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:
00004809025

Total Due

$2,955.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,955.27

Basic Information

Owner

QUEST IRA INC FBO JOHN D WILDE

2001 SPRING RD STE 700

OAK BROOK, IL 60523

Type

Real

Ownership %

100.000000

Location

0006516 OAK FOREST CT

Legal

OAK FOREST ADDITION (FT WORTH) BLOCK 1 LOT 12A

Acres

0.062

Year Built

SqFt

0.000

UDI

2025 values

Land: 12,500

Improvement: 122,500

2025 exemptions

None

2024 values

Land: 12,500

Improvement: 140,666

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,955.27

Last Payment

None

Levy Amount

$2,955.27

Levy Due

$2,955.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 12,500

Improvement: 122,500

2025 exemptions

None

View Breakdown

Payment Date 12/27/2024 Payment Amount $3,436.87 Tax Year Paid 2024 Payer QUEST IRA INC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,465.81 Tax Year Paid 2023 Payer QUEST IRA INC Actions Receipt
Payment Date 10/9/2023 Payment Amount -$175.56 Tax Year Paid 2022 Payer QTC HOLDING CORP Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,683.51 Tax Year Paid 2022 Payer QTC HOLDING CORP Actions Receipt
Payment Date 1/24/2022 Payment Amount $2,593.25 Tax Year Paid 2021 Payer QUEST IRA INC Actions Receipt
Payment Date 1/19/2021 Payment Amount $2,646.50 Tax Year Paid 2020 Payer QUEST IRA INC Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,561.61 Tax Year Paid 2019 Payer QUEST IRA INC Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,705.56 Tax Year Paid 2018 Payer QUEST TRUST COMPANY Actions Receipt
Payment Date 5/23/2018 Payment Amount $2,122.27 Tax Year Paid 2017 Payer QUEST IRA INC Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,817.42 Tax Year Paid 2016 Payer QUEST IRA INC Actions Receipt
Payment Date 7/12/2016 Payment Amount -$0.02 Tax Year Paid 2011 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 1/28/2016 Payment Amount $1,204.73 Tax Year Paid 2015 Payer QUEST IRA INC Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,192.13 Tax Year Paid 2014 Payer QUEST IRA INC Actions Receipt
Payment Date 1/13/2014 Payment Amount $1,192.13 Tax Year Paid 2013 Payer QUEST IRA INC Actions Receipt
Payment Date 1/7/2013 Payment Amount $1,855.97 Tax Year Paid 2012 Payer QUEST IRA INC Actions Receipt
Payment Date 1/7/2013 Payment Amount $0.01 Tax Year Paid 2010 Payer QUEST IRA INC Actions Receipt
Payment Date 6/30/2012 Payment Amount $0.02 Tax Year Paid 2011 Payer FEDERAL NATIONAL MORTGAGE ASSN Actions Receipt
Payment Date 6/30/2012 Payment Amount $0.41 Tax Year Paid 2010 Payer FEDERAL NATIONAL MORTGAGE ASSN Actions Receipt
Payment Date 12/15/2011 Payment Amount $1,855.97 Tax Year Paid 2011 Payer ERICSON, CHARLOTTE EST Actions Receipt
Payment Date 6/15/2011 Payment Amount $249.89 Tax Year Paid 2010 Payer FINANCIAL FREEDOM Actions Receipt
Payment Date 12/7/2009 Payment Amount $297.66 Tax Year Paid 2009 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 11/5/2008 Payment Amount $297.66 Tax Year Paid 2008 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 11/12/2007 Payment Amount $298.66 Tax Year Paid 2007 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 7/16/2007 Payment Amount -$198.31 Tax Year Paid 2006 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 5/31/2007 Payment Amount $198.31 Tax Year Paid 2006 Payer LENDERS FIRST CHOICE AGENCY Actions Receipt
Payment Date 5/31/2007 Payment Amount $2,966.24 Tax Year Paid 2002 Payer LENDERS FIRST CHOICE AGENCY Actions Receipt
Payment Date 2/1/2007 Payment Amount $315.19 Tax Year Paid 2006 Payer CHARLOTTE ERICVSON Actions Receipt
Payment Date 4/11/2006 Payment Amount $149.63 Tax Year Paid 2005 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 4/11/2006 Payment Amount $19.49 Tax Year Paid 2002 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 2/9/2006 Payment Amount $169.12 Tax Year Paid 2005 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 12/31/2004 Payment Amount $277.10 Tax Year Paid 2004 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 11/4/2003 Payment Amount $277.10 Tax Year Paid 2003 Payer ERICSON, CHARLOTTE Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,169.64 Tax Year Paid 2001 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/27/2000 Payment Amount $3,179.74 Tax Year Paid 2000 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/1999 Payment Amount $3,052.37 Tax Year Paid 1999 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/1998 Payment Amount $2,589.58 Tax Year Paid 1998 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/15/1997 Payment Amount $2,541.17 Tax Year Paid 1997 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/16/1996 Payment Amount $2,406.17 Tax Year Paid 1996 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/22/1995 Payment Amount $2,104.16 Tax Year Paid 1995 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt
Payment Date 12/13/1994 Payment Amount $1,415.42 Tax Year Paid 1994 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt
Payment Date 12/7/1993 Payment Amount $2,606.39 Tax Year Paid 1993 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$3,436.87	2024	QUEST IRA INC	Receipt
1/31/2024	$3,465.81	2023	QUEST IRA INC	Receipt
10/9/2023	-$175.56	2022	QTC HOLDING CORP	Receipt
1/31/2023	$2,683.51	2022	QTC HOLDING CORP	Receipt
1/24/2022	$2,593.25	2021	QUEST IRA INC	Receipt
1/19/2021	$2,646.50	2020	QUEST IRA INC	Receipt
1/31/2020	$1,561.61	2019	QUEST IRA INC	Receipt
1/31/2019	$1,705.56	2018	QUEST TRUST COMPANY	Receipt
5/23/2018	$2,122.27	2017	QUEST IRA INC	Receipt
1/31/2017	$1,817.42	2016	QUEST IRA INC	Receipt
7/12/2016	-$0.02	2011	EXPIRED OVER/DOUBLE REFUND	Receipt
1/28/2016	$1,204.73	2015	QUEST IRA INC	Receipt
1/31/2015	$1,192.13	2014	QUEST IRA INC	Receipt
1/13/2014	$1,192.13	2013	QUEST IRA INC	Receipt
1/7/2013	$1,855.97	2012	QUEST IRA INC	Receipt
1/7/2013	$0.01	2010	QUEST IRA INC	Receipt
6/30/2012	$0.02	2011	FEDERAL NATIONAL MORTGAGE ASSN	Receipt
6/30/2012	$0.41	2010	FEDERAL NATIONAL MORTGAGE ASSN	Receipt
12/15/2011	$1,855.97	2011	ERICSON, CHARLOTTE EST	Receipt
6/15/2011	$249.89	2010	FINANCIAL FREEDOM	Receipt
12/7/2009	$297.66	2009	ERICSON, CHARLOTTE	Receipt
11/5/2008	$297.66	2008	ERICSON, CHARLOTTE	Receipt
11/12/2007	$298.66	2007	ERICSON, CHARLOTTE	Receipt
7/16/2007	-$198.31	2006	ERICSON, CHARLOTTE	Receipt
5/31/2007	$198.31	2006	LENDERS FIRST CHOICE AGENCY	Receipt
5/31/2007	$2,966.24	2002	LENDERS FIRST CHOICE AGENCY	Receipt
2/1/2007	$315.19	2006	CHARLOTTE ERICVSON	Receipt
4/11/2006	$149.63	2005	ERICSON, CHARLOTTE	Receipt
4/11/2006	$19.49	2002	ERICSON, CHARLOTTE	Receipt
2/9/2006	$169.12	2005	ERICSON, CHARLOTTE	Receipt
12/31/2004	$277.10	2004	ERICSON, CHARLOTTE	Receipt
11/4/2003	$277.10	2003	ERICSON, CHARLOTTE	Receipt
12/31/2001	$3,169.64	2001	TURNER YOUNG INVESTMENT CO	Receipt
12/27/2000	$3,179.74	2000	TURNER YOUNG INVESTMENT CO	Receipt
12/31/1999	$3,052.37	1999	TURNER YOUNG INVESTMENT CO	Receipt
12/31/1998	$2,589.58	1998	TURNER YOUNG INVESTMENT CO	Receipt
12/15/1997	$2,541.17	1997	TURNER YOUNG INVESTMENT CO	Receipt
12/16/1996	$2,406.17	1996	TURNER YOUNG INVESTMENT CO	Receipt
12/22/1995	$2,104.16	1995	TURNER-YOUNG INVESTMENT CO.	Receipt
12/13/1994	$1,415.42	1994	TURNER-YOUNG INVESTMENT CO.	Receipt
12/7/1993	$2,606.39	1993	TURNER-YOUNG INVESTMENT CO.	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $904.50 Base Tax Paid $0.00 Base Tax Due $904.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $904.50
Jurisdiction Tarrant County (220) Base Tax $251.37 Base Tax Paid $0.00 Base Tax Due $251.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $251.37
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $35.78 Base Tax Paid $0.00 Base Tax Due $35.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $35.78
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $222.75 Base Tax Paid $0.00 Base Tax Due $222.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $222.75
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $151.58 Base Tax Paid $0.00 Base Tax Due $151.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $151.58
Jurisdiction FORT WORTH ISD (905) Base Tax $1,389.29 Base Tax Paid $0.00 Base Tax Due $1,389.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,389.29

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$904.50	$0.00	$904.50	$0.00	$0.00	$0.00	$904.50
Tarrant County (220)	$251.37	$0.00	$251.37	$0.00	$0.00	$0.00	$251.37
TARRANT REGIONAL WATER DIST. (223)	$35.78	$0.00	$35.78	$0.00	$0.00	$0.00	$35.78
JPS HEALTH NETWORK (224)	$222.75	$0.00	$222.75	$0.00	$0.00	$0.00	$222.75
TARRANT COUNTY COLLEGE (225)	$151.58	$0.00	$151.58	$0.00	$0.00	$0.00	$151.58
FORT WORTH ISD (905)	$1,389.29	$0.00	$1,389.29	$0.00	$0.00	$0.00	$1,389.29

Account: 00004809025

$2,955.27

$2,955.27

Basic Information

Property Tax Record

2025

$2,955.27

Account:
00004809025