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:
00003358070

Total Due

$1,367.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,367.93

Basic Information

Owner

KUTACH ANN D

6300 WAKELAND CT

FORT WORTH, TX 76133-3523

Type

Real

Ownership %

100.000000

Location

0006300 WAKELAND CT

Legal

WEDGWOOD ADDITION BLOCK 160 LOT 1

Acres

0.298

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 201,163

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 201,163

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,367.93

Last Payment

None

Levy Amount

$1,367.93

Levy Due

$1,367.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 201,163

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/21/2025 Payment Amount $1,394.05 Tax Year Paid 2024 Payer KUTACH ANN D Actions Receipt
Payment Date 12/31/2023 Payment Amount $1,434.51 Tax Year Paid 2023 Payer KUTACH ANN D Actions Receipt
Payment Date 1/5/2023 Payment Amount $1,955.73 Tax Year Paid 2022 Payer KUTACH ANN D Actions Receipt
Payment Date 12/8/2021 Payment Amount $1,909.75 Tax Year Paid 2021 Payer KUTACH ANN D Actions Receipt
Payment Date 12/4/2020 Payment Amount $1,865.30 Tax Year Paid 2020 Payer KUTACH ANN D Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,792.77 Tax Year Paid 2019 Payer KUTACH ANN D Actions Receipt
Payment Date 1/14/2019 Payment Amount $1,657.44 Tax Year Paid 2018 Payer KUTACH ANN D Actions Receipt
Payment Date 1/11/2018 Payment Amount $1,518.05 Tax Year Paid 2017 Payer KUTACH ANN D Actions Receipt
Payment Date 1/9/2017 Payment Amount $1,394.86 Tax Year Paid 2016 Payer KUTACH ANN D Actions Receipt
Payment Date 1/7/2016 Payment Amount $1,648.67 Tax Year Paid 2015 Payer KUTACH ANN D Actions Receipt
Payment Date 1/9/2015 Payment Amount $1,780.39 Tax Year Paid 2014 Payer KUTACH ANN D Actions Receipt
Payment Date 1/9/2015 Payment Amount $3.48 Tax Year Paid 2014 Payer KUTACH, ANN D Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,783.87 Tax Year Paid 2013 Payer KUTACH, ANN D Actions Receipt
Payment Date 12/21/2012 Payment Amount $1,782.66 Tax Year Paid 2012 Payer KUTACH, ANN D Actions Receipt
Payment Date 1/11/2012 Payment Amount $1,782.66 Tax Year Paid 2011 Payer KUTACH, ANN D Actions Receipt
Payment Date 12/31/2010 Payment Amount $1,783.84 Tax Year Paid 2010 Payer KUTACH, ANN D Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,919.36 Tax Year Paid 2009 Payer KUTACH, ANN D Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,946.53 Tax Year Paid 2008 Payer KUTACH, ANN D Actions Receipt
Payment Date 1/3/2008 Payment Amount $1,934.92 Tax Year Paid 2007 Payer KUTACH, ANN D Actions Receipt
Payment Date 1/3/2007 Payment Amount $2,114.48 Tax Year Paid 2006 Payer KUTACH, ANN D Actions Receipt
Payment Date 1/9/2006 Payment Amount $2,119.15 Tax Year Paid 2005 Payer KUTACH, ANN D Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,110.88 Tax Year Paid 2004 Payer KUTACH, ANN D Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,934.14 Tax Year Paid 2003 Payer KUTACH, CASPER J EST Actions Receipt
Payment Date 11/14/2002 Payment Amount $1,771.44 Tax Year Paid 2002 Payer KUTACH, CASPER J Actions Receipt
Payment Date 12/12/2001 Payment Amount $1,618.92 Tax Year Paid 2001 Payer KUTACH, CASPER J Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$1,394.05	2024	KUTACH ANN D	Receipt
12/31/2023	$1,434.51	2023	KUTACH ANN D	Receipt
1/5/2023	$1,955.73	2022	KUTACH ANN D	Receipt
12/8/2021	$1,909.75	2021	KUTACH ANN D	Receipt
12/4/2020	$1,865.30	2020	KUTACH ANN D	Receipt
12/31/2019	$1,792.77	2019	KUTACH ANN D	Receipt
1/14/2019	$1,657.44	2018	KUTACH ANN D	Receipt
1/11/2018	$1,518.05	2017	KUTACH ANN D	Receipt
1/9/2017	$1,394.86	2016	KUTACH ANN D	Receipt
1/7/2016	$1,648.67	2015	KUTACH ANN D	Receipt
1/9/2015	$1,780.39	2014	KUTACH ANN D	Receipt
1/9/2015	$3.48	2014	KUTACH, ANN D	Receipt
1/3/2014	$1,783.87	2013	KUTACH, ANN D	Receipt
12/21/2012	$1,782.66	2012	KUTACH, ANN D	Receipt
1/11/2012	$1,782.66	2011	KUTACH, ANN D	Receipt
12/31/2010	$1,783.84	2010	KUTACH, ANN D	Receipt
12/16/2009	$1,919.36	2009	KUTACH, ANN D	Receipt
12/29/2008	$1,946.53	2008	KUTACH, ANN D	Receipt
1/3/2008	$1,934.92	2007	KUTACH, ANN D	Receipt
1/3/2007	$2,114.48	2006	KUTACH, ANN D	Receipt
1/9/2006	$2,119.15	2005	KUTACH, ANN D	Receipt
12/29/2004	$2,110.88	2004	KUTACH, ANN D	Receipt
12/23/2003	$1,934.14	2003	KUTACH, CASPER J EST	Receipt
11/14/2002	$1,771.44	2002	KUTACH, CASPER J	Receipt
12/12/2001	$1,618.92	2001	KUTACH, CASPER J	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $689.47 Base Tax Paid $0.00 Base Tax Due $689.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $689.47
Jurisdiction Tarrant County (220) Base Tax $254.40 Base Tax Paid $0.00 Base Tax Due $254.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $254.40
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $51.98 Base Tax Paid $0.00 Base Tax Due $51.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51.98
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $242.43 Base Tax Paid $0.00 Base Tax Due $242.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $242.43
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $129.65 Base Tax Paid $0.00 Base Tax Due $129.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $129.65
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)	$689.47	$0.00	$689.47	$0.00	$0.00	$0.00	$689.47
Tarrant County (220)	$254.40	$0.00	$254.40	$0.00	$0.00	$0.00	$254.40
TARRANT REGIONAL WATER DIST. (223)	$51.98	$0.00	$51.98	$0.00	$0.00	$0.00	$51.98
JPS HEALTH NETWORK (224)	$242.43	$0.00	$242.43	$0.00	$0.00	$0.00	$242.43
TARRANT COUNTY COLLEGE (225)	$129.65	$0.00	$129.65	$0.00	$0.00	$0.00	$129.65
FORT WORTH ISD (905)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 00003358070

$1,367.93

$1,367.93

Basic Information

Property Tax Record

2025

$1,367.93

Account:
00003358070