$1,264.02

Account: 00003329917

$2,688.81

$2,688.81

Basic Information

Property Tax Record

2025

$2,688.81

Account:
00003329917