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.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00003527727

Total Due

$4,451.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,451.12

Basic Information

Owner

RCGA LLC

14643 DALLAS PKWY SUITE 1050

DALLAS, TX 75254

Type

Real

Ownership %

100.000000

Location

0005908 WILKES DR

Legal

WILKES ESTATES ADDITION BLOCK 7 LOT 12

Acres

0.257

Year Built

SqFt

0.000

UDI

2025 values

Land: 31,200

Improvement: 172,133

2025 exemptions

None

2024 values

Land: 31,200

Improvement: 213,800

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,451.12

Last Payment

None

Levy Amount

$4,451.12

Levy Due

$4,451.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 31,200

Improvement: 172,133

2025 exemptions

None

View Breakdown

Payment Date 1/17/2025 Payment Amount $5,497.53 Tax Year Paid 2024 Payer FB TAX MANAGEMENT Actions Receipt
Payment Date 1/31/2024 Payment Amount $6,017.47 Tax Year Paid 2023 Payer RCGA LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,570.22 Tax Year Paid 2022 Payer MULTI-FINANCIAL SERVICES CO Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,184.16 Tax Year Paid 2021 Payer RCGA LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $137.17 Tax Year Paid 2020 Payer AMERITEX HOMES LLC Actions Receipt
Payment Date 2/29/2020 Payment Amount $141.61 Tax Year Paid 2019 Payer THOMAS ERNEST W Actions Receipt
Payment Date 12/26/2018 Payment Amount $137.54 Tax Year Paid 2018 Payer THOMAS JOANN Actions Receipt
Payment Date 12/31/2017 Payment Amount $55.70 Tax Year Paid 2017 Payer THOMAS ERNEST W Actions Receipt
Payment Date 10/28/2016 Payment Amount $56.66 Tax Year Paid 2016 Payer THOMAS ERNEST W Actions Receipt
Payment Date 12/30/2015 Payment Amount $57.37 Tax Year Paid 2015 Payer THOMAS ERNEST & JO ANN Actions Receipt
Payment Date 12/8/2014 Payment Amount $56.77 Tax Year Paid 2014 Payer THOMAS, ERNEST W Actions Receipt
Payment Date 12/17/2013 Payment Amount $56.77 Tax Year Paid 2013 Payer THOMAS, ERNEST W Actions Receipt
Payment Date 12/6/2012 Payment Amount $56.76 Tax Year Paid 2012 Payer THOMAS ERNEST & JO ANN Actions Receipt
Payment Date 12/13/2011 Payment Amount $85.14 Tax Year Paid 2011 Payer THOMAS, ERNEST W Actions Receipt
Payment Date 12/13/2010 Payment Amount $84.80 Tax Year Paid 2010 Payer THOMAS, ERNEST W Actions Receipt
Payment Date 1/14/2010 Payment Amount $10.00 Tax Year Paid 2009 Payer KEN STRUTHERS Actions Receipt
Payment Date 12/16/2009 Payment Amount $84.80 Tax Year Paid 2009 Payer THOMAS, ERNEST W Actions Receipt
Payment Date 12/18/2008 Payment Amount $82.86 Tax Year Paid 2008 Payer THOMAS, ERNEST W Actions Receipt
Payment Date 12/31/2007 Payment Amount $81.04 Tax Year Paid 2007 Payer THOMAS, ERNEST W Actions Receipt
Payment Date 12/12/2006 Payment Amount $91.20 Tax Year Paid 2006 Payer THOMAS, EARNEST W OR JOANN G Actions Receipt
Payment Date 12/5/2005 Payment Amount $95.59 Tax Year Paid 2005 Payer THOMAS, ERNEST Actions Receipt
Payment Date 11/2/2004 Payment Amount $95.70 Tax Year Paid 2004 Payer THOMAS, ERNEST Actions Receipt
Payment Date 12/11/2003 Payment Amount $95.71 Tax Year Paid 2003 Payer THOMAS, ERNEST W Actions Receipt
Payment Date 12/12/2002 Payment Amount $96.44 Tax Year Paid 2002 Payer THOMAS, ERNEST & JOANN Actions Receipt
Payment Date 1/15/2002 Payment Amount $94.23 Tax Year Paid 2001 Payer THOMAS, ERNES OR JOANN Actions Receipt
Payment Date 11/30/2000 Payment Amount $40.00 Tax Year Paid 2000 Payer BROOKS FAMILY, Actions Receipt
Payment Date 11/27/2000 Payment Amount $54.53 Tax Year Paid 2000 Payer JOANN THOMAS Actions Receipt
Payment Date 11/27/2000 Payment Amount $345.33 Tax Year Paid 1999 Payer JOANN THOMAS Actions Receipt
Payment Date 11/27/2000 Payment Amount $139.03 Tax Year Paid 1998 Payer JOANN THOMAS Actions Receipt
Payment Date 11/27/2000 Payment Amount $148.65 Tax Year Paid 1997 Payer JOANN THOMAS Actions Receipt
Payment Date 11/27/2000 Payment Amount $162.53 Tax Year Paid 1996 Payer JOANN THOMAS Actions Receipt
Payment Date 11/27/2000 Payment Amount $174.82 Tax Year Paid 1995 Payer JOANN THOMAS Actions Receipt
Payment Date 11/27/2000 Payment Amount $189.13 Tax Year Paid 1994 Payer JOANN THOMAS Actions Receipt
Payment Date 11/27/2000 Payment Amount $82.75 Tax Year Paid 1993 Payer JOANN THOMAS Actions Receipt
Payment Date 2/26/1996 Payment Amount $50.00 Tax Year Paid 1993 Payer DENNIS BROOKS Actions Receipt
Payment Date 11/13/1995 Payment Amount $6.66 Tax Year Paid 1993 Payer DENNIS BROOKS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/17/2025	$5,497.53	2024	FB TAX MANAGEMENT	Receipt
1/31/2024	$6,017.47	2023	RCGA LLC	Receipt
1/31/2023	$5,570.22	2022	MULTI-FINANCIAL SERVICES CO	Receipt
1/31/2022	$5,184.16	2021	RCGA LLC	Receipt
11/30/2020	$137.17	2020	AMERITEX HOMES LLC	Receipt
2/29/2020	$141.61	2019	THOMAS ERNEST W	Receipt
12/26/2018	$137.54	2018	THOMAS JOANN	Receipt
12/31/2017	$55.70	2017	THOMAS ERNEST W	Receipt
10/28/2016	$56.66	2016	THOMAS ERNEST W	Receipt
12/30/2015	$57.37	2015	THOMAS ERNEST & JO ANN	Receipt
12/8/2014	$56.77	2014	THOMAS, ERNEST W	Receipt
12/17/2013	$56.77	2013	THOMAS, ERNEST W	Receipt
12/6/2012	$56.76	2012	THOMAS ERNEST & JO ANN	Receipt
12/13/2011	$85.14	2011	THOMAS, ERNEST W	Receipt
12/13/2010	$84.80	2010	THOMAS, ERNEST W	Receipt
1/14/2010	$10.00	2009	KEN STRUTHERS	Receipt
12/16/2009	$84.80	2009	THOMAS, ERNEST W	Receipt
12/18/2008	$82.86	2008	THOMAS, ERNEST W	Receipt
12/31/2007	$81.04	2007	THOMAS, ERNEST W	Receipt
12/12/2006	$91.20	2006	THOMAS, EARNEST W OR JOANN G	Receipt
12/5/2005	$95.59	2005	THOMAS, ERNEST	Receipt
11/2/2004	$95.70	2004	THOMAS, ERNEST	Receipt
12/11/2003	$95.71	2003	THOMAS, ERNEST W	Receipt
12/12/2002	$96.44	2002	THOMAS, ERNEST & JOANN	Receipt
1/15/2002	$94.23	2001	THOMAS, ERNES OR JOANN	Receipt
11/30/2000	$40.00	2000	BROOKS FAMILY,	Receipt
11/27/2000	$54.53	2000	JOANN THOMAS	Receipt
11/27/2000	$345.33	1999	JOANN THOMAS	Receipt
11/27/2000	$139.03	1998	JOANN THOMAS	Receipt
11/27/2000	$148.65	1997	JOANN THOMAS	Receipt
11/27/2000	$162.53	1996	JOANN THOMAS	Receipt
11/27/2000	$174.82	1995	JOANN THOMAS	Receipt
11/27/2000	$189.13	1994	JOANN THOMAS	Receipt
11/27/2000	$82.75	1993	JOANN THOMAS	Receipt
2/26/1996	$50.00	1993	DENNIS BROOKS	Receipt
11/13/1995	$6.66	1993	DENNIS BROOKS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,362.33 Base Tax Paid $0.00 Base Tax Due $1,362.33 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,362.33
Jurisdiction Tarrant County (220) Base Tax $378.61 Base Tax Paid $0.00 Base Tax Due $378.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $378.61
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $53.88 Base Tax Paid $0.00 Base Tax Due $53.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $53.88
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $335.50 Base Tax Paid $0.00 Base Tax Due $335.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $335.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $228.30 Base Tax Paid $0.00 Base Tax Due $228.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $228.30
Jurisdiction FORT WORTH ISD (905) Base Tax $2,092.50 Base Tax Paid $0.00 Base Tax Due $2,092.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,092.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,362.33	$0.00	$1,362.33	$0.00	$0.00	$0.00	$1,362.33
Tarrant County (220)	$378.61	$0.00	$378.61	$0.00	$0.00	$0.00	$378.61
TARRANT REGIONAL WATER DIST. (223)	$53.88	$0.00	$53.88	$0.00	$0.00	$0.00	$53.88
JPS HEALTH NETWORK (224)	$335.50	$0.00	$335.50	$0.00	$0.00	$0.00	$335.50
TARRANT COUNTY COLLEGE (225)	$228.30	$0.00	$228.30	$0.00	$0.00	$0.00	$228.30
FORT WORTH ISD (905)	$2,092.50	$0.00	$2,092.50	$0.00	$0.00	$0.00	$2,092.50

Account: 00003527727

$4,451.12

$4,451.12

Basic Information

Property Tax Record

2025

$4,451.12

Account:
00003527727