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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00003573230

Total Due

$2,286.05

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,286.05

Basic Information

Owner

WOLF TIMOTHY AND WOLF SARAH

4015 WINDERMERE DR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0004015 WINDERMERE DR

Legal

WINDVIEW ADDITION BLOCK 1 LOT 13 & PT CE

Acres

0.468

Year Built

SqFt

0.000

UDI

2025 values

Land: 233,900

Improvement: 349,100

2025 exemptions

Homestead: 116,600

2024 values

Land: 233,900

Improvement: 397,720

2024 exemptions

Homestead: 126,324

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,286.05

Last Payment

None

Levy Amount

$2,286.05

Levy Due

$2,286.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 233,900

Improvement: 349,100

2025 exemptions

Homestead: 116,600

View Breakdown

Payment Date 12/24/2024 Payment Amount $2,571.69 Tax Year Paid 2024 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,647.92 Tax Year Paid 2023 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,020.29 Tax Year Paid 2022 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2021 Payment Amount $2,856.72 Tax Year Paid 2021 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 1/25/2021 Payment Amount $2,619.27 Tax Year Paid 2020 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/12/2019 Payment Amount $2,619.27 Tax Year Paid 2019 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2018 Payment Amount $2,472.91 Tax Year Paid 2018 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,542.44 Tax Year Paid 2017 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,024.45 Tax Year Paid 2016 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,883.78 Tax Year Paid 2015 Payer CHASE - 2 Actions Receipt
Payment Date 12/10/2014 Payment Amount $1,883.78 Tax Year Paid 2014 Payer CHASE - 2 Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,800.41 Tax Year Paid 2013 Payer CHASE - 2 Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,787.38 Tax Year Paid 2012 Payer CHASE - 2 Actions Receipt
Payment Date 1/9/2012 Payment Amount $1,787.38 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,760.18 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,661.43 Tax Year Paid 2009 Payer BROWN, DAVID M ETUX DEANNE E Actions Receipt
Payment Date 1/16/2009 Payment Amount $1,575.27 Tax Year Paid 2008 Payer BROWN, DAVID M ETUX DEANNE E Actions Receipt
Payment Date 1/15/2008 Payment Amount $1,591.33 Tax Year Paid 2007 Payer BROWN, DAVID M ETUX DEANNE E Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,578.85 Tax Year Paid 2006 Payer BROWN, DAVID M ETUX DEANNE E Actions Receipt
Payment Date 12/31/2005 Payment Amount $1,581.30 Tax Year Paid 2005 Payer BROWN, DAVID M ETUX DEANNE E Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,530.16 Tax Year Paid 2004 Payer BROWN, DAVID M ETUX DEANNE E Actions Receipt
Payment Date 1/9/2004 Payment Amount $1,530.16 Tax Year Paid 2003 Payer BROWN, DAVID M ETUX DEANNE E Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,621.65 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,384.04 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$2,571.69	2024	COLONIAL SAVINGS, FA	Receipt
12/19/2023	$2,647.92	2023	COLONIAL SAVINGS, FA	Receipt
12/29/2022	$3,020.29	2022	COLONIAL SAVINGS, FA	Receipt
12/14/2021	$2,856.72	2021	COLONIAL SAVINGS, FA	Receipt
1/25/2021	$2,619.27	2020	COLONIAL SAVINGS, FA	Receipt
12/12/2019	$2,619.27	2019	COLONIAL SAVINGS, FA	Receipt
12/14/2018	$2,472.91	2018	COLONIAL SAVINGS, FA	Receipt
12/14/2017	$2,542.44	2017	COLONIAL SAVINGS, FA	Receipt
12/19/2016	$2,024.45	2016	COLONIAL SAVINGS	Receipt
12/23/2015	$1,883.78	2015	CHASE - 2	Receipt
12/10/2014	$1,883.78	2014	CHASE - 2	Receipt
12/17/2013	$1,800.41	2013	CHASE - 2	Receipt
12/14/2012	$1,787.38	2012	CHASE - 2	Receipt
1/9/2012	$1,787.38	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$1,760.18	2010	CHASE HOME FINANCE LLC	Receipt
12/31/2009	$1,661.43	2009	BROWN, DAVID M ETUX DEANNE E	Receipt
1/16/2009	$1,575.27	2008	BROWN, DAVID M ETUX DEANNE E	Receipt
1/15/2008	$1,591.33	2007	BROWN, DAVID M ETUX DEANNE E	Receipt
1/12/2007	$1,578.85	2006	BROWN, DAVID M ETUX DEANNE E	Receipt
12/31/2005	$1,581.30	2005	BROWN, DAVID M ETUX DEANNE E	Receipt
12/31/2004	$1,530.16	2004	BROWN, DAVID M ETUX DEANNE E	Receipt
1/9/2004	$1,530.16	2003	BROWN, DAVID M ETUX DEANNE E	Receipt
12/26/2002	$1,621.65	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$1,384.04	2001	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction Tarrant County (220) Base Tax $868.44 Base Tax Paid $0.00 Base Tax Due $868.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $868.44
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $769.56 Base Tax Paid $0.00 Base Tax Due $769.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $769.56
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $648.05 Base Tax Paid $0.00 Base Tax Due $648.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $648.05

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$868.44	$0.00	$868.44	$0.00	$0.00	$0.00	$868.44
JPS HEALTH NETWORK (224)	$769.56	$0.00	$769.56	$0.00	$0.00	$0.00	$769.56
TARRANT COUNTY COLLEGE (225)	$648.05	$0.00	$648.05	$0.00	$0.00	$0.00	$648.05

Account: 00003573230

$2,286.05

$2,286.05

Basic Information

Property Tax Record

2025

$2,286.05

Account:
00003573230