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:
00004081889

Total Due

$1,950.45

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,950.45

Basic Information

Owner

WILDAM 2011 SERIES LLC SERIES D

401 JOHN MCCAIN RD

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0007805 PRECINCT LINE RD

Legal

NEWTON, W C SURVEY ABSTRACT 1182 TRACT 2B

Acres

0.278

Year Built

SqFt

0.000

UDI

2025 values

Land: 94,306

Improvement: 1,000

2025 exemptions

None

2024 values

Land: 118,150

Improvement: 14,850

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,950.45

Last Payment

None

Levy Amount

$1,950.45

Levy Due

$1,950.45

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 94,306

Improvement: 1,000

2025 exemptions

None

View Breakdown

Payment Date 11/4/2024 Payment Amount $2,735.65 Tax Year Paid 2024 Payer WILDAM 2011 SERIES LLC SERIES D Actions Receipt
Payment Date 10/20/2023 Payment Amount $3,568.31 Tax Year Paid 2023 Payer WILDAM 2011 SERIES LLC SERIES D Actions Receipt
Payment Date 10/24/2022 Payment Amount $4,189.47 Tax Year Paid 2022 Payer WILDAM 2011 SERIES LLC SERIES D Actions Receipt
Payment Date 10/22/2021 Payment Amount $2,174.81 Tax Year Paid 2021 Payer WILDAM 2011 SERIES LLC SERIES D Actions Receipt
Payment Date 10/19/2020 Payment Amount $2,226.33 Tax Year Paid 2020 Payer WILDAM 2011 SERIES LLC SERIES D Actions Receipt
Payment Date 10/21/2019 Payment Amount $2,234.94 Tax Year Paid 2019 Payer WILDAM 2011 LLC Actions Receipt
Payment Date 10/16/2018 Payment Amount $2,117.22 Tax Year Paid 2018 Payer David Stringer Actions Receipt
Payment Date 10/26/2017 Payment Amount $2,151.49 Tax Year Paid 2017 Payer David Stringer Actions Receipt
Payment Date 10/20/2016 Payment Amount $2,113.79 Tax Year Paid 2016 Payer WILDAM 2011 LLC Actions Receipt
Payment Date 10/8/2015 Payment Amount $1,401.28 Tax Year Paid 2015 Payer David Stringer Actions Receipt
Payment Date 10/21/2014 Payment Amount $1,401.28 Tax Year Paid 2014 Payer WILDAM 2011 LLC Actions Receipt
Payment Date 10/10/2013 Payment Amount $1,401.28 Tax Year Paid 2013 Payer WILDAM 2011 LLC Actions Receipt
Payment Date 10/11/2012 Payment Amount $1,409.39 Tax Year Paid 2012 Payer WILDAM 2011 LLC Actions Receipt
Payment Date 10/10/2011 Payment Amount $1,389.19 Tax Year Paid 2011 Payer David Stringer Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,479.74 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,557.80 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2008 Payment Amount $1,517.72 Tax Year Paid 2008 Payer EMC MORTGAGE Actions Receipt
Payment Date 12/21/2007 Payment Amount $1,486.93 Tax Year Paid 2007 Payer EMC MORTGAGE Actions Receipt
Payment Date 11/3/2006 Payment Amount $1,638.08 Tax Year Paid 2006 Payer CREASMAN, GENE S ETUX KATHY R Actions Receipt
Payment Date 12/13/2005 Payment Amount $1,701.18 Tax Year Paid 2005 Payer CREASMAN, GENE S ETUX KATHY R Actions Receipt
Payment Date 12/7/2004 Payment Amount $1,270.84 Tax Year Paid 2004 Payer CREASMAN, GENE S ETUX KATHY R Actions Receipt
Payment Date 12/8/2003 Payment Amount $1,261.55 Tax Year Paid 2003 Payer SCOTT G OR KATHY CREASMAN Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,249.66 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,107.38 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/4/2024	$2,735.65	2024	WILDAM 2011 SERIES LLC SERIES D	Receipt
10/20/2023	$3,568.31	2023	WILDAM 2011 SERIES LLC SERIES D	Receipt
10/24/2022	$4,189.47	2022	WILDAM 2011 SERIES LLC SERIES D	Receipt
10/22/2021	$2,174.81	2021	WILDAM 2011 SERIES LLC SERIES D	Receipt
10/19/2020	$2,226.33	2020	WILDAM 2011 SERIES LLC SERIES D	Receipt
10/21/2019	$2,234.94	2019	WILDAM 2011 LLC	Receipt
10/16/2018	$2,117.22	2018	David Stringer	Receipt
10/26/2017	$2,151.49	2017	David Stringer	Receipt
10/20/2016	$2,113.79	2016	WILDAM 2011 LLC	Receipt
10/8/2015	$1,401.28	2015	David Stringer	Receipt
10/21/2014	$1,401.28	2014	WILDAM 2011 LLC	Receipt
10/10/2013	$1,401.28	2013	WILDAM 2011 LLC	Receipt
10/11/2012	$1,409.39	2012	WILDAM 2011 LLC	Receipt
10/10/2011	$1,389.19	2011	David Stringer	Receipt
12/23/2010	$1,479.74	2010	EMC/CHASE	Receipt
12/18/2009	$1,557.80	2009	CHASE HOME FINANCE LLC	Receipt
12/17/2008	$1,517.72	2008	EMC MORTGAGE	Receipt
12/21/2007	$1,486.93	2007	EMC MORTGAGE	Receipt
11/3/2006	$1,638.08	2006	CREASMAN, GENE S ETUX KATHY R	Receipt
12/13/2005	$1,701.18	2005	CREASMAN, GENE S ETUX KATHY R	Receipt
12/7/2004	$1,270.84	2004	CREASMAN, GENE S ETUX KATHY R	Receipt
12/8/2003	$1,261.55	2003	SCOTT G OR KATHY CREASMAN	Receipt
12/23/2002	$1,249.66	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,107.38	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $107.01 Base Tax Paid $0.00 Base Tax Due $107.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $107.01
Jurisdiction Tarrant County (220) Base Tax $177.46 Base Tax Paid $0.00 Base Tax Due $177.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $177.46
Jurisdiction CITY OF NORTH RICHLAND HILLS (018) Base Tax $474.47 Base Tax Paid $0.00 Base Tax Due $474.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $474.47
Jurisdiction KELLER ISD (907) Base Tax $1,034.26 Base Tax Paid $0.00 Base Tax Due $1,034.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,034.26
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $157.25 Base Tax Paid $0.00 Base Tax Due $157.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $157.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$107.01	$0.00	$107.01	$0.00	$0.00	$0.00	$107.01
Tarrant County (220)	$177.46	$0.00	$177.46	$0.00	$0.00	$0.00	$177.46
CITY OF NORTH RICHLAND HILLS (018)	$474.47	$0.00	$474.47	$0.00	$0.00	$0.00	$474.47
KELLER ISD (907)	$1,034.26	$0.00	$1,034.26	$0.00	$0.00	$0.00	$1,034.26
JPS HEALTH NETWORK (224)	$157.25	$0.00	$157.25	$0.00	$0.00	$0.00	$157.25

Account: 00004081889

$1,950.45

$1,950.45

Basic Information

Property Tax Record

2025

$1,950.45

Account:
00004081889