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:
00004402812

Total Due

$5,378.46

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,378.46

Basic Information

Owner

PIERCE WENDY LANGLEY ERRAIR

10610 TALL OAK DR

FORT WORTH, TX 76108-3776

Type

Real

Ownership %

100.000000

Location

0010610 TALL OAK DR

Legal

CHAPEL CREEK BLOCK 1R LOT 31

Acres

0.118

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 181,483

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 170,000

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,378.46

Last Payment

None

Levy Amount

$5,378.46

Levy Due

$5,378.46

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 181,483

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,583.22 Tax Year Paid 2024 Payer FREEDOM MTG Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,257.53 Tax Year Paid 2023 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,471.21 Tax Year Paid 2022 Payer FREEDOM MTG Actions Receipt
Payment Date 12/29/2021 Payment Amount $4,331.14 Tax Year Paid 2021 Payer FREEDOM MTG Actions Receipt
Payment Date 12/22/2020 Payment Amount $3,871.31 Tax Year Paid 2020 Payer PIERCE WENDY LANGLEY ERRAIR Actions Receipt
Payment Date 9/10/2020 Payment Amount -$592.94 Tax Year Paid 2019 Payer PIERCE WENDY LANGLEY ERRAIR Actions Receipt
Payment Date 11/30/2019 Payment Amount $4,338.87 Tax Year Paid 2019 Payer PIERCE WENDY LANGLEY ERRAIR Actions Receipt
Payment Date 10/26/2018 Payment Amount $2,752.20 Tax Year Paid 2018 Payer GARVEY YOLANDA Actions Receipt
Payment Date 12/14/2017 Payment Amount $2,514.00 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,289.94 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,668.22 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 6/11/2015 Payment Amount $400.24 Tax Year Paid 2014 Payer WRIGHT MARSHA L Actions Receipt
Payment Date 6/11/2015 Payment Amount $2,668.22 Tax Year Paid 2014 Payer WRIGHT MARSHA L Actions Receipt
Payment Date 1/7/2014 Payment Amount $2,383.99 Tax Year Paid 2013 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 3/11/2013 Payment Amount $2,608.08 Tax Year Paid 2012 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 9/5/2012 Payment Amount -$1.97 Tax Year Paid 2008 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/31/2012 Payment Amount $2,266.95 Tax Year Paid 2011 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 1/7/2011 Payment Amount $2,220.13 Tax Year Paid 2010 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 12/31/2009 Payment Amount $2,306.35 Tax Year Paid 2009 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 4/17/2009 Payment Amount $5.00 Tax Year Paid 2008 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 3/6/2009 Payment Amount $159.33 Tax Year Paid 2008 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 2/11/2009 Payment Amount $2,276.12 Tax Year Paid 2008 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,509.84 Tax Year Paid 2007 Payer WRIGHT, MARSHA L Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,585.43 Tax Year Paid 2006 Payer WOOD, REBECCA S Actions Receipt
Payment Date 9/13/2006 Payment Amount $323.00 Tax Year Paid 2003 Payer WOOD, REBECCA S Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,345.41 Tax Year Paid 2005 Payer WOOD, REBECCA S Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,185.28 Tax Year Paid 2004 Payer REBECCA S WOOD Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,201.85 Tax Year Paid 2003 Payer WOOD, REBECCA S Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,776.05 Tax Year Paid 2002 Payer WOOD, REBECCA S Actions Receipt
Payment Date 12/21/2001 Payment Amount $1,742.85 Tax Year Paid 2001 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,644.53 Tax Year Paid 2000 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/24/2000 Payment Amount $1,472.77 Tax Year Paid 1999 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 1/29/1999 Payment Amount $1,483.13 Tax Year Paid 1998 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1997 Payment Amount $1,464.92 Tax Year Paid 1997 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1996 Payment Amount $1,411.79 Tax Year Paid 1996 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/31/1995 Payment Amount $1,472.62 Tax Year Paid 1995 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/2/1994 Payment Amount $1,482.98 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $1,862.76 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,583.22	2024	FREEDOM MTG	Receipt
12/21/2023	$3,257.53	2023	FREEDOM MTG	Receipt
12/29/2022	$4,471.21	2022	FREEDOM MTG	Receipt
12/29/2021	$4,331.14	2021	FREEDOM MTG	Receipt
12/22/2020	$3,871.31	2020	PIERCE WENDY LANGLEY ERRAIR	Receipt
9/10/2020	-$592.94	2019	PIERCE WENDY LANGLEY ERRAIR	Receipt
11/30/2019	$4,338.87	2019	PIERCE WENDY LANGLEY ERRAIR	Receipt
10/26/2018	$2,752.20	2018	GARVEY YOLANDA	Receipt
12/14/2017	$2,514.00	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$2,289.94	2016	CARRINGTON MTG SRVS	Receipt
12/23/2015	$2,668.22	2015	DOVENMUEHLE MORTGAGE INC	Receipt
6/11/2015	$400.24	2014	WRIGHT MARSHA L	Receipt
6/11/2015	$2,668.22	2014	WRIGHT MARSHA L	Receipt
1/7/2014	$2,383.99	2013	WRIGHT, MARSHA L	Receipt
3/11/2013	$2,608.08	2012	WRIGHT, MARSHA L	Receipt
9/5/2012	-$1.97	2008	EXPIRED OVER/DOUBLE REFUND	Receipt
3/31/2012	$2,266.95	2011	WRIGHT, MARSHA L	Receipt
1/7/2011	$2,220.13	2010	WRIGHT, MARSHA L	Receipt
12/31/2009	$2,306.35	2009	WRIGHT, MARSHA L	Receipt
4/17/2009	$5.00	2008	WRIGHT, MARSHA L	Receipt
3/6/2009	$159.33	2008	WRIGHT, MARSHA L	Receipt
2/11/2009	$2,276.12	2008	WRIGHT, MARSHA L	Receipt
1/25/2008	$2,509.84	2007	WRIGHT, MARSHA L	Receipt
1/31/2007	$2,585.43	2006	WOOD, REBECCA S	Receipt
9/13/2006	$323.00	2003	WOOD, REBECCA S	Receipt
12/31/2005	$2,345.41	2005	WOOD, REBECCA S	Receipt
1/31/2005	$2,185.28	2004	REBECCA S WOOD	Receipt
12/31/2003	$2,201.85	2003	WOOD, REBECCA S	Receipt
12/31/2003	$2,776.05	2002	WOOD, REBECCA S	Receipt
12/21/2001	$1,742.85	2001	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/2000	$1,644.53	2000	MERITECH MORTGAGE SERVICES INC	Receipt
1/24/2000	$1,472.77	1999	MERITECH MORTGAGE SERVICES INC	Receipt
1/29/1999	$1,483.13	1998	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1997	$1,464.92	1997	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1996	$1,411.79	1996	MERITECH MORTGAGE SERVICES INC	Receipt
12/31/1995	$1,472.62	1995	MERITECH MORTGAGE SERVICES INC	Receipt
12/2/1994	$1,482.98	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$1,862.76	1993	CRAM MORTGAGE SERVICES, INC.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,550.94 Base Tax Paid $0.00 Base Tax Due $1,550.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,550.94
Jurisdiction WHITE SETTLEMENT ISD (920) Base Tax $2,693.30 Base Tax Paid $0.00 Base Tax Due $2,693.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,693.30
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $61.34 Base Tax Paid $0.00 Base Tax Due $61.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.34
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $381.95 Base Tax Paid $0.00 Base Tax Due $381.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $381.95
Jurisdiction Tarrant County (220) Base Tax $431.02 Base Tax Paid $0.00 Base Tax Due $431.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $431.02
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $259.91 Base Tax Paid $0.00 Base Tax Due $259.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $259.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,550.94	$0.00	$1,550.94	$0.00	$0.00	$0.00	$1,550.94
WHITE SETTLEMENT ISD (920)	$2,693.30	$0.00	$2,693.30	$0.00	$0.00	$0.00	$2,693.30
TARRANT REGIONAL WATER DIST. (223)	$61.34	$0.00	$61.34	$0.00	$0.00	$0.00	$61.34
JPS HEALTH NETWORK (224)	$381.95	$0.00	$381.95	$0.00	$0.00	$0.00	$381.95
Tarrant County (220)	$431.02	$0.00	$431.02	$0.00	$0.00	$0.00	$431.02
TARRANT COUNTY COLLEGE (225)	$259.91	$0.00	$259.91	$0.00	$0.00	$0.00	$259.91

Account: 00004402812

$5,378.46

$5,378.46

Basic Information

Property Tax Record

2025

$5,378.46

Account:
00004402812