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:
00004829808

Total Due

$4,372.36

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,372.36

Basic Information

Owner

XMW LLC - 4204 WINDHURST SERIES

5900 BALCONES DR STE 100

AUSTIN, TX 78731

Type

Real

Ownership %

100.000000

Location

0004204 WINDHURST DR

Legal

WINDHURST ADDITION BLOCK 1 LOT 3R

Acres

0.176

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 170,000

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 192,128

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,372.36

Last Payment

None

Levy Amount

$4,372.36

Levy Due

$4,372.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 170,000

2025 exemptions

None

View Breakdown

Payment Date 1/4/2025 Payment Amount $4,854.78 Tax Year Paid 2024 Payer John Luyt Actions Receipt
Payment Date 1/2/2024 Payment Amount $4,942.71 Tax Year Paid 2023 Payer LUYT AMY W AND LUYT JOHN D Actions Receipt
Payment Date 1/5/2023 Payment Amount $4,800.10 Tax Year Paid 2022 Payer LUYT AMY W AND LUYT JOHN D Actions Receipt
Payment Date 1/24/2022 Payment Amount $2,646.46 Tax Year Paid 2021 Payer LUYT AMY W AND LUYT JOHN D Actions Receipt
Payment Date 1/5/2021 Payment Amount $2,681.56 Tax Year Paid 2020 Payer LUYT AMY W AND LUYT JOHN D Actions Receipt
Payment Date 1/14/2020 Payment Amount $2,591.84 Tax Year Paid 2019 Payer John Luyt Actions Receipt
Payment Date 1/3/2019 Payment Amount $2,520.04 Tax Year Paid 2018 Payer LUYT AMY W AND LUYT JOHN D Actions Receipt
Payment Date 12/13/2017 Payment Amount $2,294.24 Tax Year Paid 2017 Payer LUYT AMY W AND LUYT JOHN D Actions Receipt
Payment Date 1/12/2017 Payment Amount $2,348.72 Tax Year Paid 2016 Payer LUYT AMY W AND LUYT JOHN D Actions Receipt
Payment Date 1/20/2016 Payment Amount $1,824.08 Tax Year Paid 2015 Payer LUYT AMY W ETVIR JOHN D Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,780.31 Tax Year Paid 2014 Payer LUYT, AMY W ETVIR JOHN D Actions Receipt
Payment Date 1/3/2014 Payment Amount $1,742.55 Tax Year Paid 2013 Payer LUYT, AMY W ETVIR JOHN D Actions Receipt
Payment Date 1/16/2013 Payment Amount $1,740.40 Tax Year Paid 2012 Payer LUYT, AMY W ETVIR JOHN D Actions Receipt
Payment Date 12/12/2011 Payment Amount $1,460.50 Tax Year Paid 2011 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/20/2010 Payment Amount $1,473.25 Tax Year Paid 2010 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/16/2009 Payment Amount $1,537.07 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $1,537.27 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/7/2008 Payment Amount -$284.23 Tax Year Paid 2007 Payer WARREN, DONALD L Actions Receipt
Payment Date 3/7/2008 Payment Amount -$330.92 Tax Year Paid 2006 Payer WARREN, DONALD L Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,829.46 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2006 Payment Amount $2,003.94 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,098.11 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2004 Payment Amount $1,752.01 Tax Year Paid 2004 Payer WELLS FARGO MTG Actions Receipt
Payment Date 3/24/2004 Payment Amount -$282.19 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 2/3/2004 Payment Amount -$348.56 Tax Year Paid 2002 Payer MOYES, HUGH M Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,023.41 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount -$2,090.89 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $2,090.89 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/26/2003 Payment Amount $67.48 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,082.95 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/6/2001 Payment Amount $1,377.68 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,359.47 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/1999 Payment Amount $1,334.68 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/30/1998 Payment Amount $1,275.62 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/19/1997 Payment Amount $1,211.09 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/16/1996 Payment Amount $1,020.95 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/13/1995 Payment Amount $1,023.97 Tax Year Paid 1995 Payer BANK UNITED OF TEXAS FSB Actions Receipt
Payment Date 12/2/1994 Payment Amount $935.97 Tax Year Paid 1994 Payer MERITECH MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/22/1993 Payment Amount $289.31 Tax Year Paid 1993 Payer CRAM MORTGAGE SERVICES, INC. Actions Receipt
Payment Date Payment Amount $384.84 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $384.84 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $387.27 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $387.27 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $634.47 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/4/2025	$4,854.78	2024	John Luyt	Receipt
1/2/2024	$4,942.71	2023	LUYT AMY W AND LUYT JOHN D	Receipt
1/5/2023	$4,800.10	2022	LUYT AMY W AND LUYT JOHN D	Receipt
1/24/2022	$2,646.46	2021	LUYT AMY W AND LUYT JOHN D	Receipt
1/5/2021	$2,681.56	2020	LUYT AMY W AND LUYT JOHN D	Receipt
1/14/2020	$2,591.84	2019	John Luyt	Receipt
1/3/2019	$2,520.04	2018	LUYT AMY W AND LUYT JOHN D	Receipt
12/13/2017	$2,294.24	2017	LUYT AMY W AND LUYT JOHN D	Receipt
1/12/2017	$2,348.72	2016	LUYT AMY W AND LUYT JOHN D	Receipt
1/20/2016	$1,824.08	2015	LUYT AMY W ETVIR JOHN D	Receipt
12/23/2014	$1,780.31	2014	LUYT, AMY W ETVIR JOHN D	Receipt
1/3/2014	$1,742.55	2013	LUYT, AMY W ETVIR JOHN D	Receipt
1/16/2013	$1,740.40	2012	LUYT, AMY W ETVIR JOHN D	Receipt
12/12/2011	$1,460.50	2011	MIDLAND MORTGAGE COMPANY	Receipt
12/20/2010	$1,473.25	2010	MIDLAND MORTGAGE COMPANY	Receipt
12/16/2009	$1,537.07	2009	WELLS FARGO	Receipt
12/30/2008	$1,537.27	2008	WELLS FARGO HOME MORTGAGE	Receipt
3/7/2008	-$284.23	2007	WARREN, DONALD L	Receipt
3/7/2008	-$330.92	2006	WARREN, DONALD L	Receipt
12/26/2007	$1,829.46	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2006	$2,003.94	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$2,098.11	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2004	$1,752.01	2004	WELLS FARGO MTG	Receipt
3/24/2004	-$282.19	2003	COUNTRYWIDE HOME LOANS	Receipt
2/3/2004	-$348.56	2002	MOYES, HUGH M	Receipt
12/26/2003	$2,023.41	2003	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	-$2,090.89	2003	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$2,090.89	2003	COUNTRYWIDE HOME LOANS	Receipt
12/26/2003	$67.48	1996	COUNTRYWIDE HOME LOANS	Receipt
12/30/2002	$2,082.95	2002	COUNTRYWIDE HOME LOANS	Receipt
12/6/2001	$1,377.68	2001	COUNTRYWIDE HOME LOANS	Receipt
12/28/2000	$1,359.47	2000	COUNTRYWIDE HOME LOANS	Receipt
12/22/1999	$1,334.68	1999	COUNTRYWIDE HOME LOANS	Receipt
11/30/1998	$1,275.62	1998	COUNTRYWIDE HOME LOANS	Receipt
12/19/1997	$1,211.09	1997	COUNTRYWIDE HOME LOANS	Receipt
12/16/1996	$1,020.95	1996	COUNTRYWIDE HOME LOANS	Receipt
12/13/1995	$1,023.97	1995	BANK UNITED OF TEXAS FSB	Receipt
12/2/1994	$935.97	1994	MERITECH MORTGAGE SERVICES INC	Receipt
12/22/1993	$289.31	1993	CRAM MORTGAGE SERVICES, INC.	Receipt
	$384.84	2001	MEUNIER JACQUES
	$384.84	2000	MEUNIER JACQUES
	$387.27	1999	MEUNIER JACQUES
	$387.27	1998	MEUNIER JACQUES
	$634.47	1993	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,259.60 Base Tax Paid $0.00 Base Tax Due $1,259.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,259.60
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $330.00 Base Tax Paid $0.00 Base Tax Due $330.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $330.00
Jurisdiction ARLINGTON ISD (901) Base Tax $2,185.80 Base Tax Paid $0.00 Base Tax Due $2,185.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,185.80
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $224.56 Base Tax Paid $0.00 Base Tax Due $224.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $224.56
Jurisdiction Tarrant County (220) Base Tax $372.40 Base Tax Paid $0.00 Base Tax Due $372.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $372.40

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,259.60	$0.00	$1,259.60	$0.00	$0.00	$0.00	$1,259.60
JPS HEALTH NETWORK (224)	$330.00	$0.00	$330.00	$0.00	$0.00	$0.00	$330.00
ARLINGTON ISD (901)	$2,185.80	$0.00	$2,185.80	$0.00	$0.00	$0.00	$2,185.80
TARRANT COUNTY COLLEGE (225)	$224.56	$0.00	$224.56	$0.00	$0.00	$0.00	$224.56
Tarrant County (220)	$372.40	$0.00	$372.40	$0.00	$0.00	$0.00	$372.40

Account: 00004829808

$4,372.36

$4,372.36

Basic Information

Property Tax Record

2025

$4,372.36

Account:
00004829808