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:
00003357481

Total Due

$2,980.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,980.46

Basic Information

Owner

WHITE ASHLEE AND WHITE CALEB

4340 WEDGWORTH CT

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0004340 WEDGWORTH CT

Legal

WEDGWOOD ADDITION BLOCK 153 LOT 17

Acres

0.364

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 183,031

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 233,001

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,980.46

Last Payment

None

Levy Amount

$2,980.46

Levy Due

$2,980.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 183,031

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,488.59 Tax Year Paid 2024 Payer NBH BANK Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,402.98 Tax Year Paid 2023 Payer NBH BANK Actions Receipt
Payment Date 12/15/2022 Payment Amount -$2,223.54 Tax Year Paid 2022 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 11/7/2022 Payment Amount $6,672.60 Tax Year Paid 2022 Payer RATTIKIN TITLE COMPANY Actions Receipt
Payment Date 12/8/2021 Payment Amount $4,394.41 Tax Year Paid 2021 Payer TAYLOR JOHN AND TAYLOR TAMI Actions Receipt
Payment Date 11/23/2020 Payment Amount $168.13 Tax Year Paid 2020 Payer TAYLOR JOHN AND TAYLOR TAMI Actions Receipt
Payment Date 10/20/2020 Payment Amount $4,173.27 Tax Year Paid 2020 Payer TAYLOR JOHN AND TAYLOR TAMI Actions Receipt
Payment Date 11/18/2019 Payment Amount $4,804.72 Tax Year Paid 2019 Payer TAYLOR JOHN AND TAYLOR TAMI Actions Receipt
Payment Date 10/17/2018 Payment Amount $2,841.98 Tax Year Paid 2018 Payer John Taylor Actions Receipt
Payment Date 11/13/2017 Payment Amount $2,799.21 Tax Year Paid 2017 Payer MCCONATHY WALTER J AND MCCONATHY LINDA Actions Receipt
Payment Date 1/3/2017 Payment Amount $2,764.11 Tax Year Paid 2016 Payer MCCONATHY WALTER J AND MCCONATHY LINDA Actions Receipt
Payment Date 12/7/2015 Payment Amount $2,728.82 Tax Year Paid 2015 Payer MCCONATHY WALTER J AND MCCONATHY LINDA Actions Receipt
Payment Date 1/6/2015 Payment Amount $2,864.02 Tax Year Paid 2014 Payer MCCONATHY, WALTER J ETUX LINDA K Actions Receipt
Payment Date 12/12/2013 Payment Amount $2,864.02 Tax Year Paid 2013 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 1/25/2013 Payment Amount $3,310.27 Tax Year Paid 2012 Payer MCCONATHY LIVING TRUST Actions Receipt
Payment Date 12/21/2011 Payment Amount $4,114.91 Tax Year Paid 2011 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 12/14/2010 Payment Amount $4,098.48 Tax Year Paid 2010 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 1/19/2010 Payment Amount $4,098.52 Tax Year Paid 2009 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 12/16/2008 Payment Amount $4,004.69 Tax Year Paid 2008 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 1/10/2008 Payment Amount $2,650.65 Tax Year Paid 2007 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 12/4/2006 Payment Amount -$828.54 Tax Year Paid 2006 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 11/7/2006 Payment Amount $3,874.53 Tax Year Paid 2006 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 1/10/2006 Payment Amount $4,060.89 Tax Year Paid 2005 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 12/28/2004 Payment Amount $4,066.00 Tax Year Paid 2004 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 1/20/2004 Payment Amount $3,690.95 Tax Year Paid 2003 Payer MCCONATHY, WALTER J ETUX LINDA Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,358.07 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,019.04 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,488.59	2024	NBH BANK	Receipt
12/21/2023	$5,402.98	2023	NBH BANK	Receipt
12/15/2022	-$2,223.54	2022	RATTIKIN TITLE COMPANY	Receipt
11/7/2022	$6,672.60	2022	RATTIKIN TITLE COMPANY	Receipt
12/8/2021	$4,394.41	2021	TAYLOR JOHN AND TAYLOR TAMI	Receipt
11/23/2020	$168.13	2020	TAYLOR JOHN AND TAYLOR TAMI	Receipt
10/20/2020	$4,173.27	2020	TAYLOR JOHN AND TAYLOR TAMI	Receipt
11/18/2019	$4,804.72	2019	TAYLOR JOHN AND TAYLOR TAMI	Receipt
10/17/2018	$2,841.98	2018	John Taylor	Receipt
11/13/2017	$2,799.21	2017	MCCONATHY WALTER J AND MCCONATHY LINDA	Receipt
1/3/2017	$2,764.11	2016	MCCONATHY WALTER J AND MCCONATHY LINDA	Receipt
12/7/2015	$2,728.82	2015	MCCONATHY WALTER J AND MCCONATHY LINDA	Receipt
1/6/2015	$2,864.02	2014	MCCONATHY, WALTER J ETUX LINDA K	Receipt
12/12/2013	$2,864.02	2013	MCCONATHY, WALTER J ETUX LINDA	Receipt
1/25/2013	$3,310.27	2012	MCCONATHY LIVING TRUST	Receipt
12/21/2011	$4,114.91	2011	MCCONATHY, WALTER J ETUX LINDA	Receipt
12/14/2010	$4,098.48	2010	MCCONATHY, WALTER J ETUX LINDA	Receipt
1/19/2010	$4,098.52	2009	MCCONATHY, WALTER J ETUX LINDA	Receipt
12/16/2008	$4,004.69	2008	MCCONATHY, WALTER J ETUX LINDA	Receipt
1/10/2008	$2,650.65	2007	MCCONATHY, WALTER J ETUX LINDA	Receipt
12/4/2006	-$828.54	2006	MCCONATHY, WALTER J ETUX LINDA	Receipt
11/7/2006	$3,874.53	2006	MCCONATHY, WALTER J ETUX LINDA	Receipt
1/10/2006	$4,060.89	2005	MCCONATHY, WALTER J ETUX LINDA	Receipt
12/28/2004	$4,066.00	2004	MCCONATHY, WALTER J ETUX LINDA	Receipt
1/20/2004	$3,690.95	2003	MCCONATHY, WALTER J ETUX LINDA	Receipt
12/26/2002	$3,358.07	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$3,019.04	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,195.45 Base Tax Paid $0.00 Base Tax Due $1,195.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,195.45
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $294.40 Base Tax Paid $0.00 Base Tax Due $294.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $294.40
Jurisdiction Tarrant County (220) Base Tax $332.23 Base Tax Paid $0.00 Base Tax Due $332.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $332.23
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $59.10 Base Tax Paid $0.00 Base Tax Due $59.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $59.10
Jurisdiction FORT WORTH ISD (905) Base Tax $854.47 Base Tax Paid $0.00 Base Tax Due $854.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $854.47
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $244.81 Base Tax Paid $0.00 Base Tax Due $244.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $244.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,195.45	$0.00	$1,195.45	$0.00	$0.00	$0.00	$1,195.45
JPS HEALTH NETWORK (224)	$294.40	$0.00	$294.40	$0.00	$0.00	$0.00	$294.40
Tarrant County (220)	$332.23	$0.00	$332.23	$0.00	$0.00	$0.00	$332.23
TARRANT REGIONAL WATER DIST. (223)	$59.10	$0.00	$59.10	$0.00	$0.00	$0.00	$59.10
FORT WORTH ISD (905)	$854.47	$0.00	$854.47	$0.00	$0.00	$0.00	$854.47
TARRANT COUNTY COLLEGE (225)	$244.81	$0.00	$244.81	$0.00	$0.00	$0.00	$244.81

Account: 00003357481

$2,980.46

$2,980.46

Basic Information

Property Tax Record

2025

$2,980.46

Account:
00003357481