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:
00003336344

Total Due

$3,017.32

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,017.32

Basic Information

Owner

TERRAZAS JUAN

7001 COUNTY ROAD 1017

JOSHUA, TX 76058-6309

Type

Real

Ownership %

100.000000

Location

0003624 WEDGWAY DR

Legal

WEDGWOOD ADDITION BLOCK 42 LOT 7R

Acres

0.269

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 97,835

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 125,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,017.32

Last Payment

None

Levy Amount

$3,017.32

Levy Due

$3,017.32

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 97,835

2025 exemptions

None

View Breakdown

Payment Date 1/24/2025 Payment Amount $3,702.42 Tax Year Paid 2024 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/16/2024 Payment Amount $3,982.47 Tax Year Paid 2023 Payer J T DRY WALL Actions Receipt
Payment Date 1/20/2023 Payment Amount $4,079.42 Tax Year Paid 2022 Payer J T DRYWALL Actions Receipt
Payment Date 1/21/2022 Payment Amount $3,951.36 Tax Year Paid 2021 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/7/2021 Payment Amount $3,675.89 Tax Year Paid 2020 Payer TERRAZAS JUAN Actions Receipt
Payment Date 1/30/2020 Payment Amount $3,546.71 Tax Year Paid 2019 Payer J. T. DRY WALL Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,694.01 Tax Year Paid 2018 Payer J T DRY WALL Actions Receipt
Payment Date 1/26/2018 Payment Amount $3,451.71 Tax Year Paid 2017 Payer J.T DRY WALL Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,403.80 Tax Year Paid 2016 Payer JT DRY WALL Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,925.76 Tax Year Paid 2015 Payer J.T. DRY WALL Actions Receipt
Payment Date 12/16/2014 Payment Amount $2,895.16 Tax Year Paid 2014 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 1/17/2014 Payment Amount $2,895.16 Tax Year Paid 2013 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 1/22/2013 Payment Amount $2,905.99 Tax Year Paid 2012 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 12/29/2011 Payment Amount $2,905.99 Tax Year Paid 2011 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 10/22/2010 Payment Amount $2,916.98 Tax Year Paid 2010 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 1/11/2010 Payment Amount $3,177.07 Tax Year Paid 2009 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 1/5/2009 Payment Amount $3,104.34 Tax Year Paid 2008 Payer TERRAZAS, JUAN Actions Receipt
Payment Date 1/24/2008 Payment Amount $3,036.24 Tax Year Paid 2007 Payer JUAN INES TERRAZAS Actions Receipt
Payment Date 9/20/2007 Payment Amount $4,789.11 Tax Year Paid 2006 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $5,553.23 Tax Year Paid 2005 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $6,065.71 Tax Year Paid 2004 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $4,191.30 Tax Year Paid 2003 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $4,011.50 Tax Year Paid 2002 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $3,947.79 Tax Year Paid 2001 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $4,227.79 Tax Year Paid 2000 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $3,907.49 Tax Year Paid 1999 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $3,043.55 Tax Year Paid 1998 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $2,810.83 Tax Year Paid 1997 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $4,951.79 Tax Year Paid 1996 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $5,228.56 Tax Year Paid 1995 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 9/20/2007 Payment Amount $3,060.75 Tax Year Paid 1994 Payer ZANE HILGER, CONSTABLE PCT 3 Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.42 Tax Year Paid 2006 Payer JACKSON, JOHN M Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.42 Tax Year Paid 2006 Payer JACKSON, JOHN M Actions Receipt
Payment Date 12/7/2006 Payment Amount -$13.42 Tax Year Paid 2003 Payer JACKSON, JOHN M Actions Receipt
Payment Date 12/7/2006 Payment Amount $13.42 Tax Year Paid 1994 Payer JACKSON, JOHN M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.31 Tax Year Paid 2006 Payer JACKSON, JOHN M Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.31 Tax Year Paid 2006 Payer JACKSON, JOHN M Actions Receipt
Payment Date 11/4/2006 Payment Amount -$7.31 Tax Year Paid 2003 Payer JACKSON, JOHN M Actions Receipt
Payment Date 11/4/2006 Payment Amount $7.31 Tax Year Paid 1994 Payer JACKSON, JOHN M Actions Receipt
Payment Date 2/17/2005 Payment Amount $92.34 Tax Year Paid 2003 Payer FRED M SIEBENTHALL Actions Receipt
Payment Date 11/19/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer SIEBENTHALL, FRED M Actions Receipt
Payment Date 9/16/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer FRED SIEBENTHALL Actions Receipt
Payment Date 8/26/2004 Payment Amount $250.00 Tax Year Paid 2003 Payer VALTA J OR FRED M SIEBENTHALL Actions Receipt
Payment Date 7/31/2003 Payment Amount $733.76 Tax Year Paid 2002 Payer VALTA J OR FRED M SIEBENTHALL Actions Receipt
Payment Date 8/19/2002 Payment Amount $661.62 Tax Year Paid 2001 Payer VALTA J OR FRED M SIEBENTHALL Actions Receipt
Payment Date 10/17/2001 Payment Amount $672.71 Tax Year Paid 2000 Payer VALTA J SIEBENTHALL Actions Receipt
Payment Date 10/31/2000 Payment Amount $500.00 Tax Year Paid 1994 Payer VALTA J SIEBENTHALL Actions Receipt
Payment Date 7/27/2000 Payment Amount $588.74 Tax Year Paid 1999 Payer VALTA J OR FRED SIEBENTHALL Actions Receipt
Payment Date 9/28/1999 Payment Amount $443.69 Tax Year Paid 1998 Payer VALTA J OR FRED M SIEBENTHALL Actions Receipt
Payment Date 4/26/1999 Payment Amount $600.00 Tax Year Paid 1998 Payer VALTA OR FRED SIEBENTHALL Actions Receipt
Payment Date 12/18/1998 Payment Amount $500.00 Tax Year Paid 1994 Payer JACKSON, JOHN M Actions Receipt
Payment Date 10/30/1998 Payment Amount $369.90 Tax Year Paid 1994 Payer JACKSON, JOHN M Actions Receipt
Payment Date 10/30/1998 Payment Amount $130.10 Tax Year Paid 1993 Payer JACKSON, JOHN M Actions Receipt
Payment Date 9/22/1998 Payment Amount $500.00 Tax Year Paid 1993 Payer JACKSON, JOHN M Actions Receipt
Payment Date 8/28/1998 Payment Amount $250.00 Tax Year Paid 1993 Payer SIEBENTHALL, FRED M Actions Receipt
Payment Date 7/31/1998 Payment Amount $353.08 Tax Year Paid 1997 Payer FRED M SIEBENTHALL Actions Receipt
Payment Date 6/29/1998 Payment Amount $1,000.00 Tax Year Paid 1997 Payer JACKSON, JOHN M Actions Receipt
Payment Date 7/29/1997 Payment Amount $583.74 Tax Year Paid 1996 Payer VALTA OR FRED SIEBENTHALL Actions Receipt
Payment Date 4/17/1997 Payment Amount $500.00 Tax Year Paid 1993 Payer JACKSON, JOHN M Actions Receipt
Payment Date 2/28/1997 Payment Amount $250.00 Tax Year Paid 1993 Payer SIEBENTHALL, VALTA Actions Receipt
Payment Date 9/30/1996 Payment Amount $177.79 Tax Year Paid 1995 Payer VALTA J OR FRED M SIEBENTHALL Actions Receipt
Payment Date 7/31/1996 Payment Amount $200.00 Tax Year Paid 1995 Payer VALTA OR FRED SIEBENTHALL Actions Receipt
Payment Date 6/30/1996 Payment Amount $164.42 Tax Year Paid 1995 Payer JACKSON, JOHN M Actions Receipt
Payment Date 6/30/1996 Payment Amount $35.58 Tax Year Paid 1994 Payer JACKSON, JOHN M Actions Receipt
Payment Date 5/31/1996 Payment Amount $200.00 Tax Year Paid 1994 Payer JACKSON, JOHN M Actions Receipt
Payment Date 4/30/1996 Payment Amount $200.00 Tax Year Paid 1994 Payer SIEBENTHALL, FRED M. Actions Receipt
Payment Date 3/31/1996 Payment Amount $160.30 Tax Year Paid 1994 Payer JACKSON, JOHN M Actions Receipt
Payment Date 3/31/1996 Payment Amount $39.70 Tax Year Paid 1993 Payer JACKSON, JOHN M Actions Receipt
Payment Date 3/21/1996 Payment Amount $250.00 Tax Year Paid 1993 Payer FRED M SIEBENTHALL Actions Receipt
Payment Date 11/30/1993 Payment Amount $1,136.51 Tax Year Paid 1993 Payer JACKSON, VALTA J. Actions Receipt
Payment Date 10/5/1993 Payment Amount -$24.28 Tax Year Paid 1992 Payer VALTA J JACKSON Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/24/2025	$3,702.42	2024	TERRAZAS JUAN	Receipt
1/16/2024	$3,982.47	2023	J T DRY WALL	Receipt
1/20/2023	$4,079.42	2022	J T DRYWALL	Receipt
1/21/2022	$3,951.36	2021	TERRAZAS JUAN	Receipt
1/7/2021	$3,675.89	2020	TERRAZAS JUAN	Receipt
1/30/2020	$3,546.71	2019	J. T. DRY WALL	Receipt
1/31/2019	$3,694.01	2018	J T DRY WALL	Receipt
1/26/2018	$3,451.71	2017	J.T DRY WALL	Receipt
1/27/2017	$3,403.80	2016	JT DRY WALL	Receipt
1/27/2016	$2,925.76	2015	J.T. DRY WALL	Receipt
12/16/2014	$2,895.16	2014	TERRAZAS, JUAN	Receipt
1/17/2014	$2,895.16	2013	TERRAZAS, JUAN	Receipt
1/22/2013	$2,905.99	2012	TERRAZAS, JUAN	Receipt
12/29/2011	$2,905.99	2011	TERRAZAS, JUAN	Receipt
10/22/2010	$2,916.98	2010	TERRAZAS, JUAN	Receipt
1/11/2010	$3,177.07	2009	TERRAZAS, JUAN	Receipt
1/5/2009	$3,104.34	2008	TERRAZAS, JUAN	Receipt
1/24/2008	$3,036.24	2007	JUAN INES TERRAZAS	Receipt
9/20/2007	$4,789.11	2006	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$5,553.23	2005	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$6,065.71	2004	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$4,191.30	2003	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$4,011.50	2002	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$3,947.79	2001	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$4,227.79	2000	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$3,907.49	1999	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$3,043.55	1998	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$2,810.83	1997	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$4,951.79	1996	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$5,228.56	1995	ZANE HILGER, CONSTABLE PCT 3	Receipt
9/20/2007	$3,060.75	1994	ZANE HILGER, CONSTABLE PCT 3	Receipt
12/7/2006	-$13.42	2006	JACKSON, JOHN M	Receipt
12/7/2006	$13.42	2006	JACKSON, JOHN M	Receipt
12/7/2006	-$13.42	2003	JACKSON, JOHN M	Receipt
12/7/2006	$13.42	1994	JACKSON, JOHN M	Receipt
11/4/2006	-$7.31	2006	JACKSON, JOHN M	Receipt
11/4/2006	$7.31	2006	JACKSON, JOHN M	Receipt
11/4/2006	-$7.31	2003	JACKSON, JOHN M	Receipt
11/4/2006	$7.31	1994	JACKSON, JOHN M	Receipt
2/17/2005	$92.34	2003	FRED M SIEBENTHALL	Receipt
11/19/2004	$250.00	2003	SIEBENTHALL, FRED M	Receipt
9/16/2004	$250.00	2003	FRED SIEBENTHALL	Receipt
8/26/2004	$250.00	2003	VALTA J OR FRED M SIEBENTHALL	Receipt
7/31/2003	$733.76	2002	VALTA J OR FRED M SIEBENTHALL	Receipt
8/19/2002	$661.62	2001	VALTA J OR FRED M SIEBENTHALL	Receipt
10/17/2001	$672.71	2000	VALTA J SIEBENTHALL	Receipt
10/31/2000	$500.00	1994	VALTA J SIEBENTHALL	Receipt
7/27/2000	$588.74	1999	VALTA J OR FRED SIEBENTHALL	Receipt
9/28/1999	$443.69	1998	VALTA J OR FRED M SIEBENTHALL	Receipt
4/26/1999	$600.00	1998	VALTA OR FRED SIEBENTHALL	Receipt
12/18/1998	$500.00	1994	JACKSON, JOHN M	Receipt
10/30/1998	$369.90	1994	JACKSON, JOHN M	Receipt
10/30/1998	$130.10	1993	JACKSON, JOHN M	Receipt
9/22/1998	$500.00	1993	JACKSON, JOHN M	Receipt
8/28/1998	$250.00	1993	SIEBENTHALL, FRED M	Receipt
7/31/1998	$353.08	1997	FRED M SIEBENTHALL	Receipt
6/29/1998	$1,000.00	1997	JACKSON, JOHN M	Receipt
7/29/1997	$583.74	1996	VALTA OR FRED SIEBENTHALL	Receipt
4/17/1997	$500.00	1993	JACKSON, JOHN M	Receipt
2/28/1997	$250.00	1993	SIEBENTHALL, VALTA	Receipt
9/30/1996	$177.79	1995	VALTA J OR FRED M SIEBENTHALL	Receipt
7/31/1996	$200.00	1995	VALTA OR FRED SIEBENTHALL	Receipt
6/30/1996	$164.42	1995	JACKSON, JOHN M	Receipt
6/30/1996	$35.58	1994	JACKSON, JOHN M	Receipt
5/31/1996	$200.00	1994	JACKSON, JOHN M	Receipt
4/30/1996	$200.00	1994	SIEBENTHALL, FRED M.	Receipt
3/31/1996	$160.30	1994	JACKSON, JOHN M	Receipt
3/31/1996	$39.70	1993	JACKSON, JOHN M	Receipt
3/21/1996	$250.00	1993	FRED M SIEBENTHALL	Receipt
11/30/1993	$1,136.51	1993	JACKSON, VALTA J.	Receipt
10/5/1993	-$24.28	1992	VALTA J JACKSON	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $923.49 Base Tax Paid $0.00 Base Tax Due $923.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $923.49
Jurisdiction Tarrant County (220) Base Tax $256.65 Base Tax Paid $0.00 Base Tax Due $256.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $256.65
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $36.53 Base Tax Paid $0.00 Base Tax Due $36.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $36.53
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $227.43 Base Tax Paid $0.00 Base Tax Due $227.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $227.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $154.76 Base Tax Paid $0.00 Base Tax Due $154.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $154.76
Jurisdiction FORT WORTH ISD (905) Base Tax $1,418.46 Base Tax Paid $0.00 Base Tax Due $1,418.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,418.46

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$923.49	$0.00	$923.49	$0.00	$0.00	$0.00	$923.49
Tarrant County (220)	$256.65	$0.00	$256.65	$0.00	$0.00	$0.00	$256.65
TARRANT REGIONAL WATER DIST. (223)	$36.53	$0.00	$36.53	$0.00	$0.00	$0.00	$36.53
JPS HEALTH NETWORK (224)	$227.43	$0.00	$227.43	$0.00	$0.00	$0.00	$227.43
TARRANT COUNTY COLLEGE (225)	$154.76	$0.00	$154.76	$0.00	$0.00	$0.00	$154.76
FORT WORTH ISD (905)	$1,418.46	$0.00	$1,418.46	$0.00	$0.00	$0.00	$1,418.46

Account: 00003336344

$3,017.32

$3,017.32

Basic Information

Property Tax Record

2025

$3,017.32

Account:
00003336344