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:
00004511298

Total Due

$707.42

Pay

Add to Cart

Paperless

e-Statement

Total Due

$707.42

Basic Information

Owner

WILLOW CREEK STORAGE AND LAND

4708 CABERNET CIR

COLLEYVILLE, TX 76034

Type

Real

Ownership %

100.000000

Location

0004980 LEMONS RD

Legal

RENDON, JOAQUIN SURVEY ABSTRACT 1263 TRACT 11B

Acres

9.720

Year Built

SqFt

0.000

UDI

2025 values

Land: 41,990

2025 exemptions

None

2024 values

Land: 34,992

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$707.42

Last Payment

None

Levy Amount

$707.42

Levy Due

$707.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 41,990

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $596.08 Tax Year Paid 2024 Payer WILLOW CREEK STORAGE AND LAND Actions Receipt
Payment Date 12/29/2023 Payment Amount $603.16 Tax Year Paid 2023 Payer WILLOW CREEK STORAGE AND LAND Actions Receipt
Payment Date 12/28/2022 Payment Amount $697.45 Tax Year Paid 2022 Payer CONRAD HEEDE Actions Receipt
Payment Date 12/22/2021 Payment Amount $729.16 Tax Year Paid 2021 Payer WILLOW CREEK STORAGE AND LAND Actions Receipt
Payment Date 12/31/2020 Payment Amount $740.74 Tax Year Paid 2020 Payer WILLOW CREEK STORAGE AND LAND Actions Receipt
Payment Date 2/13/2020 Payment Amount $797.69 Tax Year Paid 2019 Payer WILLOW CREEK STORAGE AND LAND INVESTMENTS LP Actions Receipt
Payment Date 1/31/2019 Payment Amount $775.77 Tax Year Paid 2018 Payer WILLOW CREEK STORAGE AND LAND Actions Receipt
Payment Date 1/10/2018 Payment Amount $780.67 Tax Year Paid 2017 Payer CONRAD C HEEDE Actions Receipt
Payment Date 1/31/2017 Payment Amount $775.64 Tax Year Paid 2016 Payer WILLOW CREEK STORAGE AND LAND Actions Receipt
Payment Date 1/31/2016 Payment Amount $780.81 Tax Year Paid 2015 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 1/31/2015 Payment Amount $786.79 Tax Year Paid 2014 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 1/31/2014 Payment Amount $786.79 Tax Year Paid 2013 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 1/31/2013 Payment Amount $785.53 Tax Year Paid 2012 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 1/31/2012 Payment Amount $770.13 Tax Year Paid 2011 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 1/31/2011 Payment Amount $766.16 Tax Year Paid 2010 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,672.67 Tax Year Paid 2004 Payer WILLOW CREEK STORAGE Actions Receipt
Payment Date 6/30/2010 Payment Amount $1,752.53 Tax Year Paid 2003 Payer WILLOW CREEK STORAGE Actions Receipt
Payment Date 1/31/2010 Payment Amount $750.07 Tax Year Paid 2009 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 1/31/2009 Payment Amount $750.17 Tax Year Paid 2008 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 1/31/2008 Payment Amount $752.41 Tax Year Paid 2007 Payer WILLOW CREEK STORAGE & LAND Actions Receipt
Payment Date 1/31/2007 Payment Amount $840.77 Tax Year Paid 2006 Payer HEEDE, CONRAD C & MARTIN J Actions Receipt
Payment Date 4/20/2006 Payment Amount $10.00 Tax Year Paid 2005 Payer PERMIAN LAND CO Actions Receipt
Payment Date 1/31/2006 Payment Amount $870.82 Tax Year Paid 2005 Payer HEEDE, CONRAD C & MARTIN J Actions Receipt
Payment Date 11/11/2004 Payment Amount $18.29 Tax Year Paid 2004 Payer HADLEY, HAILA & C BOMBARGER Actions Receipt
Payment Date 2/17/2004 Payment Amount $19.70 Tax Year Paid 2003 Payer HADLEY, HAILA & C BOMBARGER Actions Receipt
Payment Date 9/4/2003 Payment Amount -$0.01 Tax Year Paid 1998 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 3/25/2003 Payment Amount $19.88 Tax Year Paid 2002 Payer HADLEY, HAILA & C BOMBARGER Actions Receipt
Payment Date 3/25/2003 Payment Amount $39.26 Tax Year Paid 2001 Payer HADLEY, HAILA & C BOMBARGER Actions Receipt
Payment Date 9/27/2001 Payment Amount $35.92 Tax Year Paid 2000 Payer HADLEY, HAILA & C BOMBARGER Actions Receipt
Payment Date 6/30/2000 Payment Amount $31.59 Tax Year Paid 1999 Payer HADLEY, HAILA & C BOMBARGER Actions Receipt
Payment Date 8/26/1999 Payment Amount $35.60 Tax Year Paid 1998 Payer BOMBARGER, O P JR EST Actions Receipt
Payment Date 8/31/1998 Payment Amount $34.16 Tax Year Paid 1997 Payer HAILA HADLEY Actions Receipt
Payment Date 7/23/1997 Payment Amount $32.19 Tax Year Paid 1996 Payer HAILA J HADLEY Actions Receipt
Payment Date 2/21/1996 Payment Amount $8.59 Tax Year Paid 1995 Payer HAILA J HADLEY Actions Receipt
Payment Date 1/12/1995 Payment Amount $8.13 Tax Year Paid 1994 Payer HAILA J HADLEY Actions Receipt
Payment Date 10/12/1993 Payment Amount $8.39 Tax Year Paid 1993 Payer BOMBARGER, O P JR ATTN PEGGY B Actions Receipt
Payment Date Payment Amount $14.65 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $14.65 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $15.06 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$596.08	2024	WILLOW CREEK STORAGE AND LAND	Receipt
12/29/2023	$603.16	2023	WILLOW CREEK STORAGE AND LAND	Receipt
12/28/2022	$697.45	2022	CONRAD HEEDE	Receipt
12/22/2021	$729.16	2021	WILLOW CREEK STORAGE AND LAND	Receipt
12/31/2020	$740.74	2020	WILLOW CREEK STORAGE AND LAND	Receipt
2/13/2020	$797.69	2019	WILLOW CREEK STORAGE AND LAND INVESTMENTS LP	Receipt
1/31/2019	$775.77	2018	WILLOW CREEK STORAGE AND LAND	Receipt
1/10/2018	$780.67	2017	CONRAD C HEEDE	Receipt
1/31/2017	$775.64	2016	WILLOW CREEK STORAGE AND LAND	Receipt
1/31/2016	$780.81	2015	WILLOW CREEK STORAGE & LAND	Receipt
1/31/2015	$786.79	2014	WILLOW CREEK STORAGE & LAND	Receipt
1/31/2014	$786.79	2013	WILLOW CREEK STORAGE & LAND	Receipt
1/31/2013	$785.53	2012	WILLOW CREEK STORAGE & LAND	Receipt
1/31/2012	$770.13	2011	WILLOW CREEK STORAGE & LAND	Receipt
1/31/2011	$766.16	2010	WILLOW CREEK STORAGE & LAND	Receipt
6/30/2010	$1,672.67	2004	WILLOW CREEK STORAGE	Receipt
6/30/2010	$1,752.53	2003	WILLOW CREEK STORAGE	Receipt
1/31/2010	$750.07	2009	WILLOW CREEK STORAGE & LAND	Receipt
1/31/2009	$750.17	2008	WILLOW CREEK STORAGE & LAND	Receipt
1/31/2008	$752.41	2007	WILLOW CREEK STORAGE & LAND	Receipt
1/31/2007	$840.77	2006	HEEDE, CONRAD C & MARTIN J	Receipt
4/20/2006	$10.00	2005	PERMIAN LAND CO	Receipt
1/31/2006	$870.82	2005	HEEDE, CONRAD C & MARTIN J	Receipt
11/11/2004	$18.29	2004	HADLEY, HAILA & C BOMBARGER	Receipt
2/17/2004	$19.70	2003	HADLEY, HAILA & C BOMBARGER	Receipt
9/4/2003	-$0.01	1998	EXPIRED OVER/DOUBLE REFUND	Receipt
3/25/2003	$19.88	2002	HADLEY, HAILA & C BOMBARGER	Receipt
3/25/2003	$39.26	2001	HADLEY, HAILA & C BOMBARGER	Receipt
9/27/2001	$35.92	2000	HADLEY, HAILA & C BOMBARGER	Receipt
6/30/2000	$31.59	1999	HADLEY, HAILA & C BOMBARGER	Receipt
8/26/1999	$35.60	1998	BOMBARGER, O P JR EST	Receipt
8/31/1998	$34.16	1997	HAILA HADLEY	Receipt
7/23/1997	$32.19	1996	HAILA J HADLEY	Receipt
2/21/1996	$8.59	1995	HAILA J HADLEY	Receipt
1/12/1995	$8.13	1994	HAILA J HADLEY	Receipt
10/12/1993	$8.39	1993	BOMBARGER, O P JR ATTN PEGGY B	Receipt
	$14.65	1995	MEUNIER JACQUES
	$14.65	1994	MEUNIER JACQUES
	$15.06	1993	MEUNIER JACQUES

Jurisdiction MANSFIELD ISD (908) Base Tax $481.58 Base Tax Paid $0.00 Base Tax Due $481.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $481.58
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $47.15 Base Tax Paid $0.00 Base Tax Due $47.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $47.15
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $31.22 Base Tax Paid $0.00 Base Tax Due $31.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $31.22
Jurisdiction Tarrant County (220) Base Tax $78.19 Base Tax Paid $0.00 Base Tax Due $78.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $78.19
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $69.28 Base Tax Paid $0.00 Base Tax Due $69.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$481.58	$0.00	$481.58	$0.00	$0.00	$0.00	$481.58
TARRANT COUNTY COLLEGE (225)	$47.15	$0.00	$47.15	$0.00	$0.00	$0.00	$47.15
EMERGENCY SERVICE DISTRICT #1 (227)	$31.22	$0.00	$31.22	$0.00	$0.00	$0.00	$31.22
Tarrant County (220)	$78.19	$0.00	$78.19	$0.00	$0.00	$0.00	$78.19
JPS HEALTH NETWORK (224)	$69.28	$0.00	$69.28	$0.00	$0.00	$0.00	$69.28

Account: 00004511298

$707.42

$707.42

Basic Information

Property Tax Record

2025

$707.42

Account:
00004511298