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:
00004885775

Total Due

$2,486.01

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,486.01

Basic Information

Owner

WASHINGTON LYNNETTE

3423 GREEN RIDGE ST

FORT WORTH, TX 76133

Type

Real

Ownership %

100.000000

Location

0003423 GREEN RIDGE

Legal

SOUTH MEADOW ADDITION BLOCK 10 LOT 2A

Acres

0.089

Year Built

SqFt

0.000

UDI

2025 values

Land: 15,000

Improvement: 98,564

2025 exemptions

None

2024 values

Land: 15,000

Improvement: 121,733

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,486.01

Last Payment

None

Levy Amount

$2,486.01

Levy Due

$2,486.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 15,000

Improvement: 98,564

2025 exemptions

None

View Breakdown

Payment Date 11/22/2024 Payment Amount $3,068.12 Tax Year Paid 2024 Payer Will Henderson Actions Receipt
Payment Date 12/27/2023 Payment Amount $3,116.60 Tax Year Paid 2023 Payer 544 BILLIE RUTH SERIES Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,606.50 Tax Year Paid 2022 Payer 544 BILLIE RUTH SERIES Actions Receipt
Payment Date 12/31/2021 Payment Amount $2,607.36 Tax Year Paid 2021 Payer 544 BILLIE RUTH SERIES Actions Receipt
Payment Date 12/9/2020 Payment Amount $2,242.60 Tax Year Paid 2020 Payer 544 BILLIE RUTH SERIES Actions Receipt
Payment Date 12/30/2019 Payment Amount $2,163.79 Tax Year Paid 2019 Payer Will Henderson Actions Receipt
Payment Date 12/21/2018 Payment Amount $1,334.19 Tax Year Paid 2018 Payer Will Henderson Actions Receipt
Payment Date 11/2/2017 Payment Amount $1,708.30 Tax Year Paid 2017 Payer RUNNELS SANDRA JEAN Actions Receipt
Payment Date 12/27/2016 Payment Amount $1,539.16 Tax Year Paid 2016 Payer Sandra Runnels Actions Receipt
Payment Date 1/11/2016 Payment Amount $1,064.16 Tax Year Paid 2015 Payer Sandra Runnels Actions Receipt
Payment Date 1/9/2015 Payment Amount $229.00 Tax Year Paid 2014 Payer Sandra Runnels Actions Receipt
Payment Date 1/20/2014 Payment Amount $159.96 Tax Year Paid 2013 Payer Sandra Runnels Actions Receipt
Payment Date 12/10/2012 Payment Amount $705.78 Tax Year Paid 2012 Payer Sandra Runnels Actions Receipt
Payment Date 1/25/2012 Payment Amount $681.77 Tax Year Paid 2011 Payer Sandra Runnels Actions Receipt
Payment Date 1/2/2012 Payment Amount $681.77 Tax Year Paid 2011 Payer Sandra Runnels Actions Receipt
Payment Date 1/2/2012 Payment Amount -$681.77 Tax Year Paid 2011 Payer Sandra Runnels Actions Receipt
Payment Date 1/12/2011 Payment Amount $683.34 Tax Year Paid 2010 Payer Sandra Runnels Actions Receipt
Payment Date 12/29/2009 Payment Amount $1,116.21 Tax Year Paid 2009 Payer Sandra Runnels Actions Receipt
Payment Date 12/23/2008 Payment Amount $1,093.93 Tax Year Paid 2008 Payer RUNNELS, SANDRA JEAN Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,068.43 Tax Year Paid 2007 Payer RUNNELS, SANDRA JEAN Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,057.88 Tax Year Paid 2006 Payer RUNNELS, SANDRA JEAN Actions Receipt
Payment Date 12/27/2005 Payment Amount $1,101.85 Tax Year Paid 2005 Payer RUNNELS, SANDRA JEAN Actions Receipt
Payment Date 11/9/2004 Payment Amount $1,069.85 Tax Year Paid 2004 Payer RUNNELS, SANDRA JEAN Actions Receipt
Payment Date 1/21/2004 Payment Amount $1,029.11 Tax Year Paid 2003 Payer RUNNELS, SANDRA JEAN Actions Receipt
Payment Date 1/22/2003 Payment Amount $918.32 Tax Year Paid 2002 Payer RUNNELS, SANDRA JEAN Actions Receipt
Payment Date 12/26/2001 Payment Amount $792.75 Tax Year Paid 2001 Payer TRANSAMERICA REAL EST TAX SVC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/22/2024	$3,068.12	2024	Will Henderson	Receipt
12/27/2023	$3,116.60	2023	544 BILLIE RUTH SERIES	Receipt
12/29/2022	$3,606.50	2022	544 BILLIE RUTH SERIES	Receipt
12/31/2021	$2,607.36	2021	544 BILLIE RUTH SERIES	Receipt
12/9/2020	$2,242.60	2020	544 BILLIE RUTH SERIES	Receipt
12/30/2019	$2,163.79	2019	Will Henderson	Receipt
12/21/2018	$1,334.19	2018	Will Henderson	Receipt
11/2/2017	$1,708.30	2017	RUNNELS SANDRA JEAN	Receipt
12/27/2016	$1,539.16	2016	Sandra Runnels	Receipt
1/11/2016	$1,064.16	2015	Sandra Runnels	Receipt
1/9/2015	$229.00	2014	Sandra Runnels	Receipt
1/20/2014	$159.96	2013	Sandra Runnels	Receipt
12/10/2012	$705.78	2012	Sandra Runnels	Receipt
1/25/2012	$681.77	2011	Sandra Runnels	Receipt
1/2/2012	$681.77	2011	Sandra Runnels	Receipt
1/2/2012	-$681.77	2011	Sandra Runnels	Receipt
1/12/2011	$683.34	2010	Sandra Runnels	Receipt
12/29/2009	$1,116.21	2009	Sandra Runnels	Receipt
12/23/2008	$1,093.93	2008	RUNNELS, SANDRA JEAN	Receipt
12/26/2007	$1,068.43	2007	RUNNELS, SANDRA JEAN	Receipt
1/23/2007	$1,057.88	2006	RUNNELS, SANDRA JEAN	Receipt
12/27/2005	$1,101.85	2005	RUNNELS, SANDRA JEAN	Receipt
11/9/2004	$1,069.85	2004	RUNNELS, SANDRA JEAN	Receipt
1/21/2004	$1,029.11	2003	RUNNELS, SANDRA JEAN	Receipt
1/22/2003	$918.32	2002	RUNNELS, SANDRA JEAN	Receipt
12/26/2001	$792.75	2001	TRANSAMERICA REAL EST TAX SVC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $30.09 Base Tax Paid $0.00 Base Tax Due $30.09 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $30.09
Jurisdiction Tarrant County (220) Base Tax $211.46 Base Tax Paid $0.00 Base Tax Due $211.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $211.46
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $127.51 Base Tax Paid $0.00 Base Tax Due $127.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $127.51
Jurisdiction FORT WORTH ISD (905) Base Tax $1,168.69 Base Tax Paid $0.00 Base Tax Due $1,168.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,168.69
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $187.38 Base Tax Paid $0.00 Base Tax Due $187.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $187.38
Jurisdiction CITY OF FORT WORTH (026) Base Tax $760.88 Base Tax Paid $0.00 Base Tax Due $760.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $760.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$30.09	$0.00	$30.09	$0.00	$0.00	$0.00	$30.09
Tarrant County (220)	$211.46	$0.00	$211.46	$0.00	$0.00	$0.00	$211.46
TARRANT COUNTY COLLEGE (225)	$127.51	$0.00	$127.51	$0.00	$0.00	$0.00	$127.51
FORT WORTH ISD (905)	$1,168.69	$0.00	$1,168.69	$0.00	$0.00	$0.00	$1,168.69
JPS HEALTH NETWORK (224)	$187.38	$0.00	$187.38	$0.00	$0.00	$0.00	$187.38
CITY OF FORT WORTH (026)	$760.88	$0.00	$760.88	$0.00	$0.00	$0.00	$760.88

Account: 00004885775

$2,486.01

$2,486.01

Basic Information

Property Tax Record

2025

$2,486.01

Account:
00004885775