Tarrant County

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Account:
00003366480

Total Due

$1,567.37

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,567.37

Basic Information

Owner

SMITH MICHAEL L AND SMITH DIANNA J

4116 TOLEDO AVE

FORT WORTH, TX 76133-5459

Type

Real

Ownership %

100.000000

Location

0004116 TOLEDO AVE

Legal

WEDGWOOD ADDITION BLOCK 311 LOT 25

Acres

0.290

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 278,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 45,000

Improvement: 307,246

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,567.37

Last Payment

None

Levy Amount

$1,567.37

Levy Due

$1,567.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 278,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 1/8/2025 Payment Amount $1,652.77 Tax Year Paid 2024 Payer SMITH MICHAEL Actions Receipt
Payment Date 1/4/2024 Payment Amount $1,721.29 Tax Year Paid 2023 Payer SMITH MICHAEL Actions Receipt
Payment Date 2/23/2023 Payment Amount $60.51 Tax Year Paid 2022 Payer SMITH MICHAEL Actions Receipt
Payment Date 2/14/2023 Payment Amount $3,457.66 Tax Year Paid 2022 Payer SMITH MICHAEL Actions Receipt
Payment Date 12/31/2021 Payment Amount $3,391.85 Tax Year Paid 2021 Payer SMITH MICHAEL Actions Receipt
Payment Date 2/27/2021 Payment Amount $3,561.03 Tax Year Paid 2020 Payer SMITH MICHAEL L AND SMITH DIANNA J Actions Receipt
Payment Date 1/10/2020 Payment Amount $3,270.05 Tax Year Paid 2019 Payer SMITH MICHAEL Actions Receipt
Payment Date 1/11/2019 Payment Amount $3,203.71 Tax Year Paid 2018 Payer SMITH MICHAEL Actions Receipt
Payment Date 3/13/2018 Payment Amount -$33.42 Tax Year Paid 2017 Payer SMITH MICHAEL Actions Receipt
Payment Date 1/5/2018 Payment Amount $3,190.96 Tax Year Paid 2017 Payer SMITH MICHAEL Actions Receipt
Payment Date 1/5/2017 Payment Amount $3,119.39 Tax Year Paid 2016 Payer SMITH MICHAEL Actions Receipt
Payment Date 1/7/2016 Payment Amount $3,740.00 Tax Year Paid 2015 Payer SMITH MICHAEL Actions Receipt
Payment Date 1/12/2015 Payment Amount $3,834.25 Tax Year Paid 2014 Payer SMITH, MICHAEL L ETUX DIANNA J Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,834.25 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/24/2012 Payment Amount $3,833.45 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2011 Payment Amount $3,833.45 Tax Year Paid 2011 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/22/2010 Payment Amount $4,169.47 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $4,466.95 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $4,572.66 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $4,306.72 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $4,626.03 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $4,850.76 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $4,856.94 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 12/31/2003 Payment Amount $4,450.81 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2002 Payment Amount $4,039.97 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,574.37 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/8/2025	$1,652.77	2024	SMITH MICHAEL	Receipt
1/4/2024	$1,721.29	2023	SMITH MICHAEL	Receipt
2/23/2023	$60.51	2022	SMITH MICHAEL	Receipt
2/14/2023	$3,457.66	2022	SMITH MICHAEL	Receipt
12/31/2021	$3,391.85	2021	SMITH MICHAEL	Receipt
2/27/2021	$3,561.03	2020	SMITH MICHAEL L AND SMITH DIANNA J	Receipt
1/10/2020	$3,270.05	2019	SMITH MICHAEL	Receipt
1/11/2019	$3,203.71	2018	SMITH MICHAEL	Receipt
3/13/2018	-$33.42	2017	SMITH MICHAEL	Receipt
1/5/2018	$3,190.96	2017	SMITH MICHAEL	Receipt
1/5/2017	$3,119.39	2016	SMITH MICHAEL	Receipt
1/7/2016	$3,740.00	2015	SMITH MICHAEL	Receipt
1/12/2015	$3,834.25	2014	SMITH, MICHAEL L ETUX DIANNA J	Receipt
12/27/2013	$3,834.25	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/24/2012	$3,833.45	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2011	$3,833.45	2011	WELLS FARGO HOME MTG	Receipt
12/22/2010	$4,169.47	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$4,466.95	2009	WELLS FARGO	Receipt
12/30/2008	$4,572.66	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$4,306.72	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$4,626.03	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$4,850.76	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$4,856.94	2004	WELLS FARGO MTG	Receipt
12/31/2003	$4,450.81	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2002	$4,039.97	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$3,574.37	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $69.17 Base Tax Paid $0.00 Base Tax Due $69.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.17
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $324.06 Base Tax Paid $0.00 Base Tax Due $324.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $324.06
Jurisdiction CITY OF FORT WORTH (026) Base Tax $715.76 Base Tax Paid $0.00 Base Tax Due $715.76 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $715.76
Jurisdiction Tarrant County (220) Base Tax $279.78 Base Tax Paid $0.00 Base Tax Due $279.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $279.78
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $159.42 Base Tax Paid $0.00 Base Tax Due $159.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $159.42
Jurisdiction FORT WORTH ISD (905) Base Tax $19.18 Base Tax Paid $0.00 Base Tax Due $19.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $19.18

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$69.17	$0.00	$69.17	$0.00	$0.00	$0.00	$69.17
JPS HEALTH NETWORK (224)	$324.06	$0.00	$324.06	$0.00	$0.00	$0.00	$324.06
CITY OF FORT WORTH (026)	$715.76	$0.00	$715.76	$0.00	$0.00	$0.00	$715.76
Tarrant County (220)	$279.78	$0.00	$279.78	$0.00	$0.00	$0.00	$279.78
TARRANT COUNTY COLLEGE (225)	$159.42	$0.00	$159.42	$0.00	$0.00	$0.00	$159.42
FORT WORTH ISD (905)	$19.18	$0.00	$19.18	$0.00	$0.00	$0.00	$19.18

Account: 00003366480

$1,567.37

$1,567.37

Basic Information

Property Tax Record

2025

$1,567.37

Account:
00003366480