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:
00003527530

Total Due

$1,463.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,463.27

Basic Information

Owner

MUKEBA GILBERT

5816 WILKES DR

FORT WORTH, TX 76119

Type

Real

Ownership %

100.000000

Location

0005816 WILKES DR

Legal

WILKES ESTATES ADDITION BLOCK 6 LOT 15

Acres

0.257

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,200

Improvement: 115,392

2025 exemptions

Homestead: 140,000

2024 values

Land: 31,200

Improvement: 102,065

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,463.27

Last Payment

None

Levy Amount

$1,463.27

Levy Due

$1,463.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,200

Improvement: 115,392

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 4/25/2025 Payment Amount -$1,617.71 Tax Year Paid 2024 Payer MUKEBA GILBERT Actions Receipt
Payment Date 12/24/2024 Payment Amount $3,262.16 Tax Year Paid 2024 Payer COVEY FINANCIAL LLC Actions Receipt
Payment Date 12/19/2023 Payment Amount $1,463.27 Tax Year Paid 2023 Payer COVEY FINANCIAL LLC Actions Receipt
Payment Date 12/29/2022 Payment Amount $2,193.51 Tax Year Paid 2022 Payer COVEY FINANCIAL LLC Actions Receipt
Payment Date 3/25/2022 Payment Amount -$43.46 Tax Year Paid 2021 Payer COVEY FINANCIAL, LLC Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,252.32 Tax Year Paid 2021 Payer COVEY FINANCIAL, LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,252.32 Tax Year Paid 2020 Payer MUKEBA GILBERT AND TSHIBAKA WIVINE MUSUAMBA Actions Receipt
Payment Date 12/31/2019 Payment Amount $1,149.87 Tax Year Paid 2019 Payer MUKEBA GILBERT AND TSHIBAKA WIVINE MUSUAMBA Actions Receipt
Payment Date 12/14/2015 Payment Amount $57.37 Tax Year Paid 2015 Payer KHORRAMI KEVIN Actions Receipt
Payment Date 11/20/2014 Payment Amount $56.77 Tax Year Paid 2014 Payer KEVIN KHORRAMI Actions Receipt
Payment Date 10/30/2014 Payment Amount $673.62 Tax Year Paid 1999 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $82.44 Tax Year Paid 2013 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $90.58 Tax Year Paid 2012 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $148.15 Tax Year Paid 2011 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $159.77 Tax Year Paid 2010 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $171.98 Tax Year Paid 2009 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $179.99 Tax Year Paid 2008 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $187.70 Tax Year Paid 2007 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $224.37 Tax Year Paid 2006 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $247.62 Tax Year Paid 2005 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $261.63 Tax Year Paid 2004 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $275.35 Tax Year Paid 2003 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $692.20 Tax Year Paid 2002 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $641.35 Tax Year Paid 2001 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $672.58 Tax Year Paid 2000 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $697.55 Tax Year Paid 1998 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $711.80 Tax Year Paid 1997 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $746.63 Tax Year Paid 1996 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $773.91 Tax Year Paid 1995 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $809.84 Tax Year Paid 1994 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $1,116.25 Tax Year Paid 1993 Payer StrikeOff Actions Receipt
Payment Date 10/30/2014 Payment Amount $552.44 Tax Year Paid 1992 Payer StrikeOff Actions Receipt
Payment Date 10/28/2014 Payment Amount $594.66 Tax Year Paid 1992 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $1,207.39 Tax Year Paid 1991 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt
Payment Date 10/28/2014 Payment Amount $1,255.95 Tax Year Paid 1989 Payer DARRELL HUFFMAN CONSTABLE PCT 3 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/25/2025	-$1,617.71	2024	MUKEBA GILBERT	Receipt
12/24/2024	$3,262.16	2024	COVEY FINANCIAL LLC	Receipt
12/19/2023	$1,463.27	2023	COVEY FINANCIAL LLC	Receipt
12/29/2022	$2,193.51	2022	COVEY FINANCIAL LLC	Receipt
3/25/2022	-$43.46	2021	COVEY FINANCIAL, LLC	Receipt
12/31/2021	$2,252.32	2021	COVEY FINANCIAL, LLC	Receipt
12/28/2020	$2,252.32	2020	MUKEBA GILBERT AND TSHIBAKA WIVINE MUSUAMBA	Receipt
12/31/2019	$1,149.87	2019	MUKEBA GILBERT AND TSHIBAKA WIVINE MUSUAMBA	Receipt
12/14/2015	$57.37	2015	KHORRAMI KEVIN	Receipt
11/20/2014	$56.77	2014	KEVIN KHORRAMI	Receipt
10/30/2014	$673.62	1999	StrikeOff	Receipt
10/30/2014	$82.44	2013	StrikeOff	Receipt
10/30/2014	$90.58	2012	StrikeOff	Receipt
10/30/2014	$148.15	2011	StrikeOff	Receipt
10/30/2014	$159.77	2010	StrikeOff	Receipt
10/30/2014	$171.98	2009	StrikeOff	Receipt
10/30/2014	$179.99	2008	StrikeOff	Receipt
10/30/2014	$187.70	2007	StrikeOff	Receipt
10/30/2014	$224.37	2006	StrikeOff	Receipt
10/30/2014	$247.62	2005	StrikeOff	Receipt
10/30/2014	$261.63	2004	StrikeOff	Receipt
10/30/2014	$275.35	2003	StrikeOff	Receipt
10/30/2014	$692.20	2002	StrikeOff	Receipt
10/30/2014	$641.35	2001	StrikeOff	Receipt
10/30/2014	$672.58	2000	StrikeOff	Receipt
10/30/2014	$697.55	1998	StrikeOff	Receipt
10/30/2014	$711.80	1997	StrikeOff	Receipt
10/30/2014	$746.63	1996	StrikeOff	Receipt
10/30/2014	$773.91	1995	StrikeOff	Receipt
10/30/2014	$809.84	1994	StrikeOff	Receipt
10/30/2014	$1,116.25	1993	StrikeOff	Receipt
10/30/2014	$552.44	1992	StrikeOff	Receipt
10/28/2014	$594.66	1992	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$1,207.39	1991	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt
10/28/2014	$1,255.95	1989	DARRELL HUFFMAN CONSTABLE PCT 3	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $785.74 Base Tax Paid $0.00 Base Tax Due $785.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $785.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $193.50 Base Tax Paid $0.00 Base Tax Due $193.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $193.50
Jurisdiction FORT WORTH ISD (905) Base Tax $67.84 Base Tax Paid $0.00 Base Tax Due $67.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.84
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $38.85 Base Tax Paid $0.00 Base Tax Due $38.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $38.85
Jurisdiction Tarrant County (220) Base Tax $218.36 Base Tax Paid $0.00 Base Tax Due $218.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $218.36
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $158.98 Base Tax Paid $0.00 Base Tax Due $158.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $158.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$785.74	$0.00	$785.74	$0.00	$0.00	$0.00	$785.74
JPS HEALTH NETWORK (224)	$193.50	$0.00	$193.50	$0.00	$0.00	$0.00	$193.50
FORT WORTH ISD (905)	$67.84	$0.00	$67.84	$0.00	$0.00	$0.00	$67.84
TARRANT REGIONAL WATER DIST. (223)	$38.85	$0.00	$38.85	$0.00	$0.00	$0.00	$38.85
Tarrant County (220)	$218.36	$0.00	$218.36	$0.00	$0.00	$0.00	$218.36
TARRANT COUNTY COLLEGE (225)	$158.98	$0.00	$158.98	$0.00	$0.00	$0.00	$158.98

Account: 00003527530

$1,463.27

$1,463.27

Basic Information

Property Tax Record

2025

$1,463.27

Account:
00003527530