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:
00003372979

Total Due

$4,011.97

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,011.97

Basic Information

Owner

SMITH LAURA KATHRYN

6805 WINIFRED DR

FORT WORTH, TX 76133-5035

Type

Real

Ownership %

100.000000

Location

0006805 WINIFRED DR

Legal

WEDGWOOD ADDITION BLOCK 512 LOT 12

Acres

0.240

Year Built

SqFt

0.000

UDI

2025 values

Land: 40,000

Improvement: 235,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 40,000

Improvement: 233,428

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,011.97

Last Payment

None

Levy Amount

$4,011.97

Levy Due

$4,011.97

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 40,000

Improvement: 235,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $4,497.28 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $4,125.55 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $5,039.76 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,885.24 Tax Year Paid 2021 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,567.09 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,258.03 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2018 Payment Amount $4,028.94 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/2017 Payment Amount $1,017.73 Tax Year Paid 2017 Payer CROUCH THOMAS S AND CROUCH BEVERLY Actions Receipt
Payment Date 1/18/2017 Payment Amount $990.80 Tax Year Paid 2016 Payer CROUCH THOMAS S AND CROUCH BEVERLY Actions Receipt
Payment Date 1/6/2016 Payment Amount $892.08 Tax Year Paid 2015 Payer THOMAS S OR BEVERLY V CROUCH Actions Receipt
Payment Date 10/16/2014 Payment Amount $1,027.28 Tax Year Paid 2014 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 10/21/2013 Payment Amount $1,027.28 Tax Year Paid 2013 Payer CROUCH, THOMAS S OR BEVERLY Actions Receipt
Payment Date 10/15/2012 Payment Amount $1,023.01 Tax Year Paid 2012 Payer THOMAS S OR BEVERLY CROUCH Actions Receipt
Payment Date 11/2/2011 Payment Amount $1,023.01 Tax Year Paid 2011 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 10/19/2010 Payment Amount $1,107.00 Tax Year Paid 2010 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 10/30/2009 Payment Amount $1,137.40 Tax Year Paid 2009 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 10/22/2008 Payment Amount $1,137.40 Tax Year Paid 2008 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 10/29/2007 Payment Amount $1,116.77 Tax Year Paid 2007 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 11/10/2006 Payment Amount $1,298.99 Tax Year Paid 2006 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 11/14/2005 Payment Amount $1,259.98 Tax Year Paid 2005 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 11/10/2004 Payment Amount $1,259.98 Tax Year Paid 2004 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 1/2/2004 Payment Amount $1,196.08 Tax Year Paid 2003 Payer CROUCH, THOMAS S ETUX BEVERLY Actions Receipt
Payment Date 11/19/2002 Payment Amount $1,248.08 Tax Year Paid 2002 Payer CROUCH, THOMAS S & BEVERLY V Actions Receipt
Payment Date 10/25/2001 Payment Amount $1,153.78 Tax Year Paid 2001 Payer CROUCH, THOMAS S & BEVERLY V Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$4,497.28	2024	NATIONSTAR MTG LLC	Receipt
12/21/2023	$4,125.55	2023	NATIONSTAR MTG LLC	Receipt
12/29/2022	$5,039.76	2022	NATIONSTAR MTG LLC	Receipt
12/29/2021	$4,885.24	2021	NATIONSTAR MTG LLC	Receipt
12/18/2020	$4,567.09	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$4,258.03	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2018	$4,028.94	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/13/2017	$1,017.73	2017	CROUCH THOMAS S AND CROUCH BEVERLY	Receipt
1/18/2017	$990.80	2016	CROUCH THOMAS S AND CROUCH BEVERLY	Receipt
1/6/2016	$892.08	2015	THOMAS S OR BEVERLY V CROUCH	Receipt
10/16/2014	$1,027.28	2014	CROUCH, THOMAS S ETUX BEVERLY	Receipt
10/21/2013	$1,027.28	2013	CROUCH, THOMAS S OR BEVERLY	Receipt
10/15/2012	$1,023.01	2012	THOMAS S OR BEVERLY CROUCH	Receipt
11/2/2011	$1,023.01	2011	CROUCH, THOMAS S ETUX BEVERLY	Receipt
10/19/2010	$1,107.00	2010	CROUCH, THOMAS S ETUX BEVERLY	Receipt
10/30/2009	$1,137.40	2009	CROUCH, THOMAS S ETUX BEVERLY	Receipt
10/22/2008	$1,137.40	2008	CROUCH, THOMAS S ETUX BEVERLY	Receipt
10/29/2007	$1,116.77	2007	CROUCH, THOMAS S ETUX BEVERLY	Receipt
11/10/2006	$1,298.99	2006	CROUCH, THOMAS S ETUX BEVERLY	Receipt
11/14/2005	$1,259.98	2005	CROUCH, THOMAS S ETUX BEVERLY	Receipt
11/10/2004	$1,259.98	2004	CROUCH, THOMAS S ETUX BEVERLY	Receipt
1/2/2004	$1,196.08	2003	CROUCH, THOMAS S ETUX BEVERLY	Receipt
11/19/2002	$1,248.08	2002	CROUCH, THOMAS S & BEVERLY V	Receipt
10/25/2001	$1,153.78	2001	CROUCH, THOMAS S & BEVERLY V	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,474.00 Base Tax Paid $0.00 Base Tax Due $1,474.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,474.00
Jurisdiction Tarrant County (220) Base Tax $409.64 Base Tax Paid $0.00 Base Tax Due $409.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $409.64
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $72.88 Base Tax Paid $0.00 Base Tax Due $72.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $72.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $363.00 Base Tax Paid $0.00 Base Tax Due $363.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $363.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $303.16 Base Tax Paid $0.00 Base Tax Due $303.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $303.16
Jurisdiction FORT WORTH ISD (905) Base Tax $1,389.29 Base Tax Paid $0.00 Base Tax Due $1,389.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,389.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,474.00	$0.00	$1,474.00	$0.00	$0.00	$0.00	$1,474.00
Tarrant County (220)	$409.64	$0.00	$409.64	$0.00	$0.00	$0.00	$409.64
TARRANT REGIONAL WATER DIST. (223)	$72.88	$0.00	$72.88	$0.00	$0.00	$0.00	$72.88
JPS HEALTH NETWORK (224)	$363.00	$0.00	$363.00	$0.00	$0.00	$0.00	$363.00
TARRANT COUNTY COLLEGE (225)	$303.16	$0.00	$303.16	$0.00	$0.00	$0.00	$303.16
FORT WORTH ISD (905)	$1,389.29	$0.00	$1,389.29	$0.00	$0.00	$0.00	$1,389.29

Account: 00003372979

$4,011.97

$4,011.97

Basic Information

Property Tax Record

2025

$4,011.97

Account:
00003372979