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:
00003355845

Total Due

$1,796.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,796.42

Basic Information

Owner

GILMORE SAMUEL AARON AND GILMORE DONNA

390 R AND R DR

SPRINGTOWN, TX 76082-4529

Type

Real

Ownership %

100.000000

Location

0006013 WORRELL DR

Legal

WEDGWOOD ADDITION BLOCK 144 LOT 4

Acres

0.239

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 42,063

2025 exemptions

None

2024 values

Land: 40,000

Improvement: 48,126

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,796.42

Last Payment

None

Levy Amount

$1,796.42

Levy Due

$1,796.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 42,063

2025 exemptions

None

View Breakdown

Payment Date 12/31/2024 Payment Amount $1,977.45 Tax Year Paid 2024 Payer Aaron Gilmore Actions Receipt
Payment Date 1/16/2024 Payment Amount $1,810.22 Tax Year Paid 2023 Payer GILMORE SAMUEL AARON AND GILMORE DONNA Actions Receipt
Payment Date 2/23/2023 Payment Amount $2,317.48 Tax Year Paid 2022 Payer GILMORE SAMUEL A Actions Receipt
Payment Date 12/23/2021 Payment Amount $2,150.40 Tax Year Paid 2021 Payer GILMORE SAMUEL A Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,920.24 Tax Year Paid 2020 Payer GILMORE SAMUEL AARON AND GILMORE DONNA Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,852.76 Tax Year Paid 2019 Payer GILMORE SAMUEL AARON AND GILMORE DONNA Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,788.09 Tax Year Paid 2018 Payer aaron gilmore Actions Receipt
Payment Date 1/29/2018 Payment Amount $1,930.44 Tax Year Paid 2017 Payer S AARON GILMORE Actions Receipt
Payment Date 12/23/2016 Payment Amount $1,783.02 Tax Year Paid 2016 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,423.80 Tax Year Paid 2015 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/10/2014 Payment Amount $2,398.45 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $2,398.45 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $2,412.18 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $2,528.53 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $2,199.04 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $2,340.40 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/15/2008 Payment Amount $2,250.93 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/15/2008 Payment Amount $475.81 Tax Year Paid 2007 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 5/30/2008 Payment Amount $2,517.85 Tax Year Paid 2007 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 5/30/2008 Payment Amount $3,546.99 Tax Year Paid 2006 Payer LITTON LOAN SERVICING INC Actions Receipt
Payment Date 6/16/2006 Payment Amount $2,788.46 Tax Year Paid 2005 Payer HARRISON, ELIZABETH Actions Receipt
Payment Date 2/26/2005 Payment Amount $1,826.29 Tax Year Paid 2004 Payer ELIZABETH HARRISON Actions Receipt
Payment Date 4/23/2004 Payment Amount -$829.47 Tax Year Paid 2003 Payer HARRISON, ELIZABETH Actions Receipt
Payment Date 1/31/2004 Payment Amount $2,536.27 Tax Year Paid 2003 Payer HARRISON, ELIZABETH Actions Receipt
Payment Date 1/31/2004 Payment Amount $9.38 Tax Year Paid 2001 Payer HARRISON, ELIZABETH Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,313.41 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/10/2003 Payment Amount -$1,304.85 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,304.85 Tax Year Paid 2002 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/10/2003 Payment Amount -$2,363.07 Tax Year Paid 2002 Payer HALL, JAMES A EST Actions Receipt
Payment Date 1/10/2003 Payment Amount $2,363.07 Tax Year Paid 2002 Payer HALL, JAMES A EST Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,049.66 Tax Year Paid 2002 Payer HALL, JAMES A EST Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,049.66 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/10/2003 Payment Amount -$1,058.22 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 1/10/2003 Payment Amount $1,058.22 Tax Year Paid 2001 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/26/2000 Payment Amount $125.76 Tax Year Paid 2000 Payer HALL, JAMES A Actions Receipt
Payment Date 10/25/1999 Payment Amount $116.73 Tax Year Paid 1999 Payer HALL, JAMES A Actions Receipt
Payment Date 2/18/1999 Payment Amount $7.01 Tax Year Paid 1998 Payer HALL, JAMES A Actions Receipt
Payment Date 2/11/1999 Payment Amount $100.46 Tax Year Paid 1998 Payer HALL, JAMES A Actions Receipt
Payment Date 6/2/1998 Payment Amount $75.11 Tax Year Paid 1997 Payer HALL, JAMES A Actions Receipt
Payment Date 6/2/1998 Payment Amount $0.61 Tax Year Paid 1996 Payer HALL, JAMES A Actions Receipt
Payment Date 2/28/1997 Payment Amount $225.00 Tax Year Paid 1996 Payer HALL, JAMES A Actions Receipt
Payment Date 12/31/1995 Payment Amount $300.99 Tax Year Paid 1995 Payer HALL, JAMES A Actions Receipt
Payment Date 12/15/1994 Payment Amount $302.29 Tax Year Paid 1994 Payer HALL, JAMES A Actions Receipt
Payment Date 12/17/1993 Payment Amount $323.97 Tax Year Paid 1993 Payer HALL, JAMES A & FRANCES G Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2024	$1,977.45	2024	Aaron Gilmore	Receipt
1/16/2024	$1,810.22	2023	GILMORE SAMUEL AARON AND GILMORE DONNA	Receipt
2/23/2023	$2,317.48	2022	GILMORE SAMUEL A	Receipt
12/23/2021	$2,150.40	2021	GILMORE SAMUEL A	Receipt
1/31/2021	$1,920.24	2020	GILMORE SAMUEL AARON AND GILMORE DONNA	Receipt
1/31/2020	$1,852.76	2019	GILMORE SAMUEL AARON AND GILMORE DONNA	Receipt
1/31/2019	$1,788.09	2018	aaron gilmore	Receipt
1/29/2018	$1,930.44	2017	S AARON GILMORE	Receipt
12/23/2016	$1,783.02	2016	BANK OF AMERICA	Receipt
12/23/2015	$2,423.80	2015	BANK OF AMERICA	Receipt
12/10/2014	$2,398.45	2014	BANK OF AMERICA	Receipt
12/5/2013	$2,398.45	2013	BAC TAX SERVICE	Receipt
12/10/2012	$2,412.18	2012	BAC TAX SERVICE	Receipt
12/9/2011	$2,528.53	2011	BAC TAX SERVICES	Receipt
12/21/2010	$2,199.04	2010	BAC TAX SERVICE	Receipt
12/22/2009	$2,340.40	2009	COUNTRYWIDE HOME LOANS	Receipt
12/15/2008	$2,250.93	2008	COUNTRYWIDE HOME LOANS	Receipt
8/15/2008	$475.81	2007	FIRST AMERICAN TITLE	Receipt
5/30/2008	$2,517.85	2007	LITTON LOAN SERVICING INC	Receipt
5/30/2008	$3,546.99	2006	LITTON LOAN SERVICING INC	Receipt
6/16/2006	$2,788.46	2005	HARRISON, ELIZABETH	Receipt
2/26/2005	$1,826.29	2004	ELIZABETH HARRISON	Receipt
4/23/2004	-$829.47	2003	HARRISON, ELIZABETH	Receipt
1/31/2004	$2,536.27	2003	HARRISON, ELIZABETH	Receipt
1/31/2004	$9.38	2001	HARRISON, ELIZABETH	Receipt
1/10/2003	$1,313.41	2002	NORTH AMERICAN TITLE CO	Receipt
1/10/2003	-$1,304.85	2002	NORTH AMERICAN TITLE CO	Receipt
1/10/2003	$1,304.85	2002	NORTH AMERICAN TITLE CO	Receipt
1/10/2003	-$2,363.07	2002	HALL, JAMES A EST	Receipt
1/10/2003	$2,363.07	2002	HALL, JAMES A EST	Receipt
1/10/2003	$1,049.66	2002	HALL, JAMES A EST	Receipt
1/10/2003	$1,049.66	2001	NORTH AMERICAN TITLE CO	Receipt
1/10/2003	-$1,058.22	2001	NORTH AMERICAN TITLE CO	Receipt
1/10/2003	$1,058.22	2001	NORTH AMERICAN TITLE CO	Receipt
12/26/2000	$125.76	2000	HALL, JAMES A	Receipt
10/25/1999	$116.73	1999	HALL, JAMES A	Receipt
2/18/1999	$7.01	1998	HALL, JAMES A	Receipt
2/11/1999	$100.46	1998	HALL, JAMES A	Receipt
6/2/1998	$75.11	1997	HALL, JAMES A	Receipt
6/2/1998	$0.61	1996	HALL, JAMES A	Receipt
2/28/1997	$225.00	1996	HALL, JAMES A	Receipt
12/31/1995	$300.99	1995	HALL, JAMES A	Receipt
12/15/1994	$302.29	1994	HALL, JAMES A	Receipt
12/17/1993	$323.97	1993	HALL, JAMES A & FRANCES G	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $549.82 Base Tax Paid $0.00 Base Tax Due $549.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $549.82
Jurisdiction Tarrant County (220) Base Tax $152.80 Base Tax Paid $0.00 Base Tax Due $152.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $152.80
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $21.75 Base Tax Paid $0.00 Base Tax Due $21.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $21.75
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $135.40 Base Tax Paid $0.00 Base Tax Due $135.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $135.40
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $92.14 Base Tax Paid $0.00 Base Tax Due $92.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $92.14
Jurisdiction FORT WORTH ISD (905) Base Tax $844.51 Base Tax Paid $0.00 Base Tax Due $844.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $844.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$549.82	$0.00	$549.82	$0.00	$0.00	$0.00	$549.82
Tarrant County (220)	$152.80	$0.00	$152.80	$0.00	$0.00	$0.00	$152.80
TARRANT REGIONAL WATER DIST. (223)	$21.75	$0.00	$21.75	$0.00	$0.00	$0.00	$21.75
JPS HEALTH NETWORK (224)	$135.40	$0.00	$135.40	$0.00	$0.00	$0.00	$135.40
TARRANT COUNTY COLLEGE (225)	$92.14	$0.00	$92.14	$0.00	$0.00	$0.00	$92.14
FORT WORTH ISD (905)	$844.51	$0.00	$844.51	$0.00	$0.00	$0.00	$844.51

Account: 00003355845

$1,796.42

$1,796.42

Basic Information

Property Tax Record

2025

$1,796.42

Account:
00003355845