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:
00004680243

Total Due

$5,738.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,738.77

Basic Information

Owner

GILBERT-DANIEL ENETT AND DANIEL KENNETH

7608 WILLOWOOD CT

FORT WORTH, TX 76112-5434

Type

Real

Ownership %

100.000000

Location

0007608 WILLOWOOD CT

Legal

LAKEWOOD ADDITION-FORT WORTH BLOCK 1 LOT 2

Acres

0.331

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 80,000

Improvement: 282,000

2025 exemptions

Homestead: 140,000

2024 values

Land: 80,000

Improvement: 266,060

2024 exemptions

Homestead: 100,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,738.77

Last Payment

None

Levy Amount

$5,738.77

Levy Due

$5,738.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 80,000

Improvement: 282,000

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/27/2024 Payment Amount $5,975.62 Tax Year Paid 2024 Payer CLICK N CLOSE Actions Receipt
Payment Date 12/21/2023 Payment Amount $5,505.16 Tax Year Paid 2023 Payer CLICK N CLOSE Actions Receipt
Payment Date 12/29/2022 Payment Amount $6,514.67 Tax Year Paid 2022 Payer CLICK N CLOSE Actions Receipt
Payment Date 12/29/2021 Payment Amount $6,272.10 Tax Year Paid 2021 Payer MID AMERICA MORTGAGE INC Actions Receipt
Payment Date 12/24/2020 Payment Amount $6,399.02 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $6,172.48 Tax Year Paid 2019 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/14/2018 Payment Amount $5,945.51 Tax Year Paid 2018 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2017 Payment Amount $5,440.33 Tax Year Paid 2017 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,999.39 Tax Year Paid 2016 Payer CARRINGTON MTG SRVS Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,571.26 Tax Year Paid 2015 Payer LERETA ,LLC Actions Receipt
Payment Date 12/10/2014 Payment Amount $4,656.36 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/5/2013 Payment Amount $4,656.36 Tax Year Paid 2013 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/10/2012 Payment Amount $4,655.40 Tax Year Paid 2012 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/9/2011 Payment Amount $4,655.40 Tax Year Paid 2011 Payer BAC TAX SERVICES Actions Receipt
Payment Date 12/21/2010 Payment Amount $4,634.77 Tax Year Paid 2010 Payer BAC TAX SERVICE Actions Receipt
Payment Date 12/22/2009 Payment Amount $5,144.35 Tax Year Paid 2009 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 8/18/2009 Payment Amount -$4.21 Tax Year Paid 2005 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/15/2008 Payment Amount $5,158.99 Tax Year Paid 2008 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/7/2008 Payment Amount $5,699.73 Tax Year Paid 2007 Payer REED, MICHAEL ETUX ASHLEY Actions Receipt
Payment Date 11/8/2006 Payment Amount $851.28 Tax Year Paid 2006 Payer REPUBLIC TITLE OF TEXAS Actions Receipt
Payment Date 7/28/2006 Payment Amount $1,260.99 Tax Year Paid 2005 Payer TEXAS SUNRISE REAL ESTATE Actions Receipt
Payment Date 1/31/2005 Payment Amount $893.28 Tax Year Paid 2004 Payer RANDLE, WALLACE D ETUX JAN Actions Receipt
Payment Date 11/26/2003 Payment Amount $839.42 Tax Year Paid 2003 Payer TRIUNION FINANIAL CORP Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,656.30 Tax Year Paid 1996 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,881.03 Tax Year Paid 1995 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/31/2003 Payment Amount $2,016.99 Tax Year Paid 1994 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,865.28 Tax Year Paid 1993 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,956.42 Tax Year Paid 1992 Payer CITY OF FORT WORTH Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,904.28 Tax Year Paid 1991 Payer CITY OF FORT WORTH Actions Receipt
Payment Date Payment Amount $751.85 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $847.03 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $842.13 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $826.39 Tax Year Paid 1997 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $52.09 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$5,975.62	2024	CLICK N CLOSE	Receipt
12/21/2023	$5,505.16	2023	CLICK N CLOSE	Receipt
12/29/2022	$6,514.67	2022	CLICK N CLOSE	Receipt
12/29/2021	$6,272.10	2021	MID AMERICA MORTGAGE INC	Receipt
12/24/2020	$6,399.02	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$6,172.48	2019	CENTRAL LOAN ADMIN	Receipt
12/14/2018	$5,945.51	2018	CARRINGTON MTG SRVS	Receipt
12/14/2017	$5,440.33	2017	CARRINGTON MTG SRVS	Receipt
12/19/2016	$4,999.39	2016	CARRINGTON MTG SRVS	Receipt
12/14/2015	$4,571.26	2015	LERETA ,LLC	Receipt
12/10/2014	$4,656.36	2014	BANK OF AMERICA	Receipt
12/5/2013	$4,656.36	2013	BAC TAX SERVICE	Receipt
12/10/2012	$4,655.40	2012	BAC TAX SERVICE	Receipt
12/9/2011	$4,655.40	2011	BAC TAX SERVICES	Receipt
12/21/2010	$4,634.77	2010	BAC TAX SERVICE	Receipt
12/22/2009	$5,144.35	2009	COUNTRYWIDE HOME LOANS	Receipt
8/18/2009	-$4.21	2005	EXPIRED OVER/DOUBLE REFUND	Receipt
12/15/2008	$5,158.99	2008	COUNTRYWIDE HOME LOANS	Receipt
5/7/2008	$5,699.73	2007	REED, MICHAEL ETUX ASHLEY	Receipt
11/8/2006	$851.28	2006	REPUBLIC TITLE OF TEXAS	Receipt
7/28/2006	$1,260.99	2005	TEXAS SUNRISE REAL ESTATE	Receipt
1/31/2005	$893.28	2004	RANDLE, WALLACE D ETUX JAN	Receipt
11/26/2003	$839.42	2003	TRIUNION FINANIAL CORP	Receipt
1/31/2003	$1,656.30	1996	CITY OF FORT WORTH	Receipt
1/31/2003	$1,881.03	1995	CITY OF FORT WORTH	Receipt
1/31/2003	$2,016.99	1994	CITY OF FORT WORTH	Receipt
1/31/2003	$1,865.28	1993	CITY OF FORT WORTH	Receipt
1/31/2003	$1,956.42	1992	CITY OF FORT WORTH	Receipt
1/31/2003	$1,904.28	1991	CITY OF FORT WORTH	Receipt
	$751.85	2000	MEUNIER JACQUES
	$847.03	1999	MEUNIER JACQUES
	$842.13	1998	MEUNIER JACQUES
	$826.39	1997	MEUNIER JACQUES
	$52.09	1996	MEUNIER JACQUES

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,940.32 Base Tax Paid $0.00 Base Tax Due $1,940.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,940.32
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $95.93 Base Tax Paid $0.00 Base Tax Due $95.93 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $95.93
Jurisdiction FORT WORTH ISD (905) Base Tax $2,284.60 Base Tax Paid $0.00 Base Tax Due $2,284.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,284.60
Jurisdiction Tarrant County (220) Base Tax $539.24 Base Tax Paid $0.00 Base Tax Due $539.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.24
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $477.84 Base Tax Paid $0.00 Base Tax Due $477.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $477.84
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $400.84 Base Tax Paid $0.00 Base Tax Due $400.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $400.84

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,940.32	$0.00	$1,940.32	$0.00	$0.00	$0.00	$1,940.32
TARRANT REGIONAL WATER DIST. (223)	$95.93	$0.00	$95.93	$0.00	$0.00	$0.00	$95.93
FORT WORTH ISD (905)	$2,284.60	$0.00	$2,284.60	$0.00	$0.00	$0.00	$2,284.60
Tarrant County (220)	$539.24	$0.00	$539.24	$0.00	$0.00	$0.00	$539.24
JPS HEALTH NETWORK (224)	$477.84	$0.00	$477.84	$0.00	$0.00	$0.00	$477.84
TARRANT COUNTY COLLEGE (225)	$400.84	$0.00	$400.84	$0.00	$0.00	$0.00	$400.84

Account: 00004680243

$5,738.77

$5,738.77

Basic Information

Property Tax Record

2025

$5,738.77

Account:
00004680243