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:
00003349322

Total Due

$736.55

Pay

Add to Cart

Paperless

e-Statement

Total Due

$736.55

Basic Information

Owner

VELA NADIA PATRICIA QUEZADA ETAL

6317 WHITMAN AVE

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0006317 WHITMAN AVE

Legal

WEDGWOOD ADDITION BLOCK 101 LOT 1

Acres

0.360

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 135,574

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 135,574

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$736.55

Last Payment

None

Levy Amount

$736.55

Levy Due

$736.55

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 135,574

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/4/2025 Payment Amount $352.63 Tax Year Paid 2024 Payer Donna Kelly Actions Receipt
Payment Date 12/18/2024 Payment Amount $400.00 Tax Year Paid 2024 Payer Donna Kelly Actions Receipt
Payment Date 12/12/2023 Payment Amount $788.55 Tax Year Paid 2023 Payer KELLY DONNA RUTH Actions Receipt
Payment Date 1/18/2023 Payment Amount $1,583.66 Tax Year Paid 2022 Payer KELLY DONNA RUTH Actions Receipt
Payment Date 3/19/2022 Payment Amount $470.69 Tax Year Paid 2021 Payer KELLY DONNA RUTH Actions Receipt
Payment Date 1/29/2022 Payment Amount $700.00 Tax Year Paid 2021 Payer KELLY DONNA RUTH Actions Receipt
Payment Date 1/13/2022 Payment Amount $390.23 Tax Year Paid 2021 Payer KELLY DONNA RUTH Actions Receipt
Payment Date 1/5/2021 Payment Amount $1,623.96 Tax Year Paid 2020 Payer KELLY DONNA RUTH Actions Receipt
Payment Date 12/17/2019 Payment Amount $1,586.58 Tax Year Paid 2019 Payer Donna Kelly Actions Receipt
Payment Date 1/23/2019 Payment Amount $1,542.17 Tax Year Paid 2018 Payer Donna Kelly Actions Receipt
Payment Date 1/5/2018 Payment Amount $1,510.75 Tax Year Paid 2017 Payer KELLY DONNA Actions Receipt
Payment Date 1/27/2017 Payment Amount $1,484.51 Tax Year Paid 2016 Payer KELLY DONNA Actions Receipt
Payment Date 1/27/2016 Payment Amount $1,458.51 Tax Year Paid 2015 Payer KELLY DONNA RUTH Actions Receipt
Payment Date 2/2/2015 Payment Amount $1,593.71 Tax Year Paid 2014 Payer Donna Ruth Kelly Actions Receipt
Payment Date 1/6/2014 Payment Amount $1,593.71 Tax Year Paid 2013 Payer KELLY, DONNA RUTH Actions Receipt
Payment Date 1/25/2013 Payment Amount $1,593.22 Tax Year Paid 2012 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 1/24/2012 Payment Amount $1,593.22 Tax Year Paid 2011 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 1/13/2011 Payment Amount $1,527.73 Tax Year Paid 2010 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 1/25/2010 Payment Amount $1,590.24 Tax Year Paid 2009 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 7/23/2009 Payment Amount $397.54 Tax Year Paid 2008 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 5/28/2009 Payment Amount $397.54 Tax Year Paid 2008 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 3/26/2009 Payment Amount $397.60 Tax Year Paid 2008 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 1/9/2009 Payment Amount $397.56 Tax Year Paid 2008 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 1/23/2008 Payment Amount $1,577.82 Tax Year Paid 2007 Payer Danny Kelly Actions Receipt
Payment Date 3/28/2007 Payment Amount -$828.54 Tax Year Paid 2006 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,658.39 Tax Year Paid 2006 Payer KELLY, DANNY R ETUX DONNA Actions Receipt
Payment Date 6/29/2006 Payment Amount $1,447.37 Tax Year Paid 2005 Payer KELLY, DANNY R & DONNA Actions Receipt
Payment Date 11/11/2005 Payment Amount $1,447.38 Tax Year Paid 2005 Payer KELLY, DANNY R & DONNA Actions Receipt
Payment Date 6/20/2005 Payment Amount $1,449.16 Tax Year Paid 2004 Payer KELLY, DANNY R & DONNA Actions Receipt
Payment Date 11/16/2004 Payment Amount $1,449.16 Tax Year Paid 2004 Payer KELLY, DANNY R & DONNA Actions Receipt
Payment Date 1/20/2004 Payment Amount $2,662.06 Tax Year Paid 2003 Payer KELLY, DANNY R & DONNA Actions Receipt
Payment Date 12/18/2002 Payment Amount $2,415.03 Tax Year Paid 2002 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/26/2001 Payment Amount $2,193.83 Tax Year Paid 2001 Payer CITIMORTGAGE INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/4/2025	$352.63	2024	Donna Kelly	Receipt
12/18/2024	$400.00	2024	Donna Kelly	Receipt
12/12/2023	$788.55	2023	KELLY DONNA RUTH	Receipt
1/18/2023	$1,583.66	2022	KELLY DONNA RUTH	Receipt
3/19/2022	$470.69	2021	KELLY DONNA RUTH	Receipt
1/29/2022	$700.00	2021	KELLY DONNA RUTH	Receipt
1/13/2022	$390.23	2021	KELLY DONNA RUTH	Receipt
1/5/2021	$1,623.96	2020	KELLY DONNA RUTH	Receipt
12/17/2019	$1,586.58	2019	Donna Kelly	Receipt
1/23/2019	$1,542.17	2018	Donna Kelly	Receipt
1/5/2018	$1,510.75	2017	KELLY DONNA	Receipt
1/27/2017	$1,484.51	2016	KELLY DONNA	Receipt
1/27/2016	$1,458.51	2015	KELLY DONNA RUTH	Receipt
2/2/2015	$1,593.71	2014	Donna Ruth Kelly	Receipt
1/6/2014	$1,593.71	2013	KELLY, DONNA RUTH	Receipt
1/25/2013	$1,593.22	2012	KELLY, DANNY R ETUX DONNA	Receipt
1/24/2012	$1,593.22	2011	KELLY, DANNY R ETUX DONNA	Receipt
1/13/2011	$1,527.73	2010	KELLY, DANNY R ETUX DONNA	Receipt
1/25/2010	$1,590.24	2009	KELLY, DANNY R ETUX DONNA	Receipt
7/23/2009	$397.54	2008	KELLY, DANNY R ETUX DONNA	Receipt
5/28/2009	$397.54	2008	KELLY, DANNY R ETUX DONNA	Receipt
3/26/2009	$397.60	2008	KELLY, DANNY R ETUX DONNA	Receipt
1/9/2009	$397.56	2008	KELLY, DANNY R ETUX DONNA	Receipt
1/23/2008	$1,577.82	2007	Danny Kelly	Receipt
3/28/2007	-$828.54	2006	KELLY, DANNY R ETUX DONNA	Receipt
1/31/2007	$2,658.39	2006	KELLY, DANNY R ETUX DONNA	Receipt
6/29/2006	$1,447.37	2005	KELLY, DANNY R & DONNA	Receipt
11/11/2005	$1,447.38	2005	KELLY, DANNY R & DONNA	Receipt
6/20/2005	$1,449.16	2004	KELLY, DANNY R & DONNA	Receipt
11/16/2004	$1,449.16	2004	KELLY, DANNY R & DONNA	Receipt
1/20/2004	$2,662.06	2003	KELLY, DANNY R & DONNA	Receipt
12/18/2002	$2,415.03	2002	CITIMORTGAGE INC	Receipt
12/26/2001	$2,193.83	2001	CITIMORTGAGE INC	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $346.10 Base Tax Paid $0.00 Base Tax Due $346.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.10
Jurisdiction Tarrant County (220) Base Tax $137.38 Base Tax Paid $0.00 Base Tax Due $137.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $137.38
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $33.28 Base Tax Paid $0.00 Base Tax Due $33.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $33.28
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $149.26 Base Tax Paid $0.00 Base Tax Due $149.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $149.26
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $70.53 Base Tax Paid $0.00 Base Tax Due $70.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $70.53
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)	$346.10	$0.00	$346.10	$0.00	$0.00	$0.00	$346.10
Tarrant County (220)	$137.38	$0.00	$137.38	$0.00	$0.00	$0.00	$137.38
TARRANT REGIONAL WATER DIST. (223)	$33.28	$0.00	$33.28	$0.00	$0.00	$0.00	$33.28
JPS HEALTH NETWORK (224)	$149.26	$0.00	$149.26	$0.00	$0.00	$0.00	$149.26
TARRANT COUNTY COLLEGE (225)	$70.53	$0.00	$70.53	$0.00	$0.00	$0.00	$70.53
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003349322

$736.55

$736.55

Basic Information

Property Tax Record

2025

$736.55

Account:
00003349322