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:
00003339912

Total Due

$5,818.65

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,818.65

Basic Information

Owner

O'CONNELL KAITLYN A AND O'CONNELL RYAN M

6124 WINIFRED DR

FORT WORTH, TX 76133-3556

Type

Real

Ownership %

100.000000

Location

0006124 WINIFRED DR

Legal

WEDGWOOD ADDITION BLOCK 59 LOT 19

Acres

0.306

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 326,025

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 292,750

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,818.65

Last Payment

None

Levy Amount

$5,818.65

Levy Due

$5,818.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 326,025

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,704.73 Tax Year Paid 2024 Payer LOANCARE LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,252.35 Tax Year Paid 2023 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,244.39 Tax Year Paid 2022 Payer LOANCARE LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,017.95 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $5,499.29 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,794.66 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,492.01 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 1/16/2018 Payment Amount $4,103.69 Tax Year Paid 2017 Payer BRADY SHEILA Y AND BRADY GLENN D Actions Receipt
Payment Date 12/23/2016 Payment Amount $3,764.74 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,435.67 Tax Year Paid 2015 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/10/2014 Payment Amount $3,533.40 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/30/2013 Payment Amount $3,533.40 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING Actions Receipt
Payment Date 12/14/2012 Payment Amount $3,524.63 Tax Year Paid 2012 Payer HOMEWARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2011 Payment Amount $3,524.63 Tax Year Paid 2011 Payer AMERICAN HOME MORTGAGE Actions Receipt
Payment Date 3/15/2011 Payment Amount $3,844.88 Tax Year Paid 2010 Payer SUNTRUST BANK Actions Receipt
Payment Date 2/26/2010 Payment Amount $4,058.54 Tax Year Paid 2009 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 2/26/2010 Payment Amount $1,288.43 Tax Year Paid 2008 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 12/31/2009 Payment Amount -$350.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/31/2009 Payment Amount $350.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/31/2009 Payment Amount $350.00 Tax Year Paid 2008 Payer BRADY, SHEILA Y ETVIR GLENN D Actions Receipt
Payment Date 11/30/2009 Payment Amount $350.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount -$350.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 11/30/2009 Payment Amount $350.00 Tax Year Paid 2008 Payer BRADY, SHEILA Y ETVIR GLENN D Actions Receipt
Payment Date 10/30/2009 Payment Amount $350.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/30/2009 Payment Amount -$350.00 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 10/30/2009 Payment Amount $350.00 Tax Year Paid 2008 Payer BRADY, SHEILA Y ETVIR GLENN D Actions Receipt
Payment Date 10/1/2009 Payment Amount $350.00 Tax Year Paid 2008 Payer BRADY, SHEILA Y ETVIR GLENN D Actions Receipt
Payment Date 8/31/2009 Payment Amount $350.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 7/29/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer BRADY, SHEILA Y ETVIR GLENN D Actions Receipt
Payment Date 6/29/2009 Payment Amount $1,070.00 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 6/5/2008 Payment Amount $4,133.26 Tax Year Paid 2007 Payer OPTION ONE MORTGAGE CORP Actions Receipt
Payment Date 11/21/2007 Payment Amount $1,048.36 Tax Year Paid 2006 Payer BRADY, SHEILA Y ETVIR GLENN D Actions Receipt
Payment Date 11/16/2007 Payment Amount $3,000.00 Tax Year Paid 2006 Payer BRADY, SHEILA Actions Receipt
Payment Date 10/31/2007 Payment Amount $385.00 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 9/28/2007 Payment Amount $1,455.00 Tax Year Paid 2006 Payer BRADY, SHEILA Actions Receipt
Payment Date 11/30/2005 Payment Amount $3,389.26 Tax Year Paid 2005 Payer SMITH, LAWRENCE N Actions Receipt
Payment Date 1/13/2005 Payment Amount $227.00 Tax Year Paid 2004 Payer SMITH, LAWRENCE N Actions Receipt
Payment Date 1/22/2004 Payment Amount $504.97 Tax Year Paid 2003 Payer YANCY, ROBBIE R Actions Receipt
Payment Date 6/17/2003 Payment Amount $213.61 Tax Year Paid 2002 Payer YANCY, ROBBIE R Actions Receipt
Payment Date 11/13/2002 Payment Amount $213.62 Tax Year Paid 2002 Payer YANCY, ROBBIE R Actions Receipt
Payment Date 3/22/2002 Payment Amount -$697.01 Tax Year Paid 2001 Payer YANCY, ROBBIE R Actions Receipt
Payment Date 3/20/2002 Payment Amount -$3,326.70 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2002 Payment Amount $1,034.78 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,326.70 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,704.73	2024	LOANCARE LLC	Receipt
12/21/2023	$5,252.35	2023	LOANCARE LLC	Receipt
12/29/2022	$6,244.39	2022	LOANCARE LLC	Receipt
12/29/2021	$6,017.95	2021	LOANCARE LLC	Receipt
12/24/2020	$5,499.29	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,794.66	2019	QUICKEN LOANS	Receipt
12/13/2018	$4,492.01	2018	QUICKEN LOANS	Receipt
1/16/2018	$4,103.69	2017	BRADY SHEILA Y AND BRADY GLENN D	Receipt
12/23/2016	$3,764.74	2016	QUICKEN LOANS	Receipt
12/23/2015	$3,435.67	2015	OCWEN LOAN SERVICING	Receipt
12/10/2014	$3,533.40	2014	OCWEN LOAN SERVICING	Receipt
12/30/2013	$3,533.40	2013	OCWEN LOAN SERVICING	Receipt
12/14/2012	$3,524.63	2012	HOMEWARD RESIDENTIAL	Receipt
12/20/2011	$3,524.63	2011	AMERICAN HOME MORTGAGE	Receipt
3/15/2011	$3,844.88	2010	SUNTRUST BANK	Receipt
2/26/2010	$4,058.54	2009	TAX EASE FUNDING LP	Receipt
2/26/2010	$1,288.43	2008	TAX EASE FUNDING LP	Receipt
12/31/2009	-$350.00	2009		Receipt
12/31/2009	$350.00	2009		Receipt
12/31/2009	$350.00	2008	BRADY, SHEILA Y ETVIR GLENN D	Receipt
11/30/2009	$350.00	2009		Receipt
11/30/2009	-$350.00	2009		Receipt
11/30/2009	$350.00	2008	BRADY, SHEILA Y ETVIR GLENN D	Receipt
10/30/2009	$350.00	2009		Receipt
10/30/2009	-$350.00	2009		Receipt
10/30/2009	$350.00	2008	BRADY, SHEILA Y ETVIR GLENN D	Receipt
10/1/2009	$350.00	2008	BRADY, SHEILA Y ETVIR GLENN D	Receipt
8/31/2009	$350.00	2008		Receipt
7/29/2009	$1,000.00	2008	BRADY, SHEILA Y ETVIR GLENN D	Receipt
6/29/2009	$1,070.00	2008		Receipt
6/5/2008	$4,133.26	2007	OPTION ONE MORTGAGE CORP	Receipt
11/21/2007	$1,048.36	2006	BRADY, SHEILA Y ETVIR GLENN D	Receipt
11/16/2007	$3,000.00	2006	BRADY, SHEILA	Receipt
10/31/2007	$385.00	2006		Receipt
9/28/2007	$1,455.00	2006	BRADY, SHEILA	Receipt
11/30/2005	$3,389.26	2005	SMITH, LAWRENCE N	Receipt
1/13/2005	$227.00	2004	SMITH, LAWRENCE N	Receipt
1/22/2004	$504.97	2003	YANCY, ROBBIE R	Receipt
6/17/2003	$213.61	2002	YANCY, ROBBIE R	Receipt
11/13/2002	$213.62	2002	YANCY, ROBBIE R	Receipt
3/22/2002	-$697.01	2001	YANCY, ROBBIE R	Receipt
3/20/2002	-$3,326.70	2001	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2002	$1,034.78	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$3,326.70	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,961.89 Base Tax Paid $0.00 Base Tax Due $1,961.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,961.89
Jurisdiction Tarrant County (220) Base Tax $545.23 Base Tax Paid $0.00 Base Tax Due $545.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $545.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $97.00 Base Tax Paid $0.00 Base Tax Due $97.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $97.00
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $483.15 Base Tax Paid $0.00 Base Tax Due $483.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $483.15
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $405.36 Base Tax Paid $0.00 Base Tax Due $405.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $405.36
Jurisdiction FORT WORTH ISD (905) Base Tax $2,326.02 Base Tax Paid $0.00 Base Tax Due $2,326.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,326.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,961.89	$0.00	$1,961.89	$0.00	$0.00	$0.00	$1,961.89
Tarrant County (220)	$545.23	$0.00	$545.23	$0.00	$0.00	$0.00	$545.23
TARRANT REGIONAL WATER DIST. (223)	$97.00	$0.00	$97.00	$0.00	$0.00	$0.00	$97.00
JPS HEALTH NETWORK (224)	$483.15	$0.00	$483.15	$0.00	$0.00	$0.00	$483.15
TARRANT COUNTY COLLEGE (225)	$405.36	$0.00	$405.36	$0.00	$0.00	$0.00	$405.36
FORT WORTH ISD (905)	$2,326.02	$0.00	$2,326.02	$0.00	$0.00	$0.00	$2,326.02

Account: 00003339912

$5,818.65

$5,818.65

Basic Information

Property Tax Record

2025

$5,818.65

Account:
00003339912